The World Bank Implementation Status & Results Report Ningbo Sustainable Urbanization Project (P149485) Ningbo Sustainable Urbanization Project (P149485) EAST ASIA AND PACIFIC | China | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 11 | ARCHIVED on 19-Dec-2021 | ISR49520 | 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: 14-Oct-2019 Actual Mid-Term Review Date: 14-Oct-2019 Original Closing Date: 30-Nov-2021 Revised Closing Date: 30-Sep-2023 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 $73.90 M) Component 2: Urban Transport:(Cost $76.30 M) Component 3: Flood Risk Management:(Cost $84.80 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 Moderate Moderate Implementation Status and Key Decisions The project is progressing towards achieving the development objective of improving the use of urban public space, improving urban mobility, and reducing flood risk in selected counties in Ningbo Municipality. With investment to Urban Regeneration, the project has improved the use of urban public space with a 69.6% satisfaction rate of pedestrian/bicycle users and people participating in stationary activities. With investments in Urban Transport, the project has improved urban mobility with an average traveling speed of buses along project-supported transport corridors during peak hours rising from a baseline of 16.1 km/hr to 21.7 km/hr. In total, 152,842 people have benefitted from this project and this number is expected to increase further. Considerable efforts will continue to be undertaken to reduce flood risks in the project area. The project closing date has been extended to September 30, 2023 to provide more time to finish remaining works and fully achieve set targets. 12/19/2021 Page 1 of 6 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 Low Low Sector Strategies and Policies Moderate Moderate Low Technical Design of Project or Program Substantial Moderate Low Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- Low Low Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Overall Project Development Objective IN01078027 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 152,842.00 152,842.00 365,665.00 Date 18-Mar-2016 09-Jun-2021 09-Jun-2021 30-Sep-2023 2020 target yet to be achieved (84.4%) and 42% of the end target achieved. Comments: IN01078057 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.10 0.00 48.50 Outcome 1: Improve the use of urban public space in selected counties in Ningbo Municipality IN01078028 12/19/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Ningbo Sustainable Urbanization Project (P149485) ►Satisfaction of pedestrian/bicycle users and participators of stationary activities in areas with project-supported urban regeneration intervention (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.60 69.60 72.00 Date 18-Mar-2016 09-Jun-2021 09-Jun-2021 30-Sep-2023 2020 target of 70% almost achieved. The previous result noted in December 2020 was a mistake and Comments: should be 69.1%. Outcome 2: Improve urban mobility in selected counties in Ningbo Municipality IN01078029 ►Average traveling speed of buses along project-supported transport corridors during peak hours (km/hr) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.10 21.70 21.70 20.00 Date 18-Mar-2016 09-Jun-2021 09-Jun-2021 30-Sep-2023 The current value for year 2020 is 21.7 km/hr, which is already overpassing the end target at 20km/hr. Comments: IN01078030 ►Public transport user satisfaction (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 68.30 68.30 60.00 Date 18-Mar-2016 09-Jun-2021 09-Jun-2021 30-Sep-2023 The actual value at 68.3% already over passes the end target value of 60%. Comments: Outcome 3: Reduce flood risk in selected counties in Ningbo Municipality IN01078056 ►Reduced flooded area within 24hours after a major – 1 in 10years – rain event (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 217.60 Date 18-Mar-2016 09-Jun-2021 09-Jun-2021 30-Sep-2023 Result as planned for 2020. The value remains zero as flood risk management activities are still ongoing. Comments: Overall Comments PDO The indicators will be updated on a yearly basis and the end of 2021 data will be available in the next semi-annual progress report due by Feb 28, 2022. This will be reflected in the next ISR. 12/19/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Ningbo Sustainable Urbanization Project (P149485) Intermediate Results Indicators by Components Component 1: Urban Regeneration IN01078058 ►Area of urban regeneration (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.63 25.63 62.70 Date 18-Mar-2016 09-Jun-2021 09-Jun-2021 30-Sep-2023 2020 target yet to be achieved. The actual value is 61% of the 2020 year target, and 41% of the end Comments: target. Component 2: Urban Transport IN01078060 ►Cumulative carbon emission reduction due to the usage of electric buses (ton) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,193.00 2,193.00 2,139.00 Date 18-Mar-2016 09-Jun-2021 09-Jun-2021 30-Sep-2023 The actual value for year 2020 is 2193 which is already overpassing the end target value of 2139. The Comments: reduction is attributed to project investments to electric public buses in Xiangshan. IN01078062 ►Total length of newly constructed and rehabilitated urban roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.18 14.18 20.47 Date 18-Mar-2016 09-Jun-2021 09-Jun-2021 30-Sep-2023 The current value of 14.18 km for year 2020 is almost on track comparing with the 2020 year target at Comments: 14.6km. Component 3: Flood Risk Management IN01078061 ►Area provided with new and improved drainage services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,101.00 Date 18-Mar-2016 09-Jun-2021 09-Jun-2021 30-Sep-2023 2020 target yet to be achieved. FRM investment activities are either under construction or under Comments: procurement. 12/19/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Ningbo Sustainable Urbanization Project (P149485) Component 4: Technical Assistance and Capacity Building IN01078059 ►Completion of multi-year capital investment and asset management research for river maintenance and operation (Yes/No) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NO No No YES Date 18-Mar-2016 09-Jun-2021 09-Jun-2021 30-Sep-2023 The result is as planned for 2020. The study is still under preparation. Comments: Overall Comments IR The indicators will be updated on a yearly basis and the end of 2021 data will be available in the next semi-annual progress report due by Feb 28, 2022. This will be reflected in the next ISR. Performance-Based Conditions 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 66.27 83.73 44% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149485 IBRD-86220 Effective 15-Jul-2016 18-Sep-2016 28-Dec-2016 30-Nov-2021 30-Sep-2023 Cumulative Disbursements 12/19/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Ningbo Sustainable Urbanization Project (P149485) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 13-Apr-2020 ,Level Approved on 09-May-2020 ,Level 2 Approved on 23-Nov-2021 Related Project(s) There are no related projects. 12/19/2021 Page 6 of 6