The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) EAST ASIA AND PACIFIC | China | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 13 | ARCHIVED on 25-Jun-2021 | ISR47138 | Implementing Agencies: The People's Republic of China, Guangan Municipality Key Dates Key Project Dates Bank Approval Date: 16-Mar-2015 Effectiveness Date: 27-Aug-2015 Planned Mid Term Review Date: 16-Mar-2018 Actual Mid-Term Review Date: 15-Mar-2018 Original Closing Date: 30-Sep-2020 Revised Closing Date: 30-Sep-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective it to improve Linshui County and Qianfeng District infrastructure and investment support services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Technical Assistance:(Cost $0.54 M) Linshui County Town:(Cost $79.77 M) Qianfeng District Town:(Cost $44.52 M) Project Management and Capacity Building:(Cost $1.82 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Good progress has been made by the project in the past 6 months. To-date, the project has improved Linshui County and Qianfeng District infrastructure by financing infrastructure including roads, waste water treatment plants, school campus and public spaces. The project has also financed investment support services, including providing short term skill training and municipal asset management. The project will support Linshui and Qianfeng to attract more investment and lead to improved living conditions for residents in these areas. 6/25/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Low Macroeconomic -- Moderate Low Sector Strategies and Policies -- Moderate Low Technical Design of Project or Program -- Moderate Low Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Substantial Low Stakeholders -- Moderate Low Other -- Moderate Low Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Imporve Linshui County and Qiangfeing district infrastructure IN01005128 ►Wastewater collected and treated in Linshui ETDZ (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 80.00 80.00 Date 30-Sep-2015 29-Oct-2020 09-Jun-2021 30-Sep-2021 2020 target exceeded and end target achieved. Information source:Updated Results Framework (RF) Comments: submitted by the PMO on June 9, 2021 IN01005129 ►Traveling time between Linshui town center and Linshui Economic Industrial Zon (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 10.00 Date 30-Sep-2015 29-Oct-2020 09-Jun-2021 30-Sep-2021 2020 target yet to be achieved. This indicator measures the volume of green traffic traveling from Linshui Comments: Town Center on the Xinlin Avenue and No.1 Road crossing the Hurong Highway. The baseline reflects 6/25/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) Xinlin Avenue only. No.1 Road will be constructed to achieve a reduction in travel time. Information Source: Updated RF submitted by the PMO on June 9, 2021. IN01005141 ►Wastewater collected and treated in Qiangfeng (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 82.00 70.00 Date 30-Sep-2014 29-Oct-2020 09-Jun-2021 30-Sep-2021 2020 and end targets exceeded. Information source: Updated RF submitted by the PMO on June 9, 2021. Comments: Improve Linshui county and Qianfeng District investment support services IN01005130 ►Trainees securing jobs after skills training - cumulative (persons) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,125.00 6,125.00 5,956.00 Date 10-Oct-2014 29-Oct-2020 09-Jun-2021 30-Sep-2021 2020 and end targets exceeded. The trainess securing jobs are mainly in Guang’an Prefecture, and the secured jobs are computer usage, sewing, operation of machines, etc. Information source: Updated RF Comments: submitted by the PMO on June 9, 2021. IN01005142 - Poverty (20 percent of total trainees) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,398.00 1,389.00 1,191.00 IN01005143 - Gender (to be monitored) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,021.00 3,021.00 2,382.00 Intermediate Results Indicators by Components Technical Assistance IN01005144 ►Project-supported organizations publishing reports on Grievance Redress Mechanism and how issues were resolved (including resolution rates) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 6/25/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) Date 10-Oct-2014 29-Oct-2020 09-Jun-2021 30-Sep-2021 IN01005148 ►Preparation of social and environmental cumulative impact assessment (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 10-Oct-2014 29-Oct-2020 09-Jun-2021 30-Sep-2021 2020 and end targets achieved. The CIA was completed in 2017 and an Action Plan was prepared in Comments: 2018 and is being monitored. Information source: Updated RF submitted by the PMO on June 9, 2021. IN01005152 ►Preparation of capital investment and municipal asset management plans (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 10-Oct-2014 29-Oct-2020 09-Jun-2021 30-Sep-2021 2020 and end targets achieved. The inventory was completed in 2016; the mapping was completed in 2019, and the municipal asset management plans are in place and being implemented. A final draft report Comments: was presented by the consultants in March 2021. Information source: Updated RF submitted by the PMO on June 9, 2021. IN01005156 ►Preparation of value chain assessment (VCA), private sector demand survey (PSD), and investment promotion services (IPS) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 10-Oct-2014 29-Oct-2020 09-Jun-2021 30-Sep-2021 2020 and end targets achieved. The VCA and PSD were completed in 2015; and an IPS was completed in 2020. Information source: Updated RF submitted by the PMO on June 9, 2021. Comments: Linshui County Town IN01005145 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200,000.00 200,000.00 219,000.00 Date 30-Sep-2015 29-Oct-2020 09-Jun-2021 30-Sep-2021 2020 target achieved. This indicator measures the cumulative number of people who benefited from improved sanitation facilities constructed under the project. This does not include people benefiting from rehabilitation works. The current result reflects the number of people who benefitted from the sewerage Comments: connection and wastewater treatment plant. Information source: Updated RF submitted by the PMO on June 9, 2021. 