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: 13 | ARCHIVED on 20-Dec-2023 | ISR59320 | 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: 31-Dec-2024 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 Satisfactory ˆModerately Satisfactory Overall Risk Rating ˆSubstantial ˆSubstantial Implementation Status and Key Decisions Implementation of the Project is on track to achieve the project development objective. The Baiyang port was listed by the MOT and NDRC as one of the nineteen multi-modal transport demonstration projects on Sep. 22, 2023. The project progressed well since last mission in February 2023. Procurement of the project has been completed, and the implementation of the signed contracts are in full fledged. Construction of Berths No. 7 to 13 of the Baiyang port has been completed, and construction of the Baiyang Logistics Park is ongoing. 12/20/2023 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. IN01382249 ►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 06-Jun-2023 30-Nov-2023 29-Sep-2023 IN01382250 ►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 06-Jun-2023 30-Nov-2023 29-Sep-2023 IN01382286 ►Empty-running rates of freight trucks in/out of Baiyang Logistics Park (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/20/2023 Page 2 of 6 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) Value 45.00 45.00 45.00 40.00 Date 28-Feb-2017 06-Jun-2023 30-Nov-2023 30-Sep-2023 This indicator will be measured after logistics service areas in the Baiyang Logistics Park are completed. Comments: IN01382287 ►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 06-Jun-2023 30-Nov-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 IN01382288 ►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 06-Jun-2023 30-Nov-2023 30-Sep-2023 Baiyang Logistics Park IN01382289 ►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 06-Jun-2023 30-Nov-2023 29-Sep-2023 IN01382293 ►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 06-Jun-2023 30-Nov-2023 29-Sep-2023 IN01382295 12/20/2023 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 06-Jun-2023 30-Nov-2023 29-Sep-2023 This intermediate indicator can only be measured after the Baiyang Logistics Park has been completed. Comments: Transport Connection Infrastructure IN01382290 ►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 06-Jun-2023 30-Nov-2023 29-Sep-2023 Baiyang Logistics Information Platform and Facilities IN01382291 ►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 06-Jun-2023 30-Nov-2023 29-Sep-2023 Capacity Building IN01382292 ►Baiyang Port & Logistics Park Operation Study satisfactorily completed (Yes/No) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 28-Feb-2017 06-Jun-2023 30-Nov-2023 30-Sep-2023 IN01382294 ►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 06-Jun-2023 30-Nov-2023 30-Sep-2023 IN01382296 12/20/2023 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 5.00 16.00 Date 28-Feb-2017 06-Jun-2023 30-Nov-2023 30-Sep-2021 One domestic and two oversea study tours were organized so far. Comments: IN01382297 ►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 06-Jun-2023 30-Nov-2023 30-Sep-2023 IN01382298 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 06-Jun-2023 30-Nov-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 31-Dec-2024 Cumulative Disbursements 12/20/2023 Page 5 of 6 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) Restructuring History Level 2 Approved on 18-Sep-2023 Related Project(s) There are no related projects. 12/20/2023 Page 6 of 6