The World Bank Report No: ISR16297 Implementation Status & Results Georgia Second Regional and Municipal Infrastructure Development Project (P147521) Public Disclosure Copy Operation Name: Second Regional and Municipal Infrastructure Development Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 05-Nov-2014 Project (P147521) Country: Georgia Approval FY: 2015 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Investment Project Financing Implementing Agency(ies): Georgia Municipal Development Fund Key Dates Board Approval Date 03-Jul-2014 Original Closing Date 30-Jun-2019 Planned Mid Term Review Date 10-Apr-2017 Last Archived ISR Date Effectiveness Date Revised Closing Date 30-Jun-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the efficiency and reliability of targeted municipal services and infrastructure. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Infrastructure Investments 50.29 Institutional Development 8.75 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview This Project was approved by the Board of Directors in early July and legal documents were signed on August 18, 2014. The effectiveness date is expected by end of November 2014. The implementation is off to a good start. Four sub-project summary reports focusing on improving municipal infrastructures have been reviewed by the Bank and no- objections have been issued accordingly with more than $3 million worth of investment cost. The implementation agency Municipal Development Fund (MDF) is preparing the required bidding documents. Another 9 sub-project proposals have been under review by the Bank. Creditworthiness analysis of the municipalities has been carried out by MDF and 45 municipalities have been identified as eligible to borrow under this Project blend credit/grant facility. The TOR for the international advisor who will provide technical assistance to Page 1 of 4 The World Bank Report No: ISR16297 the MDF in the implementation of the Institutional Strengthening component has been prepared and is expected to start the procurement process in November. This would facilitate the implementation of capacity building activities under this Project. Locations Public Disclosure Copy No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction in Energy consumption per cubic Percentage Value 0.00 30.00 meter of water or wastewater pumped (KWh/ Date 31-Dec-2013 30-Jun-2019 m3) in selected municipalities Comments Average number of hours per day of piped Hours Value 7.00 12.00 water service in selected municipalities Date 31-Dec-2013 30-Jun-2019 Comments Volume(mass) of BOD pollution load removed Tones/year Value 0.00 153.00 by treatment plant under the project Date 31-Dec-2013 30-Jun-2019 Comments Percentage of LSGS with improved asset Percentage Value 0.00 70.00 management system Date 31-Dec-2013 30-Jun-2019 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Non-rural Kilometers Value 0.00 25.00 Date 31-Dec-2013 Comments Public Disclosure Copy Direct project beneficiaries Number Value 0.00 150000.00 Date 31-Dec-2013 30-Jun-2019 Comments Female beneficiaries Percentage Value 0.00 52.00 Sub Type Supplemental Number of implemented investments Number Value 0.00 69.00 Page 2 of 4 The World Bank Report No: ISR16297 Date 31-Dec-2013 30-Jun-2019 Comments Amount of treated wastewater Cubic Meter(m3) Value 0.00 14000.00 Public Disclosure Copy Date 31-Dec-2013 30-Jun-2019 Comments Length of roads rehabilitated. Kilometers Value 0.00 25.00 Date 31-Dec-2013 30-Jun-2019 Comments OLD Version of Indicator: People in project Number Value 0.00 40000.00 areas with access to Improved Water Sources Date 31-Dec-2013 30-Jun-2019 Comments Percentage of LSGs with established PCM Percentage Value 0.00 70.00 systems and procedures Date 31-Dec-2013 30-Jun-2019 Comments Percentage of LSGs with staff that can operate Percentage Value 0.00 70.00 PCM systems Date 31-Dec-2013 30-Jun-2019 Comments Percentage of LSGs with functioning, Percentage Value 0.00 70.00 budgeting and accounting systems Date 31-Dec-2013 30-Jun-2019 Comments Percentage of LSGs with staff that can operate Percentage Value 0.00 70.00 budgeting and accounting systems Date 31-Dec-2013 30-Jun-2019 Comments Percentage of LSGs with established asset Percentage Value 0.00 70.00 planning and management systems Date 31-Dec-2013 30-Jun-2019 Comments Public Disclosure Copy Percentage of LSGs with staff that can plan Percentage Value 0.00 70.00 and manage LSG assets Date 31-Dec-2013 30-Jun-2019 Comments Data on Financial Performance (as of 28-Aug-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P147521 IBRD-83800 Not Effective 03-Jul-2014 18-Aug-2014 30-Jun-2019 30-Jun-2019 Page 3 of 4 The World Bank Report No: ISR16297 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147521 IBRD-83800 Not Effective USD 30.00 30.00 0.00 0.00 30.00 0.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The Project is yet to become effective and bidding documents are under preparation for 6 sub-projects. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Page 4 of 4