The World Bank Report No: ISR6658

Implementation Status & Results Secondary & Local Roads Project (P086277)

Operation Name: Secondary & Local Roads Project (P086277) Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: 07-Aug-2011 Country: Georgia Approval FY: 2004

Public Disclosure Authorized Product Line:IBRD/IDA : EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Roads Department of the Ministry of Regional Development and Infrastructure (RDMRDI) Key Dates Board Approval Date 24-Jun-2004 Original Closing Date 31-Oct-2009 Planned Mid Term Review Date 31-Jul-2007 Last Archived ISR Date 07-Aug-2011 Public Disclosure Copy Effectiveness Date 21-Oct-2004 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date 03-Nov-2006

Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to: (i) upgrade and rehabilitate the secondary and local roads network; and (ii) increase Roads Department of the Ministry of regional development and Infrastructure's (RDMRDI's) and local governments' capacity to manage the road network in a cost-effective and sustainable manner. Has the Project Development Objective been changed since Board Approval of the Project?

Yes No Public Disclosure Authorized Component(s)

Component Name Component Cost Rehabilitation of Secondary and Local Roads 118.50 Strengthening the capacity of the Road Sector Institutions 2.70 Designing and Supervising Road Rehabilitation 6.30

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory

Public Disclosure Authorized Overall Risk Rating

Implementation Status Overview The implementation progress and overall safeguard compliance of the project is Satisfactory. The project implementation is almost complete, contractors for all sections have been selected, contracts awarded, and works are at the final stage of implementation. All works will be completed by the closing date of the project. Public Disclosure Copy

Locations

Page 1 of 8 Public Disclosure Authorized The World Bank Report No: ISR6658

Country First Administrative Division Location Planned Actual Georgia Samegrelo and Zemo

Georgia Zemo Surebi

Georgia Not Entered Zahesi

Georgia T'uzi

Georgia Kvemo

Georgia Samegrelo and Zemo Svaneti

Public Disclosure Copy Georgia - and Kvemo Svaneti Ts'ageri

Georgia Not Entered Tqibuli

Georgia Guria T'obakhcha

Georgia -Mtianeti T'ianet'i

Georgia Imereti T'erjola

Georgia T'elavi

Georgia K'alak'i T'bilisi K'alak'i T'bilisi

Georgia K'alak'i T'bilisi

Georgia Skra

Georgia Not Entered Sioni

Georgia Imereti Sazano

Georgia Shida Kartli Samtserisi

Georgia Imereti

Georgia Imereti Saqulia

Georgia Not Entered Sajavakho

Georgia Not Entered Rup'ot'i

Georgia Kakheti Qvareli

Public Disclosure Copy Georgia Parikhisiya

Georgia Not Entered Ozurget'i

Page 2 of 8 The World Bank Report No: ISR6658

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

Georgia Samtskhe-

Georgia Kakheti Ninigori

Georgia Samegrelo and Zemo Svaneti Nak'ipu

Georgia Mtskheta-Mtianeti Mts'khet'a

Georgia Shida Kartli

Public Disclosure Copy Georgia Samegrelo and Zemo Svaneti

Georgia Kvemo Kartli Manglisi

Georgia Samegrelo and Zemo Svaneti Letsurtsume

Georgia Mtskheta-Mtianeti K'vemo Nak'alak'ari

Georgia Imereti K'vats'ikhe

Georgia Samegrelo and Zemo Svaneti Koki

Georgia Guria Kokhnari

Georgia Kvemo Kartli Kojori

Georgia Ajaria

Georgia Imereti Kits'khi

Georgia Imereti

Georgia Not Entered Khevsurt'sop'eli

Georgia Not Entered Kavt'iskhevi

Georgia Shida Kartli

Georgia Samegrelo and Zemo Svaneti Kakhat'i

Georgia Kakheti Kabali

Georgia Kakheti

Public Disclosure Copy Georgia Shida Kartli Gori

Georgia Mtskheta-Mtianeti Gorana

Page 3 of 8 The World Bank Report No: ISR6658

Georgia Imereti Gegut'i

Georgia Samegrelo and Zemo Svaneti

Georgia Mtskheta-Mtianeti Doreulebi

Georgia Guria Ch'okhatauri

Georgia Kakheti Chabukiani

Georgia Imereti Bashi

Georgia Samegrelo and Zemo Svaneti Public Disclosure Copy Georgia Imereti Alisubani

Georgia Kakheti

Georgia Shida Kartli Akhalk'alak'i

Georgia Ajaria Ajaria

Georgia Samegrelo and Zemo Svaneti

Georgia Samegrelo and Zemo Svaneti Ingiri

Georgia Kakheti Batsara

Georgia Guria Zemokheti

Georgia Kvemo Kartli Kvemo Kartli

Georgia Kakheti Kakheti

Georgia Guria Guria

Georgia Imereti Imereti

Georgia Shida Kartli Shida Kartli

Georgia Mtskheta-Mtianeti Mtskheta-Mtianeti

Georgia Racha-Lechkhumi and Kvemo Svaneti Racha-Lechkhumi and Kvemo Svaneti

Georgia Samegrelo and Zemo Svaneti Samegrelo-Zemo Svanetis

Georgia Samtskhe-Javakheti Samtskhe-Javakheti Public Disclosure Copy Georgia Samegrelo and Zemo Svaneti Ok'tomberi

