The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) Three Gorges Modern Logistics Center Infrastructure Project (P153473) EAST ASIA AND PACIFIC | China | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 12 | ARCHIVED on 13-Jun-2023 | ISR56760 | Implementing Agencies: International Dept., Ministry of Finance, People's Republic of China, Yichang PMO Key Dates Key Project Dates Bank Approval Date: 30-Jun-2017 Effectiveness Date: 27-Dec-2017 Planned Mid Term Review Date: 15-Mar-2021 Actual Mid-Term Review Date: 17-May-2021 Original Closing Date: 30-Sep-2023 Revised Closing Date: 30-Sep-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to improve freight transport and logistics services in Yichang. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Baiyang Port and operations Area:(Cost $123.21 M) Baiyang Logistics Park:(Cost $252.37 M) Transport Connection Infrastructure:(Cost $34.25 M) Baiyang Logistics Information Platform and Facilities:(Cost $11.09 M) Capacity Building:(Cost $2.95 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ˆModerately Satisfactory ˆModerately Satisfactory Overall Implementation Progress (IP) ˆModerately Unsatisfactory ˆModerately Satisfactory Overall Risk Rating ˆSubstantial ˆSubstantial Implementation Status and Key Decisions Yichang Transport Investment Company (YTIC) has made a steady progress in project implementation: (i) disbursement increased 51%; (ii) 27 out of all the 29 contracts were signed in a total amount of RMB1,449 million, including 25 financed by the loan in a total amount of RMB1,288.5 million and two financed by counterpart funding in amount of RMB160.5 million; (iii) the study of business plan has been completed; and (iv) all land acquisition and demolition have been completed, all the affected households have signed compensation agreements, and the construction of resettlement houses has completed. 6/13/2023 Page 1 of 6 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ˆLow ˆLow ˆLow Macroeconomic ˆModerate ˆModerate ˆModerate Sector Strategies and Policies ˆModerate ˆModerate ˆModerate Technical Design of Project or Program ˆModerate ˆModerate ˆModerate Institutional Capacity for Implementation and ˆSubstantial ˆSubstantial ˆSubstantial Sustainability Fiduciary ˆModerate ˆModerate ˆModerate Environment and Social ˆSubstantial ˆSubstantial ˆSubstantial Stakeholders ˆLow ˆLow ˆLow Other -- ˆLow ˆLow Overall ˆSubstantial ˆSubstantial ˆSubstantial Results PDO Indicators by Objectives / Outcomes The PDO is to improve freight transport and logistics services in Yichang, Hubei Province. IN01308694 ►Throughput in the Baiyang Port (13 berths) (tons) (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,150,000.00 6,150,000.00 7,630,000.00 Date 28-Feb-2017 30-Dec-2022 06-Jun-2023 29-Sep-2023 IN01308695 ►Percentage of container throughput in the Baiyang Port (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 40.00 Date 28-Feb-2017 30-Dec-2022 06-Jun-2023 29-Sep-2023 IN01308756 ►Empty-running rates of freight trucks in/out of Baiyang Logistics Park (%) (Percentage, Custom) 6/13/2023 Page 2 of 6 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 45.00 45.00 40.00 Date 28-Feb-2017 30-Dec-2022 06-Jun-2023 30-Sep-2023 This indicator will be measured after logistics service areas in the Baiyang Logistics Park are completed. Comments: IN01308757 ►Businesses in the Baiyang logistics park that use the project funded information system (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 28-Feb-2017 30-Dec-2022 06-Jun-2023 30-Sep-2023 This indicator will be measured after the Baiyang Logistics Park and the information platform Comments: are completed and in use. Intermediate Results Indicators by Components Baiyang Port and Operations Area IN01308758 ►Number of berths constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 7.00 Date 28-Feb-2017 30-Dec-2022 06-Jun-2023 30-Sep-2023 Baiyang Logistics Park IN01308759 ►Area of warehouses constructed 1,000 m2ˆ (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.30 42.30 64.00 Date 28-Feb-2017 30-Dec-2022 06-Jun-2023 29-Sep-2023 IN01308763 ►Area of cargo yards paved 1,ˆ000 m2 (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.80 9.80 156.10 Date 28-Feb-2017 30-Dec-2022 06-Jun-2023 29-Sep-2023 IN01308765 6/13/2023 Page 3 of 6 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) ►Number of businesses signing up to rent in the park (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 25.00 Date 28-Feb-2017 30-Dec-2022 06-Jun-2023 29-Sep-2023 This intermediate indicator can only be measured after the Baiyang Logistics Park has been completed. Comments: Transport Connection Infrastructure IN01308760 ►Kilometers of new urban roads constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.50 2.50 2.50 Date 28-Feb-2017 30-Dec-2022 06-Jun-2023 29-Sep-2023 Baiyang Logistics Information Platform and Facilities IN01308761 ►Number of the sub-functions of the ITS platform in operation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 28-Feb-2017 30-Dec-2022 06-Jun-2023 29-Sep-2023 Capacity Building IN01308762 ►Baiyang Port & Logistics Park Operation Study satisfactorily completed (Yes/No) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 28-Feb-2017 30-Dec-2022 06-Jun-2023 30-Sep-2023 IN01308764 ►Resettlement External Monitoring carried out annually (Yes/No) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 28-Feb-2017 30-Dec-2022 06-Jun-2023 30-Sep-2023 IN01308766 6/13/2023 Page 4 of 6 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) ►Study Tours (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 28-Feb-2017 30-Dec-2022 06-Jun-2023 30-Sep-2021 One domestic and two oversea study tours were organized so far. Comments: IN01308767 ►Staff trained (Person-days) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,810.00 1,810.00 2,000.00 Date 28-Feb-2017 30-Dec-2022 06-Jun-2023 30-Sep-2023 IN01308768 ˆfemale staff trained (Percentage) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 91.00 90.00 Date 28-Feb-2017 30-Dec-2022 06-Jun-2023 30-Sep-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153473 IBRD-87660 Effective USD 200.00 200.00 0.00 101.84 98.16 51% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153473 IBRD-87660 Effective 30-Jun-2017 01-Sep-2017 27-Dec-2017 30-Sep-2023 30-Sep-2023 Cumulative Disbursements 6/13/2023 Page 5 of 6 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/13/2023 Page 6 of 6