2010 წლის 21 ივნისის „საქართველოსა და აზიის განვითარების ბანკს შორის დაფინანსების ჩარჩო ხელშეკრულების(მდგრადი ურბანული ტრანსპორტის საინვესტიციო პროგრამა)“ 2013 წლის 17 სექტემბრის ცვლილება

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02.10.2013
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2013 წლის 17 სექტემბერს ხელმოწერილი 2010 წლის 5 აგვისტოს „საქართველოსა და აზიის განვითარების ბანკს შორის სასესხო ხელშეკრულების (სპეციალური ოპერაციები) (მდგრადი ურბანული ტრანსპორტის განვითარების საინვესტიციო პროგრამა - პროექტი I) ცვლილება,

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PFRⅢ ■Jい ヽ1^ 史¨ X ⅢⅢ3oお 卜 ′ 1ヽ "‖ 口 ヽる PrR.卜 、 、 ハ:̀■ ヽ1 ヽ ta(v̀‖ 15ヾ ヾ :̀,「 ロヘ "ẁJ: }PFR ̀、 ●′ (2)│.。 J・ ″ 1:ヽ ■ っ6● ● Tヽ ヾハ̀'6.■ I ADB‐ 卜 6 ●:r"` 6卜 │:ハ ,lg゛ allH、 (ヽ 「 ・コ l̀,.(1ド l、 ,■ Ir"̀:lヽ 6■ ̀,,、 ̀。 , (3) 1:,¬ ,,禦 ` ■ ●0'ま Ъ ■ い おsb。 、6、 、,1.0■ め゛ 0 ̀、 ADB、 ぃ、ぅ コ (4)● ,コ れ "熙 PrR o5dJo6a.\]os L PFR",Lれ 霊♪ 。L nЬ 。6rn、 ▼¨ tl● PFR ,1● ̀x● ヽヽ 、 ぃ も、ヽ■̀゛ か L6● 鸞 ゛16も 、卜│し ̀■ HtO● 氏n lw彎 . 3P N(b R(bヾ め ヽヾ(ハ (D 3 a,も ",bO製 ¬ "禦 ■静 〕R゛ ゛ L":♪ ̀β 5 ̀u.も 興。 ,0ヽ ,● 楔 Jヽ lヽ bflbhol' ヽol, o, o,,6k,l' (1) bnも ,!qitk*i: (2) \"sls,ltoL\ShJiliJRo J6oi[jd0&n JDa.]o6c56Jaol' .x,volrrir (l) :r,iuRo la&et!r6a'{" *|JJ6Fcd0ot ?fir.rb0t@o sfur6d?0&r w 'ilot6oL, 6rr?11&r L ?flAil,itaol s6b.rr6oft,, i1r6L'hqarob &1b& - or1| .\l,Uon' r6t'ii{.Ol' qn A.,1tq&'a{Ao6i!.o A.q&'a{Ao6i!.o lNaUe,re. J66s6d?o So5.\ PFR-oI arshor,Oo;tRJalq lbqr6m]xrXlot qo6oL,loJ]iJ]'bJ: (a) -.1J4"o,sxs't i,Anlqo lr1l,LrL, xr J6!'illdfl.i'l' hn61td,.{d!,0},tF t{.t ` ` 6('6め ` U('ら 「 ・つ m, ; 1rnヽ ■ 61略 メ ・6 ̀J, a ハ や` .い 3■ 060` ■ 鸞0卜 、xTヽ 鸞url● や"6● しい。 lル ヽ 卜 れ蒟山ヽメ (6)、 lR■ ltrn.R ・ ■, v"Ⅵ 厳J、 ・ ` ,卜 興、 (5)11「 い ・ 1lh♪ ̀、 ,1、 卜 ,̀̀"ハ J理 │ハ .hヾ ヽ ● "r ilヽ 、 : l̀¬ R゛ 。 10,ヽ 6 れ ヾ、 お0、 ゎ ●ぅo,T̀ヒ rrrlf}〔 0,lγ ̀0「 M● ,s,r,̀メ 「 → ,19̀ A 7で T̀イ ANS、 ハ1:(),、 (7) (3) 016、 1,ADDヽ ■,i rl │ 柵出 〉ぶ 減 ̀"l.「 WI]、 ホ ̀ittlギ │ │、 ハヽ .卜 、.、 ‖│,い `ヽ 「ヽ ` ‖ :` ̀, 、 ●│:● ■Щ,, ADB― い '卜 T,卜 、,F:11卜 │メ ,(rX, :̀1 ` !J卜 も 1 鸞●.5ol、 11,ヽ 1ヽ 。│ ・ ・ DB¬ ` も ヽ 1職 ド ギ fiヽ 11ド ヽ6&"ヽど 、■̀│‖ Yl̀0'卜 1'^● "∫ │も │。 ̲(‖ 0(● l‖ JI‖ ,湖 ∬‖ 湖 バ計 惜ド│』憾蝋翻‖ ●ObU(NO` ̀● Iぃ ' : 1出 いで。 いJ"6L● 興0も 00 ‐ よ ヽ .・ l,,6t,■ 理0。 鴫 」 'も ■ x0 00:07 い。 いぶっ6bDR6Ю 00 b● 、 ̀゛ ,1・ "が 0.、 .、 aoJК 、 lF・ 11■ 1,、 (oa ` 瀾│:‖ 」 lilll̀,` ‖ ヾ、 3.ヽ l、 ハ¬畔 r・ 000 )0,で ,,o(ヽ 〕 ょ、 ̀ヽ 卜 ヾヽ ヽ 1'ハ │̀卜 ADB L I、 興、゛n鸞 ♪ヽ 9o6● 6 卜 ,卜 あo● ,い ■0も 、 ̀. , お ぃOo■ 1・ , も、 も‖ もし 6卜 イ「.111、 Ⅲ,■ .111ヽ ぃ卜│、 1̀"I{LI、 ハ、 16` :メ ̀,̀(111ゝ =、 ヽ れ 、 ¨ 0ヽ 6卜 〔 ●●│ 卜 、 Ⅲlr■ 貨■ 1̀r● "ム ● ふ ゞ、 ヽDB卜 Цメ '̀o(ド ヽ あ`l'■ ヽ ●│ハ ‖ '│ ■ 贅 l",ド hO■ 1い 、‖0,0曜 ぃれ 'コ alべ 。 m` 、 ・ ,L12 )'ヽ lol■ 、 い る o(〕 卜:│、 1ヽ '` .ヽ ,卜 ̀ヽ 'て .` │■ . 806oo● Ⅲo660L ヨ o■ "Sb♪ o6。 s ObSヽ 。 b 岬 6oも あ♪゛o 卜6事MI胤 鮮 ヽ 撫 0● 0%̀'b lX'Ъ oOヽ も (PPMS〕 ADE應 o ‐"6う●しm、 ■ぃ ` PPMS ●│16、 ゛ も 嚇 Ⅲ ̀ら │ ボ 蜘 鮒 6● │● ヽ` ヽ あ L型 ゛ ̀, 31Ⅲ ヽ │・ ,臓沿 t Jヽ 。` (1躙 嗅 洒 ° 勒 付湧 ぽ1輔 ,哺 場 袢 │ |!,l,rr'sr,t I 'r F rrFr,./,, Aat tr,t!r r! j rOn.rt A(1, 'r! ,,f,yt'"c,il.{r,'.J'. c',"lrrrlls(i ADB i}'r'fl't{rlb ihu6;l PFR' 'if' :Fo'n{ ,,,..ii' h,,,rr1 1,x1.;irx!.1"' 1,""6;;f6", \'.'argi136l' ilitl'rlltqipol' .6i\i6o?l' (taqxoqo'}r ('r h6 il61'1;1q" r ri,",ilit1{.';l',( r (' "Jt'J'1\ FFA'l' {'irq;dn&'l' "('r ilrD,' il;tl6ttrl ir.\''. rt:111 \if,r h;p.1"i111r<r;1q'idrn' ,lr'':llr'6J60i,'irlr ('ng0\ Ssrnaotuq,6X6s$f s qs 6.rr6s66o3lo ;l;;6 q.rtrsrtoilo iI'11;p1qor a; sr{iL&ni6 gr,ls;1ilx1;p1po 1\'i[6o'Jilrir'! 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ხელშეკრულება
Suslainable Urbar Transport lnveslmenl Prooram (RRP GEO 42414.01\ FRAMEWORK FINANCING AGREEMENT (GEO: Sustainable Urban Transport lnvestment Program) Parties This Framework Financing Agreement ("FFA") OateO ri? '( .lunel 20lO is between Geoigla and Aslan Oevelopmont Bank ("AOB"). MFF:nvestnent Program Georgia is commined to and will implement improvemenl of urban lransport syslem in urban areas of Georgia. The total cost of lhe lnvestment Program (to be implemented from 2010 to 2018) is estimated at $351.63 million equivalenl. The total cost of the entile tnv€stment requirements for the sector, over the period o{ next 10 years is estimated 8t around 51 billion equivalenl. The investmenl program will improve access to eflicient, relable, and sustainable urban transport for about 2.5 million urban residents in Geolgia It will provide. as appropriate, targeted assistance lo municipalities and Municipal Development Fund of Georgia (MDF) focusing on linancial, managerial, and technical performance. The investment program will comprise the following parts Component l: Urban Transport lnlrastructure lmprovemenl 1 Road and bridge construclion and urban habitat and waterlronl improvement 2. Public transporl network and infraslructuro rehabililation and 3. erlension Multimodal facilities including parking and traflic management Component ll: lnstitutional Capacity Oevelopmenl Componenl lll: Program Management Facility Multi‐ Tranche Financlng FacHity The Multitranche Financing Facility (the Facility or MFF) is intended to finance projects under the investment program, provided that such projects comply with the criteria set out in schedulo 4 hereto and lhat understandings set out in lhis FFA are complied wilh The projecls under the facrlity may rnclude, bul not limited; (i) conslruclion, upgrading. and rehabilitation ot urban lransporl systems such as roads, bndges, public transport. multimodal facilities, traflic management and parking. urban habitat improvemsnl measures in tho contexi of sustainable urban development, and (ii) policy and instituiional support to implement efticienl and reliable urban transporl services, Sustainable financing mechanism tor investment and operation, improved financial managem€nt and revenue mobilization. and developing efficieni accounlable service providers. This FFA does not constltute a legal obligation on the part of ADB to commit any financing. At its sole discrelion. exercised reasonably, AOB has the right lo deny any finaocing request made by Georgia. cancel the uncommitted portion of the Facility, and wilhdraw Georgia's right lo request any {inancing tranche under the Facitity. Financing tranches may b€ made avaitable by AOB provided maners continue to be in accordance wilh the genergl understandings and expectatlons on which the Facility is bas€d and which are laid oul in this FFA. ADB may exercise its right lo refuse a financing request, by givinO wrinen notice to such effect to the other parlies. The w/inen noUce will provide an explanation lor the cancellatron or refusal and, in the case of a cancellation, sp€city lhe date on which lhe cance alion takes etfecl. Thrs FFA will enler into force upon notice trom Georgia to ADB on the fulfillment ol domestic procedures ,or entering into force in accordance with Georgia's applicable legislation. bul nol later than etfectiveness ol the toan agfeemenl tor tranche 1 pro,ect Financing Plen The financing plan tor the Investmenl Program is summarEed below Government Financing Terms 30000 5163 1468% ADB will provide loans to finance components under the lnvestment Program, as and when the latter are ready for financing. provided. Georgia is rn compliance with lhe understandings hereunder. and lhe components are in line with lhose same understandings Amount The maximum financing amount available under the Facility is 5300 million. It will be provrded in individual tranches from ADB,s ordinary capital 3 resources! and Special Funds resources2. subject to the latter availability and allocation under ADB'S applicable policles and procedures, from