The World Bank Implementation Status & Results Report Third Secondary and Local Roads Project (P148048) Third Secondary and Local Roads Project (P148048) EUROPE AND CENTRAL ASIA | Georgia | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 12 | ARCHIVED on 20-Dec-2020 | ISR44911 | Implementing Agencies: GEORGIA, Road Department of the Ministry of Regional Development and Infrastructure Key Dates Key Project Dates Bank Approval Date: 03-Jul-2014 Effectiveness Date: 09-Oct-2014 Planned Mid Term Review Date: 23-Sep-2016 Actual Mid-Term Review Date: 23-Sep-2016 Original Closing Date: 30-Sep-2018 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives (PDO) are to reduce transport costs on project roads and improve the sustainability of road asset management in the secondary and local project road network. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Rehabilitation and Improvement of Secondary and Local Roads:(Cost $89.86 M) Component 2. Capacity building and strengthening in local and secondary roads management:(Cost $1.00 M) Component 3. Road Safety Technical Assistance:(Cost $2.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions Good progress has been achieved in the execution of the different civil works contracts under the Third Secondary & Local Roads Project (SLRP III). To date, a total of 213.3 km of secondary roads and 48 km of local roads have been rehabilitated, with the remaining being 5.0 km under the Gurjani bypass (10.5 km of this contract have already been completed). Overall, the COVID-19 lockdown caused delay to resettlement and construction processes under the Gurjaani bypass contract. As a result the Government has submitted a request to the Bank to extend the loan closing date, which was approved by the bank. New safety improvement contracts were introduced and are being implemented satisfactorily. Overall the project is on track to achieve its Development Objectives (PDO). 12/20/2020 Page 1 of 5 The World Bank Implementation Status & Results Report Third Secondary and Local Roads Project (P148048) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Low Low Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- Moderate Moderate Overall -- Low Low Results PDO Indicators by Objectives / Outcomes Reduce transport costs on project roads IN00935075 ►Reduction in vehicle operating costs for cars, GEL/km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.73 0.42 0.42 0.42 Date 04-Apr-2014 19-Jun-2020 16-Dec-2020 30-Jun-2020 IN00935102 ►Reduction in vehicle operating costs for trucks, GEL/km (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.33 1.31 1.31 1.31 Date 04-Apr-2014 19-Jun-2020 16-Dec-2020 30-Jun-2020 IN00935103 ►Reduction in travel time measured by a proxy variable = average vehicle speed, km/hour (Number, Custom) 12/20/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Third Secondary and Local Roads Project (P148048) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 60.00 60.00 60.00 Date 04-Apr-2014 19-Jun-2020 16-Dec-2020 30-Jun-2020 improve the sustainability of road asset management in the secondary and local project road network IN00935101 ►Improved condition of project roads, IRI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.07 3.00 3.00 3.00 Date 04-Apr-2014 19-Jun-2020 16-Dec-2020 30-Jun-2020 Intermediate Results Indicators by Components Component 1. Rehabilitation and Improvement of Secondary and Local Roads IN00935104 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 62.30 66.22 66.22 66.38 Date 04-Apr-2014 19-Jun-2020 16-Dec-2020 30-Jun-2020 IN00935108 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5,446.00 5,446.00 5,446.00 5,446.00 IN00935109 ►Length (km) of rehabilitated secondary roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 213.00 213.00 222.00 Date 04-Apr-2014 19-Jun-2020 16-Dec-2020 30-Jun-2020 IN00935110 ►Length (km) of rehabilitated local roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.46 47.46 47.46 Date 04-Apr-2014 19-Jun-2020 16-Dec-2020 30-Sep-2018 12/20/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Third Secondary and Local Roads Project (P148048) Component 2. Capacity building and strengthening in local and secondary roads management IN00935105 ►Increase in annual rehabilitation/maintenance budget allocations (GEL/km) for secondary roads by 4.5% a year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14,400.00 147.00 147.00 90.20 Date 04-Apr-2014 19-Jun-2020 16-Dec-2020 30-Jun-2020 IN00935107 ►MRDI's active role in coordination of preparation of Annual Programs by Municipalities based on the Guidelines (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 04-Apr-2014 19-Jun-2020 16-Dec-2020 30-Sep-2018 Component 3. Road Safety Technical Assistance IN00935106 ►Road safety engineering improvements implemented in Imereti and Shida Kartli Regions (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 04-Apr-2014 19-Jun-2020 16-Dec-2020 30-Jun-2020 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P148048 IBRD-84020 Effective USD 75.00 75.00 0.00 65.90 9.10 88% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148048 IBRD-84020 Effective 03-Jul-2014 09-Jul-2014 09-Oct-2014 30-Sep-2018 31-Dec-2021 Cumulative Disbursements 12/20/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Third Secondary and Local Roads Project (P148048) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 26-Jun-2018 ,Level 2 Approved on 07-Jul-2020 Related Project(s) There are no related projects. 12/20/2020 Page 5 of 5