Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) China: Anhui Shaying River Channel Improvement Project (P118647) EAST ASIA AND PACIFIC | China | Transport Global Practice | IBRD/IDA | Sector Investment and Maintenance Loan | FY 2011 | Seq No: 7 | ARCHIVED on 14-Jun-2015 | ISR18520 | Implementing Agencies: Anhui Provincial Transport Department Key Dates Key Project Dates Board Approval date:12-Apr-2011 Effectiveness Date:26-Aug-2011 Planned Mid Term Review Date:13-Jan-2014 Actual Mid-Term Review Date:15-Dec-2014 Original Closing Date:31-Dec-2016 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to contribute to the increased cargo throughput of the Shaying River in Anhui Province throughinfrastructure improvements and capacity building. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name A - Navigation Infrastructure and Facilities:(Cost $138.65 M) B - Reconstruction and Relocation of Existing Infrastructure and Facilities:(Cost $133.20 M) C - Erection of Waterway Transport Management System:(Cost $6.75 M) D - Technical Assistance:(Cost $1.74 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 6/14/2015 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) Implementation Status and Key Decisions This is a post-restructuring ISR: - Restructuring: the Country Director approved the restructuring on April 17, 2015. Amendments to the Loan Agreement and the Project Agreement were countersigned on May 8, 2015 and May 29, 2015 respectively. The restructuring entails the following changes: (i) available loan proceeds reallocated to finance two ship locks; (ii) closing date extended by one year from December 31, 2016 to December 31, 2017 to allow for the implementation of the remaining and new activities; (iii) Results Framework modified with new indicators to reflect the addition of the two ship locks; (iv) reference to the procurement guidelines updated to reflect the latest guidelines. - Implementation progress: the project has made significant progress with the approval of the restructuring and the procurement of three large contracts with a total amount of USD73 million (including the two ship locks under the restructuring). - Land availability: the PMO is implementing the agreed action plan with regards to land acquisition. 19 parcels have been secured since January 1, 2015. - Coordination: the PMO is holding regular coordination meetings with all relevant agencies and has consistently reported progress and sent the minutes of the meetings to the Bank, as had been agreed. - Results Framework: this ISR reports results as of December 31, 2014 received from the PMO on March 17, 2015. The indicators were adjusted during the restructuring, and this ISR reflects the revised indicators. Risks Systematic Operations Risk-rating Tool 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  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Percentage of 500 (dwt) and above vessels among total vessels passing - Genglou Lock (Percentage, Custom) 6/14/2015 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 96.00 96.00 29.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2017 Comments This indicator has already exceeded the end target as traffic has significantly increased due to the ongoing upgrade of the channel, the opening of the Fuyang lock, and the increased economic activity along the river. PHINDPDOTBL  Percentage of 500 (dwt) and above vessels among total vessels passing - Fuyang Lock (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 34.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2017 Comments This indicator has already exceeded the end target as traffic has significantly increased due to the ongoing upgrade of the channel, the opening of the Fuyang lock, and the increased economic activity along the river. PHINDPDOTBL  Percentage of 500 (dwt) and above vessels among total vessels passing - Yingshang Lock (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 99.00 99.00 99.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2017 Comments This indicator has already exceeded the end target as traffic has significantly increased due to the ongoing upgrade of the channel, the opening of the Fuyang lock, and the increased economic activity along the river. PHINDPDOTBL  Percentage of 500 (dwt) and above vessels among total vessels passing - 2nd Yingshang Lock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 99.00 6/14/2015 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2017 Comments This indicator was added under the project restructuring. PHINDPDOTBL  Percentage of 500 (dwt) and above vessels among total vessels passing - Yangqiao (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2017 Comments This indicator was added under the project restructuring. PHINDPDOTBL  Aggregate volume of cargo passing through five verifiable measurement points on the Shaying River (million tonnes/year) - Genglou Lock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 7.68 7.68 3.60 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2017 Comments This indicator has already exceeded the end target as traffic has significantly increased due to the ongoing upgrade of the channel, the opening of the Fuyang lock, and the increased economic activity along the river. PHINDPDOTBL  Aggregate volume of cargo passing through five verifiable measurement points on the Shaying River (million tonnes/year) - Fuyang Lock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.13 9.13 3.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2017 Comments This indicator has already exceeded the end target as traffic has significantly increased due to the ongoing upgrade of the channel, the opening of the Fuyang lock, and the increased economic activity along the river. 6/14/2015 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) PHINDPDOTBL  Aggregate volume of cargo passing through five verifiable measurement points on the Shaying River (million tonnes/year) - YingshangLock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.17 11.40 11.40 10.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2017 Comments This indicator has already exceeded the end target as traffic has significantly increased due to the ongoing upgrade of the channel, the opening of the Fuyang lock, and the increased economic activity along the river. PHINDPDOTBL  Aggregate volume of cargo passing through five verifiable measurement points on the Shaying River (million tonnes/year) - 2nd Yingshang Lock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.40 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2017 Comments This indicator was added under the project restructuring. PHINDPDOTBL  Aggregate volume of cargo passing through five verifiable measurement points on the Shaying River (million tonnes/year) - Yangqiao Lock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.04 0.00 0.00 0.80 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2017 Comments This indicator was added under the project restructuring. 6/14/2015 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) Overall Comments Intermediate Results Indicators PHINDIRITBL  Navigation infrastructure-Length of Class IV channel upgraded (km) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 150.00 205.60 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2017 PHINDIRITBL  Navigation aids-Installation of modern comprehensive navigation aids system (km) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 205.60 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2017 PHINDIRITBL  Bridge reconstruction-Attainment of required clearances (no. of bridges) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2017 6/14/2015 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) PHINDIRITBL  Ship lock construction: Completion of construction (cumulated no. of ship locks) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2017 PHINDIRITBL  TA Studies-Development of time-bound implementation plan based on outputs of the TA study on Water Transport Management and Emergency Service System (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No plan developed Done Done Done Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2017 PHINDIRITBL  TA Studies-Application of the integrated lock management system (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No system in place Done Done Done Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 24-Dec-2017 PHINDIRITBL  Training Programs-Number of trainees who attend the training and study tours (Person-Month) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.00 88.00 0.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2017 Overall Comments Data on Financial Performance 6/14/2015 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P118647 IBRD-80360 Effective USD 100.00 100.00 0.00 22.56 77.44 23% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118647 IBRD-80360 Effective 12-Apr-2011 03-Jun-2011 26-Aug-2011 31-Dec-2016 31-Dec-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 17-Apr-2015 Related Project(s) There are no related projects. 6/14/2015 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) 6/14/2015 Page 9 of 9 Public Disclosure Copy