time to time. Avsllabillty Perlod The.last date on which any disbursement under any tranche may be made will be 30 Oecember 2018. The last periodic Financing Request (pFR) is expecled to be submitted no later than 31 August 20.16. Terms and Conditlong Georgia will cause the proceeds ot each tranchs lo b€ applisd to the tinancing of oxpenditures of the inveslment program, in accordance with th6 condilions set forth in this Agreement and the legat agreemenls for each lranche. The loan proc€eds under the Facitity will be used to finance urban transport prolects. for which eligibility and approvat criteria are set oul in Schedule 4 to this FFA Ere c ut ion The Executing Agency (EA) lor the tnvestment program wiI be MDF with the assistance of the participating municipalities The EA will executa the subprojects under the lnvestment Program in accordance wilh Ihe principles set forth in Schedule 1 to this Agreement and the s€lection crilerie set torth |n Schedule 4 to lhis Agreement, as supplemented in the legal agreements for each loan. Psriodic Fina ncing Georgia may requesl. and ADB may agree, to provide loans. under the Facility lo finance ths investment program and its related subprolects upon the submission of a Periodic Finencing Request (pFR). Each pFR should be submined by Georgia Georgia wi make available to MOF the proceeds ol the loan in accordance with the related pFR and the tegal 69lsgrngnqr J.t lhe tranche RequGsts Each rndividual tranchs witt be for an amount of no tess than US$50 mjllion, or its equivslent. AOB will review the PFRS, and il found satisfactory. wil prepare lhe related legal agreements The subproiects for which financlng is requested under the pFR wilt be subjecl to Ihe selection criteria and approval process set out in Schedute 4 hereto satislactory due dilige tevant saleguards, fiduciary requiremenls and Facility will be implemented in accordancg wi et out in Schedule 3 to this FFA and the Facility Admtnistration Manual agroed between the parties. Unless otherwrse nolrned by Georgta in wrtting, pFR wilt be signed on behall Provrs,ons-ot the Ord'nE.y Opo.aloos LoEn Rogutatroh! ap Ordt^a.y Caprlal Rcaourc€s, dalod I Juty 2OO1 !,vould appty n6nl (sax, Ordr tom ADB.g tigns, .ny. ro modilt€d. ) rons applcable Io Loans Mads by A0B lrorn rts Spocral funds ,n:ruq6d ulrle,.ny Lo.n Asr€ome.,r (",,d s*,,i?T"i:t"::'U:ili*J:ITjfi$,Ll';:ili"j,I:lrT called the sF Lgan Reguration3 and, collsctrvcry n'th the ocR Lo€n R;gubtrone, th€ Loan Regurations-) of Georgia by the Ministry of Finance General The Facilily will be implemented in accordance with the general lramework lmplementation Framework. set out in Schedule 3 herelo Specific implementation detarls may be set out in the relevant legal agreemenls. Procedures Each tranche to be provided under the Faqlrty wlll be subject to the following procedures and underlakings PFR information The PFR wrll substantially be in an agreed format, and will contain the following detalls: (i) (ri) ii,il (iv) (v) (vi) Safeguards Loan amount; Descriptron of components to be financed, Appraisal reports tor all constituenl subproiects including envlronmental assessment report, resettlement plan, it any, and a due dihgence report on safeguards implemenlallon in the previous PFR: Cost estimates and Financing Plan lor the proposed loan and the subprojects. lmpiomenlation arrangements specilic to the subprojects or comPonentsl Confirmalion of the contlnuing validity of. and adhe,ence to' the Attached as Schedule 5 to lhis Agreement, are lhe social and environmental safeguards frameworks that will be complied with during the implemontation of lhe investment Program ADB safeguard polioes tn eflect at the lime ADB approves the provisron of a frnancing lranche will be applied with respect lo the subproiects financed under such tranches Procurcment All goods and works to be linanced under lhe Facility will be Procured in accordance with AOB'S Procurement Guidelines (2010, as amended from time to time). Consulting Serv ices All consulting services to be financed undet the Facility witl be procu'ed in accordance witn noB's Guidelines on the use of consultants (2010, as 5 amended from time to time) Advance Contracting and Retroactlve Fina nclng Under each tranche. ADB may subject lo its policies and procedules, allow on request (a) advance contracling and (b) retroactive tinancing of eligible expendilures tor up to 20% of the propossd individual loan. incurred prior to loan effectiveness but not earlier than 12 months before lhe date ol signing of the relaled legal agreement, Georgra acknowledgos that any approval of advance contracting and/or retroaclive linancing will not constitule a commitment by AD8 to finance the felated proiect Olsbursemonts Disburgement for aach tranche will be made in accordance with the conditions of disbursemenl in the relevani Loan Agreement and in accordance with ADB'S Loan Disbursemont Handbook (2007' ss emended lrom time to lime). Monitotlng, Evaluation, and Reportlng Arrangomentg Wthin 3 months ol the effectivoness dale ol the loan agreement lor each loan under the Facility, the EA will establish a Program Perfolmance Monitoring System (PPMS) ln forms and substance accePtable to AOB. The PPMS wiil first select a set ol Podormance monitoring indicators rslating to physical implementatron and institutional relorm, and capacity building mrlestones including those rn the Design and Monitoring Framewotk (Schedule 2). The EA wrll establtsh basoline data for each of the selected indicators and will conduct annual surveys and update ADB on the progrgss against each indicator The EA will slso prepare and submit consolidated semiannual progresg reports rn English for each loan on all aspects of Project implementation wrthin 30 days of lhe end of each 6 months, the reporls will give the details of overall implementation progress, problems encounlered during the reporting period, measures taken or proposed to remBdy thege problems, and the proposed program of activities lot the next 6 months. The EA will submit to AOB a pro,ect complelion raport within 3 months ot Physical complelion ot the subproiscts financed under each loan, and I facility completion report within 3 months of the physical completion of each rndividual lranche ThBse reports will describe ths delails ol implementation. costs. monitoflng and evaluation results. problems encountered and actron taken, and other information that ADB may request. Wth lhe second PFR. the EA will submit a compliance report confirming the continued validity and the adherence to provisions of FFA and preceding agreement on each component. ADB will ield reviow missions as required to discuss the progress of the lnvestmenl P.ogram under each loan. any changos in the implementation arrangements, or remedial measures that are needed to achieve the oversll obrectives of specitlc subprojacts and of overall lnvesim€nt Program. ln addition to regular reviews. includrng a midterm review for each loan. a detarled midterm review of the Facility will be done 3 years after the lirst loan takes effect The midterm review for each loan under the Facility will be done rn accordance with the implementation period ot eech loan. The midterm reviews will evaluate in detail the scope of lhe Facilily and projects. ^ b implementation arrangemenls, any outstanding issues, environment and resettlement as w€ll as other safeguard issues, achievement of scheduled targets, contract management