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


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                              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


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                              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


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                              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




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                              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)



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                              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

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                 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

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           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.




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