Public Disclosure Copy The World Bank Implementation Status & Results Report Liaoning Coastal Economic Zone Urban Infrastructure and Environmental Management Project (P126611) Liaoning Coastal Economic Zone Urban Infrastructure and Environmental Management Project (P126611) EAST ASIA AND PACIFIC | China | Urban Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 5 | ARCHIVED on 16-Jun-2015 | ISR19766 | Implementing Agencies: Liaoning Provincial Development and Reform Commission Key Dates Key Project Dates Board Approval date:20-Mar-2013 Effectiveness Date:22-Jul-2013 Planned Mid Term Review Date:23-Jun-2015 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2018 Revised Closing Date:30-Sep-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the efficiency of urban transport and address water scarcity issues in selected cities in Liaoning Province Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Improving Urban Transport Systems:(Cost $250.10 M) Improving Urban Wastewater Treatment and Reclamation:(Cost $87.70 M) Project Management and Capacity Building:(Cost $1.65 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Unsatisfactory Overall Implementation Progress (IP)  Unsatisfactory  Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 6/16/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liaoning Coastal Economic Zone Urban Infrastructure and Environmental Management Project (P126611) Progress toward the PDO is unsatisfactory. After two years of implementation, the project is still in the early stages of implementation with nothing by way of tangible results. Work to improve the efficiency of urban transport is slow and the project in Longcheng will likely be dropped due to lack of counterpart financing, Donggang has completed bidding for the first civil works contract, but resettlement issues are delaying the signing of the contract. Bidding on Panjin’s civil works contract for the construction of the bus depot has been launched but is 6 months behind schedule. Lingyuan has signed the first road contract, while another is facing delays due to pending resettlement issues. Urban transport progress in Kuandian is slow because of problems between owner and contractor. To address water scarcity issues, the first civil works contracts related to wastewater treatment and reclamation and drainage in Lingyuan City has been signed and the bidding of other contracts will start soon. However, the wastewater and drainage in Suizhong City will likely be dropped in an upcoming restructuring due to a lack of counterpart funds for resettlement The Bank team has required that the PMO provide an updated project procurement plan table with contract progress and resettlement by June 18th. The team will go on mission from June 22 to 25, to discuss with project PMO and local government on the status of the project and its restructuring. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Substantial Sector Strategies and Policies  --  Low  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  Substantial  Substantial Overall  --  Substantial  Substantial Results Project Development Objective Indicators 6/16/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liaoning Coastal Economic Zone Urban Infrastructure and Environmental Management Project (P126611) PHINDPDOTBL  PO-1. Percentage of people walking and biking satisfied with new and improved facilities on selected roads in Chaoyang, Donggang, Kuandian and Lingyuan. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 45.00 45.00 70.00 Date 03-Dec-2012 14-Dec-2014 15-Jun-2015 30-Sep-2018 PHINDPDOTBL  PO-2. Percentage increase of riders satisfied with public transport services on selected routes (1, 30, 31, 32 & 33) in Panjin (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 60.00 Date 03-Dec-2012 14-Dec-2014 15-Jun-2015 30-Sep-2018 PHINDPDOTBL  PO-3. Percentage of reclaimed water used in the industrial park (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Jan-2013 14-Dec-2014 15-Jun-2015 30-Sep-2018 PHINDPDOTBL  PO-4. Urban area benefitting from improved drainage system in Suizhong (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 01-Jan-2013 14-Dec-2014 15-Jun-2015 31-Dec-2018 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 340000.00 6/16/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liaoning Coastal Economic Zone Urban Infrastructure and Environmental Management Project (P126611) Date 20-Mar-2013 14-Dec-2014 15-Jun-2015 30-Sep-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 170000.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  IO-1.1. Length of new and rehabilitated streets with improved public transport and NMT in Chaoyang, Donggang, Kuandian and Lingyuan. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 52.00 Date 01-Jan-2013 14-Dec-2014 15-Jun-2015 30-Sep-2018 PHINDIRITBL  IO-1.2. Increase in number of passengers per year on selected bus routes (1, 30, 31, 32 & 33) in Panjin. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4300.00 4300.00 4300.00 5100.00 Date 01-Jan-2013 14-Dec-2014 15-Jun-2015 30-Sep-2018 6/16/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liaoning Coastal Economic Zone Urban Infrastructure and Environmental Management Project (P126611) PHINDIRITBL  IO-1.3. Percentage increase of Annual Road Maintenance budget in participating cities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 15.00 Date 01-Jan-2013 14-Dec-2014 15-Jun-2015 31-Dec-2018 PHINDIRITBL  IO-2.1. Number of industries connected to reclaimed water system in Lingyuan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jan-2013 14-Dec-2014 15-Jun-2015 31-Dec-2018 PHINDIRITBL  IO-2.2. Length of drainage pipes completed in Suizhong (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 76.00 Date 01-Jan-2013 14-Dec-2014 15-Jun-2015 30-Sep-2018 PHINDIRITBL  IO3.1. Number of staff training days in project financed training and TA activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 -- -- 460.00 Date 01-Jan-2013 14-Dec-2014 15-Jun-2015 30-Sep-2018 6/16/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liaoning Coastal Economic Zone Urban Infrastructure and Environmental Management Project (P126611) PHINDIRITBL  IO.3.2. Number of revised local traffic management plans and capital investment plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Jan-2013 14-Dec-2014 15-Jun-2015 30-Sep-2018 PHINDIRITBL  Roads constructed, non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.70 Date 01-Jan-2013 14-Dec-2014 15-Jun-2015 30-Sep-2018 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 34.70 Date 01-Jan-2013 14-Dec-2014 15-Jun-2015 30-Sep-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P126611 IBRD-82360 Effective USD 150.00 150.00 0.00 1.38 148.63 1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126611 IBRD-82360 Effective 20-Mar-2013 20-May-2013 22-Jul-2013 30-Sep-2018 30-Sep-2018 6/16/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liaoning Coastal Economic Zone Urban Infrastructure and Environmental Management Project (P126611) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/16/2015 Page 7 of 7 Public Disclosure Copy