progress. and other issues, as appropriate. Representations schedute 6 hereto sets out the undertakings provided by Georgla in relation and Warranties to the Facility GEORGIA ASIAN DEVELOPMENT BANK /ヽ SCHEDULE l: SCHEDULE 2: SCHEDULE 3: SCHEDULE 4: SCHEDULE 51 SCHEDULE 61 Authorized Repre6entative FACiLITY CONSTITUTENTS DES:GN AND MON:TORING FRAMEWORK FOR THE FAC:LITY IMPLEMENTAT10N FRAMEWORK SELECT10N CRITER:A AND APPROVAL PROCESS FOR SUBPROJECTS SAFEGUARD REQUIREMENT AND SOC!AL DEVELOpMENT POLICES UNDERTAKINCS SCHEDULE 1 (GEO: Sustalnable Utban Transport lnvestment Program) A. '1. Strateglc Context Georgia is one of the most urbanized countries in South Caucasus with an urban population expected to reach 560/0 of the total population by 2030 There is an urgenl need to rehabrlil.ale. upgrade and improve Urban transport infrastructure in maior cities and towns in Georgia. lo provide more compelitive plattorms lor economic growlh and improve living standird Georgian cities and towns are constrained by unequal local gove.nment capacity and remaining orga;izational gaps in: inrraslructure management ensuring effective management and regulation of transport operalors: etfective projecl implementation and monitoring; revenue generation in thB transpori sector; and integrstod urban management and planning systems. 2 Slnce the Government's visron is to maks sure cities play lheir proper role as engines of oalronal growth, centers ot economic activity and knowledge, and focal points foI cultural change tne invsstmenl proglam otlers a programmatic, long{erm approach to the revitalization of cities gurded by road maps for urban sector and instilutional retorms The inv€stment program ii fuly consistent wilh ADB'g tong-term assislance program in Geolgia that includes urbin service detivery. sustainable basic infrastructure, improved urban kansporl syslems. and strengthened governance and rnStitutions for bener municiPal management lt also matches lhe Government pohcy to tmprove urban and munlclpal iniraslructure and reduce road I transportalion constlaints on economic actlvity. 3 The devetopment ot a suslainable urban transport network is also a key componenl lor the development of urban areas and lo enhance the role ot Tbilisi as an important business cenlre rn lhe Caucasus region Based on local strategy and exisling masterplans, the Government has prioflttzed lhe improvemenl ol lransport servicBs in all towns and ctties lhrough the country, starting in areas or most urgent or strategic needs. The Government has already invested significantty Ouring ZOO5-20i0, and lhere is need lor more than S'l billion of furthel invsstmenti in ordei to: (i) meet the inqeasing demand and guarantee good mobility conditions for all citizens; (ii) improvg inhabitant's quality of life. protect the environmental conditlons, and support development of tourisml and (iii) provide world-class inlraslructuro lo allow private companies and inveslors to llnd a convenient and efficient environment B. Road Map 1. A vlsion lor Sustainable urban transport ln Georgia by 2030 4 The stralegrc vision of the project is to promote a sustainable, integtated, socially affordable, environmentally lriendly and cost etficient urban lransport system 8y 2030, with lhe benelits of the investment program, urban transport wrll play a major role in improvlng access to businesses and communities, attracling rnveslments, and enabling citizens to tap economic and social opporlunities This investment program will ptomote etficient and etlective urban transport services with incenlives and capacity to improve quality. efliciency, reliability, accessibility. atfordability, integration and covetage ol transporl sorvices. lt will help resolve heavy traftic congestion and air and noise pollution, caused by incleesed private cat ownership, inadequate roads. weak traftic management. and imp€rlect public transport services. lt will also boosl the ' eOB ZOOf tntenm Op€rst@nat Strategy 2OO8-2OO9 and Country Partr.rshrp Stratogy undor proparalron. Manila 2 economy, sustain tourism development, and slrengthen employmont The inveslment proglam financed by ADB is structured as a multilranche financing tacility and wrll support a program of investmenls to resolve these issues mainly in Tbilisi, Kutaisi and Mestia in the first tranche and rn other main cilies in Georgia in subsequent tranches. lt provides financing fol physical improvements in main urban areas, benefiting a lolal population ol 2 2 million, and lor rnslitutional strenglhening and capacity building'? 5. Five main goals have been idenllfied for the urban transporl sector in Georgla: - Goal 1: Complete and upgrade the aad noMort in utban arcas lo b@sl the economy and strenglhen employment. A coherent, oPtimized, efiicient time saving road nstwork' decrjasing conge;tion and urban barrier effects, and sustaining economic development in general and development ot tourism in parlicular. . Goal 2: Prcmote a sustainable developmenl ol load netvgo,* opofttion' ln order to maintaln aproperqualityofroadnetwork,themanagementolthet'atfic'thequalityofservic€and the oiganisation of its maintenance will be improved using privats sector involvement and public private partnership (PPP) - Goat 3 lmprove public t@nspod notwotl< to malch demand, and reduce congoslion and cal usage An atlordable, environmentally lriendly and energy saving strategy to upgradB. renovale, complete public ttansporl infrastruclures, and renew vehicle fleet - Goat 4: lmprove public trenspod elficancy, profitability and quality ol sevice with integrdted and suslainable urban lranspod syslem wrth an easy to implement strategy tor public lranspoft and tailored solutions to promole intermodality and maximize lhe benefits of an rnlegrated transporl nelwork - Goal 5 lmpmve quahly ol tile wlh specilic measurcs lor non molonzed transpotT lo reduce polluhon, noise and tralfic Eccidenls. An ambitious siralegy in order to limit the flow of cars inside the dense parts of the clties and to develop exemplary urban .enewal project in each city particularly sustainable coastal waterfront improvemenl to promole non motorized transporl uses (pedestrian, h^ro-wheeler' etc) The sector roadmap aims to allocate over its 20 year.p6riod equal effori for the road sector and for public and non-motorized transports and improvement of urban living habitat conditions in order to otfer reliebl€ alternalrve lo car usB, promote a mors sustainable mobility in Georgian cities. This is particularly relevant considering tho ADB policy paper on sustainable transporl,r which suggests that the three strategy elemenis of a sustainable urban transPorl model pohcy should be avod . shift and 'improve'. These refer to the principle of reducing lhe need to travel and lo encourage lravelers to use sustainable modes and energy etlicient. 6. 'green' vehicles and luels 2. A sequenced urban transport development plsn 7 The principle of the urban sustainable transport road map is to proposs a list of actions which aim to deal wth different issues identitied These aclions are integrated and interrelaied prorocts, in order to rmplement a cohelent development ol the transporl network in Tbilisi and in Dttanb and AOa 2 ]温 :躙 1:品 紹昭:肥Ψ乳 ‖ 翌 iJ脚 ♂::盤 躙 1[ul出 1'「:出 語 Sustainable Transport Operat onaI Plan,Manla Q 3 developed in a holistic Yisionl other participating municipalities The difterent inlrastructures are modes' especially road and for pro,ects all ttansport lhe key issue is lo propose complementary nei*orts ttre roaa ."p *it1 be implemented in 3 phasss which may coincide prur" irr".p".t wrth tho three tranches of the MFF (i) lmmediate action plan, with urgent actions and inveslment lt mainly includes the already planned pro,ects (ii) Medium term actions: aim ai providing transportation. and sustainable urban " impiovement solutions to habitat match increase in demand in the next few years' (iii) Long term development: the obiective is to sttalegize and coordinatB development and the transport network' the urban municipalities They have to be coordinated as ii. ilnir"."