The World Bank Report No: ISR13901 Implementation Status & Results China China: Taiyuan Urban Transport Project (P081615) Public Disclosure Copy Operation Name: China: Taiyuan Urban Transport Project (P081615) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 23-Jun-2014 Country: China Approval FY: 2010 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Shanxi Provincial Finance Department Key Dates Board Approval Date 10-Jun-2010 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date Last Archived ISR Date 13-Dec-2013 Effectiveness Date 12-Jan-2011 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The overall development objective of the project is to improve mobility on selected main corridors of center city Taiyuan, for people and freight in a safe and efficient manner. To this end, the project will monitor the following on selected main corridors: (i) travel times for road users; (ii) quality and use of public transport services; and (iii) road fatality rates. The project will also strengthen capacity for project implementation, traffic management and public transport. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Road Development 228.97 Public Transport 70.93 Traffic Management and Road Safety 27.30 Public Disclosure Copy Institutional Development 3.01 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Substantial High Implementation Status Overview The project implementation progress remains very slow. As requested by the Borrower, the project loan was canceled on May 22, 2014. Page 1 of 5 The World Bank Report No: ISR13901 Locations Country First Administrative Division Location Planned Actual China Shaanxi Sheng Xinjian Public Disclosure Copy China Shanxi Sheng Taiyuan Shi China Shanxi Sheng Taiyuan Shi China Shanxi Sheng Taiyuan ✔ ✔ China Shanxi Sheng Nanhan China Shanxi Sheng Beiying Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target 1. Change in peak hour travel times with Text Value n/a n/a >38% reduction for cars, Taihang Road (minutes) >30% reduction for buses relative to baseline. Date 09-Jun-2014 30-Jun-2016 Comments Baseline data on existing Not yet completed. Sub-Indicators (i) & (iii) are for parallel routes will be reference purposes to show collected before the total car/bus increase in the commencement of city. No target value construction of Taihang Road. applicable. 2. Peak hour traffic volumes (both directions) Number Value 0.00 Date 09-Jun-2014 30-Jun-2016 Comments As defined, there is no Not yet completed See Sub-Indicator baseline for a new road. Public Disclosure Copy 3 Bus travel times on Xinjin Busway, 11.45 km Text Value 49 (before Phase I) Not available 37 (after Phase 2) (minutes) Date 30-Jun-2008 09-Jun-2014 30-Jun-2016 Comments Not yet started 4. Annual bus ridership (person-trips) Text Value not available >38% reduction for cars, and >30% reduction for buses relative to baseline Date 09-Jun-2014 30-Jun-2016 Comments See Sub-Indicators Not yet started See Sub-Indicators (i) Xinjian Road (11.45 km) Text Value 18.5 mn not available 10% increase Page 2 of 5 The World Bank Report No: ISR13901 Sub Type Date 30-Jun-2008 09-Jun-2014 30-Jun-2016 Breakdown Comments not yet completed (ii) Urban area (Shi Qu) Text Value 320 mn not available n/a Public Disclosure Copy Sub Type Date 30-Jun-2008 09-Jun-2014 30-Jun-2016 Breakdown Comments not yet completed 5. Fatality rate in Taiyuan (urban area fatalities Text Value 4.6 not available 15% decrease per 10,000 MV) Date 09-Jun-2014 30-Jun-2016 Comments not yet completed Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads constructed, non-rural Kilometers Value 0.00 0.00 11.05 Date 30-Jun-2008 09-Jun-2014 30-Jun-2016 Comments Taihang Road -- Indicator Not yet completed. name changed automatically by the ISR system, because this is a "Core" indicator Number of Buses in Service Number Value 1865.00 2065.00 Date 30-Jun-2008 09-Jun-2014 30-Jun-2016 Comments Not yet started Additional 200 buses Number of Bus Routes in Service Number Value 124.00 144.00 Date 30-Jun-2008 09-Jun-2014 30-Jun-2016 Comments Not yet started Additional 20 routes Number of Bus Off-Street Parking Spaces at Number Value 1073.00 1323.00 Depots Date 30-Jun-2008 09-Jun-2014 30-Jun-2016 Comments not yet started Additional 250 spaces Number of km of segregated busway in city Number Value 4.60 11.45 Public Disclosure Copy Date 30-Jun-2008 09-Jun-2014 30-Jun-2016 Comments not yet started Annual subsidy for public transport operations Text Value RMB 40mn in city Date 30-Jun-2008 09-Jun-2014 30-Jun-2016 Comments Not yet started For monitoring purposes only - no targets Km of sidewalks/guardrails improved Number Value 0.00 0.00 40.00 Page 3 of 5 The World Bank Report No: ISR13901 Date 09-Jun-2014 30-Jun-2016 Comments n/a not yet started Number of pedestrian signals implemented Number Value 0.00 350.00 Public Disclosure Copy Date 09-Jun-2014 30-Jun-2016 Comments n/a not yet started Number of exclusive bicycle lanes improved Number Value 0.00 0.00 20.00 Date 09-Jun-2014 30-Jun-2016 Comments n/a not yet started Number of bicycle signals implemented Number Value 0.00 0.00 400.00 Date 09-Jun-2014 30-Jun-2016 Comments n/a not yet started Number of ATC intersections implemented Number Value 0.00 0.00 100.00 (incl. new & improved signals) Date 09-Jun-2014 30-Jun-2016 Comments n/a Not yet started Number of channelized intersections Number Value 0.00 0.00 30.00 implemented Date 09-Jun-2014 30-Jun-2016 Comments n/a Not yet started Number of intersections with improved Number Value 0.00 0.00 30.00 markings implemented Date 09-Jun-2014 30-Jun-2016 Comments n/a Not yet started Data on Financial Performance (as of 30-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P081615 IBRD-79290 Effective 10-Jun-2010 02-Nov-2010 12-Jan-2011 30-Jun-2016 30-Jun-2016 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P081615 IBRD-79290 Effective USD 150.00 0.38 149.63 0.38 0.00 100.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR13901 Public Disclosure Copy Key Decisions Regarding Implementation The Bank agreed with the request from the Borrower to cancel the project loan. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5