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: 8 | ARCHIVED on 28-Apr-2021 | ISR45897 | Implementing Agencies: 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 Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The World Bank loan became effective on August 17, 2017. The implementation of the Project is ongoing. By December 31, 2020, 30 contracts under the Project had been signed with a total amount of RMB752.94 million investment. About 81% of the signed contracts had been completed. The Project consists of five components. The implementation progress of the five components is varied. For Component A, 85% of the signed contract has been completed. The road asset management system (RAMS) has been upgraded and is under trial operation at provincial wide, except three modules that are under development. Training has been provided to staff prior to the trial operation. For Component B, 23% of the signed contract has been completed. The bidding documents of all the OPRC contracts were reviewed by the Bank team and got no objection for procurement. Of which, two contracts are under implementation, two contracts are awarded, and two contracts are being procured. For Component C, 90% of the signed contracts have been completed. 21 contracts were completed, one contract is under implementation, one contract is being 4/28/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) procured, and bidding documents of another 2 contracts are under preparation. 11 maintenance technologies have been piloted under Component C to improve maintenance quality and reduce maintenance costs. For Component D, no contract has been procured so far. The bid documents are under preparation. For Component E, the Project provided a total of 26.85 person-months of various trainings. The TOR of assessing fund requirements and providing sustainable funding for road maintenance has been developed. 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 Substantial Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Substantial Moderate Results PDO Indicators by Objectives / Outcomes improve highway maintenance delivery IN00967054 ►1. Roads in good and fair condition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 84.00 89.10 90.00 Date 12-Apr-2016 29-Jul-2020 31-Dec-2020 31-Mar-2023 IN00967251 ►2. Emergency events, under the jurisdiction of the emergency centers, responded to within required time limits (Percentage, Custom) 4/28/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 80.00 80.00 95.00 Date 12-Apr-2016 29-Jul-2020 31-Dec-2020 31-Mar-2023 IN00967252 ►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 0.00 0.00 75.00 Date 12-Apr-2016 29-Jul-2020 31-Dec-2020 31-Mar-2023 improve asset management capacity IN00967055 ►4. Highway asset management capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 40.00 40.00 80.00 Date 12-Apr-2016 29-Jul-2020 31-Dec-2020 31-Mar-2023 Intermediate Results Indicators by Components Component A: Road Asset Management System Upgrade IN00967253 ►1. Road Asset Management Systems are updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Apr-2016 29-Jul-2020 31-Dec-2020 31-Mar-2023 IN00967258 ►2. Decision-making "To Be" model developed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Apr-2016 29-Jul-2020 31-Dec-2020 31-Mar-2023 Component B: Road Maintenance Commercialization IN00967254 4/28/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) ►3. Length of roads improved/maintained by PBC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 18.00 100.00 Date 12-Apr-2016 29-Jul-2020 31-Dec-2020 30-Jun-2023 IN00967259 ►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 0.00 18.00 100.00 Date 12-Apr-2016 29-Jul-2020 31-Dec-2020 31-Mar-2023 Component C: Innovative and Preventive Maintenance Technologies IN00967255 ►5. New maintenance technologies and materials applied in project roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 64.00 100.00 Date 12-Apr-2016 29-Jul-2020 31-Dec-2020 31-Mar-2023 IN00967260 ►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 29-Jul-2020 31-Dec-2020 31-Mar-2023 Component D: Emergency Response Capacity IN00967256 ►7. Maintenance emergency response centers are established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 2.00 Date 12-Apr-2016 29-Jul-2020 31-Dec-2020 31-Mar-2023 IN00967261 ►8. Emergency centers with updated equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 4/28/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) Date 12-Apr-2016 29-Jul-2020 31-Dec-2020 31-Mar-2023 Component E: Institutional Capacity Building IN00967257 ►10. Person-months of staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.85 26.85 110.00 Date 12-Apr-2016 29-Jul-2020 31-Dec-2020 31-Mar-2023 IN00967262 Women trained (sub-indicator by gender) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.40 15.40 15.00 IN00967263 ►11. Citizen Engagement: Public uploads in CRAMS responded to (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 12-Apr-2016 29-Jul-2020 31-Dec-2020 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 49.78 100.22 33% 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 4/28/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/28/2021 Page 6 of 6