^trtion'of the road map consists rn the following obi€ctives: actions are proposed to cope with the increesing 9. Msdium tetm actions: difterent -tt,e cunent Itansporl provision and crealing new urgent demand It arms al rmprovlng rnlrastruclures: (l) '' (ii) road 10 improve safety reRoad notwork. creation of missrng links' upgrading.existing maln roads the of designlng main problematic crossioads and renovation public. transport network according to Public transport: rostructuring and devoloping -and integratlon ol the ditferenl public demand and n"* o"r"iop.'"nl in ttre city, ol the metro network in Tbilisi to thg densest areas' transport services' e*teniion relurbishment or rne miin stations and renovatlon of the rolhng stock: and reorganization of microbuses services (iii) Parking organizalion and management: reform of the parking Policy and concession for new Patking lot urban renewal and (iv) Non motorized transporl: develoP urban proiecls which combineincluding sustainable lacilities to pro.ote ieJJr'an'and othor sofl modes uses' for pedestrian and recreaiional coastal waterfront i.iau"r"nt given ils imporlance life quality improvement, urban regeneration and coastline tourism developmgnt quality of transportation Long tetm devolopment: rt promoles a dramalic increase of rncluding: participating municipalities, and qualily;f lifs in the 1O (r)Roadn€tworkc'eationofnewroadsconnectingthesurroundinga(eas,tollmlttraflic tn the do$,/ntown area. and refurbishmenl and upgrading of the road network (ii) Public transport: refurbrshment of the whole public tlansport system includinglnlerchangBstaclhtlestoprovidesa|e.attractiveandatlordableservices.creationof main corridors ol new fast, attractive anJ nign-capacity public itanspon lines on the demand at the (rii) Parking organization: crearion ol safe parklng lots and "Park and ride" lacilitiss use public extremities of the metro lines to encourage p€ople to leave their car and transporl or walking zones for their trip in the centte (iv) Non-molorized transport. caeaiion of lraf'lic calming zones in touristic areas of cily centef lo lmprove the qualily of life, enhance cultural heritage and promote the use of pedeslrian and other soft modes. 3. Overyiew of Roadmap interventions The proposed infrastruclure development for the Ehort term mainly deals with the already on-going or planned projects Based on the existing mobility and the transport demand generated iy fni n"* urban anb economic developments in various urbsn areas a list o, key intrastructure has been etaborated and agreed. A numb6r o, significent Projects are already.in ernm6nt, in partjcular construction of the highway in Tbilisi on Chachavadze Avenue in Vake business district through 11 districts adiacent to Vake. 12MtkvariRiverinTbilisirepresentsanatura|barrierwhichconslraintslheconnections sxisting road bridges..a Oidube. Congestion in to Oigomi ii,Og" i, p.posed tinking lhe district! of Saburtalo and access to a densely main the ".* it Kavtaradie Stieei in TUrtisi is atso noteworthy as constitules Today, multiple centsrs research and buildings the university campus inhabrted area, including-university 1'5 km extension of o' the Th; completion center tne city to mrcrobus iines link the network metro l;ne 2 and the opening of the Universrty stalion will relieve pressure on the road Tbilisi and benefits and wi1 have clear reat eslate and sustainable urban de,elopment-related AniTqgl{ Rustavr have effectivBly become two Poles of a singte urban agglomeration between tho banks. Given the current congestion observed on the nine commutingtrafficiSobservedbetweenTbihslandRustavi,itsmainadioinedcity(120'000 tnhabrtant;) which extend the urban area and creates a 30km-long metropolitan area The in the TbrlisFRustavi urban interconneclion upgrade will contribute to traftic sarety, reduction lransportationtimeandcongestion.andwilltosterSustainableplanningallalongthe tnterconneclion. lt ts thus recommended to upgrade the elisting road linking these two cities, eflectrvely turning it into an urban boulevard which could convey a high frequency bus line l3Pedes]rianaccessibilityandpromotionolnonmotonzedt]ansportareurgentissuesin Tbilisi and Kutaisi ln Kutaisi. btcycle lanes and related pedestrian/clean lransportation public developmenl is projected to ease pedestrian movement and safety and have positive improving ilaftic health implcations. The construclron of the Gorgasali underpath rn Tbilisi, while pedestrian zone providing new a conditions by removing a maror tratfic bottleneck. also aims al the to pathway the Old City lrom pedestrian on the bankl ot the Mtkval River. oflering direcl river bank. 14 The rnvestment program will allow to tmprove accessibility of cities with high ec.onomic and louristic potential h ttris respect, the pfogtam will supporl the Govetnment in its efrorts to enhance and open up urban areas rn Georgla's mountainous and coaslal areas such as, Anakha Balumi and MBstra This aims to create incentrves lor private investors beneliting lrom strong governmental rnveslment stimuli in tourism development activities. completion of the urbari r;ad access to Mostia is parl of the Governmonl's broader efforl in the conlext of sustainable dovelopment of Georgia's upper svaneti area - the UNESCO World Heritage site whrch rs consprcuous by its exceptional mountain scenery, architectural heritage. climatic condihons cultural and sports tourism potenlial The investmenl progtam will suppo( lhe Governmenl rn its etfort lo ensure sustainable development Ol waterfronts in lhe Elack Sea coastal cities of Batumi and Anaklia. This will take form ol coastal ptotection and coastline pedestrian intrastructure development measures with significant positive externalitres in terms of 5 developmgnto,therelaledurbanareasandenhanongtheiratt,activenesslordomesticand internaiional iourisls which generate employment and revenues numerous urban ln the mld-term, the assessment ol the economic development and the re new transport infrastructures in the next lew mainly caused by 5-6 road iunctions, which se in car tratlic will reinforce the negative d tunnels rs A rk Traftic mprove ay nol be congestion will also be worsened by ant€r-city through 15 new th tra could be ci iit.""tr" enough due to rts long distance'from Ge . (i) toboth wil enable which road, inner ring nign-c"pacity fasl a-no ionsioereo to c-reate a new districts of .onn".i qri.Xfy the main nignways arriring in Tbilisi and (iri to link the surrounding the city withoui going through the avenues in the centre' 16 Several dense areas ol Tbihsl are nol alternative with lransfers at the terminus statio forecasted tid€rship on these sections. new m areas could be relevant Similarly. the tratiic Vake. Delisi, Rustaveli. Didi Digomi. may requ *hi"t *itt depend on demand, alignment and traflic caPacity' be considered for