Public Disclosure Copy The World Bank Implementation Status & Results Report China: Kunming Urban Rail Project (P117656) China: Kunming Urban Rail Project (P117656) EAST ASIA AND PACIFIC | China | Transport & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 12 | ARCHIVED on 07-Dec-2017 | ISR30397 | Implementing Agencies: International Department, Ministry of Finance, Kunming Rail Transit Group Co., Ltd. Key Dates Key Project Dates Bank Approval Date:10-May-2011 Effectiveness Date:19-Oct-2011 Planned Mid Term Review Date:27-Oct-2014 Actual Mid-Term Review Date:27-Oct-2014 Original Closing Date:30-Nov-2016 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) To support compact, transit-oriented urban development by providing high quality, integrated public transport on the East-West Line3 corridor. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Civil Works:(Cost $209.40 M) Equipment:(Cost $86.90 M) Technical Assistance and Capacity Building:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 12/7/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Kunming Urban Rail Project (P117656) The Bank loan became effective on October 19, 2011. There was a delay of about one year in the commencement of station construction due to traffic management considerations, and station and tunnel construction resumed in 2013. To accommodate the delayed start, the project closing date was extended to June 30, 2018. All civil works, including construction of the stations, tunnels and depots as well as track laying, have been completed, and equipment manufacturing and installation are essentially complete. Line 3 began operations on August 29, 2017. The project is on track to meet its PDO. 12/7/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Kunming Urban Rail Project (P117656) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Average daily weekday ridership on Line 3 after 6 months of operations (Number, Custom) 12/7/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Kunming Urban Rail Project (P117656) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 01-Apr-2012 26-Apr-2017 15-Nov-2017 30-Apr-2015 PHINDPDOTBL  On-time performance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 98.00 Date 01-Apr-2012 26-Apr-2017 15-Nov-2017 30-Apr-2018 PHINDPDOTBL  Peak period travel time between origin/destination pairs along Line 3 (i) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43.00 0.00 0.00 22.50 Date 01-Sep-2010 26-Apr-2017 15-Nov-2017 30-Apr-2018 PHINDPDOTBL  Peak period travel time between origin/destination pairs along Line 3 (ii) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38.00 0.00 0.00 17.50 Date 01-Sep-2010 26-Apr-2017 26-Apr-2017 30-Apr-2018 PHINDPDOTBL  User satisfaction (Percentage, Custom) 12/7/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Kunming Urban Rail Project (P117656) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Apr-2012 26-Apr-2017 15-Nov-2017 30-Apr-2018 PHINDPDOTBL  FAR along Line 3 relative to district FAR in terms of new development (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.60 1.60 >1.0 Date 31-Dec-2008 26-Apr-2017 15-Nov-2017 30-Apr-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of stations with bus/bicycle facilities within 50m of an exit (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 01-Apr-2012 26-Apr-2017 15-Nov-2017 30-Apr-2018 PHINDIRITBL  Number of stations built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 17.00 Date 01-Apr-2012 26-Apr-2017 15-Nov-2017 30-Apr-2018 12/7/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Kunming Urban Rail Project (P117656) PHINDIRITBL  Number of km track built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.20 38.20 38.20 Date 01-Apr-2012 26-Apr-2017 15-Nov-2017 30-Apr-2018 PHINDIRITBL  Bus/Rail integration: bus routes restructred to support integrated public transport as per the results of the route restructuring report (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A not yet not yet yes Date 01-Apr-2012 26-Apr-2017 15-Nov-2017 30-Apr-2018 PHINDIRITBL  Bus/Rail integration: shared I/C card for both rail and bus use (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value In Planning yes yes yes Date 01-Apr-2012 26-Apr-2017 15-Nov-2017 01-Apr-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P117656 IBRD-80370 Effective USD 300.00 300.00 0.00 234.35 65.65 78% Key Dates (by loan) 12/7/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Kunming Urban Rail Project (P117656) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117656 IBRD-80370 Effective 10-May-2011 28-Jul-2011 19-Oct-2011 30-Nov-2016 30-Jun-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 23-Nov-2015 Related Project(s) There are no related projects. 12/7/2017 Page 7 of 7 Public Disclosure Copy