The World Bank Report No: ISR15504

Implementation Status & Results Regional and Municipal Infrastructure Development Project (P110126)

Operation Name: Regional and Municipal Infrastructure Development Project Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 29-Jun-2014 (P110126)

Public Disclosure Authorized Country: Georgia Approval FY: 2009 Product Line:IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Georgia Municipal Development Fund Key Dates Public Disclosure Copy Board Approval Date 02-Oct-2008 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 15-Mar-2010 Last Archived ISR Date 29-Dec-2013 Effectiveness Date 12-Dec-2008 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 15-Mar-2010

Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to: (a) improve the efficiency and reliability of selected municipal infrastructure and service; and (b) assist in restoring infrastructure and services and improving the housing conditions of conflict-affected people in Georgia. Has the Project Development Objective been changed since Board Approval of the Project?

Public Disclosure Authorized Yes No

Component(s)

Component Name Component Cost Infrastructure Investment 72.00 Emergency Construction 10.00 Institutional Development 3.00

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Public Disclosure Authorized Overall Risk Rating Moderate

Implementation Status Overview The overall implementation of the the Regional and Municipal Infrastructure Development Project (RMIDP), including the Additional Financing (RMIDP-AF), is satisfactory. The project

Public Disclosure Copy has made a good progress during the past year. The Georgia Municipal Development Fund (MDF) has successfully implemented 143 water, wastewater, road and other municipal infrastructure subprojects throughout Georgia. The MDF has also successfully completed the improvements of housing and infrastructure conditions in 9 settlements where internally displaced people (IDP) live, with co-financing provided by the European Commission (EC). The EC grant closed on June 30, 2012 after being fully disbursed.

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The Project achieved most of their expected results, some of which exceeded the planned target values as follows: • Average reduction in Kwh consumed per m3 due to introduction of energy efficient production methods: reduced from 0.7 Kwh at baseline in 2008 to 0.37 to-date (End target: 0.4) • Average increased number of hours per day of piped water service: increased from 8 hours to 12 hours (End target: 12 hours) • Average reduction in vehicle operating cost due to improved urban roads: reduced from 100% at baseline to 70% (End target: 75%) • Average improved quality of water bodies due to reduction in wastewater pollution: Did not change due to the postponement of wastewater treatment plant subproject until Ministry of Culture completes the city master plan. • Number of people benefiting from completed emergency: increased from 0 at baseline to 3,600 persons (End target: 3600) • Number of Project beneficiaries: increase from 0 at baseline to 2,318,439 (End target: 150,000) • Number of Project beneficiaries of which are females: increase from 0 at baseline to 1,228,773 (End target: 75,000)

The final 2 ongoing subprojects are Rehabilitation of Chachashvili street in Oni city (GEL535,000) and Rehabilitation of Khubulava street in (GEL1,26 million) Public Disclosure Copy

The project is fully disbursed and is scheduled to close on December 30, 2014.

Locations Country First Administrative Division Location Planned Actual Georgia Not Entered

Georgia Samegrelo and Zemo Zugdidi

Georgia

Georgia Imereti

Georgia Kvemo

Georgia Not Entered Tqibuli

Georgia Not Entered Tibaani

Georgia Mtskheta-Mtianeti T'ianet'i

Georgia Imereti T'erjola

Georgia T'elavi

Georgia Samegrelo and Zemo Svaneti Skurdi

Georgia Skra

Georgia Not Entered Shavshvebi

Georgia Samegrelo and Zemo Svaneti Senakis Raioni Public Disclosure Copy

Georgia Kakheti

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Country First Administrative Division Location Planned Actual Georgia Samegrelo and Zemo Svaneti Pirveli Balda