The quality and funclionality of the lntelchange stations can Akhmeteli which and improvement parlicutarty tn" ,e-trJ.i"t,on" oi Vagztis l,;eOanr, Samgori consist of a hohstic could sifnificant transters witn the bus and ioach lines' These 11 stations: the creation "-fuir"", ,r5- iJ"r"6prenl project, including the lull refurbishment of the metro and the development ot ol intermodal faclltties such as pedeitrian paths and bus terminals: orirorg"- armmercial and recreational amenities involving privale sector "ml" especially secured spaces lt has a dlrect impact 0n 18. Parktng lots are missing in Tbilisi,parking Niut lots are recommended in the densest tratfic congestion by causing ranOom tmplemenlation of secu-red lots business a-reas. to ii.it crrb parking. Around- otd Tbrhsi, the which could rernlorce its in downlown car kee zone ;;;il-;i." "n"tt" tt" creatio;of i leisure' altracliveness in terms o, tourism and 19 ln the long term, the rsmoval of the r development projects in Tbilisi as lhe land ma used to erect a new district with residenlial bu It is a great opportunity to create an integ road transport network to replace the ex tratfic. an urban boulevard could be designe transporl system. of at c P traffic The cr denser 9 notably between trlork could also I imPortant quire new o connect The long d etficEnt into fast, hlgh capacity solutions to car use such as the transformalion of the main bus foutes could be developeo to facilities transporl systems. when metro will be upgraded, park and ride provide alternative solutions for commuters ^ 0 C. Policy and Reform Framework develop an 21. In order to meet the objectives of the inveslment program n is necessary to improving the urban sector roadmap anchorid within a holistic and integratd reform agenda suitainability, quality. and reliability ot urban transport seryices This requires incenllves and support16rough (i) jn enabting potriy framework, (ii) etfective institutions. professional operation and manage;ent, and (iii) sustainable linancing lor op€ralion and investmsnt 22outsldeTbilisi,inGeorgia,ssecondarycities'furthefimprovementsneedtobgmadein vision: urban plannrng and servrce deiivery This inCludes bul is nol limited to: clear long-term action ctar(y ol institutronal mandates the process and lhe oulpuls of lnlegraled and strategic planning.andcoordlnatlonlnlnveslmenldecisionsthatwou|densureetfeclivesp€ndingln looitionl n"r" is a potential ot improvement rn development and implementation ot Policy Frameworks 1. lnstltutlonal change oPtions ?3. On nuinolty; aspects ol molorized a Transporl managing all servic€s' non ns in order to promote an integrated Public ttansport system; 2. Flnanclal oPPorlunitica end Different financial solutions could be investigated to better cover opersting road new finance proposed to be also could options investmlnt costs for transporlation. Others rnveslments especially tolls on marn highways or public private padnershlp (PPP) to finance 24 new public transPort slations 3. Monitoring 2sMonitoringrefersiotheregularandsyslematiccollectionofdataonspecif]edindicalors progress and io prorioe st;ke[olders of an onloing actrvily with indications ol the extent of the operator's measure and (r) seNices anatyzt acnieremenr ol ob.iectives, Monitoiing iystemi operating of amount (ii) rhe determina aicoroing ro the con'iratt conditions, fu;;;;. to llmit (iii) proPose solutions alternative public t ansport, in subsidies to cover sociil discount road congestion: (iv) help to decrde on set incentives: and (v) direct on th6 tutule organizalion the of publii transport market (e.g. benchmarking among ditrerent oPerators, tendering decisions' etc.) Capacity building through asslstance snd t'ainlng ith these ln'rastructures ptojects and ies vrill Iequile assistance and training. organrzational' reforms. Tbilisi anagement and supeNision to implement As-sistance will be required for 4. 26. To implement the pr properly the proposed intrastructure according lo intetnational standards' 'Thrs type ol grganEatgn rs lound in mgsl vrestern aod developed countrlos end rs cslled 'V€rlehsvelbund' in rn frence Germlny. Pasinger Transpon Aurhonty (PTAi rn UK, Urban Tranlpon Managemenl Aulhonty-(AOTU) Transport and or Road jn Transpo(ation Buresu ol Toryo metropohten (LiA) Srngapore irinsporr 1-O "r'if,orily Vrc! Mayor Mayor or headed by Aulhority (RTA) in O'Jbar Thore are usually 7 27 To strengthen the transport sector stakeholders, capacrty buildlng will be needed including: (i) prof€ssional touts and visils: (ii) a twining with relevant municipalities to provide benchmark and good practices tor implementation: and (ii) the development o[ specific tools. including professional documgntation. studies and softwale to ben€r assesg transPortation trends. tako into consideration urban development. End hslp the authoritiEs to anticipato the future needs and rocus on lh€ main fututes issues. ‖ :ND:CAT:VE INVESTMENT PLAN Sub● ●ctor lnVe● m● nt Roqulrernen■ :o2030・ uSS M":i。 ■o 2010・ 2013 RoaO lmprOvemonts and inlr● structuro upgradin9 Trafic Manegqrr€nt l.ng.overnenls Car Parting Mess ,Eprd tran3it Cgnstruclion, Upgradrng and Exlen!lon Pr/blrc Transporl lmProvamEnt! gnd lnvo!tm€nls lntorchange and intormodal connecbon lnlermdalily 61l<l inl99r9led msa!u.et Ngn motor[gd tran8po/t lacilitbt Branding. sbnags nlormaUon and communlcallon 186 84 180 00 To● : 1bd 403 04 tbd 22 00 1500 000 2000 4000 70 345' 1500 7000 12400 255 40351 1900 75∞ 500 2500 1500 tb1 1bd 109 00 45 00 bd 8 00 tbd ●203 8∞ 2503 1500 paoty 1092 Sour∞ SYSTRA AOB 201● ・ 2020 2020・ 2030 700 550 T 127 00 1100 Polcソ and:nstitutonal Roforn Pr09ram management 2013・ 2010 3700 200 050 1092 350 1092 15000 tbd 17∞ tbd 15 50 bd 32 75 SCHEDULE 2 (GEO:Su● talnab:● Urban Transport:71vestment Program) DES:GN AND MONITORING FRAMEWORK FOR THEINVESTMENT PROGRAM lndlcadva Patlormanct Oo!l9n Summt.y lmprct lmproved urban env(onmenl. local economy and bcH6r livrng condlhons wlthin urban areaa T.rg.lrrlndlc:!orl By 2018 Anraciiven€Bs and ptasBrvation ol cullural hertao€ wlh 1oo/o rnc.ea8g tn lourist nEhts c4mpar6d lo basoling rn 2008 Roducg ulbao road accidenls and c€sualtEt by 5% compsrod lo balglins rn 2009 C(i:Ens wll b€netl lro.n Prqoct c!n5tructron lhroleh lob ncrease (bctween 1.000 to 1 500loDl) P.rvet€ seclor rnvolved rn tD€cl6c lasks lor llreamlined imPlomontatlo^ Eflclent "labb and a"o「 dable urban transport selマ ices prov10● ● in relevant c(ilos 0● t● 3● urco● R● pOrtln0 Mochanlom● ̲ Ropon on mulupl€ lrldrcalo6 ttom Munrcrpal deOartments. Municipal comoanies and NGO Surv€ys by Tgurlsjn Oepsrlm.nt or oth€. entitlos as approPnale Stalislcsl su.veys (MROI or other aqsnc'63) Surveys by Tbihsr Munrcrpalily or other gntrta. 03 spPropdale ;10rrr tnARh'ra Atrumptlont The Go\€.nmgnt PursuoE slralogy of growlh ApproPriate €nvtronmcntal lrsm€work rn place Politicsl and sconomic stabrl'ly. NGO● nd intern● tbna or Aarumpllont 脚 鶏乳::盤 網 l∞ 9 繁15% 疋 』 :!1肥 亀 :出:翼1:l習 訊 natlonal tronsport ass● ●●t:One repOrts lmplomenl,ation ol tho urbeh laanrport roadmeP Munidpal● touclcs Motro buS∞ mpanies or Prompt d€crsion-makng. cOmpared to 2000 Other a9● nc 03● tauBtic8 0s Dpprop● ato t酬 l讐 Publlc transport rid● rship lncr● ●30d by 596 … ,ored:o2009● 0901ine MROIda● base 棚出 淵 :躙 蝋 l潔 IW‰ 1屁 器駅器 響T器 "" Urban lransporl rnhcstruclure e ended rghabrllated end by MOF 'mp.ovod End r€levant muncrpalrlie9 -1.