The World Bank Report No: ISR3314 Implementation Status & Results Georgia Public Disclosure Copy EAST-WEST HIGHWAY IMPROVEMENT 3 (P112523) Operation Name: EAST-WEST HIGHWAY IMPROVEMENT 3 (P112523) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Last Modified Date: 09-Jun-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 24-Jan-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 Public Disclosure Copy Overall Ratings Previous Rating Current Rating 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 has improved. Works are expected to be completed later than by the current contract end date but earlier than the project closing date, probably at the end of 2011 or early in 2012. Environmental Compliance of the project has improved, and institutional support activities are now under implementation. Development objectives, which are essentially linked to the road construction, are likely to be met. Page 1 of 4 The World Bank Report No: ISR3314 Results Public Disclosure Copy Project Development Objective Indicators 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 10-May-2010 30-Jun-2013 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$/km) Date 09-Aug-2009 05-Oct-2010 30-Jun-2013 Comments Will be measured after completion of civil works. Vehicle operating cost from Sveneti to Ruisi Text Value 0.76 0.72 (trucks in US$/km) Date 09-Aug-2009 05-Oct-2010 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 Tbilisi. Date 09-Aug-2009 23-Oct-2010 30-Jun-2013 Comments Will be measured after completion of civil works. The baseline value will be provided in July report. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Number of kilometers of road upgraded Kilometers Value 0.00 6.00 15.00 Sveneti-Ruisi Date 09-Aug-2009 01-Apr-2011 30-Jun-2013 Comments 12 km opened to traffic in the East-West direction. Endorsement by RD of Georgian road safety Text Value No Yes audit manuals for new and existing roads Date 09-Aug-2009 31-Mar-2011 30-Jun-2013 Comments No final draft being reviewed Percentage of E60 corridor Senaki to Tbilisi Percentage Value 0.00 0.00 0.00 subject to road safety audits Date 09-Aug-2009 30-Mar-2011 30-Jun-2013 Page 2 of 4 The World Bank Report No: ISR3314 Indicator Name Core Unit of Measure Baseline Current End Target Comments Consultant contract ongoing, Public Disclosure Copy draft prepared. Roads in good and fair condition as a share of Percentage Value 76.00 93.00 total classified roads Date 01-Jan-2006 31-Dec-2009 30-Jun-2013 Comments Percentage is for the primary target value will be identified (international network). in 2010 Size of the total classified network Kilometers Value 20000.00 20000.00 20000.00 Sub Type Date Supplemental Comments Data on Financial Performance (as of 11-Jan-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P112523 IBRD-77410 Effective 10-Sep-2009 18-Sep-2009 03-Nov-2009 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 80.52 66.48 55.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR3314 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4