Georgia Not Entered Patara-Khurvaleti

Georgia Mtskheta-Mtianeti P'asanauri

Georgia Not Entered Omalo

Georgia Samtskhe-

Georgia Not Entered Mokhisi

Public Disclosure Copy Georgia Shida Kartli

Georgia Imereti Mat'khoji

Georgia

Georgia Kvemo Kartli

Georgia - and Kvemo Svaneti

Georgia Imereti K'ut'aisi

Georgia Imereti

Georgia Not Entered Karalet'i

Georgia Kakheti

Georgia Kakheti

Georgia Not Entered Gergeti

Georgia Kvemo Kartli

Georgia Kakheti Eniseli

Georgia Mtskheta-Mtianeti Dushet'i

Georgia Kvemo Kartli Didi Gomaret'i

Georgia Kakheti Dedop'listsqaro

Georgia Samegrelo and Zemo Svaneti Ch'khorotsqu

Public Disclosure Copy Georgia Not Entered Ch'ikhareshi

Georgia Imereti Chiat'ura

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Georgia Shida Kartli Bret'i

Georgia Not Entered Bodbiskhevi

Georgia Not Entered Berbuki

Georgia Ajaria Bat'umi

Georgia Imereti Bagdat'i

Georgia Racha-Lechkhumi and Kvemo Svaneti

Georgia Kakheti Public Disclosure Copy Georgia Not Entered Akhalsop'eli

Georgia Mtskheta-Mtianeti

Georgia Shida Kartli Aghaiani

Georgia Samtskhe-Javakheti

Georgia Samegrelo and Zemo Svaneti

Georgia Not Entered

Georgia Not Entered T'eliani

Not Entered Not Entered Not Entered

Georgia Kvemo Kartli K'alak'i Rust'avi

Not Entered Not Entered Not Entered

Georgia Samegrelo and Zemo Svaneti Samegrelo-Zemo Svanetis

Not Entered Not Entered Not Entered

Georgia Imereti Khoni

Georgia Imereti

Georgia Not Entered

Georgia Samegrelo and Zemo Svaneti

Georgia Kvemo Kartli Gardabani Public Disclosure Copy Georgia Kvemo Kartli Marneuli

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Georgia Kakheti

Georgia Samegrelo and Zemo Svaneti

Georgia Samtskhe-Javakheti Adigeni

Georgia Racha-Lechkhumi and Kvemo Svaneti Oni

Georgia Mtskheta-Mtianeti Akhalgori

Georgia Kakheti Akhmeta

Georgia Kakheti Sagarejo Public Disclosure Copy Georgia Kakheti Sighnaghi

Georgia Kakheti Dedoplis Tskaro

Georgia Kvemo Kartli Tsalka

Georgia Imereti

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Average reduction in KWh consumed per m3 Number Value 0.63 0.37 0.40 due to introduction of energy efficient Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 production methods. Comments Average increased number of hours per day of Hours Value 7.00 12.00 12.00 piped water service Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments Average reduction in vehicle operating cost Percentage Value 100.00 70.00 75.00 due to improved urban roads Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments Average improved quality of water bodies due Percentage Value 0.00 0.00 60.00 to reduction in wastewater pollution Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments No met due to postponement of Mtskheta WWTP and financing other WWTPs under Public Disclosure Copy a new Sida TF.

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Number of people benefiting from completed Number Value 0.00 3600.00 3600.00 emergency rehabilitation Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of implemented investments Number Value 0.00 143.00 113.00 Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments Average liters of water produced per capita per Number Value 40.00 120.00 120.00 Public Disclosure Copy day Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments Average cubic meter of collected sewerage per Cubic Meter(m3) Value 0.00 3084.00 700.00 day Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments Length of roads rehabilitated Kilometers Value 0.00 247.47 192.00 Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments Number of people in rural areas provided with Number Value 0.00 181835.00 45000.00 access to Improved Water Sources under the Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 project Comments Number of people in urban areas provided with Number Value 0.00 181700.00 45000.00 access to Improved Water Sources under the Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 project Comments Piped household water connections that are Number Value 0.00 83847.00 30000.00 benefiting from rehabilitation works undertaken Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 by the project Comments Actual connections made were surveyed under the O&M assessment Number of durable houses constructed Number Value 0.00 783.00 783.00 Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments Increased volume of water supply in IDP Cubic Meter(m3) Value 0.00 152.00 20.00 settlements Public Disclosure Copy Date 03-Oct-2008 06-Jun-2014 30-Jun-2013