-i By 20la A 1 5 km long Tbi[Sl Metro Exlensron to Unrversrty comPl€led OnG urban rodevelop.nent on Gorgasali mplgmented i.cluding one undorpa3s 20 km o, Meltia ro8d upgredod 27 km Dicycl!! lsnqr impl€mrnlad ln Kutaisl Allda3pn aod consttuclron edd.933 tggcific ncods ol woman and rnen ,ide6 By 2010 On6 Bndge on Mfivari complotcd in Tbiltsi ,€lea3o by GoG MOF. Tbilisiond oth€. municrgaliti6s tollow oalcgusrd. Policy Ri!I WosI coodinatlon among gov€rnmcnt dogsrtmcntS and municiPalil16s undglmlnas oP6rElions urban ransgon .oadmEp AttumPtlont Oublishsd by ihe relovanl mun,crpalily €^to.c€d tbrlisi Molro snd bu! Com98ny, annuel rgPortc Progerly stafled ond emgorrc.ed inll ullons are abl€ to eflediv.ly deliwr oporrl€, snd managp Pa cipatrng clty tleblite cnd othrr murlicDol cDrnm unication and modiE maleriols Prors releare rGpong rnd pr!3t llvEw MunEipal lranspon stat ltica cfiplrtod Mun6ipglity ,tPgrtl Survlys conducled bY fla Foolb.idg63 conslructod in rrt€vsol cltic! Munrcjpality A 'lskm u6.n lrnk Tbrl€i-Ru.t vr GleEtng counlgrpan fu nd! munlcipelEoMcog Msnsgsm6nt capacilY lor lha rolevant municjPaliti6t strsrEthonsd Rltkr Now muniopal gowmment shiftng locus lrom u.ban trans@rl invrrtneot! Capacity ot domestic cootrtclo'! ia arhaullod 10 km gl urban rosd and coestal due to lerga numbor ol ongdrE oxlamrlly- fundod prei€cts \ratsrlront rmprovomgnl Traltc managGmenl csnler m ogofalon in Rr6ing enorgy c0sl9 rncJaaso operalron cosl and Tbrlisl tErill incJea633 not -su;-po'l6dbYcons''',n6(s urban"neWal Ю ad い 棚温 l瀾 器 …" a 思 」 │:11:濯 薔 甘 ヨ I董[i:寵 l&譜 1111よ uoan :「 d 1:i『 :‖ PerlicrPating crtY vvsbs'lo and municlPal organizatlon chan tnstrlulronaland manageme l capac'ly ol MDF and rglavanl munrciPalrtieg strcngthened 躍鷺 1旧 漱 鵠 悧 出c plannng 国 Ⅷ 悲 rJ∬ Ll詰 l侶 濯1桐:∬ :ll]1[:tⅢ Omぃ "Ы o,ptlblC R13k● On gendOr publlC nted `縦 見留 1朧 謬 ∫ :鯛‖ one inleO「 at● ● tlCkeい ng Systern mented 1 lm口 。 Ap● d ̲ ing man● oernent OulSOurOng 服 酬:『 ::『 :1]肌 請誂躍 脚苗:需:翻悧 ugm m ° ned° d 躍 :猟 1に seMce COn口 ds PS0 consrderBd Trstfic calming zongs of considered skllled and exPOnOn∝ d untS ,。 。versee the menagernont and lne implomenta10n ol lhe Pκ Юram ln MDF andlhe relevant munlGlpahtles [朧 ggdestrisnrzauon 肥i鯉:l叫 望byttand iairclpatrng munrcrPat'ties publc awareneSs Gendgr sentrt'vo camPE$ns org'nEed '*'ffl"J#il?3:H,:liloi*n*"' and trainrng Provrded ilozrJlrr.3in"r .rrr t'n"d bv MDF wilh 15% fecru lmOnt of quar10d WomOn MOF annual report sod communlcation he 品 普 儒1瓢 l棚 hrs and iB wrllirtg to ngcE5sary tBgourcaE Rhl Pofirical issuos lhii urban t,ansPort PooritY managemool contracts carrl€d oul Sludres and due drlroences lor lubsequent Projecls PrePared inpu● r. ConEi.uctlon. lmp,ovamtnl and rahlblllLtlon ol utbln trantporl lnlnli'uctuts Tranch. 1: . Detail€d de!'gn compl€t€d by month 12 lrcan the etl€cliveness ol lh€ ttancho 1 losn aore€mont (MOF. PM) .-urtan rnlrsslruclures conslrvclad. commrssioaed, and mads oo€r'llonel rn phaEos by month 60 (M0F. PM, ContrlctoG) . Equrf,nronl gro.ursd a.td dslive.ed by month 36 (MDF PM M!^ulscturaft) ADB S3∞ 00 mmiOn■ th ADF′ OCR T1 385 mllon(AOF) G● vornrnent[S5163 ml T.|ncha 2: . DoteiH daign complctcd by month t2 lrom thc afbctivcncls 0t thc tsrrlchr 2 lqtn agr€em8ni (MoF. PM) .-r-ery Eno acqursit on and lmplomsntalDn ot resonbmcnl plSns brloro contlld lwlrd! (MDF. PM) . Urtcn inirrst udurcs consrucl€d, commBsion€d. and medo op€Istjonal ln ph's€3 by month 60 (M0F, PM. Contractors) . EquiDmont p.ocured and deliv€rod by month 36 (M0F. PM Monuladurars) Tranche 3: . Oelarlad dc$gn comploted by monlh 12 trom thc eflecliwn'Ss o' lhc lfanchg 3 loan agreemonl (MOF. PM) .imely land lcquigllon and impbmcnlation ol r!!€tl,6mrnt pLn! boforc conlrgclo'l conlrscr avr8rds (MOF PM) . Urban mlrastructJl€s construcled. commEsroned, and mad€ operalional rn phar€3 by mooth 60 by conraclorr (MDF. PM. Contrgcto.s) . Equrtnenl Drocurod and delrv€rBd by monlh 35 (MDF. PM. ManulactureE) ln.UiuUonll Clprcity O.v.loptnanl Pltn 2 . ttousenotd surwy and stratGgc tralfic mod6ldsvolopod by monlh 12 (MOF fM) . Multimodal term rot.up al ths muniqp.l levol by Monlh 12 rnd multimodal concapt by month 1E (PM) 'nrl,atcd . Ssx-orsagoregeted public t,.nspod lurvoy !nd dElabasg dowloprd by monh 24 (PM. Ogrralo(s) j sfl,, 30 ol womeo wtth at l€ast ps.trcrpanls (MDF. PM) . SuDgort provrded ro th€ P.oerant developmgnt. impl€mentstio^ gnd managsmonl h' the wholo durstpn of lho P.ooram (M0F. PM) Tr.ncha ll: to b. rpP.ovtd by and ol 20loaaglnnlng o, 20tt i Trench.lll: to b. tpp.ovtd !y.nd ol20l3 Fund MROl=Mhも lryЪ i Re9Ю nd Dovebttanllnd lnlrastrudures NGO = non-govc.nftenl grganrzalion O&M = oporsr'on a^d ndnl'nrnc! PM = Pldidpat'ng munrcrpalrrl€s. PPMS. p.o,acl p.Bparalon and monrlonng syslern TM: TDrlrsl Munrcipolity Sourc8 Asran OovalopmBnt gank MBtthow Wosd● ‖ D fector CVtt」 S Dlreclor G● ●●日 CWRD on SCHEDULE 3 (GEO:Sustainab:e urban Transport:nvostment P『 Ogram) :MPLEMENTAT10N FRAMEWORK l」 nless modified and amended in loan or prOlect agreements under the Fac‖ investment pro9ram w‖ l be implemented as fo‖ OWS l ity, the imp:ementa‖ On Arrangements A m:AF器 ∝面 2 The α 鴫■mcy for he h鴨 ヨ 蹴譜肌蹄 :器電 3Fl胤 lλ ‖ 「 ::rW格 :m酪 撃 鶏淵電鵬冒諾Rttr [‖ fthe MDF wi‖ include o provision of strategic guidance on and overseeing the imPl€mentation om inveEtment program of the requests (PFRS) fot their submission to AOB imates for activities under the investment > v ︲ < preparatlon preparatton program for recruitment consultants, as necessary' to prepare and oo manage the Program works, and goods, and approval of disbursemonls' and safeguards and lppror"r ot the subproiects and einsuring compliancs with. the participating of help with the mstrCrs bther simitar ;;;i;;i"i;"rvices, I![ri"*,"i "i rr"a, snO municipalities apProPrrale lo gxecule' manage' and monitor the 'progiim MDF will be exPanded as The leam dedlcated lo tho MFF will comprise imptemeniation o, the investment The 4 specialists. technicat, financiat, procurerenr, s5c,a] and environment, and administrative road engineef. a a inctude: shoutd i;Di ;lti trave aoequate stafi witn retevant expertise and an environment procurement Epecialist' a financiat management specialisl, an accountant' inlerpreter, ip".orirt, a soiial safeguards speciatrst. a monrloring and evatuation specialist, an program lhe und6' consultants by ,nd , r"n"g"*unt info-rmation system specialist Supgorted .rn"g";"ni f."ihty (PMF) lComponent of the investment prog'am)' MDF will be responsible i for (i) appraisrngsubProiects; (ii) undertakingJeasibrlitystudiesi designs. (iir) and services: (iv) n suPervislon: (v) iuif overseeing the implemintation of the inslitutional strengthening Bnd capacity develoPment: 2 (vii) monitoring and evaluating the implementiation Plogress and impact: (viii) checking and guiding S€teguards compllanc€; (ir) coordinaling among government agencies: and ixl consolidatlng and preparing peri ldic reports for ths investment program' , 5Amunicipalprojectimplementstiont6am(MPIT)willbesetupineachparlicipatjng municipalily and wrll be responsible for day-to-day implementation o, the subploiects YYithin its peflmeler Each MPIT will b€ headed by a municipal focal poinl B. Approval Procedurs for Tranches For the subprojects that will be included in the latter PFRS lho selection end apptoval are set forlh in Schedule 4 to this FFA 6 C. Reviows AOB will lield review missions as undgr each loan, any changes in the aro needed to achiev€ the ovorall investment Program. ing a midterm reviow for each loen' a detailed ill-bo done 3 years afler th€ elfectiveness of ths mdterm review