The World Bank Report No: ISR5041 Implementation Status & Results China Guiyang Transport Project (P093963) Public Disclosure Copy Operation Name: Guiyang Transport Project (P093963) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: Country: China Approval FY: 2008 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Guiyang Communication Bureau Leading Group, Office of the World Bank Loan Projects Key Dates Board Approval Date 08-Jan-2008 Original Closing Date 31-Dec-2012 Planned Mid Term Review Date 13-Sep-2010 Last Archived ISR Date 18-Feb-2011 Effectiveness Date 09-Jun-2008 Revised Closing Date 31-Dec-2012 Actual Mid Term Review Date 28-Sep-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the access and mobility of Guiyang Municipality's transport users through priority infrastructure investments while establishing more sustainable mechanisms for rural road maintenance, as well as enhancing capacity for keeping municipal debt under control. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Youxiao Road (Youzhajie to Xiaobi Road) 143.10 Rural Transport 135.47 Institutional Development 1.20 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The progress of Component 1-Youxiao Road is satisfactory. The Road has been completed and opened to traffic on February 5, 2010. However, the progress of the Component 2- Rural Transport was experiencing delay due to the pending land acquisition and resettlement. The progress of the TA studies and training under Component 3 is satisfactory though slightly lagging behind the schedule. The project objectives are likely to be achieved. Locations Page 1 of 5 The World Bank Report No: ISR5041 Country First Administrative Division Location Planned Actual China Guizhou Sheng Guiyang Shi Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Youxiao Road Component: Text Value 100% (15 minutes) 87% (13 minutes) 84% Travel Time-Airport Expressway Date 30-Jun-2009 30-Jun-2011 30-Jun-2012 Comments Travel Time-G321 Text Value 100% (7 minutes) 214% (15 minutes) 82% Date 31-Oct-2007 30-Jun-2011 30-Jun-2012 Comments The travel time through G321 national road was not reduced as expected because the G321 was under rehabilitation which interrupted the traffic. Travel Time-Youxiao Road Text Value n/a 6 5 Date 30-Jun-2009 30-Jun-2011 30-Jun-2012 Comments Traffic Volume-Airport Expressway Text Value 100% (39,000) 54% (21,000) 82% Date 30-Jun-2009 30-Jun-2011 30-Jun-2012 Comments Traffic Volume-G321 Text Value 100% (10,350) 48% (5,000) 63% Date 30-Jun-2009 30-Jun-2011 30-Jun-2012 Public Disclosure Copy Comments Traffic Volume-Youxiao Road Text Value n/a 36,400 22,200 Date 30-Jun-2009 30-Jun-2011 30-Jun-2012 Comments Page 2 of 5 The World Bank Report No: ISR5041 Indicator Name Core Unit of Measure Baseline Current End Target Rural Transport component: Text Value 100% (39.6 minutes) NYD 50% Reduction in travel time on a 25% sample of Date 31-Oct-2007 31-Dec-2011 30-Jun-2012 Public Disclosure Copy Project roads Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Youxiao Road Component: Text Value 9 9 9 Travel Time-Airport Expressway Date 31-Oct-2007 30-Jun-2009 30-Jun-2009 Comments Travel Time-G321 Text Value 7 8 8 Date 31-Oct-2007 30-Jun-2009 30-Jun-2009 Comments Traffic Volume-Airport Expressway Text Value 39,000 40,136 40,650 Date 31-Oct-2007 30-Jun-2009 30-Jun-2009 Comments Traffic Voloume-G321 Text Value 10,350 11,369 10,800 Date 31-Oct-2007 30-Jun-2009 30-Jun-2009 Comments Rural Transport Component: Text Value 0 4 241 Number of villages connected by completed Project roads /7 Date 31-Oct-2007 31-Dec-2010 31-Dec-2012 Comments The completion of the rural roads was postponed. Public Disclosure Copy Number of villages connected by bus service Text Value 0 0 348 on completed Project roads /8 Date 31-Oct-2007 31-Dec-2010 31-Dec-2012 Comments The completion of the bus stations was postponed. Institutional Development Component: Text Value 0% 0% 100% Implementation of a new rural road maintenance system Date 31-Oct-2007 31-Dec-2010 31-Dec-2011 Comments This TA study was started on September 1, 2011. Page 3 of 5 The World Bank Report No: ISR5041 Indicator Name Core Unit of Measure Baseline Current End Target Implementation of a new debt management Text Value 0% 100% 100% system Date 31-Oct-2007 30-Jun-2011 31-Dec-2011 Public Disclosure Copy Comments Data on Financial Performance (as of 07-Nov-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P093963 IBRD-48810 Effective 08-Jan-2008 18-Mar-2008 09-Jun-2008 31-Dec-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P093963 IBRD-48810 Effective USD 100.00 100.00 0.00 78.58 21.42 79.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The progress of Component 1-Youxiao Road is satisfactory. The Road has been completed and opened to traffic on February 5, 2010. However, the progress of the Component 2- Rural Transport was experiencing delay due to the pending land acquisition and resettlement. The progress of the TA studies and training under Component 3 is satisfactory though slightly lagging behind the schedule. Page 4 of 5 The World Bank Report No: ISR5041 Restructuring History Level two Approved on 15-Jul-2010 Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5