The World Bank Report No: ISR6635 Implementation Status & Results Georgia EAST-WEST HIGHWAY IMPROVEMENT 3 (P112523) Public Disclosure Copy Operation Name: EAST-WEST HIGHWAY IMPROVEMENT 3 (P112523) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 05-Jul-2011 Country: Georgia Approval FY: 2010 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 10-Sep-2009 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date Last Archived ISR Date 05-Jul-2011 Effectiveness Date 03-Nov-2009 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) (i) to contribute to the gradual reduction of road transport costs and improve access, ease of transit, and road safety along the central part of the Borrowers East-West corridor; and (ii) strengthen the capacity of the Roads Department and relevant government entities to plan and manage the road network and to improve road safety. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost A. Sveneti-Ruisi Road Link 180.80 B. Institutional Strengthening 2.70 C. Project Implementation 0.20 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Progress of civil works for the 3 lots of rehabilitation of Sveneti Ruisi continued to improve. Works on all three lots have reached an advanced stage with the entire sections for Lot 1 and Lot 3 contracts opened to traffic in November 2011. The Liakhvi River Bridge experienced construction issues and completion is delayed until about August-September 2012. Environmental Compliance of the project has improved. The October 2011 mission noted that construction waste has to be removed from the river bed at the Liakhvi River Bridge construction site. This was done prior to the April mission. Institutional support activities are under implementation. Page 1 of 5 The World Bank Report No: ISR6635 The Development objectives, which are essentially linked to the road construction, are likely to be met. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Georgia Not Entered Vaziani Georgia Not Entered Tiniskhidi Georgia Not Entered T'edotsminda Georgia Shida Kartli Svenet'i Georgia Not Entered Shindisi Georgia Not Entered Sakasheti Georgia Shida Kartli Ruisi Georgia Not Entered Pkhvenisi Georgia Not Entered Otarsheni Georgia Not Entered Kvemo-Okona Georgia Not Entered Kvemo-Khviti Georgia Shida Kartli Kareli Georgia Not Entered Karalet'i Georgia Shida Kartli Gori Georgia Not Entered Berbuki Georgia Not Entered Avnevi Public Disclosure Copy Georgia Not Entered Akhalsheni Georgia Not Entered Akhaldaba Not Entered Not Entered Not Entered Georgia Not Entered Tskhinvali Results Project Development Objective Indicators Page 2 of 5 The World Bank Report No: ISR6635 Indicator Name Core Unit of Measure Baseline Current End Target Transit time from Sveneti to Ruisi (minutes) Minutes Value 12.00 9.00 Date 09-Aug-2009 06-Apr-2012 30-Jun-2013 Public Disclosure Copy Comments Will be measured after completion of civil works. Vehicle operating cost from Sveneti to Ruisi Text Value 0.20 0.18 (cars in US$/km) Date 09-Aug-2009 06-Apr-2012 30-Jun-2013 Comments Will be measured after completion of civil works. Vehicle operating cost from Sveneti to Ruisi Text Value 0.76 0.72 (trucks in US$/km) Date 09-Aug-2009 06-Apr-2012 30-Jun-2013 Comments Will be measured after completion of civil works. Percentage reduction in road fatality rate per Percentage Value 0.00 30.00 10,000 vehicles on E60 corridor from Senaki to Date 09-Aug-2009 06-Apr-2012 30-Jun-2013 Tbilisi. Comments Will be measured after completion of civil works. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of kilometers of road upgraded Kilometers Value 0.00 13.00 15.00 Sveneti-Ruisi Date 09-Aug-2009 31-Dec-2011 30-Jun-2013 Comments Everything Open to traffic except the Liakhvi Bridge (temporary access only) Endorsement by RD of Georgian road safety Text Value No Yes Yes audit manuals for new and existing roads Date 09-Aug-2009 31-Dec-2011 30-Jun-2013 Comments No Being implemented but no Public Disclosure Copy formal approval Percentage of E60 corridor Senaki to Tbilisi Percentage Value 0.00 0.00 50.00 subject to road safety audits Date 09-Aug-2009 31-Dec-2011 30-Jun-2013 Comments to be carried out directly by the road safety unit of the RD based on the guidelines Roads in good and fair condition as a share of Percentage Value 76.00 93.00 85.00 total classified roads Date 01-Jan-2006 31-Dec-2011 30-Jun-2013 Page 3 of 5 The World Bank Report No: ISR6635 Comments Percentage is for the primary (international network). Size of the total classified network Kilometers Value 20000.00 20000.00 20000.00 Public Disclosure Copy Sub Type Supplemental Data on Financial Performance (as of 03-May-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P112523 IBRD-77410 Effective 10-Sep-2009 18-Sep-2009 03-Nov-2009 30-Jun-2013 30-Jun-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112523 IBRD-77410 Effective USD 147.00 147.00 0.00 142.48 4.52 97.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None Page 4 of 5 The World Bank Report No: ISR6635 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects P128863-Third East West Highway Improvement Additional Financing Public Disclosure Copy Page 5 of 5