Public Disclosure Copy The World Bank Implementation Status & Results Report EAST-WEST HIGHWAY IMPROVEMENT 3 (P112523) EAST-WEST HIGHWAY IMPROVEMENT 3 (P112523) EUROPE AND CENTRAL ASIA | Georgia | Transport Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 11 | ARCHIVED on 24-Jun-2015 | ISR19998 | Implementing Agencies: Roads Department of the Ministry of Regional Development and Infrastructure (RDMRDI) Key Dates Key Project Dates Board Approval date:10-Sep-2009 Effectiveness Date:03-Nov-2009 Planned Mid Term Review Date:15-Mar-2011 Actual Mid-Term Review Date:19-Sep-2011 Original Closing Date:30-Jun-2013 Revised Closing Date:30-Jun-2016 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 Objective? No PHRPDODEL Components Name A. Sveneti-Ruisi Road Link:(Cost $180.80 M) B. Institutional Strengthening:(Cost $2.70 M) C. Project Implementation:(Cost $0.20 M) D. Construction of the Ruisi Agara Section (funded by Additional Financing):(Cost $35.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Moderate 6/24/2015 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EAST-WEST HIGHWAY IMPROVEMENT 3 (P112523) Implementation Status and Key Decisions The civil works, from Sveneti to Ruisi, for the three lots under the initial financing of the project (2009-2013) are completed and satisfactorily carried out. The upgrading of the Sveneti-Ruisi section successfully contributed to a reduction of 33% in travel time and a reduction in vehicle operating costs. The implementation of road safety improvement works along the completed sections of the highway contributed to a reduction in road crashes, as the road fatality rate per 10,000 vehicles on E60 corridor from Senaki to Tbilisi was reduced by 43%, exceeding the final target of 30%. There is no pending activity under the initial project financing. As for the Ruisi to Agara bypass financed under the additional financing (2012-2015), RD and the supervision consultant confirmed that the Contractor is now on target. Physical progress at site reached 65% by May 31st with disbursements at 69%. The rate of disbursement is expected to increase given the high value of the remaining works (concrete pavement, etc.) moving forward. The contractor is on schedule to complete the project by the revised end date of December 31st, 2015. The standard of completed works continues to be good. As for the institutional support provided to Georgia on road safety, MIA decided to proceed with the creation of a new Road Accidents Database. During the last mission MIA presented key features and data entries of the new database, which was found in line with the recommendations made by RD and endorsed by the Bank. 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  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators 6/24/2015 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EAST-WEST HIGHWAY IMPROVEMENT 3 (P112523) PHINDPDOTBL  Transit time from Sveneti to Ruisi (minutes) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 8.10 8.10 9.00 Date 09-Aug-2009 14-Nov-2014 18-Jun-2015 30-Jun-2015 PHINDPDOTBL  Vehicle operating cost from Sveneti to Ruisi (cars in US$/km) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.20 0.17 0.17 0.18 Date 09-Aug-2009 14-Nov-2014 18-Jun-2015 30-Jun-2015 PHINDPDOTBL  Vehicle operating cost from Sveneti to Ruisi (trucks in US$/km) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.76 0.71 0.71 0.72 Date 09-Aug-2009 14-Nov-2014 18-Jun-2015 30-Jun-2015 PHINDPDOTBL  Transit time from Sveneti to the Agara Bypass (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 23.20 22.00 20.00 Date 03-May-2012 14-Nov-2014 18-Jun-2015 30-Jun-2016 PHINDPDOTBL  Vehicle operating cost from Sveneti to Agara Bypass (cars, USD/km) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.20 0.19 0.19 0.18 6/24/2015 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EAST-WEST HIGHWAY IMPROVEMENT 3 (P112523) Date 03-May-2012 14-Nov-2014 18-Jun-2015 30-Jun-2016 PHINDPDOTBL  Vehicle operating cost from Sveneti to Agara Bypass (trucks, US$/km) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.76 0.74 0.74 0.72 Date 03-May-2012 14-Nov-2014 18-Jun-2015 30-Jun-2016 PHINDPDOTBL  Percentage reduction in road fatality rate per 10,000 vehicles on E60 corridor from Senaki to Tbilisi. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 43.00 30.00 Date 09-Aug-2009 14-Nov-2014 18-Jun-2015 30-Jun-2016 PHINDPDOTBL  Improvement in road capacity from Ruisi to Agara Bypass in passenger car space equivalent (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2800.00 2800.00 4100.00 8000.00 Date 03-May-2012 14-Nov-2014 18-Jun-2015 30-Jun-2016 PHINDPDOTBL  Roads in good and fair condition as a share of total classified roads (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 91.30 91.30 85.00 Date 03-May-2012 14-Nov-2014 18-Jun-2015 30-Jun-2016 6/24/2015 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EAST-WEST HIGHWAY IMPROVEMENT 3 (P112523) PHINDPDOTBL  Size of the total classified network (Kilometers, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1644.00 1644.00 1644.00 1644.00 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 17240.00 17240.00 17240.00 17240.00 Date 03-May-2012 14-Nov-2014 18-Jun-2015 30-Jun-2016 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 51.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of kilometers of road upgraded Sveneti-Ruisi (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 15.00 Date 09-Aug-2009 05-Apr-2014 18-Jun-2015 30-Jun-2015 6/24/2015 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EAST-WEST HIGHWAY IMPROVEMENT 3 (P112523) PHINDIRITBL  Endorsement by RD of Georgian road safety audit manuals for new and existing roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 09-Aug-2009 05-Apr-2014 18-Jun-2015 30-Jun-2016 PHINDIRITBL  Percentage of E60 corridor Senaki to Tbilisi subject to road safety audits (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 100.00 100.00 Date 09-Aug-2009 05-Apr-2014 18-Jun-2015 30-Jun-2016 PHINDIRITBL  All new IBRD financed road sections subject to formal road safety audit using Georgian manuals (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 09-Aug-2009 05-Apr-2014 18-Jun-2015 30-Jun-2016 PHINDIRITBL  Number of km upgraded Sveneti-Agara Bypass (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.20 24.00 34.00 Date 03-May-2012 05-Apr-2014 18-Jun-2015 30-Jun-2016 6/24/2015 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EAST-WEST HIGHWAY IMPROVEMENT 3 (P112523) PHINDIRITBL  Percentage of E60 Corridor Senaki to Tbilisi with road safety engineering improvements completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 100.00 Date 03-May-2009 05-Apr-2014 18-Jun-2015 30-Jun-2016 PHINDIRITBL  Annual road safety actions undertaken as specified by the Georgian National Traffic Safety Strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 03-May-2009 05-Apr-2014 18-Jun-2015 30-Jun-2016 PHINDIRITBL  Completion of framework for E60 performance based road maintenance (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 03-May-2012 05-Apr-2014 18-Jun-2015 30-Jun-2016 PHINDIRITBL  Purchase/Development of the Road Crash Database (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 18-Sep-2013 05-Apr-2014 18-Jun-2015 30-Jun-2016 Overall Comments Data on Financial Performance 6/24/2015 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EAST-WEST HIGHWAY IMPROVEMENT 3 (P112523) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P112523 IBRD-77410 Effective USD 147.00 147.00 0.00 147.00 0.00 100% P112523 IDA-51080 Effective USD 43.00 43.00 0.00 29.85 11.07 69% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P112523 IBRD-77410 Effective 10-Sep-2009 18-Sep-2009 03-Nov-2009 30-Jun-2013 30-Jun-2015 P112523 IDA-51080 Effective 26-Jun-2012 28-Jun-2012 27-Jul-2012 30-Jun-2015 30-Jun-2016 Cumulative Disbursements Restructuring History Level 2 Approved on 25-Feb-2015 Related Project(s) 6/24/2015 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report EAST-WEST HIGHWAY IMPROVEMENT 3 (P112523) P128863-Third East West Highway Improvement Additional Financing 6/24/2015 Page 9 of 9 Public Disclosure Copy