The World Bank Report No: ISR1764 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: 3 Status: ARCHIVED Last Modified Date: 10-Jan-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 18-Jun-2011 Last Archived ISR Date 26-May-2010 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 Moderately 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 is still progressing slower than expected. 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 5 The World Bank Report No: ISR1764 Results Public Disclosure Copy Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Transit time from Sveneti to Ruisi (minutes) 12.00 12.00 9.00 Date Date Date 09-Aug-2009 10-May-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Minutes Construction under progress, which does not affect negatively but no progress in time will be seen until works are completed. Indicator Baseline Current End Target Indicator Name Value Value Value Vehicle operating cost from Sveneti to Ruisi (cars in US$/km) 0.20 0.20 0.18 Date Date Date 09-Aug-2009 05-Oct-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text No measurement will be undertaken until works substantially completed. Indicator Baseline Current End Target Indicator Name Value Value Value Vehicle operating cost from Sveneti to Ruisi (trucks in US$/km) 0.76 0.76 0.72 Date Date Date Public Disclosure Copy 09-Aug-2009 05-Oct-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text No measurement will be undertaken until works substantially completed. Page 2 of 5 The World Bank Report No: ISR1764 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Percentage reduction in road fatality rate per 10,000 vehicles on E60 0.00 0.00 30.00 corridor from Senaki to Tbilisi. Date Date Date 09-Aug-2009 23-Oct-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage No measurement taken during review period. Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Number of kilometers of road upgraded Sveneti-Ruisi 0.00 2.00 15.00 Date Date Date 09-Aug-2009 15-Oct-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Kilometers Some structures already done as well as part of the earth work 4 km are opened for traffic on the right handside, corresponding to the equivalent of 2 km of total length. Indicator Baseline Current End Target Indicator Name Value Value Value Endorsement by RD of Georgian road safety audit manuals for new No and existing roads Date Date Date 09-Aug-2009 23-Oct-2010 30-Jun-2013 Public Disclosure Copy Type Unit of Measure Comment Comment Comment Custom Indicator Text No Assignment of the consultant started and first draft submitted Page 3 of 5 The World Bank Report No: ISR1764 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Percentage of E60 corridor Senaki to Tbilisi subject to road safety 0.00 0.00 0.00 audits Date Date Date 09-Aug-2009 23-Oct-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Will be started as a test for one section during the first half of 2011. Indicator Baseline Current End Target Indicator Name Value Value Value Roads in good and fair condition as a share of total classified roads 76.00 93.00 Date Date Date 01-Jan-2006 31-Dec-2009 30-Jun-2013 Type Unit of Measure Comment Comment Comment Core Indicator Percentage Percentage is for the primary target value will be identified in (international network). 2010 Indicator Baseline Current End Target Indicator Name Value Value Value Size of the total classified network 20000.00 20000.00 20000.00 Type Unit of Measure Sub-Type Core Indicator Kilometers Supplemental Data on Financial Performance (as of 26-Oct-2010) Public Disclosure Copy 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 68.31 78.69 46.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR1764 Public Disclosure Copy Key Decisions Regarding Implementation Redefine an implementation timtetable for the three civil works contracts. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5