The World Bank Report No: ISR15504 Implementation Status & Results Georgia 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. Page 1 of 9 Public Disclosure Authorized The World Bank Report No: ISR15504 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 Mtskheta 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 Zugdidi (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 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 Georgia Samegrelo and Zemo Svaneti Skurdi Georgia Shida Kartli Skra Georgia Not Entered Shavshvebi Georgia Samegrelo and Zemo Svaneti Senakis Raioni Public Disclosure Copy Georgia Kakheti Sagarejo Page 2 of 9 The World Bank Report No: ISR15504 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-Javakheti Ninotsminda Georgia Not Entered Mokhisi Public Disclosure Copy 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 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 Page 3 of 9 The World Bank Report No: ISR15504 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 Ambrolauri Georgia Kakheti Akhmeta Public Disclosure Copy 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 Georgia Imereti Baghdati Georgia Not Entered Mestia Georgia Samegrelo and Zemo Svaneti Chkhorotsqu Georgia Kvemo Kartli Gardabani Public Disclosure Copy Georgia Kvemo Kartli Marneuli Page 4 of 9 The World Bank Report No: ISR15504 Georgia Kakheti Telavi Georgia Samegrelo and Zemo Svaneti Poti 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 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 0.63 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. Page 5 of 9 The World Bank Report No: ISR15504 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 Page 6 of 9 The World Bank Report No: ISR15504 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