The World Bank Implementation Status & Results Report China: Gansu Qingyang Urban Infrastructure Improvement Project (P123133) China: Gansu Qingyang Urban Infrastructure Improvement Project (P123133) EAST ASIA AND PACIFIC | China | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 14 | ARCHIVED on 03-Apr-2019 | ISR36414 | Implementing Agencies: People's Republic of China, QINGYANG PMO Key Dates Key Project Dates Bank Approval Date: 31-May-2012 Effectiveness Date: 24-Sep-2012 Planned Mid Term Review Date: 26-Jan-2015 Actual Mid-Term Review Date: 26-Mar-2015 Original Closing Date: 31-Dec-2017 Revised Closing Date: 30-Nov-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To assist Xifeng District to improve selected urban infrastructure services including urban roads and urban environmental services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1(a) Urban Infrastructure Improvement - Urban Bypass:(Cost $96.16 M) Component 1(b) Urban Infrastructure Improvements - Integrated Road Corridor:(Cost $11.00 M) Component 1(c) Urban Infrastructure Improvements - Drainage and Sewage:(Cost $35.20 M) Component 1(d) Urban Infrastructure Improvements - Wastewater Treatment Plant:(Cost $30.11 M) Component 2 Institutional Strengthening and Capacity Building:(Cost $3.07 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Overall implementation is progressing at Satisfactory rate since the last mission. Cumulative disbursement of Bank loan stands at USD85 million that corresponds to a 19% increase since May 2018. The project was restructured a second time in November 2018 revising the closing date to November 30, 2019. The revised disbursement deadline is March 31, 2020. To accelerate the disbursement, achieve the PDO results, and a successful completion it is vital to speed up implementation of outstanding works. Special attention will be required to complete activities associated with Wastewater Treatment Plant, which is crucial to ensure the full achievement of the PDO. 4/3/2019 Page 1 of 7 The World Bank Implementation Status & Results Report China: Gansu Qingyang Urban Infrastructure Improvement Project (P123133) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve selected urban infrasturcutre services including urban roads IN00683509 ►Journey time saved for through traffic (freight) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.40 18.90 18.00 18.20 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683546 ►Share of through traffic (freight) on 2 corridors increased (West) (# of trucks over 24 hours and %) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 66.2 (0%) -- 81 (22.3%) 72 (9%) Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683548 ►Share of through traffic (freight) on two corridors increased (East) (# of trucks over 24 hours and %) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/3/2019 Page 2 of 7 The World Bank Implementation Status & Results Report China: Gansu Qingyang Urban Infrastructure Improvement Project (P123133) Value 9.1 (0%) -- 23.5 (158.2%) 22 (142%) Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683550 ►Service speed of buses during rush hour on Nan Bei Street Corridor (km/hr) (and % change) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.30 16.50 16.50 15.50 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683551 ►Built up area serviced by storm water/wastewater networks increased (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.60 67.00 84.00 92.00 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 Improve selected urban environmental services IN00683510 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 365.00 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683547 ►Wastewater pollution reduction (SS) (tons/year) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 693.00 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683549 ►Wastewater pollution reduction (COD) (tons/year) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 802.00 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 Intermediate Results Indicators by Components Urban Infrastructure Improvements IN00683552 4/3/2019 Page 3 of 7 The World Bank Implementation Status & Results Report China: Gansu Qingyang Urban Infrastructure Improvement Project (P123133) ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.71 9.41 16.06 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683554 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.53 5.55 5.76 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683556 ►Average annual number of fatalities and severely injusred in project corridors over a three-year period (relative to base year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 6.00 8.00 9.00 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683557 ►Passenger ridership of buses during rush hour on Nan Bei Street corridor increased (and % change) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,845.00 11,800.00 12,220.00 12,000.00 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683558 ►Bus stops reconstructed/upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 33.00 33.00 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683559 ►Unsignalized zebras converted to signalized mid-block crossings on the 3 corridors (# of crossings) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 48.00 103.00 103.00 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683560 ►Intersections with traffic channelized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 23.00 27.00 27.00 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 4/3/2019 Page 4 of 7 The World Bank Implementation Status & Results Report China: Gansu Qingyang Urban Infrastructure Improvement Project (P123133) IN00683561 ►% of users expressing positive opinion on services (from user satisfaction surveys) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 64.00 68.00 65.00 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683562 ►New drainage/sewage pipe construction completed (km, % cumulative) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.50 61.30 100.00 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683563 ►Drainage/sewage pipe reconstruction completed (km, cumulative %) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.40 20.40 100.00 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683564 ►Wastewater treatment plant investment completed (US$, cumulative %) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.00 85.30 100.00 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683565 ►Associated construction of pipes completed (km, cumulative %) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 14.00 100.00 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 Institutional Strengthening and Capacity Building IN00683553 ►Staff trained (cumulative number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 145.00 166.00 110.00 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 IN00683555 ►Studies completed (cumulative number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/3/2019 Page 5 of 7 The World Bank Implementation Status & Results Report China: Gansu Qingyang Urban Infrastructure Improvement Project (P123133) Value 0.00 4.00 4.00 5.00 Date 30-Apr-2012 30-Nov-2018 08-Mar-2019 29-Nov-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123133 IBRD-81700 Effective USD 100.00 100.00 0.00 84.66 15.34 85% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123133 IBRD-81700 Effective 31-May-2012 12-Jul-2012 24-Sep-2012 31-Dec-2017 30-Nov-2019 Cumulative Disbursements 4/3/2019 Page 6 of 7 The World Bank Implementation Status & Results Report China: Gansu Qingyang Urban Infrastructure Improvement Project (P123133) Restructuring History Level 2 Approved on 23-Aug-2016 ,Level 2 Approved on 10-Oct-2018 Related Project(s) There are no related projects. 4/3/2019 Page 7 of 7