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Comments Actual m3 amount surveyed under the M&E tests Number of improved public water standpipes in Number Value 0.00 272.00 60.00 IDP settlements Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments Number of provided grey water house Number Value 0.00 783.00 783.00 connections in IDP settlements Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments Number pedestrian crossings constructed in Number Value 0.00 300.00 150.00 IDP settlements Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Public Disclosure Copy Comments Construction of a bridge at the Mtkvari River in Number Value 0.00 1.00 1.00 Akhalsopeli IDP settlement Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments Number of IDP settlements served with solid Number Value 0.00 10.00 10.00 waste collection system Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments Number of IDP houses with the improved Number Value 0.00 1483.00 1263.00 physical conditions Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments Number of local budgets complied with Number Value 0.00 69.00 64.00 improved budgeting and reporting system Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments Actual complied local budgets were tested during the M&E survey. Improved performance benchmarks of MDF Text Value 0 1 1 Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments MDF reorganization completed and approved by its SB. Number of completed feasibility studies and Number Value 0.00 137.00 113.00 engineering designs Date 03-Oct-2008 06-Jun-2014 30-Jun-2013 Comments Number of Cities completed their Strategic Number Value 0.00 0.00 3.00 Public Disclosure Copy Development Plans Date 03-Oct-2008 06-Jun-2014 30-Jun-2013

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Comments Cities Alliance funded CDS, while other donors funded other cities' strategies. This TA activity was initially replaced by other TA activities, but in light of recently completed decentralization and local election, CDS can be initiated in 3 mid-size cities.

Data on Financial Performance (as of 31-Mar-2014) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P110126 IBRD-79620 Effective 02-Nov-2010 08-Nov-2010 15-Dec-2010 30-Jun-2013 31-Dec-2014 P110126 IDA-45160 Effective 02-Oct-2008 03-Oct-2008 12-Dec-2008 30-Jun-2013 31-Dec-2014 P110126 IDA-48240 Effective 02-Nov-2010 08-Nov-2010 15-Dec-2010 30-Jun-2013 31-Dec-2014 P110126 TF-12891 Closed 18-Sep-2012 19-Sep-2012 29-Jan-2013 30-Sep-2013 30-Sep-2013 P110126 TF-97715 Closed 06-Sep-2010 13-Sep-2010 13-Sep-2010 30-Jun-2011 30-Jun-2012

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110126 IBRD-79620 Effective USD 33.50 33.50 0.00 33.50 0.00 100.00 P110126 IDA-45160 Effective USD 40.00 40.00 0.00 39.24 0.00 98.00 P110126 IDA-48240 Effective USD 11.50 11.50 0.00 11.91 0.00 104.00 P110126 TF-12891 Closed USD 1.48 0.00 1.48 0.00 0.00 104.00 P110126 TF-97715 Closed USD 3.67 3.58 0.09 3.61 0.00 101.00

Disbursement Graph Public Disclosure Copy

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Key Decisions Regarding Implementation The overall implementation of the the Regional and Municipal Infrastructure Development Project (RMIDP), including the Additional Financing (RMIDP-AF), is satisfactory. All previous issues were resolved by MDF.

Restructuring History Level 2 CD Decision on 27-Jun-2013

Related Projects P120887-ADDITIONAL FINANCING TO THE REGIONAL & MUN. INFRA. DEV. PROJECT, P122641-GEORGIA: EMERGENCY REHABILITATION AND CONSTRUCTION Public Disclosure Copy

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