of for each loan will be done in accordance with tho loan lor the lirst ire project imptementation period of each loan. Such midterm reviews will evaluate in detail the tEsenbmenl aciiuitier, lmplementation arrangements, any outstanding issues' onvironmenl and managemenl contract targels' scheduled of iss-ues. achievemenl as well as other safeguard progrsss. and other isJues, as appropriate The mrdterm revGw tor the tnvestmsnt progfam will ioa,r'r on (i) performance undoi lhe Componenls of the investment program: and (ii) any changes to implementation arrangemenls or remedial measur66 needad to be undorlaken 8. ln acdition toward achieving the objectives ot ths inveslment program' 9 The ADg review missions will be undertaken iointly with MDF and MPITS' sCHEDULE 4 {GEO:Sustainab:e urb● n Transport:nvestment Pro9ram) SELECT:ON CRITER:A AND APPROVAL PROCESS FOR SUBPRO」 A SELECT10N CR:TERIA l The Asian Development Bank(AD3)w‖ ECTS │ in this appendiX l SelectiOn of Participating Munlclpalitles │ 晨顧職捕勲犠憶緻尋 i騨 辞 ls輔‖ :l::認 :瓢 2 3 『:ls酬 鴨 II瑠 ::d wgem n :」 胤 翼 l:器 liT肥‖ 調脳:朧 』 SO10CtiOn of SubprolectS 1n se:ectin9 the subprolects for each municipa‖ fo‖ ty,the fo‖ oWing 9oneral Criteria shOuld be ° lis::T鏑、 魚p:R 『・ in稲 1『 脂 │:認 』 1:l:ギ ‖ ど輩attl凡 点 owedi ① 齢憮l managementimprOvementS S:‖ 暮‖鮒 ¨駐認盤鳳Ⅷ淵留 滞鮮 llil 聯悦I墨:欄驚‖ subprolect aS SCheduled and completloni and iv馘 ADB ° 鳳 鼎:::l軋 調鴨朧 :‖ ::ξ 3. l::『 習 躍│: 誤嶋 『 器 1せ 器::肌 F篇 Appralsal of SubprOlects gng he wb「 ledヽ 制 。 」 肥lecon。 雨 Q 3蟹 酬 柵器謡罐よぎ °幣 諸F撃『ilⅧ t慾漁 :mems S tten ap「 Construct on extenslon uρ9「 3ding o「 rehab‖ tat on Ol urban transport lni,astructures lndudlng Without l̀mitat on 9oment parkin9 and mu tim00● l lac tles '03dS urban watonOnts publc transpOrt tralFc man● (ii) by an The economic viability of the subProject should have be€n demonstrated lor lhe ADB'G Guid€lines with in accordance economrc analysis u;dertaken Economic Ana 1997)' the subproiect should have been demonstraied (iii) The linancial d flnancial managemsnt assessment undertaken ttrrougtr a frna 4, and 5 ol ADB'J Handb@k tor Borrowers on lhe in accordance of Ptuiecls (2006)' Analysis Finoncial Managemenl and anl resetllEment impact' a resettlement rino acq'isition (iv) for i suOprojeit ,,itn and Resettlemenl plan will be pr.p.r"J. in .i"otdance with lhe Land Acquisition re'erence in Schedule 5 Framework or tne .,eiimeni frogram (incorporated by (v) lo this FFA): examination (lEE) or an environment imPact as3essmenl An inilial envitonmenl'snouio have'besn underlaken loI tho subproiect with (ElA) as appticaoie potential negative sut{rcient mitigatioi ,"".rr"r and budget lor managing Assessment and environmental impicts in accordance w-tth the Environment progrsm (incorporated by rel€rence in Review Frame,for[ J tna tnvestmenl (vi) Schedule 5 to lhis FFA); and in"-i.pie.entation eliangements and rnstrtutionsl strengthening and development B. 6 capacity plan for the subproject have been prepared SELECTION ANO APPROVAL PROCESS Approval procedures for projects proP required review and approval processes in attached to Schedule 5 of this FFA' For the Tr this MFF. all necessary spprovals in Georgia h The lollowing process will be tollowed when requesi: (i) (ii) (iii) (iv) (v) their complisnce MOF leviews and screens th€ subproject proposals lo conlirm by lhe Supervisory endorsed wifh eligibility crit"ria. ano nas them I;vl6"ed 8nd Board ; MDF, wirh the support from the Program Management Facility' ensutes studies for the implomentation aJ appraisat of the feasitilitY and due diligenco subProlects; tvtDF prepares the periodic financing request (PFR) based on the subproJect feasibility and due diligence reports, and due The Sujervisory Boaid reviews and endorses the subproject feasibility diligence reports as well as the corresponding PFR' tuo'r submits, through Ministry of Finance (MoF) the endorsed PFR togethel with subproject teasiSitity and due diligence reporls for ADB's approval' (vi)Subiect'to.satisfactorycompliancgwiththeselectioncrite,iaandapproval (vii) procedures, and in comphance with ADB'S relevant Polioes' ADB will approve the ProPosals ol ihe Projects' MOF will proceed *tth procurement exe'cise ln accordance with AOB'S as Procurement GuiOetines and Gr idelines on the Use of Consultants-(2o10' amended lrom tlme to trme) MoF, MRDI, Municipal DeveloPment Fund wiu mainlain contaci thtough periodic AOB ADB 7. ng municipalities' and semFannual progress i"porri .noln .o doing may effedl advanced cons o submission lo ADB' 1 SCHEDULE 6 {GEO:Sustainab!● Urban Transportinveshent Pro9ram) ENVIRONMENT AND SOClAL SAFEGUARDS Geo「 gia W‖l enSure that a‖ l 獣:11%習 記吊1ま ]晴 ::密 il∬ 1 ttl島 認 凝輩i翻 Ttted 1llT出 ξ :ま 計 翻 出 ]輔鮮 蝋鮒 h詳1構‖ 『 The framewo「 kS COVer the Faci‖ ty― specinc information and requirements in accordance 2 品端鷺 ∬ Tl皿織 l朧11附 桐 I11。 滞檄 編 齢毛 聯野熙鮒爆 猟組習 L《 燃職訴 irameworks and ADB's Sareguard Policy Statement(2009),aS amended from llme to llme 4 1n a‖ Cases,for each new PFR prepara β 鶏 ξ 話器 1織lllliξ tttお ま躍詰 『l船11¶ :胤 lrTI:1浙 er肌 t籠 prepared and submitted io ADB l躍 思 肌 aⅧ 肥ヒ 出 器 ‖ i舗踊野 輔撚[∬ 詈輝 5 1n add ion a‖ ADB SafeguardS PO‖ Cles in effecl as of the d3te the nnancing of a proleCt f『 hed A. Environment ty are MDF shan ensure that each p「 oiect and a‖ facilities inanced under the Facl e ttwS md Ы th訓 "¨ 1雷 認 離 Bξ l暴 ど ∬ 器罵翻 亀:1黒 ::晰5:紺 猥 ∬ullよ 糧 :『 乳龍 電 需 1塁 漏 岳 won‖ 脈 ∫ 寵[長 ∫軍認a:31電 器緊闇器雹∫ 6 :∴ 1]‖ 瀾 堪譜 駆麒 鍔 悧 鵠辮 ll∬ 構 ]舅鰭:繋瀧 1露 Env rOnment PrOtection (When required by Ce〈 design,construction and operation phases of such prOlects 8 MDF sha‖ ensure thatthe EMP ls implemented A‖ recommenda‖ Ons Ofthe EMP are 9 MDF sha‖ :(o monROrthe implementamo incorporated in the bidding documents, civ‖ wO「 kS COntracts and consultant's contracts tO ensure comp‖ ance works and consulting services contracts inclu mpξ 鸞 ∬ 肥器メ 輔:∬電 implementa on to ADB on a prolect du nttfI器 :♀ :雨 胤 :濯よ 習 i嵩 :」 ng prolectlmp!ementatton cL塁 :緊 n理 Wi割 ‖:′ 麗 電 ::l』 ]LTl「 淵 underthe Fac‖ ity has been appFOVOd by ADB B Land Acqu19:tioll and R● oottloment ll MDF with the participating municipa‖ ty Sha‖ ensure thatland and rights‐ o「 way required 罰 f器 絲 瀞儡 i毬 驀熙■請 ①晰酬獅刷嘗 鷺i臨甦∬:聯li憔 鮒 j蝋 尋 ( )ADB.s Safeguard Policy Statement(2009) LARF Fac‖ ity A LARP consistent Wnh the re each prolect enta‖ ing land (it) uent The review and update o prOleCt Consistent with the {‖ and i) Preparation of an update consistent with the LARF sha‖ be ac works contractls) civ‖ (V) COmplollon of the implomentation of the LARP sha‖ be a cond On for the commencement of Ctvil Works 12 PursuanttO AD3.s Safeguard Policy Statement(2009)on involuntary Reseltlement,the fo‖ owing (1) (1) sha‖ be requiredi COmpensation sha‖ be provided at replacement COSttogether with any enttlements as s‖ pu:ated in the approved LARF and LARPi itation for land laCk Of formaltitle wi‖ not be a barto reseltlement assistance or rehab‖ or any otherlossi m ttn駅 翻 鴨‖ 鴨::』 需鴨舗機 棚 it:器 ‖ 品」 陽Wli::‖ :F鷲 旱 I」 or other afrecled asset being takeni (v) Georgia sha‖ meet any unforeseen obligations in excess of budget estimatesi 3 (v) consu[alions and grievances related to the investment project's resettlement aclivitigs shall be docum€nted: (vr) LARPs shall be updated il an investment project is modiried such thal there are different or additionel resettlement impacts; 8nd resetllement activiti€s shall be reportod to ADB as part of ihe semi-annual progress reports by MOF. 13 MDF shall ensu.e thet within 3 months of lhe etlective date of lhe loan agreement under relBvanl tranche an independent expert. acceptable lo ADB. ls engaged to conduct independent exlernal monitoring and evaluation of the resenlement procesg and imPactg. Reports of tho independent monitoring expert will be submitted to ADB on a somi-annual basi8. 