The World Bank Report No: ISR11106 Implementation Status & Results Georgia Regional and Municipal Infrastructure Development Project (P110126) Public Disclosure Copy Operation Name: Regional and Municipal Infrastructure Development Project Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 25-Jun-2013 (P110126) Country: Georgia Approval FY: 2009 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Key Dates Board Approval Date 02-Oct-2008 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 15-Mar-2010 Last Archived ISR Date 29-Dec-2012 Effectiveness Date 12-Dec-2008 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 15-Mar-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to: (a) improve the efficiency and reliability of selected municipal infrastructure and service; and (b) assist in restoring infrastructure and services and improving the housing conditions of conflict-affected people in Georgia. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Infrastructure Investment 72.00 Emergency Construction 10.00 Institutional Development 3.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Implementation Status Overview 1. The overall implementation of the Regional and Municipal Infrastructure Development Project (RMIDP) and its Additional Financing (RMIDP-AF) is satisfactory. The project has made good progress during the past year. Major performance indicators reveal continued progress in meeting the project development objectives. 2. Under the original RMIDP, the Georgia Municipal Development Fund (MDF) successfully implemented 53 water, wastewater and road sub-projects throughout Georgia. The Page 1 of 9 The World Bank Report No: ISR11106 MDF has also successfully completed Phase II improvements to housing and infrastructure conditions in 9 settlements where internally displaced people (IDP) live, with co-financing provided by the European Union (EU). The grant was closed on June 30, 2012 after being fully disbursed. 3. Under the RMIDP-AF, MDF has implemented 69 water, wastewater and road subprojects throughout Georgia (13 subprojects are under component 1.1 and 56 subprojects Public Disclosure Copy under component 1.2). Although a grant agreement for the Sida cofinancing of the Mtskheta wastewater treatment plant (WWTP) was signed on September 11, 2012, implementation did not start as the Ministry of Culture raised concerns about the proposed location of the wastewater treatment plant, considering that Mtskheta is a world heritage site. It was agreed that alternative analysis will be done under the master plan of the city, which will be prepared by the Agency of the Cultural Heritage and Preservation. An agreement was reached among the Government of Georgia, Sida and the World Bank to cancel the Sida trust fund and allocate unused funds to the new Sida Wastewater Management trust fund. The Government of Georgia has requested use of funds under RMIDP-AF for another subproject in Kobuleti and to extend the project's closing date by eighteen months, from June 30, 2013, to December 30, 2014. A reallocation and extension will be required, subject to Management review and approval of a restructuring paper. 4. Disbursement: As of end-May, 2013, the disbursement rate under the original RMIDP was 100% and 94% under the RMIDP-AF. The total uncommitted amount is about USD2.3 million. 5. Performance indicators: The RMIDP and RMIDP-AF achieved most of their intermediary results, some of which exceeded planned targets: • Number of implemented subproject investments: 139 subprojects (End target: 113) • Average liters of water produced per capita per day: 614 l/p/d (End target: 120 l/p/d) • Average cubic meter of collected sewerage: 3,053 m3 (End target: 30,000m3) • Length of roads rehabilitated: 245 km (End target:192 km) • No. of people in urban areas provided with access to improved water sources: 153,077 persons (End target: 45,000) • Piped household water connections that are benefiting from rehabilitation works: 83,847 connections (End target: 30,000) • No. of durable houses constructed for IDPs: 738 houses (End target: 738) Locations Country First Administrative Division Location Planned Actual Georgia Not Entered Abastumani Georgia Samegrelo and Zemo Svaneti Zugdidi Georgia Imereti Vani Georgia Imereti Tsqaltubo Georgia Kvemo Kartli Tsalka Public Disclosure Copy Georgia Not Entered Tqibuli Georgia Not Entered Tibaani Georgia Mtskheta-Mtianeti T'ianet'i Georgia Imereti T'erjola Georgia Kakheti T'elavi Georgia Samegrelo and Zemo Svaneti Skurdi Page 2 of 9 The World Bank Report No: ISR11106 Country First Administrative Division Location Planned Actual Georgia Shida Kartli Skra Public