World Bank Regional Development Project Georgia

Public Disclosure Copy
The World Bank
Implementation Status & Results Report
Regional Development Project (P126033)

EUROPE AND CENTRAL ASIA | Georgia | Urban Development Global Practice |
IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 4 | ARCHIVED on 09-Feb-2015 | ISR16295 |
Implementing Agencies:
Key Dates
Key Project Dates
Board Approval date:20-Mar-2012
Effectiveness Date:31-May-2012
Planned Mid Term Review Date:14-Oct-2013
Actual Mid-Term Review Date:26-May-2014
Original Closing Date:31-Dec-2016
Revised Closing Date:31-Dec-2016
Project Development Objectives

Project Development Objective (from Project Appraisal Document)
The Project Development Objective is to improve infrastructure services and institutional capacity to support the development of tourism-based
economy and cultural heritage circuits in the Kakheti region
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
PHRPDODEL
Components
Name
Infrastructure Investment:(Cost $56.90 M)
Institutional Development:(Cost $3.10 M)
Overall Ratings
Name
Previous Rating
Current Rating
Progress towards achievement of PDO
Satisfactory
Satisfactory
Overall Implementation Progress (IP)
Satisfactory
Satisfactory
Overall Risk Rating
--
Moderate
Implementation Status and Key Decisions

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The World Bank
The Project is on track to achieve its development objective. The overall implementation is assessed as satisfactory. The Project Implementation Entity
(MDF) almost completed its reorganization process to improve its quality of supervision, contract management and coordination with various agencies
involved. Considerable amount of works have been completed. The mission acknowledged not only the outputs achieved under the project, but also the
outcomes already visible on the ground. In sites in which the project provided financing for physical investments, as well as in their proximity, a number
of small businesses have opened, creating permanent job opportunities for Georgians, while offering services to both the resident population and
tourists (main streets of Telavi, road to David Gareji, road segments per PPP sub-projects completed, etc.). A review of the Intermediate Results
Indicators after 29 months (almost 2.5 years) of implementation presents good results.
Risks
Systematic Operations Risk-rating Tool
Risk Category
Rating at Approval
Previous Rating
Current Rating
Political and Governance
--
--
Moderate
Macroeconomic
--
--
Low
Sector Strategies and Policies
--
--
Low
Technical Design of Project or Program
--
--
Substantial
Institutional Capacity for Implementation and

Sustainability
--
--
Low
Fiduciary
--
--
Low
Environment and Social
--
--
Moderate
Stakeholders
--
--
Low
Other
--
--
--
Overall
--
--
Moderate
Results
Project Development Objective Indicators
PHINDPDOTBL
Increase weighted average number of hours per day of piped water services in project areas (Number, Custom)
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The World Bank
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
8.00
12.00
12.00
24.00
Date
30-May-2012
06-Jun-2014
24-Dec-2014
31-Dec-2016
PHINDPDOTBL
Reduce weighted average vehicle operating cost due to improved urban roads (Percentage, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
100.00
92.00
90.00
75.00
Date
30-May-2012
06-Jun-2014
24-Dec-2014
31-Dec-2016
PHINDPDOTBL
Increase volume of private sector investments (Amount(USD), Custom)

Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
10.00
10.00
50.00
Date
30-May-2012
06-Jun-2014
24-Dec-2014
31-Dec-2016
PHINDPDOTBL
Increase number of hotel beds in circuit route areas (Number, Custom)

Baseline
Actual (Previous)
Actual (Current)
End Target
Value
1610.00
2511.00
2719.00
1932.00
Date
30-May-2012
31-Oct-2013
24-Dec-2014
31-Dec-2016
PHINDPDOTBL
Increase points of sales (tickets, souvenirs shops, restaurants, hotels, guesthouse and family houses) in renovated culture
heritage sites and cities (Number, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
248.00
282.00
300.00
323.00
Date
30-May-2012
31-Oct-2013
24-Dec-2014
31-Dec-2016
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The World Bank
Overall Comments
Intermediate Results Indicators

PHINDIRITBL
Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Core)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
4258.00
4258.00
500.00
Date
30-May-2012
06-Jun-2014
24-Dec-2014
31-Dec-2016
PHINDIRITBL
Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project
(Number, Core)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
40400.00
40400.00
50000.00
Date
30-May-2012
06-Jun-2014
24-Dec-2014
31-Dec-2016
PHINDIRITBL
Number of private investment proposals approved (Number, Custom)

Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
9.00
10.00
10.00
Date
30-May-2012
06-Jun-2014
24-Dec-2014
31-Dec-2016
PHINDIRITBL
Number of redeveloped culture heritage sites along the the tourist circuit (Number, Custom)
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
5.00
11.00
11.00
Date
30-May-2012
06-Jun-2014
24-Dec-2014
31-Dec-2016
2/9/2015
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The World Bank
PHINDIRITBL
Production/Distribution of new maps based on geotourism database (Number, Custom)

Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
2000.00
19449.00
10000.00
Date
30-May-2012
06-Jun-2014
24-Dec-2014
31-Dec-2016
PHINDIRITBL
Number ofstablished and operating of destinataion management offices (Number, Custom)

Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
0.00
0.00
3.00
Date
30-May-2012
06-Jun-2014
24-Dec-2014
31-Dec-2016
PHINDIRITBL
Number of buildings restored in Telavi, Kvareli and Dartlo (Number, Custom)

Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
210.00
210.00
150.00
Date
30-May-2012
06-Jun-2014
24-Dec-2014
31-Dec-2016
Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
54500.00
54900.00
30800.00
Date
30-May-2012
06-Jun-2014
24-Dec-2014
31-Dec-2016
PHINDIRITBL
Direct project beneficiaries (Number, Core)
2/9/2015
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The World Bank
PHINDIRITBL
Female beneficiaries (Percentage, Core Supplement)

Baseline
Actual (Previous)
Actual (Current)
End Target
Value
0.00
28504.00
28504.00
16140.00
Date
30-May-2012
06-Jun-2014
24-Dec-2014
31-Dec-2016
Overall Comments
Data on Financial Performance

Disbursements (by loan)
Project
Loan/Credit/TF
Status
Currency
P126033
IBRD-81480
Effective
USD
Original
Revised
Cancelled
Disbursed
Undisbursed
Disbursed
60.00
60.00
0.00
52.37
7.63
87%
Key Dates (by loan)

Project
Loan/Credit/TF
Status
Approval Date
Signing Date
Effectiveness Date
Orig. Closing Date
Rev. Closing Date
P126033
IBRD-81480
Effective
20-Mar-2012
28-Mar-2012
31-May-2012
31-Dec-2016
31-Dec-2016
Cumulative Disbursements
2/9/2015
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The World Bank
Restructuring History
There has been no restructuring to date.
Related Project(s)
There are no related projects.
2/9/2015
Page 7 of 7

World Bank Regional Development Project Georgia

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World Bank Regional Development Project Georgia

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Copyright:

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Public Disclosure Copy

The World Bank

Implementation Status & Results Report

Regional Development Project (P126033)

Regional Development Project (P126033)

Planned Mid Term Review Date:14-Oct-2013

Actual Mid-Term Review Date:26-May-2014

Original Closing Date:31-Dec-2016

Revised Closing Date:31-Dec-2016

Project Development Objectives

Progress towards achievement of PDO

Overall Implementation Progress (IP)

Overall Risk Rating

Implementation Status and Key Decisions

Public Disclosure Copy

Public Disclosure Copy

The World Bank

Implementation Status & Results Report

Regional Development Project (P126033)

Political and Governance

Sector Strategies and Policies

Technical Design of Project or Program

Institutional Capacity for Implementation and

Environment and Social

Public Disclosure Copy

Public Disclosure Copy

The World Bank

Implementation Status & Results Report

Regional Development Project (P126033)

Increase volume of private sector investments (Amount(USD), Custom)

Increase number of hotel beds in circuit route areas (Number, Custom)

Public Disclosure Copy

Public Disclosure Copy

The World Bank

Implementation Status & Results Report

Regional Development Project (P126033)

Intermediate Results Indicators

Number of private investment proposals approved (Number, Custom)

Public Disclosure Copy

Public Disclosure Copy

The World Bank

Implementation Status & Results Report

Regional Development Project (P126033)

Production/Distribution of new maps based on geotourism database (Number, Custom)

Number ofstablished and operating of destinataion management offices (Number, Custom)

Number of buildings restored in Telavi, Kvareli and Dartlo (Number, Custom)

Direct project beneficiaries (Number, Core)

Public Disclosure Copy

Public Disclosure Copy

The World Bank

Implementation Status & Results Report

Regional Development Project (P126033)

Female beneficiaries (Percentage, Core Supplement)

Data on Financial Performance

Key Dates (by loan)

Orig. Closing Date

Rev. Closing Date

Public Disclosure Copy

Public Disclosure Copy

The World Bank

Implementation Status & Results Report

Regional Development Project (P126033)

Public Disclosure Copy