The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) Anhui Road Maintenance Innovation and Demonstration Project (P153173) EAST ASIA AND PACIFIC | China | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 10 | ARCHIVED on 27-Jun-2022 | ISR51592 | Implementing Agencies: Anhui Highway Management and Service Center, Anhui Provincial Transport Department, International Economic and Financial Cooperation Dept., Ministry of Finance, PRC Key Dates Key Project Dates Bank Approval Date: 21-Feb-2017 Effectiveness Date: 17-Aug-2017 Planned Mid Term Review Date: 01-Jul-2020 Actual Mid-Term Review Date: 01-Jul-2020 Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve highway maintenance delivery and asset management capacity in the participating municipalities and county in Anhui Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Road Asset Management System Upgrade:(Cost $1.31 M) Component B: Road Maintenance Commercialization:(Cost $131.71 M) Component C: Innovative and Preventive Maintenance Technologies:(Cost $111.90 M) Component D: Emergency Response Capacity:(Cost $11.54 M) Component E: Institutional Capacity Building:(Cost $0.94 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 Moderate Moderate Implementation Status and Key Decisions The Project has made a steady progress since last mission in January 2021. By October 25, 2021, 37 contracts had been procured and signed with RMB1,161.35 million contract prices. A total of RMB646.2 million investments had been completed, which accounts for 55.6% of the contract prices. In addition, the Project has 3 contracts under procurement, and the bidding documents of another 5 contracts are being finalized and scheduled to procure all the contracts before the end of December. The Project consists of five components. For Component A, the road asset management system (RAMS) has been improving based on feedbacks from trial operation and used by road authorities to manage maintenance works. For Component B, all the 6 OPRC contracts were procured and are under implementation. A total of RMB41.95 million investment has been completed. For Component C, 24 contracts were signed and piloted 11 6/27/2022 Page 1 of 6 The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) maintenance technologies to improve maintenance quality, enhance climate resilience of roads, and reduce maintenance costs. 22 of the 24 signed contracts have completed, and 2 contracts are under implementation. In addition, the bidding documents of the remaining contract have been developed. For Component D, the procurement of three goods contracts is ongoing. The bidding documents of the remaining 3 contracts have been finalizing based on market survey and are scheduled to commence procurement before November 10. For Component E, the Project completed a total of 26.85 person-months of various trainings. The consulting service contract of assessing fund requirements and providing sustainable funding for road maintenance is ready for procurement. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes improve highway maintenance delivery IN01146045 ►1. Roads in good and fair condition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 89.10 89.10 90.00 Date 12-Apr-2016 25-Oct-2021 31-Dec-2021 31-Mar-2023 IN01146077 6/27/2022 Page 2 of 6 The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) ►2. Emergency events, under the jurisdiction of the emergency centers, responded to within required time limits (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 80.00 92.00 95.00 Date 12-Apr-2016 25-Oct-2021 31-Dec-2021 31-Mar-2023 IN01146078 ►3. Proposed rehabilitation and periodic maintenance works program based on the recommendations of the asset management system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 70.00 75.00 Date 12-Apr-2016 25-Oct-2021 31-Dec-2021 31-Mar-2023 improve asset management capacity IN01146076 ►4. Highway asset management capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 65.00 70.00 80.00 Date 12-Apr-2016 25-Oct-2021 31-Dec-2021 31-Mar-2023 Intermediate Results Indicators by Components Component A: Road Asset Management System Upgrade IN01146079 ►1. Road Asset Management Systems are updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 12-Apr-2016 25-Oct-2021 31-Dec-2021 31-Mar-2023 IN01146084 ►2. Decision-making "To Be" model developed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 12-Apr-2016 25-Oct-2021 31-Dec-2021 31-Mar-2023 Component B: Road Maintenance Commercialization 6/27/2022 Page 3 of 6 The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) IN01146080 ►3. Length of roads improved/maintained by PBC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 87.00 100.00 Date 12-Apr-2016 25-Oct-2021 31-Dec-2021 30-Jun-2023 IN01146085 ►4. Road safety measures implemented as part of the maintenance delivery (% coverageof sections with rehabilitation) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 45.00 100.00 Date 12-Apr-2016 25-Oct-2021 31-Dec-2021 31-Mar-2023 Component C: Innovative and Preventive Maintenance Technologies IN01146081 ►5. New maintenance technologies and materials applied in project roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 84.00 100.00 Date 12-Apr-2016 25-Oct-2021 31-Dec-2021 31-Mar-2023 IN01146086 ►6. Manuals covering all technologies prepared and disseminated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Apr-2016 25-Oct-2021 31-Dec-2021 31-Mar-2023 Component D: Emergency Response Capacity IN01146082 ►7. Maintenance emergency response centers are established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 12-Apr-2016 25-Oct-2021 31-Dec-2021 31-Mar-2023 IN01146087 ►8. Emergency centers with updated equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/27/2022 Page 4 of 6 The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) Value 0.00 0.00 0.00 6.00 Date 12-Apr-2016 25-Oct-2021 31-Dec-2021 31-Mar-2023 Component E: Institutional Capacity Building IN01146083 ►10. Person-months of staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.85 27.00 110.00 Date 12-Apr-2016 25-Oct-2021 31-Dec-2021 31-Mar-2023 IN01146088 Women trained (sub-indicator by gender) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.40 15.00 15.00 IN01146089 ►11. Citizen Engagement: Public uploads in CRAMS responded to (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 Date 12-Apr-2016 25-Oct-2021 31-Dec-2021 31-Mar-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153173 IBRD-87030 Effective USD 150.00 150.00 0.00 65.00 85.00 43% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153173 IBRD-87030 Effective 21-Feb-2017 11-Apr-2017 17-Aug-2017 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 6/27/2022 Page 5 of 6 The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/27/2022 Page 6 of 6