Page 4 of 8 The World Bank Report No: ISR6658

Not Entered Not Entered Not Entered

Georgia Imereti

Georgia Not Entered

Not Entered Not Entered Not Entered

Georgia Guria

Georgia Not Entered Kareli

Public Disclosure Copy Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads in good and fair condition as a share of Percentage Value 40.00 64.00 61.00 total classified roads Date 31-May-2004 31-Mar-2012 30-Jun-2012 Comments Out of total 3,392 (5,446 as Target met. The project Project anticipates to re-classified in 2009) rehabilitated total 843 km of rehabilitate up to 710 km of kilometers of secondary roads. Total length of roads in secondary roads. Out of total roads, 60 % are in poor good condition has increased 3,392 km of secondary roads condition from 1,357 km (40 % of 1,357 km are in a good 3,392km) to 2,200 km (64 % condition (40 %). Upon of 3,392). completion there will total 2067 km in a good condition (61 %). Size of the total classified network Kilometers Value 3392.00 3392.00 3392.00 Sub Type Supplemental Travel time improvement over current situation Text Value 0 19.9 20% reduction in 2010 and on targeted road sections. 2011 Date 19-Mar-2009 31-Mar-2012 30-Jun-2012 Comments The target met. Road maintenance and rehabilitation Text Value 20 184 155 expenditures (GEL million) Date 31-Aug-2004 31-Mar-2012 30-Jun-2012 Comments 184 million GEL has been spent on the road rehabilitation and Public Disclosure Copy maintenance in 2011

Page 5 of 8 The World Bank Report No: ISR6658

Number of person-month of jobs created (Bank Text Value 0 13,431 24,000 estimates) Date 19-Mar-2009 31-Mar-2012 30-Jun-2012 Comments The target not met, however the Bank estimated that there were more jobs created compared with the reported number. Annual Report published Text Value 0 yes 6 (reports to be published in 2009, 2010, 2011) Date 31-Aug-2004 31-Mar-2012 30-Jun-2012 Comments Annual reports have been Public Disclosure Copy published for 2011.

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Rehabilitation of approximately 690-710 km of Text Value 0 631 690-710 secondary roads. Date 31-Oct-2004 31-Mar-2012 30-Jun-2012 Comments Targets met. 174 km roads The end target has been rehabilitated under SLRP increased as a result of project, additional 457 km additional finance and rehabilitated under SLRP AF restructuring. project Rehabilitation of approximately 150-170 km of Text Value 0 211 150-170 km local roads. Date 31-Oct-2004 31-Mar-2012 30-Jun-2012 Comments Targets met. 75 km of local The end target has been roads have been rehabilitated increased as a result of under the SLRP, 136 km additional finance and roads rehabilitated under restructuring. SLRP AF. Some of the local roads were reclassified as secondary roads. Regional offices operational Text Value 0 6 6 Date 31-Oct-2004 31-Mar-2012 30-Jun-2012 Comments Target is met. Regional offices continue to be operational, as planned. Traffic police trained/ year (NBF) Text Value 0 148 100

Public Disclosure Copy Date 31-Oct-2004 31-Mar-2012 30-Jun-2012 Comments Target met

Page 6 of 8 The World Bank Report No: ISR6658

5-Year Rolling Maintenance Plans Text Value no yes yes Date 31-Oct-2004 31-Mar-2012 30-Jun-2012 Comments Target met. The RD has developed 5 year rolling plan and is using it as planning tool for planning of investments. Geometric Design Standard Adopted Text Value no yes yes Date 31-Oct-2004 31-Mar-2012 30-Jun-2012 Comments Target met. Standards were adopted in February 2009 and no further progress is Public Disclosure Copy expected. Design and Maintenance standards adopted Text Value no partially yes Date 31-Oct-2004 31-Mar-2012 30-Jun-2012 Comments The design and maintenance standards have been partially adopted. Guidebook produced and provided to local Text Value no yes yes governments Date 19-Mar-2009 31-Mar-2012 30-Jun-2012 Comments Target met. The guidebook has been finalized. Workshop for local governments conducted Text Value no yes yes Date 19-Mar-2009 31-Mar-2012 30-Jun-2012 Comments Target met. The workshops have been conducted. 850 km of roads designed Text Value 0 990 850 Date 31-Oct-2004 31-Mar-2012 30-Jun-2012 Comments Target met. SLRP financed designs for 260 km roads, SLRP AF financed additional 730 km road sections.

Data on Financial Performance (as of 09-Jan-2012)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P086277 IBRD-76710 Effective 19-Mar-2009 25-Mar-2009 29-Apr-2009 31-Oct-2011 30-Jun-2012 Public Disclosure Copy P086277 IDA-39380 Closed 24-Jun-2004 01-Jul-2004 21-Oct-2004 31-Oct-2009 31-Oct-2011

Page 7 of 8 The World Bank Report No: ISR6658

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P086277 IBRD-76710 Effective USD 70.00 70.00 0.00 70.00 0.00 100.00 P086277 IDA-39380 Closed USD 20.00 20.00 0.00 21.00 0.00 105.00

Disbursement Graph Public Disclosure Copy

Key Decisions Regarding Implementation There are no decision to be disclosed.

Restructuring History RVP Approved on 27-Dec-2006, Board Approved on 19-Mar-2009, Level two Approved on 25-Feb-2010, Level two Approved on 28-Oct-2011

Related Projects P114365-Secondary and Local Roads Project: Additional Financing Public Disclosure Copy

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