Public Disclosure Copy The World Bank Implementation Status & Results Report Second Regional and Municipal Infrastructure Development Project (P147521) Second Regional and Municipal Infrastructure Development Project (P147521) EUROPE AND CENTRAL ASIA | Georgia | Urban Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 2 | ARCHIVED on 25-Jun-2015 | ISR19438 | Implementing Agencies: Georgia Municipal Development Fund Key Dates Key Project Dates Board Approval date:03-Jul-2014 Effectiveness Date:16-Dec-2014 Planned Mid Term Review Date:10-Apr-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2019 Revised Closing Date:30-Jun-2019 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 Objective? No PHRPDODEL Components Name Infrastructure Investments:(Cost $50.29 M) Institutional Development:(Cost $8.75 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 6/25/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Regional and Municipal Infrastructure Development Project (P147521) This Project was approved by the World Bank’s Board of Directors on July 3, 2014. The RMIDP II Loan Agreement and the Project Agreement were signed on August 18, 2014. The Project became effective on December 2014. The SDC supported Grant became effective on June 11, 2015 which will allow the implementation of the Institutional Strengthening component. The Project activities regarding Infrastructure Investments have been implemented smoothly with US$2 million disbursed from IBRD covering 8 regions of Georgia with 20 sub-projects. The Bank's team reemphasized and agreed with the counterpart that in selecting sub-projects, it is important for the MDF to continue following the eligibility for the Project investments in order to meet the Project Results Framework agreed upon during Project preparation. Ten LSGs have met the criteria for receiving the performance-based grant based on the MDF’s evaluation and their proposed sub-projects have been under procurement. The recent Bank mission met with three LSGs and all of them expressed their strong interest in participating in these institutional strengthening activities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results 6/25/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Regional and Municipal Infrastructure Development Project (P147521) Project Development Objective Indicators PHINDPDOTBL  Reduction in Energy consumption per cubic meter of water or wastewater pumped (KWh/m3) in selected municipalities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 30.00 Date 31-Dec-2013 -- -- 30-Jun-2019 PHINDPDOTBL  Average number of hours per day of piped water service in selected municipalities (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 -- -- 12.00 Date 31-Dec-2013 -- -- 30-Jun-2019 PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 153.00 Date 31-Dec-2013 -- -- 30-Jun-2019 PHINDPDOTBL  Percentage of LSGS with improved asset management system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 31-Dec-2013 -- -- 30-Jun-2019 Overall Comments Intermediate Results Indicators 6/25/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Regional and Municipal Infrastructure Development Project (P147521) PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25.00 Date 31-Dec-2013 -- -- -- PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 150000.00 Date 31-Dec-2013 -- -- 30-Jun-2019 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 52.00 Date 31-Dec-2013 -- -- 30-Jun-2019 PHINDIRITBL  Number of implemented investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 69.00 Date 31-Dec-2013 -- -- 30-Jun-2019 6/25/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Regional and Municipal Infrastructure Development Project (P147521) PHINDIRITBL  Amount of treated wastewater (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 14000.00 Date 31-Dec-2013 -- -- 30-Jun-2019 PHINDIRITBL  Length of roads rehabilitated. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25.00 Date 31-Dec-2013 -- -- 30-Jun-2019 PHINDIRITBL  OLD Version of Indicator: People in project areas with access to Improved Water Sources (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 40000.00 Date 31-Dec-2013 -- -- 30-Jun-2019 PHINDIRITBL  Percentage of LSGs with established PCM systems and procedures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 31-Dec-2013 -- -- 30-Jun-2019 6/25/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Regional and Municipal Infrastructure Development Project (P147521) PHINDIRITBL  Percentage of LSGs with staff that can operate PCM systems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 31-Dec-2013 -- -- 30-Jun-2019 PHINDIRITBL  Percentage of LSGs with functioning, budgeting and accounting systems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 31-Dec-2013 -- -- 30-Jun-2019 PHINDIRITBL  Percentage of LSGs with staff that can operate budgeting and accounting systems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 31-Dec-2013 -- -- 30-Jun-2019 PHINDIRITBL  Percentage of LSGs with established asset planning and management systems (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 31-Dec-2013 -- -- 30-Jun-2019 6/25/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Regional and Municipal Infrastructure Development Project (P147521) PHINDIRITBL  Percentage of LSGs with staff that can plan and manage LSG assets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 31-Dec-2013 -- -- 30-Jun-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P147521 IBRD-83800 Effective USD 30.00 30.00 0.00 2.80 27.20 9% P147521 TF-18090 Effective USD 5.00 5.00 0.00 0.00 5.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147521 IBRD-83800 Effective 03-Jul-2014 18-Aug-2014 16-Dec-2014 30-Jun-2019 30-Jun-2019 P147521 TF-18090 Effective 03-Jul-2014 01-May-2015 11-Jun-2015 31-Dec-2018 31-Dec-2018 Cumulative Disbursements 6/25/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Regional and Municipal Infrastructure Development Project (P147521) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/25/2015 Page 8 of 8 Public Disclosure Copy