The World Bank Implementation Status & Results Report Ningbo Sustainable Urbanization Project (P149485) Ningbo Sustainable Urbanization Project (P149485) EAST ASIA AND PACIFIC | China | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 07-Jun-2019 | ISR37015 | Implementing Agencies: People's Republic of China, NINGBO PMO Key Dates Key Project Dates Bank Approval Date: 15-Jul-2016 Effectiveness Date: 28-Dec-2016 Planned Mid Term Review Date: 16-Sep-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Nov-2021 Revised Closing Date: 30-Nov-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the use of urban public space, improve urban mobility and reduce flood risk in selected counties in Ningbo Municipality. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Urban Regeneration:(Cost $108.50 M) Component 2: Urban Transport:(Cost $132.10 M) Component 3: Flood Risk Management:(Cost $72.30 M) Component 4: Technical Assistance and Capacity Building:(Cost $4.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The direct beneficiaries have increased from 0 to 109,167, roughly one-third of the 2018 target of 302,951. Beneficiaries have access to 5 km of completed urban roads and public space which has increased from 0 to 21.88 hectares or 74% of the 2018 target of 29.54 ha. Plus, the procurement of electric buses has benefited 2 million passengers. Although there is an increase of public space, there has not been any survey or data collection on people who use these areas. Ningbo PMO is hiring a consulting team to do such survey on a yearly basis starting from year 2019. The public transport user satisfaction has increased to 66% which already exceeds the end target of 60%. The flood risk management sub-projects are not yet implemented; thus, the relevant PDO-level indicators and intermediate indicators have no tangible progress to report. The PMO will submit the third batch of subprojects for Bank appraisal in July 2019. The mid-term review of this Project is tentatively scheduled for September 2019. 6/7/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Ningbo Sustainable Urbanization Project (P149485) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Moderate Moderate Moderate Environment and Social Moderate High Substantial Stakeholders Low Low Low Other -- -- -- Overall Moderate Substantial Substantial Results PDO Indicators by Objectives / Outcomes Objective: Contribute to sustainable urbanization of Ningbo Municipality IN00701216 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 109,167.00 569,284.00 Date 18-Mar-2016 29-Dec-2017 31-Dec-2018 30-Jun-2021 IN00701221 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 49.35 49.36 Outcome 1: Improve the use of urban public space in selected counties in Ningbo Municipality IN00701217 ►Increase of pedestrian/bicycle flows and stationary activities in areas with urban regeneration intervention (percentage). (Percentage, Custom) 6/7/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Ningbo Sustainable Urbanization Project (P149485) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 18-Mar-2016 29-Dec-2017 31-Dec-2018 30-Jun-2021 Ningbo PMO is hiring a consulting team to conduct yearly survey on Public Space starting from 2019. An Comments: update to this indicator might be available in the next ISR. Outcome 2: Improve urban mobility in selected counties in Ningbo Municipality IN00701218 ►Increase in the number of public transport users in the urban areas (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27.00 Date 18-Mar-2016 29-Dec-2017 31-Dec-2018 30-Jun-2021 IN00701220 ►Public transport user satisfaction (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 58.00 66.00 60.00 Date 18-Mar-2016 29-Dec-2017 31-Dec-2018 30-Jun-2021 Outcome 3: Reduce flood risk in selected counties in Ningbo Municipality IN00701219 ►Area provided with new and improved drainage services (hectare) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,036.00 Date 18-Mar-2016 29-Dec-2017 31-Dec-2018 30-Jun-2021 Intermediate Results Indicators by Components Component 2: Urban Transport IN00701223 ►Reduction in number of reported traffic accidents per 10,000 people (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 18-Mar-2016 29-Dec-2017 31-Dec-2018 30-Jun-2021 IN00701226 ►Increase of total length of road (Kilometers, Custom) 6/7/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Ningbo Sustainable Urbanization Project (P149485) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.30 5.07 16.69 Date 18-Mar-2016 29-Dec-2017 31-Dec-2018 30-Jun-2021 Component 1: Urban Regeneration IN00701222 ►Area of urban regeneration (hectare) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 19.16 86.70 Date 18-Mar-2016 29-Dec-2017 31-Dec-2018 30-Jun-2021 Component 3: Flood Risk Management IN00701225 ►Reduction in flooded area that is not free of water within 24hours after a major 1-in-10years rain event (hectare) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 409.70 Date 18-Mar-2016 29-Dec-2017 31-Dec-2018 30-Jun-2021 Component 4: Technical Assistance and Capacity Building IN00701224 ►Adoption of multi-year capital investment and asset management plan for road maintenance and operation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NO No No YES Date 18-Mar-2016 29-Dec-2017 31-Dec-2018 30-Jun-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149485 IBRD-86220 Effective USD 150.00 150.00 0.00 15.70 134.30 10% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 6/7/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Ningbo Sustainable Urbanization Project (P149485) P149485 IBRD-86220 Effective 15-Jul-2016 18-Sep-2016 28-Dec-2016 30-Nov-2021 30-Nov-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/7/2019 Page 5 of 5