Disclosure Copy Georgia Not Entered Shavshvebi Georgia Samegrelo and Zemo Svaneti Senakis Raioni Georgia Kakheti Sagarejo Georgia Samegrelo and Zemo Svaneti Pirveli Balda Georgia Not Entered Patara-Khurvaleti Georgia Mtskheta-Mtianeti P'asanauri Georgia Not Entered Omalo Georgia Samtskhe-Javakheti Ninotsminda Georgia Not Entered Mokhisi Georgia Shida Kartli Metekhi Georgia Imereti Mat'khoji Georgia Kvemo Kartli Marneuli Georgia Kvemo Kartli Manglisi Georgia Racha-Lechkhumi and Kvemo Svaneti Lentekhi Georgia Imereti K'ut'aisi Georgia Imereti Khoni Georgia Not Entered Karalet'i Public Disclosure Copy Georgia Kakheti Gurjaani Georgia Kakheti Gremi Georgia Not Entered Gergeti Georgia Kvemo Kartli Gardabani Georgia Kakheti Eniseli Georgia Mtskheta-Mtianeti Dushet'i Georgia Kvemo Kartli Didi Gomaret'i Page 3 of 9 The World Bank Report No: ISR11106 Georgia Kakheti Dedop'listsqaro Georgia Samegrelo and Zemo Svaneti Ch'khorotsqu Public Disclosure Copy Georgia Not Entered Ch'ikhareshi Georgia Imereti Chiat'ura Georgia Shida Kartli Bret'i Georgia Not Entered Bodbiskhevi Georgia Not Entered Berbuki Georgia Ajaria Bat'umi Georgia Imereti Bagdat'i Georgia Racha-Lechkhumi and Kvemo Svaneti Ambrolauri Georgia Kakheti Akhmeta Georgia Not Entered Akhalsop'eli Georgia Mtskheta-Mtianeti Akhalgori Georgia Shida Kartli Aghaiani Georgia Samtskhe-Javakheti Adigeni Georgia Samegrelo and Zemo Svaneti Abasha Georgia Not Entered Tsageri Georgia Not Entered T'eliani Not Entered Not Entered Not Entered Public Disclosure Copy Georgia Kvemo Kartli K'alak'i Rust'avi Not Entered Not Entered Not Entered Georgia Samegrelo and Zemo Svaneti Samegrelo-Zemo Svanetis Mkhare Not Entered Not Entered Not Entered Georgia Imereti Khoni Georgia Imereti Baghdati Page 4 of 9 The World Bank Report No: ISR11106 Georgia Not Entered Mestia Georgia Samegrelo and Zemo Svaneti Chkhorotsqu Public Disclosure Copy Georgia Kvemo Kartli Gardabani Georgia Kvemo Kartli Marneuli Georgia Kakheti Telavi Georgia Samegrelo and Zemo Svaneti Poti Georgia Samtskhe-Javakheti Adigeni Georgia Racha-Lechkhumi and Kvemo Svaneti Oni Georgia Mtskheta-Mtianeti Akhalgori Georgia Kakheti Akhmeta Georgia Kakheti Sagarejo Georgia Kakheti Sighnaghi Georgia Kakheti Dedoplis Tskaro Georgia Kvemo Kartli Tsalka Georgia Imereti Kharagauli Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Average reduction in KWh consumed per m3 Number Value 0.63 0.30 0.40 Public Disclosure Copy due to introduction of energy efficient Date 03-Oct-2008 31-May-2013 30-Jun-2013 production methods. Comments Average increased number of hours per day of Hours Value 7.00 17.00 12.00 piped water service Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Average reduction in vehicle operating cost Percentage Value 100.00 70.00 75.00 due to improved urban roads Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Page 5 of 9 The World Bank Report No: ISR11106 Average improved quality of water bodies due Percentage Value 0.00 28.70 60.00 to reduction in wastewater pollution Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Public Disclosure Copy Number of people benefiting from completed Number Value 0.00 2711.00 3600.00 emergency rehabilitation Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of implemented investments Number Value 0.00 139.00 113.00 Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Average liters of water produced per capita per Number Value 40.00 120.00 120.00 day Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Average cubic meter of collected sewerage per Cubic Meter(m3) Value 0.00 30053.00 700.00 day Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Length of roads rehabilitated Kilometers Value 0.00 245.47 192.00 Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Number of people in rural areas provided with Number Value 0.00 181835.00 45000.00 access to Improved Water Sources under the Date 03-Oct-2008 31-May-2013 30-Jun-2013 project Comments Number of people in urban areas provided with Number Value 0.00 181700.00 45000.00 access to Improved Water Sources under the Date 03-Oct-2008 31-May-2013 30-Jun-2013 project Public Disclosure Copy Comments Piped household water connections that are Number Value 0.00 83847.00 30000.00 benefiting from rehabilitation works undertaken Date 03-Oct-2008 31-May-2013 30-Jun-2013 by the project Comments Actual connections made were surveyed under the O&M assessment Number of durable houses constructed Number Value 0.00 783.00 783.00 Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Page 6 of 9 The World Bank Report No: ISR11106 Increased volume of water supply in IDP Cubic Meter(m3) Value 0.00 152.00 20.00 