The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) Three Gorges Modern Logistics Center Infrastructure Project (P153473) EAST ASIA AND PACIFIC | China | IBRD/IDA | Investment Project Financing (IPF) | FY 2017 | Seq No: 14 | Archived on 25- Jun-2024 | ISR00917 Implementing Agencies: Yichang PMO 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 29-Jun-2017) The PDO is to improve freight transport and logistics services in Yichang. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Baiyang Port and operations Area:(Cost 123,210,000.00) Baiyang Logistics Park:(Cost 252,370,000.00) Transport Connection Infrastructure:(Cost 34,250,000.00) Baiyang Logistics Information Platform and Facilities:(Cost 11,090,000.00) Capacity Building:(Cost 2,950,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Jun 25, 2024 Page 1 of 7 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions Implementation of the Project is on track to achieve the project development objective. The Baiyang port was listed by the MOT and NDRC as one of the nineteen multi-modal transport demonstration projects on Sep. 22, 2023. The project progressed well since last mission in November 2023. Procurement of the project has been completed, and the implementation of the signed contracts are in full fledged. Construction of Berths No. 7 to 13 of the Baiyang port has been completed, and construction of the Baiyang Logistics Park is ongoing. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 013 - 20 Dec Proposed Rating 30 Jun 2017 2023 Political and Governance Low Low Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Substantial Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Overall Substantial Substantial Substantial Jun 25, 2024 Page 2 of 7 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes The PDO is to improve freight transport and logistics services in Yichang, Hubei Province. Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Throughput in the Baiyang 0.00 Feb/2017 6,150,000.00 30-Nov-2023 7,630,000.00 Sept/2023 Port (13 berths) (tons) Comments on The total of inbound and outbound freight tonnage handled by the Baiyang Port. This (Tones/year) achieving targets indicator measures the freight transport improvement aspect of the PDO. 0.00 Feb/2017 42.00 31-Jan-2024 42.00 31-Jan-2024 40.00 Sept/2023 Percentage of container Comments on The total of inbound and outbound container freight tonnage divided by throughput throughput in the Baiyang achieving targets tonnage in Baiyang Port. This indicator measures the freight transport efficiency Port (%) (Percentage) improvement aspect of the PDO. Empty-running rates of 45.00 Feb/2017 45.00 30-Nov-2023 40.00 Sept/2023 freight trucks in/out of Comments on This indicator will be measured after logistics service areas in the Baiyang Logistics Park are Baiyang Logistics Park (%) achieving targets completed. (Percentage) Businesses in the Baiyang 0.00 Feb/2017 0.00 31-Jan-2024 0.00 31-Jan-2024 50.00 Sept/2023 logistics park that use the Comments on This indicator will be measured after the Baiyang Logistics Park and the information platform project funded information achieving targets are completed and in use. system (%) (Percentage) 6.2 Intermediate Results Indicators by Components Baiyang Port and operations Area Jun 25, 2024 Page 3 of 7 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Feb/2017 4.00 30-Nov-2023 7.00 Sept/2023 Number of berths Comments on The number of berths for which construction has been completed and the berths are in constructed (Number) achieving targets operation or are ready for operation. Baiyang Logistics Park Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Area of warehouses 0.00 Feb/2017 42.30 31-Jan-2024 42.30 31-Jan-2024 64.00 Sept/2023 constructed 1,000 m2￿ Comments on The total area (in thousands of square meters) of warehouses for which construction has (Square Meter(m2)) achieving targets been completed and the warehouses are in operation or are ready for operation. Area of cargo yards paved 0.00 Feb/2017 9.80 30-Nov-2023 156.10 Sept/2023 1,￿000 m2 (Square Comments on The total area (in thousands of square meters) of cargo yards which have been paved. Meter(m2)) achieving targets 0.00 Feb/2017 14.00 31-Jan-2024 14.00 31-Jan-2024 25.00 Sept/2023 Number of businesses signing Comments on This intermediate indicator can only be measured after the Baiyang Logistics Park has been up to rent in the park achieving targets completed. (Number) Transport Connection Infrastructure Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Kilometers of new urban 0.00 Feb/2017 2.50 30-Nov-2023 2.50 Sept/2023 roads constructed Comments on The total kilometers of new urban roads for which construction has been completed and the (Number) achieving targets roads are open or are ready for traffic. Baiyang Logistics Information Platform and Facilities Indicator Name Baseline Actual (Previous) Actual (Current) Closing Period Jun 25, 2024 Page 4 of 7 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) Value Month/Year Value Date Value Date Value Month/Year Number of the sub-functions 0.00 Feb/2017 0.00 31-Jan-2024 0.00 31-Jan-2024 15.00 Sept/2023 of the ITS platform in Comments on The number of sub-functions of the ITS platform that are in operation. operation (Number) achieving targets Capacity Building Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Baiyang Port & Logistics Park No Feb/2017 Yes 31-Jan-2024 Yes 31-Jan-2024 Yes Sept/2023 Operation Study satisfactorily Comments on Satisfactory completion of a detailed business plan, which will include, at a minimum, completed (Yes/No) achieving targets market assessment, calculation of generalized logistics cost, competitor analysis, value (Yes/No) proposition, and operation model recommendations. Resettlement External No Feb/2017 Yes 31-Jan-2024 Yes 31-Jan-2024 Yes Sept/2023 Monitoring carried out Comments on External independent monitoring of resettlement implementation. annually (Yes/No) (Yes/No) achieving targets 0.00 Feb/2017 5.00 30-Nov-2023 5.00 30-Nov-2023 16.00 Sept/2021 Study Tours (Number) Comments on One domestic and two oversea study tours were organized so far. achieving targets 0.00 Feb/2017 2,300.00 31-Jan-2024 2,300.00 31-Jan-2024 2,000.00 Sept/2023 Staff trained (Person-days) Comments on The number of staff trained in person-days. (Number) achieving targets female staff trained 0.00 Feb/2017 91.00 31-Jan-2024 91.00 31-Jan-2024 90.00 Sept/2023 (Percentage) Comments on Number of female staff trained in person-days divided by number of total staff trained in (Number) achieving targets person-days Jun 25, 2024 Page 5 of 7 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IBRD-87660 Effective 200.00 200.00 0.00 131.22 68.78 65.61% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-87660 Effective 30-Jun-2017 01-Sept-2017 27-Dec-2017 30-Sept-2023 31-Dec-2024 8. KEY DATES Jun 25, 2024 Page 6 of 7 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) Key Events Planned Actual Approval 30-Jun-2017 30-Jun-2017 Effectiveness Not Available 27-Dec-2017 Mid-Term Review No. 01 15-Mar-2021 17-May-2021 Operation Closing/Cancellation 31-Dec-2024 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 17-Sept-2023 10. ASSOCIATED OPERATION(S) There are no associated operations Jun 25, 2024 Page 7 of 7