The World Bank Report No: ISR2717 Implementation Status & Results Georgia Public Disclosure Copy Infrastructure Pre-Investment Facility (P098850) Operation Name: Infrastructure Pre-Investment Facility (P098850) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Last Modified Date: 30-Jan-2011 Country: Georgia Approval FY: 2006 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Ministry of Energy;, Ministry of Finance Key Dates Board Approval Date 16-Feb-2006 Original Closing Date 30-Sep-2009 Planned Mid Term Review Date Last Archived ISR Date 18-Jun-2010 Effectiveness Date 04-Apr-2006 Revised Closing Date 31-Jan-2011 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the Project is to facilitate infrastructure investments that have strategic importance and/or special complexity by ensuring that proper feasibility work is carried out in a timely manner in order to enable the government to make sound investment decisions, and where appropriate, to proceed expeditiously with further preparatory steps and mobilize adequate financing for implementation. The focus on energy and transport sectors is consistent with Governments investment priorities and CPS objectives. Specifically, the Project will finance technical assistance (TA) to assess the feasibility and effectiveness of identified investments through preparation work including technical and sectoral studies, engineering design, and analysis of economic, financial and environmental feasibility, as well as financial and legal advisory services, where required. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1. TA for Khudoni Hydropower Project Preparation 4.20 Public Disclosure Copy Component 2: TA for Preparation of Transit Corridor Projects. 1.65 2.A. for Preparation of East-West Highway Improvement Project; 2.B. Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The Infrastructure Pre-Investment Facility IDA Grant has financed feasibility studies in the transport and energy sectors. Transport studies were completed in 2008, and the energy Page 1 of 5 The World Bank Report No: ISR2717 studies, for the proposed Khudoni hydropower project, are about to be completed. The Khudoni safeguard reports consist of an environmental and social impact assessment, an environmental management plan, and a resettlement action plan framework. The plan and the framework are preliminary documents since substantive parts of such documents in Public Disclosure Copy their final form depend on a process with civil society that only can take place in the framework of a project where decisions are to be made to proceed with implementation of physical investments. Thus, further actions will be triggered in the future if/when the Government and/or investors seek to proceed with implementation of the Khudoni hydropower project. No decision in that respect has been made. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Studies required to lead to sound inv. decisions in the fol. areas are 0 7 7 carried out promptly, efficiently, and are of high quality: (1) Khudoni Date Date Date HPP;(2) EW Highway;(iii) other inv.(subj.avail. of funds) 16-Feb-2006 28-Jan-2011 28-Jan-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text While all studies are completed, The studies are: 4 transport studies improvement of one subsection of and the following hydropower the hydropower feasibility study is studies: engineering, safeguards sought by the MoE (with 3 sub-studies), and Strategic Environmental Assessment for power generation expansion. Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Technical Feasibility study for Khudoni produced/accepted. No study. Study completed. Feasibility study Date Date Date 04-Apr-2006 28-Jan-2011 28-Jan-2011 Public Disclosure Copy Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 2 of 5 The World Bank Report No: ISR2717 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Environmental Impact Assessment and Resettlement Action Plan for No plans available Completed Completed EIA and RAP Khudoni produced/accepted. Date Date Date 04-Apr-2006 28-Jan-2011 28-Jan-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text The RAP is a framework, since lack of investment decision stops further RAP completion. Indicator Baseline Current End Target Indicator Name Value Value Value Preliminary Designs and Environmental Impact Assessment for No documentation Finished documentation Finished documentation Agaiani-Igoeti road produced/accepted. Date Date Date 04-Apr-2006 18-Aug-2006 30-Aug-2007 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Final designs and bidding documents produced/accepted for section 1 No documentation Finished documentation Finished documentation of Agaiani-Igoeti road. Date Date Date 04-Apr-2006 13-Feb-2007 30-Aug-2007 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Final designs and bidding documents produced/accepted for section 2 No documentation Finished documentation Finished documentation of Agaiani-Igoeti road. Date Date Date 04-Apr-2006 10-Mar-2007 30-Aug-2007 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 3 of 5 The World Bank Report No: ISR2717 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Final designs and bidding documents produced/accepted for section 3 No documentation Finished documentation Finished documentation of Agaiani-Igoeti road. Date Date Date 04-Apr-2006 10-Mar-2008 30-Aug-2007 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Strategic Environmental Assessment/Power Expansion Plan for No report exist Finished report (financed by the Finished report Khudoni produced/accepted WB) Date Date 04-Apr-2006 Date 04-Jan-2008 Type Unit of Measure Comment 25-Feb-2008 Comment Custom Indicator Text Comment Data on Financial Performance (as of 13-Oct-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P098850 IDA-H2040 Effective 16-Feb-2006 08-Mar-2006 04-Apr-2006 31-Jan-2011 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P098850 IDA-H2040 Effective XDR 3.50 3.50 0.00 2.92 0.58 83.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR2717 Public Disclosure Copy Key Decisions Regarding Implementation The safeguard (environmental and social impact assessment, preliminary environmental management plan and preliminary resettlement action plan framework) will be made available on the Ministry of Energy's website. No decision has been made to proceed with implementing the Khudoni hydropower project. Restructuring History Level two Approved on 29-Sep-2010 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5