Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) Heilongjiang Cold Weather Smart Public Transportation System (P133114) EAST ASIA AND PACIFIC | China | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 3 | ARCHIVED on 22-Jun-2015 | ISR19922 | Implementing Agencies: Heilongjiang Development and Reform Commission, Harbin Project Management Office, Mudanjiang Project Management Office Key Dates Key Project Dates Board Approval date:28-Mar-2014 Effectiveness Date:18-Aug-2014 Planned Mid Term Review Date:31-Mar-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to upgrade the quality and efficiency of public transport services in selected public transport corridors of the project cities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1. Public Transport Corridor Improvement:(Cost $165.16 M) Component 2. Public Transport Infrastructure Improvement:(Cost $178.79 M) Component 3. Traffic Management and Safety Improvement:(Cost $54.53 M) Component 4. Road Maintenance and Emergency Response Equipment:(Cost $11.92 M) Component 5. Capacity Building:(Cost $8.42 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory 6/22/2015 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The preliminary designs for both cities have approved by the relevant authorities. Both cities are currently preparing bidding documents for the 2015 and 2016 procurement plan. The implementation has slowed in recent months, but the cities will improve progress in the coming months putting the project back on track. a Risks Systematic Operations Risk-rating Tool 6/22/2015 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low 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  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increase in public transport service satisfaction along the targeted corridors (Harbin City) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 70.00 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 PHINDPDOTBL  Increase in public transport service satisfaction along the targeted corridors (Mudanjiang) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 75.00 75.00 85.00 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 PHINDPDOTBL  Increased share of buses arriving on schedule. (Harbin) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 56.00 56.00 56.00 75.00 6/22/2015 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 PHINDPDOTBL  Increased share of buses arriving on schedule (Mudanjiang). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 87.00 87.00 87.00 92.00 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 PHINDPDOTBL  Increase in bus speed (Harbin) Km/h (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 29.00 29.00 33.00 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 PHINDPDOTBL  Increase in bus spped (Mudanjiang) Km/h (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 19.00 19.00 24.00 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 PHINDPDOTBL  Reduced fatalities and major injuries along the targeted corridors (Harbin) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 57.00 57.00 57.00 21.00 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 6/22/2015 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) PHINDPDOTBL  Reduced fatalities and major injuries along the targeted corridors (Mudanjiang) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 32.00 32.00 20.00 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 PHINDPDOTBL  Reduced energy consumption by buses along the targeted corridors (Harbin) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 not yet due not yet due 0.3 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 PHINDPDOTBL  Reduced energy consumption by buses along the targeted corridors (Mudanjiang) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 not yet due not yet due 0.2 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 Overall Comments Given the project is still at early stages of implementation, the current indicator values are the same as the baseline values. Intermediate Results Indicators PHINDIRITBL  Total length of public transport corridors developed. (Harbin) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 21.80 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 6/22/2015 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) PHINDIRITBL  Total length of public transport corridors developed. (Mudanjiang) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.30 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 PHINDIRITBL  Increased annual bus ridership volume along the targeted corridors. (Harbin) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- 0 34.4 Date 30-Nov-2013 -- 01-Jun-2015 31-Dec-2019 PHINDIRITBL  Increased annual bus ridership volume along the targeted corridors. (Mudanjiang) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- 0 4.4 Date 30-Nov-2013 -- 01-Jun-2015 31-Dec-2019 PHINDIRITBL  Number of passenger hubs and depots constructed. (Harbin) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 6/22/2015 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) PHINDIRITBL  Number of passenger hubs and depots constructed. (Mudanjiang) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 PHINDIRITBL  Number of cleaner-fuel vehicles procured. (Harbin) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2017 PHINDIRITBL  Number of cleaner-fuel vehicles procured. (Mudanjiang) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79.00 129.00 120.00 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2017 PHINDIRITBL  % completion of the agreed completed measures in the Performance and Lease Agreements (Harbin) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Nov-2013 31-Dec-2014 31-Dec-2014 31-Dec-2019 6/22/2015 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) PHINDIRITBL  % completion of the agreed completed measures in the Performance and Lease Agreements (Mudanjiang) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 30-Nov-2013 -- 01-Jun-2015 31-Dec-2019 PHINDIRITBL  Number of intersections upgraded with traffic signals with bus priority function and pedestrian crossings installed. (Harbin) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 PHINDIRITBL  Number of intersections upgraded with traffic signals with bus priority function and pedestrian crossings installed. (Mudanjiang) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 110.00 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 PHINDIRITBL  Number of emergency rescue equipment and specialized road maintenance equipment procured. (Harbin) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 104.00 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2017 6/22/2015 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) PHINDIRITBL  At least one urban transport related policy/plan/strategy issued by each city (Harbin and Mudanjiang) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 not yet due not yet due 1 Date 30-Nov-2013 31-Dec-2014 31-May-2015 31-Dec-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133114 IBRD-83460 Effective USD 200.00 200.00 0.00 0.50 199.50 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133114 IBRD-83460 Effective 28-Mar-2014 21-May-2014 18-Aug-2014 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 6/22/2015 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/22/2015 Page 10 of 10 Public Disclosure Copy