Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) EAST ASIA AND PACIFIC | China | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 4 | ARCHIVED on 16-Dec-2016 | ISR26433 | Implementing Agencies: Guangan Municipality Key Dates Key Project Dates Bank Approval Date:16-Mar-2015 Effectiveness Date:27-Aug-2015 Planned Mid Term Review Date:31-Oct-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2020 Revised Closing Date:30-Sep-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve Linshui County and Qianfeng District infrastructure and investment support services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Technical Assistance:(Cost $0.60 M) Linshui County Town:(Cost $64.39 M) Qianfeng District Town:(Cost $42.62 M) Project Management and Capacity Building:(Cost $1.77 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 12/16/2016 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) Implementation Status and Key Decisions The project is making good progress and is on track to improve Linshui County and Qianfeng District infrastructure and investment support services. Work has begun on riverside wastewater interceptors and riverside public space upgrading in Qianfeng. Other project components in Linshui and Qianfeng are undergoing preliminary, detailed design and bidding and are making satisfactory progress towards improving infrastructure services. Technical assistance activities to improve municipal asset mangement in Linshui and Qianfeng is underway. All key consulting contracts for project management and supervision consultants and safeguard external monitors (environment and social) are in place. Activities to improve investment support services begun including the industrial value chain analysis, private sector surveys, marketing and promotion. 12/16/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate 12/16/2016 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) Other  --  Moderate  Moderate Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Annual direct investment in Linshui ETDZ (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.11 0.00 2.46 3.33 Date 31-Dec-2013 22-Jun-2016 13-Dec-2016 31-Mar-2020 PHINDPDOTBL  Trainees securing jobs after skills training - cumulative (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 960.00 5956.00 Date 10-Oct-2014 22-Jun-2016 13-Dec-2016 31-Dec-2019 PHINDPDOTBL  - Gender (to be monitored) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 460.00 1191.00 PHINDPDOTBL  - Poverty (20 percent of total trainees) (Number, Custom Supplement) 12/16/2016 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 260.00 1191.00 PHINDPDOTBL  Daily green traffic on corridors between Linshui town center and Linshui ETDZ (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 235.00 -- 284.00 600.00 Date 10-Oct-2014 -- 13-Dec-2016 31-Dec-2019 PHINDPDOTBL  Wastewater collected and treated in Qianfeng District Town (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 10-Oct-2014 -- 13-Dec-2016 31-Mar-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  People provided with access to "improved sanitation facilities” under the proj. (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200000.00 Date 10-Oct-2014 -- 13-Dec-2016 31-Mar-2020 12/16/2016 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) PHINDIRITBL  People provided with access to “improved sanitation facilities” - urban (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200000.00 Date 10-Oct-2014 22-Jun-2016 13-Dec-2016 31-Mar-2020 PHINDIRITBL  Female population (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100000.00 Date 10-Oct-2014 22-Jun-2016 13-Dec-2016 31-Mar-2020 PHINDIRITBL  Voume(mass) of COD pollution load reduction achieved under the project (Tones/year, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4800.00 Date 31-Oct-2014 22-Jun-2016 13-Dec-2016 31-Mar-2020 PHINDIRITBL  Sewer constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 10-Oct-2014 22-Jun-2016 22-Jun-2016 31-Mar-2020 12/16/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) PHINDIRITBL  Reduction in proportion of all heavy goods vehicles travelling along Guangqian Avenue in Qianfeng Town Center to/from the railway station (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 0.00 0.00 50.00 Date 10-Oct-2014 22-Jun-2016 13-Dec-2016 31-Mar-2020 PHINDIRITBL  Roads constructed, non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 10-Oct-2014 22-Jun-2016 13-Dec-2016 31-Mar-2020 PHINDIRITBL  Number of trainees completing short-term skills training - cumulative (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1183.00 6500.00 Date 10-Oct-2014 -- 13-Dec-2016 31-Dec-2019 PHINDIRITBL  50 percent of trainees completing short-term skills training are women - cumulative (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 745.00 3250.00 Date 10-Oct-2014 31-Dec-2015 13-Dec-2016 31-Dec-2019 12/16/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) PHINDIRITBL  20 percent of trainees completing short-term skills training are registered poor - cumulative (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 262.00 1300.00 Date 10-Oct-2014 22-Jun-2016 13-Dec-2016 31-Mar-2019 PHINDIRITBL  Preparation of capital investment and municipal asset management plans (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 10-Oct-2014 -- 13-Dec-2016 31-Dec-2018 PHINDIRITBL  Preparation of social and environmental cumulative impact assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 10-Oct-2014 -- 13-Dec-2016 31-Dec-2018 PHINDIRITBL  Preparation of value chain assessment (VCA), private sector demand survey (PSD), and investment promotion services (IPS) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 10-Oct-2014 -- 13-Dec-2016 31-Dec-2019 12/16/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) PHINDIRITBL  PMO and PIU staff and related bureaus attend training - cumulative (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 105.00 400.00 Date 10-Oct-2014 -- 13-Dec-2016 31-Mar-2020 PHINDIRITBL  Project-supported organizations publishing reports on Grievance Redress Mechanism and how issues were resolved (including resolution rates) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 10-Oct-2014 -- 13-Dec-2016 31-Dec-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133456 IBRD-84720 Effective USD 100.00 100.00 0.00 5.87 94.13 6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133456 IBRD-84720 Effective 16-Mar-2015 30-Apr-2015 27-Aug-2015 30-Sep-2020 30-Sep-2020 Cumulative Disbursements 12/16/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/16/2016 Page 10 of 10 Public Disclosure Copy