settlements Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Actual m3 amount surveyed Public Disclosure Copy under the M&E tests Number of improved public water standpipes in Number Value 0.00 272.00 60.00 IDP settlements Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Number of provided grey water house Number Value 0.00 783.00 783.00 connections in IDP settlements Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Number pedestrian crossings constructed in Number Value 0.00 300.00 150.00 IDP settlements Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Construction of a bridge at the Mtkvari River in Number Value 0.00 1.00 1.00 Akhalsopeli IDP settlement Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Number of IDP settlements served with solid Number Value 0.00 10.00 10.00 waste collection system Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Number of IDP houses with the improved Number Value 0.00 1483.00 1263.00 physical conditions Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Number of local budgets complied with Number Value 0.00 58.00 64.00 improved budgeting and reporting system Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Actual complied local budgets were tested during the M&E survey. Public Disclosure Copy Improved performance benchmarks of MDF Text Value 0 1 1 Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments MDF has taken actions to hire new consultants and construction supervision specialists to improve quality of construction. MDF hasalso taken actions to improve its contract management and Page 7 of 9 The World Bank Report No: ISR11106 financial management performance Number of completed feasibility studies and Number Value 0.00 135.00 113.00 engineering designs Public Disclosure Copy Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments Number of Cities completed their Strategic Number Value 0.00 0.00 3.00 Development Plans Date 03-Oct-2008 31-May-2013 30-Jun-2013 Comments This TA activity was replaced by other TA activities. Data on Financial Performance (as of 27-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P110126 IBRD-79620 Effective 02-Nov-2010 08-Nov-2010 15-Dec-2010 30-Jun-2013 30-Jun-2013 P110126 IDA-45160 Effective 02-Oct-2008 03-Oct-2008 12-Dec-2008 30-Jun-2013 30-Jun-2013 P110126 IDA-48240 Effective 02-Nov-2010 08-Nov-2010 15-Dec-2010 30-Jun-2013 30-Jun-2013 P110126 TF-12891 Effective 18-Sep-2012 19-Sep-2012 29-Jan-2013 30-Sep-2013 30-Sep-2013 P110126 TF-97715 Closed 06-Sep-2010 13-Sep-2010 13-Sep-2010 30-Jun-2011 30-Jun-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110126 IBRD-79620 Effective USD 33.50 33.50 0.00 33.39 0.11 100.00 P110126 IDA-45160 Effective USD 40.00 40.00 0.00 39.24 0.00 98.00 P110126 IDA-48240 Effective USD 11.50 11.50 0.00 11.91 0.01 104.00 P110126 TF-12891 Effective USD 1.48 1.48 0.00 0.00 1.48 0.00 P110126 TF-97715 Closed USD 3.67 3.58 0.09 3.61 0.00 101.00 Public Disclosure Copy Disbursement Graph Page 8 of 9 The World Bank Report No: ISR11106 Public Disclosure Copy Key Decisions Regarding Implementation The overall implementation of the Regional and Municipal Infrastructure Development Project (RMIDP) and its Additional Financing (RMIDP-AF) is satisfactory. The project has made a good progress during the past year. Major performance indicators reveal continued progress in meeting project development objectives. Under the original RMIDP, the Georgia Municipal Development Fund (MDF) successfully implemented 53 water, wastewater, and road subprojects throughout Georgia. The MDF has also successfully completed Phase II improvements to housing and infrastructure conditions in 9 settlements where internally displaced people (IDP) live, with co-financing provided by the European Union (EU) and the grant was closed in June 30, 2012 after being fully disbursed. Under the RMIDP-AF, MDF has implemented 69 water, wastewater and road subprojects throughout Georgia (13 subprojects are under component 1.1 and 56 subprojects under component 1.2). The proposed wastewater treatment plant in Mtsketa will not be implemented under the RMIDP-AF as the Ministry of Culture raised concerns about the proposed location of the plant. A master plan will be prepared by the Agency of Cultural Heritage and Preservation. At the request of the Government, the closing date of RMIDP-AF will be extended by eighteen months until December 30, 2014 to allow implementation of a new subproject in Kobuleti in replacement of the Mtskheta subproject. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects P120887-ADDITIONAL FINANCING TO THE REGIONAL & MUN. INFRA. DEV. PROJECT, P122641-GEORGIA: EMERGENCY REHABILITATION AND CONSTRUCTION Page 9 of 9