The World Bank Report No: ISR2574 Implementation Status & Results Georgia REGIONAL & MUNICIPAL INFRASTRUCTURE DEVELOPMENT PROJECT (P110126) Operation Name: REGIONAL & MUNICIPAL INFRASTRUCTURE Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 01-Jan-2011 DEVELOPMENT PROJECT (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 01-Jan-2011 Effectiveness Date 12-Dec-2008 Revised Closing Date 30-Jun-2013 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 NA Implementation Status Overview The overall implementation of the Regional and Municipal Infrastructure Development Project (RMIDP) and its Additional Financing (RMIDP-AF) is satisfactory. The Project is Public Disclosure Copy expected to meet its Development Objective. Under the original RMIDP, the Georgia Municipal Development Fund (MDF) successfully implemented 49 water, wastewater and road subprojects throughout Georgia, in 22 Local- Page 1 of 9 Public Disclosure Authorized The World Bank Report No: ISR2574 Self Governments (LSGs). The MDF is currently implementing Phase II improvements to housing and infrastructure conditions in 12 settlements where internally displaced persons (IDP) live, with co-financing provided by the European Commission (EC). Most of the subprojects under Phase II will be completed by the end of summer 2012. Under the RMIDP-AF, MDF has 69 water, wastewater and road subprojects throughout Georgia (13 subprojects are under component 1.1 and 56 subprojects under component 1.2). To-date, MDF has successfully completed 62 subprojects (11 subprojects are under component 1.1 and 51 subprojects under component 1.2), while 6 are under implementation and one under bidding (Meskhtea sewerage treatment plant subproject, which is expected to be cofinanced with Swedish SIDA). All subprojects are expected to be completed by the Project closing date in June 30, 2013. Disbursement to date under the original RMIDP is 97.5% (XDR 24.8m out of XDR 25.5m) and 86.2% under the RMIDP-AF ($29.6m out of 33.5m and XDR6.5m out of XDR7.7m). Both, RMIDP and RMIDP-AF, are almost fully committed and actual disbursed amount exceeded planned. The last two activities under contracting are: IDPs house improvement under RMIDP, and construction of Mtskheta wastewater treatment plant under RMIDP-AF. For the latter, SIDA proposed to provide $1.6m trust fund grant to cofinancethe proposed WWTP ($1.5m to the estimated cost of the WWTP, representing 40% of the total cost, while RMIDP-AF provides 45% and LSG provides 15%, in addition to $0.1m TA). Public Disclosure Copy The RMIDP and RMIDP-AF achieved most of their intermediary results, some of which exceeded the planned target values: - Number of implemented subproject investments: 125 subprojects (End target: 113) - Average liters of water produced per capita per day: 100 l/p/d (End target: 120 l/p/d) - Average cubic meter of collected sewerage: 28,724 m3 (End target: 30,000m3) - Length of roads rehabilitated: 227 km (End target:192 km) - No. of people in urban areas provided with access to improved water sources: 181,700 persons (End target: 45,000) - No. of people in urban areas provided with access to improved water sources: 181,835 persons (End target: 45,000) - Piped household water connections that are benefiting from rehabilitation works: 117,799 connections (End target: 30,000) - No. of durable houses constructed for IDPs: 738 houses (End target: 738) Locations Country First Administrative Division Location Planned Actual Georgia Not Entered Abastumani Georgia Samegrelo and Zemo Svaneti Zugdidi Georgia Imereti Vani Georgia Imereti Tsqaltubo Georgia Kvemo Kartli Tsalka Georgia Not Entered Tqibuli Georgia Not Entered Tibaani Georgia Mtskheta-Mtianeti T'ianet'i Georgia Imereti T'erjola Georgia Kakheti T'elavi Public Disclosure Copy Georgia Samegrelo and Zemo Svaneti Skurdi Page 2 of 9 The World Bank Report No: ISR2574 Country First Administrative Division Location Planned Actual Georgia Shida Kartli Skra Georgia Not Entered Shavshvebi Georgia Samegrelo