The World Bank Implementation Status & Results Report China: Qinghai Xining Urban Transport Project (P127867) China: Qinghai Xining Urban Transport Project (P127867) EAST ASIA AND PACIFIC | China | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 14 | ARCHIVED on 28-Nov-2019 | ISR39420 | Implementing Agencies: People's Republic of China, Xining Municipal Government Key Dates Key Project Dates Bank Approval Date: 27-Dec-2013 Effectiveness Date: 21-May-2014 Planned Mid Term Review Date: 31-Dec-2016 Actual Mid-Term Review Date: 14-Nov-2016 Original Closing Date: 30-Sep-2019 Revised Closing Date: 30-May-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to enable Xining residents to travel between the city center and the western part of the city in a fast, efficient, and safe manner, through strategic improvements to Wusixi Road, a major transport and urban development corridor. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Urban Roads:(Cost $155.43 M) Component 2: Public Transport:(Cost $71.81 M) Component 3: Intelligent Traffic Management:(Cost $10.18 M) Component 4: Institutional Capacity Building:(Cost $2.82 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 Substantial Substantial Implementation Status and Key Decisions Implementation Status. The World Bank loan became effective on May 21, 2014. Overall project implementation has accelerated. The PDO is “to enable Xining residents to travel between the City Center and the western part of Xining City in a fast, efficient and safe manner, through strategic improvements to Wusixi Road, a major transport and urban development corridor.” Wusixi corridor will be in operational by the end of 2019, the PDO is expected to be achieved. In the Urban Roads Component, the three roads financed by the project —West extension of Wusixi Road, Xicheng Avenue, and No. 5 Road— are over 90% completed which only some greening works and sidewalks outstanding. Road No.5 is already open for traffic while the other two roads will open for service by the end of 2019. In the Public Transport Component, the Wusixi dedicated bus lane in downtown Xining opened to bus traffic in February 2018. The Advanced Public Transport System (i.e. bus dispatch and management 11/28/2019 Page 1 of 8 The World Bank Implementation Status & Results Report China: Qinghai Xining Urban Transport Project (P127867) system) is operational. 145 e-buses were delivered and in operation. Construction of the Public Transport Interchange (PTI) at Wangjiazhai is ongoing and it is expected be completed by the project closing date. The Intelligent Public Transport Management Component is advancing well and the traffic control center is in operation. In the Institutional Capacity-building Component, three technical studies have been completed and the training courses were carried out. Two other studies are moving forward. Demolition of structures for all project roads has been completed and all land required for road construction has been made available. The construction of permanent housing is progressing rapidly. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- High High Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Enable Xining residents to travel in a fast manner IN00769547 ►Average travel time of public transport useres during the morning peak period on weekdays on the project corridor (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.23 34.54 34.54 33.00 Date 30-Jun-2013 30-May-2019 15-Nov-2019 30-May-2021 measured on two segments of the corridor which is why sub indicators have the relevant data. Comments: IN00769550 average travel time between haihu road to changjiang road along wusixi road (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 19.20 19.92 19.92 18.00 11/28/2019 Page 2 of 8 The World Bank Implementation Status & Results Report China: Qinghai Xining Urban Transport Project (P127867) Date 30-Jun-2013 30-May-2019 15-Nov-2019 30-May-2021 IN00769592 average travel time between Changjiang road to jianguo street along wusixi road (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 16.03 14.62 14.62 15.00 Date 30-Jun-2013 30-May-2019 15-Nov-2019 30-May-2021 Enable Xining residents to travel in a efficient manner IN00769548 ►Public transport beneficiaries from the project corridor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 609,000.00 600,323.00 600,323.00 640,000.00 Date 30-Jun-2013 30-May-2019 15-Nov-2019 30-May-2021 please refer to the numbers in the sub indicators per segments of the road Comments: IN00769591 beneficiaries on the segment Haihu road to changjiang road along wusixi road (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 440,000.00 435,261.00 435,261.00 460,000.00 Date 30-Jun-2013 30-May-2019 15-Nov-2019 30-May-2021 IN00769593 beneficiaries on the segment chnagjiang road to Jiangua street along wusixi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 169,000.00 165,062.00 165,062.00 180,000.00 Date 30-Jun-2013 30-May-2019 15-Nov-2019 30-May-2021 IN00769594 ►Percentage of public transport users satisfied on the project corridor (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 39.86 83.49 83.49 85.00 Date 30-Jun-2013 30-Jun-2016 31-Dec-2016 30-May-2021 IN00769595 Rating by male (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 39.07 84.20 84.20 85.00 Date 30-Jun-2013 31-Dec-2016 31-Dec-2016 30-May-2021 IN00769596 Rating by female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 11/28/2019 Page 3 of 8 The World Bank Implementation Status & Results Report China: Qinghai Xining Urban Transport Project (P127867) Value 40.65 82.82 82.82 85.00 Date 30-Jun-2013 31-Dec-2016 31-Dec-2016 30-May-2021 IN00769597 ►percentage of jobs accesibile within a 45 minute commute using non-private transport (PT and walking) after the improvement of the project corridor (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 77.08 81.60 81.60 82.67 Date 30-Jun-2013 26-Aug-2019 15-Nov-2019 30-May-2021 Enable Xining residents to travel in a safe manner IN00769549 ►number of people killed and seriously injured on wusixi road (xining rd to tonghai rd) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 5.00 5.00 3.00 Date 30-Jun-2013 26-Aug-2019 15-Nov-2019 30-May-2021 Indicator is currently being refined Comments: Intermediate Results Indicators by Components Component 1: Urban Roads IN00769601 ►Percentage of urban roads constructed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2013 26-Aug-2019 15-Nov-2019 30-May-2021 IN00769605 Xicheng Avenue (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.65 85.65 100.00 Date 30-Sep-2013 26-Aug-2019 15-Nov-2019 30-May-2021 IN00769608 West extension of Wusixi road (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 100.00 Date 30-Sep-2013 26-Aug-2019 15-Nov-2019 30-May-2021 IN00769610 11/28/2019 Page 4 of 8 The World Bank Implementation Status & Results Report China: Qinghai Xining Urban Transport Project (P127867) Road No 5 (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72.00 72.00 100.00 Date 30-Sep-2013 26-Aug-2019 15-Nov-2019 30-May-2021 IN00769611 New: Qiyi Road (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 26-Aug-2019 26-Aug-2019 15-Nov-2019 30-May-2021 IN00769612 New: Delingha Road (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 26-Aug-2019 26-Aug-2019 15-Nov-2019 30-May-2021 IN00769613 New: Bayi Road (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 26-Aug-2019 26-Aug-2019 15-Nov-2019 30-May-2021 IN00769614 New: Wuyi road (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 26-Aug-2019 26-Aug-2019 15-Nov-2019 30-May-2021 IN00769615 ►ChinaRAP rating of road safety risks on project roads (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Vehicle Occupants, Vehicle occupants, Value N/A N/A Pedestrians, Bicyclists Pedestrians, Bicyclists Date 30-Jun-2017 26-Aug-2019 15-Nov-2019 30-May-2021 IN00769616 Qiy Road (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Vehicle occupants,3; Vehicle occupants, 3; Value Pedestrians, 2; NA NA pedestrians, 4; Bicyclists,2 bicyclists, 4 Date 30-Jun-2017 26-Aug-2019 15-Nov-2019 30-May-2021 IN00769617 Bayi Road (Text, Custom Breakdown) 11/28/2019 Page 5 of 8 The World Bank Implementation Status & Results Report China: Qinghai Xining Urban Transport Project (P127867) Baseline Actual (Previous) Actual (Current) End Target Vehicle occupants,3; Vehicle occupants, 3; Value Pedestrians, 1; Bicyclists, N/A N/A Pedestrians, 3; 3 Bicyclists, 4 Date 30-Jun-2017 26-Aug-2019 15-Nov-2019 30-May-2021 IN00769618 Wuyi Road (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Vehicle occupants,4; Vehicle occupants, 5; Value Pedestrians, 2; Bicyclists, N/A N/A Pedestrains, 3; 3 Bicyclists, 4 Date 30-Jun-2017 26-Aug-2019 15-Nov-2019 30-May-2021 IN00769619 Delingha Road (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Vehicle occupants,2; Vehicle occupants, 3; Value Pedestrians, 3; Bicyclists, N/A N/A Pedestrians, 4; 3 Bicyclists, 4 Date 30-Jun-2017 26-Aug-2019 15-Nov-2019 30-May-2021 Component 2: Public Transport IN00769600 ►Number of bus stops improved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 56.00 Date 30-Jun-2013 26-Aug-2019 15-Nov-2019 30-Sep-2019 IN00769602 ►Number of bus priority junctions implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 0.00 34.00 Date 30-Jun-2013 26-Aug-2019 15-Nov-2019 30-May-2021 IN00769606 ►Number of buses procured (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 145.00 145.00 Date 30-Jun-2013 26-Aug-2019 15-Nov-2019 30-Sep-2019 Component 3: Intelligent Traffic Management IN00769599 ►Number of signalized junctions installed/upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/28/2019 Page 6 of 8 The World Bank Implementation Status & Results Report China: Qinghai Xining Urban Transport Project (P127867) Value 0.00 17.00 31.00 43.00 Date 30-Jun-2013 26-Aug-2019 15-Nov-2019 30-Sep-2019 This value for this indicator should be 12 in 2018, the previous one (22) in the system was not correct. Comments: IN00769603 ►Number of image forensic systems for road traffic offenses installed and in use on project corridor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.00 77.00 111.00 Date 30-Jun-2013 26-Aug-2019 15-Nov-2019 30-May-2021 The value for this indicator should be 80 in 2018, the previous one (130) in the system was not correct. Comments: IN00769607 ►Number of smart monitoring and recording systems near project corridor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 0.00 5.00 Date 30-Sep-2013 26-Aug-2019 19-Nov-2019 30-Sep-2019 IN00769609 ►Number of HD video Monitoring Systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 0.00 70.00 Date 30-Sep-2013 26-Aug-2019 15-Nov-2019 30-Sep-2019 Component 4: Institutional Capacity Building IN00769598 ►Number of technical studies completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 5.00 Date 30-Jun-2013 26-Aug-2019 15-Nov-2019 30-Sep-2019 IN00769604 ►Number of officials and technical staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 725.00 725.00 250.00 Date 30-Jun-2013 26-Aug-2019 15-Nov-2019 30-Sep-2019 Data on Financial Performance 11/28/2019 Page 7 of 8 The World Bank Implementation Status & Results Report China: Qinghai Xining Urban Transport Project (P127867) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127867 IBRD-83190 Effective USD 120.00 120.00 0.00 56.99 63.01 47% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127867 IBRD-83190 Effective 27-Dec-2013 04-Mar-2014 21-May-2014 30-Sep-2019 30-May-2021 Cumulative Disbursements Restructuring History Level 2 Approved on 26-Sep-2019 Related Project(s) There are no related projects. 11/28/2019 Page 8 of 8