6/25/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) IN01005151 Female population (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80,000.00 80,000.00 109,500.00 Date 10-Oct-2014 29-Oct-2020 09-Jun-2021 30-Sep-2021 IN01005153 ►Voume(mass) of COD pollution load reduction achieved under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,250.00 1,295.00 1,550.00 Date 31-Oct-2014 29-Oct-2020 09-Jun-2021 30-Sep-2021 2020 target achieved. This indicator measures the volume (mass) of Chemical Oxygen Demand (COD) pollution load reduction through process modification to reduce a load of pollutants requiring treatment, and/or through the application of wastewater treatment techniques to reduce a load of contaminants prior to discharge. The baseline for this indicator is the actual COD load at the start of the project. The current result reflects the investment in sewerage networks and WWTPs in Linshui ETDZ and Qianfeng. Comments: Information source: Operational records from the WWTPs. The restructuring paper from March 2020 had a target of 5,000 tones/per year, which was an estimation error made at the time of the restructuring by the PMO. Information Source: Updated RF submitted by the PMO on June 9, 2021. IN01005157 ►Sewer constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 32.30 30.00 Date 10-Oct-2014 29-Oct-2020 09-Jun-2021 30-Sep-2021 2020 and end targets exceeded. 12 km of sewer were laid along Luxi River in Qianfeng and 20.3 km of sewer were laid in Linshui ETDZ. Information Source: Updated RF submitted by the PMO on June 9, Comments: 2021. IN01005158 ►Km of storm water drainage constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.80 32.66 38.00 Date 18-Oct-2019 29-Oct-2020 09-Jun-2021 30-Sep-2021 2020 target exceeded. 9.52 km of stormwater drainage were laid in Qianfeng and 23.14 km in Linshui Comments: ETDZ. Information Source: Updated RF submitted by the PMO on June 9, 2021. IN01005160 ►Vocational school constructed (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target 6/25/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) Value 0.00 0.00 41,321.00 41,321.00 Date 15-Jan-2020 29-Oct-2020 09-Jun-2021 30-Sep-2021 End target achieved. The vocational school that was contracted is Linshui Vocational School (LInshui Comments: ETDZ Campus). Information source: Updated RF submitted by the PMO on June 9, 2021. Qianfeng District Town IN01005146 ►Reduction in proportion of all heavy goods vehicles travelling along Guangqian Avenue in Qianfeng Town Center to/from the railway station (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 50.00 50.00 50.00 Date 10-Oct-2014 29-Oct-2020 09-Jun-2021 30-Sep-2021 2020 and end targets achieved. Data have been collected by Qianfeng PIU at two locations: the current Guangqian Avenue in front of the Industry Management Committee and at the proposed Industrial Avenue Comments: from 7am-7pm on workday in October every year. Information Sources: Updated RF submitted by the PMO on June 9, 2021. IN01005149 ►Roads constructed, non-rural (Qianfeng and Linshui) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.60 7.98 23.00 Date 10-Oct-2014 29-Oct-2020 09-Jun-2021 30-Sep-2021 2020 target is yet to be achieved. Non-rural roads are roads functionally classified in various countries as Trunk or Primary, Secondary or Link roads, or sometimes Tertiary roads. Typically, non-rural roads connect urban centers/towns/settlements of more than 5,000 inhabitants toch other or to higher classes of road, market towns, and urban centers. Urban roads are included in non-rural roads. The result reflects Comments: 3.18 km of the Industrial Avenue, 4.30 of the Binghe South Road in Qianfeng, and 0.5 km #2 road in Linshui ETDZ, which have been completed. Information Source: Updated RF submitted by the PMO on June 9, 2021. IN01005154 ►Public green space improved (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 90,000.00 235,000.00 Date 18-Oct-2019 29-Oct-2020 09-Jun-2021 30-Sep-2021 2020 target yet to be achieved. Information source: Updated RF submitted by the PMO on June 9, 2021. Comments: Project Management and Capacity Building IN01005147 ►PMO and PIU staff and related bureaus attend training (person training days) - cumulative (Number, Custom) 6/25/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400.00 400.00 400.00 Date 10-Oct-2014 29-Oct-2020 09-Jun-2021 30-Sep-2021 2020 and end targets achieved. The training was on procurement; financial management; contract management; safeguard monitoring, etc. Information source: Updated RF submitted by the PMO on June Comments: 9, 2021. IN01005150 ►Number of trainees completing short-term skills training - cumulative (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,640.00 6,647.00 6,500.00 Date 10-Oct-2014 29-Oct-2020 09-Jun-2021 30-Sep-2021 2020 target achieved, and the final target is yet to be met.. Short-term skill training consisted of computer courses; machine operations; automobile repair; account and bookkeeping, etc. Information Comments: source: Updated RF submitted by the PMO on June 9, 2021. The previous figure reported by the PMO was not correct, The correct figure was 6,447.00 IN01005155 50 percent of trainees completing short-term skills training are women - cumulative (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,180.00 3,180.00 3,250.00 Date 10-Oct-2014 29-Oct-2020 09-Jun-2021 31-Dec-2019 IN01005159 20 percent of trainees completing short-term skills training are registered poor - cumulative (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,472.00 1,472.00 1,300.00 Date 10-Oct-2014 29-Oct-2020 09-Jun-2021 30-Sep-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133456 IBRD-84720 Effective USD 100.00 100.00 0.00 53.47 46.53 53% Key Dates (by loan) 6/25/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133456 IBRD-84720 Effective 16-Mar-2015 30-Apr-2015 27-Aug-2015 30-Sep-2020 30-Sep-2021 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 27-Mar-2020 ,Level Approved on 09-May-2020 Related Project(s) There are no related projects. 6/25/2021 Page 8 of 8