and Zemo Svaneti Senakis Raioni Georgia Kakheti Sagarejo Georgia Samegrelo and Zemo Svaneti Pirveli Balda Georgia Not Entered Patara-Khurvaleti Public Disclosure Copy Georgia Mtskheta-Mtianeti P'asanauri Georgia Not Entered Omalo Georgia Samtskhe-Javakheti Ninotsminda Georgia Not Entered Mokhisi Georgia Shida Kartli Metekhi Georgia Imereti Mat'khoji Georgia Kvemo Kartli Marneuli Georgia Kvemo Kartli Manglisi Georgia Racha-Lechkhumi and Kvemo Svaneti Lentekhi Georgia Imereti K'ut'aisi Georgia Imereti Khoni Georgia Not Entered Karalet'i Georgia Kakheti Gurjaani Georgia Kakheti Gremi Georgia Not Entered Gergeti Georgia Kvemo Kartli Gardabani Georgia Kakheti Eniseli Public Disclosure Copy Georgia Mtskheta-Mtianeti Dushet'i Georgia Kvemo Kartli Didi Gomaret'i Page 3 of 9 The World Bank Report No: ISR2574 Georgia Kakheti Dedop'listsqaro Georgia Samegrelo and Zemo Svaneti Ch'khorotsqu Georgia Not Entered Ch'ikhareshi Georgia Imereti Chiat'ura Georgia Shida Kartli Bret'i Georgia Not Entered Bodbiskhevi Georgia Not Entered Berbuki Public Disclosure Copy Georgia Ajaria Bat'umi Georgia Imereti Bagdat'i Georgia Racha-Lechkhumi and Kvemo Svaneti Ambrolauri Georgia Kakheti Akhmeta Georgia Not Entered Akhalsop'eli Georgia Mtskheta-Mtianeti Akhalgori Georgia Shida Kartli Aghaiani Georgia Samtskhe-Javakheti Adigeni Georgia Samegrelo and Zemo Svaneti Abasha Georgia Not Entered Tsageri 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 Mkhare Not Entered Not Entered Not Entered Georgia Imereti Khoni Public Disclosure Copy Georgia Imereti Baghdati Page 4 of 9 The World Bank Report No: ISR2574 Georgia Not Entered Mestia Georgia Samegrelo and Zemo Svaneti Chkhorotsqu Georgia Kvemo Kartli Gardabani Georgia Kvemo Kartli Marneuli Georgia Kakheti Telavi Georgia Samegrelo and Zemo Svaneti Poti Georgia Samtskhe-Javakheti Adigeni Public Disclosure Copy Georgia Racha-Lechkhumi and Kvemo Svaneti Oni Georgia Mtskheta-Mtianeti Akhalgori Georgia Kakheti Akhmeta Georgia Kakheti Sagarejo Georgia Kakheti Sighnaghi Georgia Kakheti Dedoplis Tskaro Georgia Kvemo Kartli Tsalka Georgia Imereti Kharagauli Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Average reduction in KWh consumed per m3 Number Value 0.70 0.50 0.40 due to introduction of energy efficient production methods. Date 03-Oct-2008 06-Dec-2011 30-Jun-2013 Comments Average increased number of hours per day of Hours Value 7.00 15.00 12.00 piped water service Date 03-Oct-2008 06-Dec-2011 30-Jun-2013 Comments Average reduction in vehicle operating cost Percentage Value 100.00 85.00 75.00 Public Disclosure Copy due to improved urban roads Date 03-Oct-2008 06-Dec-2011 30-Jun-2013 Page 5 of 9 The World Bank Report No: ISR2574 Indicator Name Core Unit of Measure Baseline Current End Target Comments Average improved quality of water bodies due Percentage Value 0.00 20.00 60.00 to reduction in wastewater pollution Date 03-Oct-2008 06-Dec-2011 30-Jun-2013 Comments Number of people benefiting from completed Number Value 0.00 14504.00 3600.00 emergency rehabilitation Date 03-Oct-2008 06-Dec-2011 30-Jun-2013 Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of implemented investments Number Value 0.00 125.00 113.00 Date 03-Oct-2008 06-Dec-2011 30-Jun-2013 Comments Average liters of water produced per capita per Number Value 40.00 100.00 120.00 day Date 03-Oct-2008 06-Dec-2011 30-Jun-2013 Comments Average cubic meter of collected sewerage per Cubic Meter(m3) Value 0.00 28724.00 30000.00 day Date 03-Oct-2008 06-Dec-2011 30-Jun-2013 Comments Length of roads rehabilitated Kilometers Value 0.00 227.00 192.00 Date 03-Oct-2008 06-Dec-2011 30-Jun-2013 Comments Number of people in urban areas provided with Number Value 0.00 181700.00 45000.00 access to Improved Water Sources under the project Date 03-Oct-2008 06-Dec-2011 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 project Date 03-Oct-2008 06-Dec-2011 30-Jun-2013 Public Disclosure Copy Comments Page 6 of 9 The World Bank Report No: ISR2574 Indicator Name Core Unit of Measure