14 No civil works contract shall be awarded until an LARP as may be spPlicable to the proiect financed under the Facility has been approved by ADB. 15. Contractors may only commence civil works atter the LARP has been implemented in accordance with its terms. C. 16 Social lmpacts, Gender Development and Othel l!3ueE MDF wilh lhe particiPating municipality shall ensure a monitoring ot lhe social impacts lhroughout implementslion of the Facility, in consultation with local govemments, local communities, and nongovornmenl organizations. ln this resp€ct. MDF shall ensure that all civil works contractors (i) comply with all applicable labor laws, (ii) use their b€st etforts to employ women and local poople. including disadvanteged pgople. living h the vlcinity of the projecusubprojecl financed under the Facility, (iii) diss€minate information at worksites on health safety for ihose employed duflng construction, (iv) Provide 6qual pay to men and women for work ot equal type, (v) provide safe working conditions gnd separale culturally appropriats lacilities for male and female workers, and (vi) abstain lrom child labor Contracts lor all projects/subprolects to be financed undet the Facility must include specilic clauses on thes€ underlakings. and compliance will be strictly monitored during Road Conidor lnvestment Program implementation 17 MDF with the p8rticipating munrcipality shall develop, as appropriate. the gendel ac{ion ptan (GAP) within six (8) months of the Effectiye Date ol each Trancho. and €nsure that it is timely implemented over the Project period. MOF shall monitor GAP implementation and reporl lhe progress to ADB semiannually. SCHEOULE 6 (GEO: Sustalnable Urban Tran3port lnve3tment Program) UNOERTAKINGS ln addition to such underiakings as ADB will reasonably require in legal agreements foI individual tranches under lhe Faiitity, Georgia undertakes that it will ensure that: (i) urbEn transporl subsector plan: cities of more than 100.000 inhabilants willing to get funding irom the investment program will maintain sound transporl subseclor ioadmaps in line with their long term urban development' (ii)Urbsntran6poripollcyandsecto]managcment:(i)ADBiskeptin'ofmgd.ol Georgia,s policies and programs reteted lo the road sector that will materially aflect the tne elonomic viability of eich project, subprojecl or comPonent financ€d under Facitity:(ii)BesteffortsareUsedtosustainsndstr€ngihenUrbanlransportsector: including human managerial and technical capacity building tesources (iii) Counterpart fundlng and resou.ccs: (i) Financial technical and human program will be investment tor the necessary and the rmplementat6n anangemenls the rnainiain funds sustainably (li) Adequats provided on a timely basis: .to program intrastructure develop€d and items ptocured undsr ths investment throughout its setvace life will be allocated s€eking cost recovery whero applicablei ano 1ii; numan and technical tesources to implement the urban transporl subsector plan will be made available (iv) Constructlon quallty: (i) Subprojects undel the lnvestmsnl Program are compliant with th6 internationai standards and relevant agreements to which Georgia is a conlracting party: (ii) Sound contract managemenl and quality control Proc€dures are perfor-med in accor<lance with internationally ecceptable standardsi and (iii) Completedworkscomplywiththedesigndrawings,conslructionspecirlcatlonsand other documents stipulated in the bidding documents (v) Lrnd acqulgitlon and resetlJement: (i) ln the event that any land acquisition or resettlementbecomesnecessary.appropriatelandacquisitionandressnlement plans (LARPs) will be prepared in accordance with th€ national laws and regulations, lhe resetllement framework and the ADB'S Saleguard Poltcy Slotement (2009) io consultation with the affecled people: (ir) All LARPs are disclosed lo the publrc and submitted to ADB for approval; (iii) All land and right'ol-way required (or ihe project implementation aro madE available in a timely manner' (iv) Land acquisition and rasettlement are carried out promptly and effici.nlly following the LARPs agreed with ADB and monitored, evaluated. and reporled to AOB as required in the LARPS: and (v) Any civil works tvlll be commencod only aner tho required land has been acquired and affected households have been compensated at full replacement cost. (vi) Envlronment: (i) ptojects under the investment program are designed, ca(ied out, maintained, and monilored in compllance with (a) all applicable environmenlal laws and regulations of Georgra; (b) ADB'S Safeguard Policy Statement (2009): (c) environmenlal assessments (lEEs/ElAs) prePared lor each individual projecl; and (d) EMPS. rncludrng the miligatlon measures and monitoring tequlrements arising from the implemenlaton of the lEES/ElAs; (ri) civrl works conlraclors' specifications include requirements to comply wilh the environmental mitrgation measures contained in the lEEs/ElAs and ElllPs. and (iii) civil works contractors are supervised to ensure compliance wilh lhe requirements of the lEEs/ElAs and EMPs. (vii) Local con3ullatlon and gender: (i) Gender Action Plan ag]eed under the MFF is rmplemented; (ii) all local consultations to address satety, social, and cultural issues during implementation of the investment program are carried out as r€commended in the summary poverty reduction and social strategy: (iii) men and women are given equal employment opportunities drrectly, oI indirectly' arising from lhe lnveslment Program and wiihout any ditferentiation ol wages for equal work: and (iv) meahanisms tor maximizing local employment benefits will b€ promoted. (vrir) Health risks and Preventlon all crvil works conttacts will anclude a requiremsnt to conducl an information and education campaign on sexually transmitted diseases and HIV/AIDS for construction workers as part of the health and Galety program al campsites during the construction p€riod (ix) Anticorruptlon: transparency and good goYarntnce: MDF will {ollow AOB's Anlicomtplion PolEy (1958, as amend€d to dale) and acknowledge that ADB, consistsnl with its commitment to good governance, accountability and lransparency, reserves tho right to underlake dir6ctly, or through its agonts, invesiigation of any alleged corrupt, fraudulent, collusive or coetcivo practices related to the MFF and cooperate with such investigation and exlend all necessary assislance inctuding access to all MFF-retevant books and records, and engaging independenl experls who may be needed for saiisractory comPletion of such investigationg. All contracts financed by ADB under ihe investment program includ€ provisions specifying the right of ADB to audit and examine the MFF'rel8ted rscords and accounls of ihe MDF and all contractors. suppliers, consultants, and olher service providers as they relate to the MFF. Additional measures lo improve governance. accountability. and transparency under the MFF, include (i) hdapendent external auditing ol contlacts. project accounts and financial slalemenls, (u) publcation of decisrons on all procurement'related matters by the MDF. and (rri) timely disclosure of information on selection of consultEnts and contractors through local newspapers