The World Bank Implementation Status & Results Report Ningbo Sustainable Urbanization Project (P149485) Ningbo Sustainable Urbanization Project (P149485) EAST ASIA AND PACIFIC | China | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 9 | ARCHIVED on 26-Dec-2020 | ISR43408 | Implementing Agencies: People's Republic of China, NINGBO PMO Key Dates Key Project Dates Bank Approval Date: 15-Jul-2016 Effectiveness Date: 28-Dec-2016 Planned Mid Term Review Date: 14-Oct-2019 Actual Mid-Term Review Date: 14-Oct-2019 Original Closing Date: 30-Nov-2021 Revised Closing Date: 30-Nov-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the use of urban public space, improve urban mobility and reduce flood risk in selected counties in Ningbo Municipality. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Urban Regeneration:(Cost $73.90 M) Component 2: Urban Transport:(Cost $76.30 M) Component 3: Flood Risk Management:(Cost $84.80 M) Component 4: Technical Assistance and Capacity Building:(Cost $4.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project is progressing towards achieving the development objective of improving the use of urban public space, improving urban mobility, and reducing flood risk in selected counties in Ningbo Municipality. Obvious progress has been made in the past six months. Consequently, the project has improved the use of urban public space with an 86% satisfaction rate of pedestrian/bicycle users and participators of stationary activities; and has improved urban mobility with an average traveling speed of buses along project-supported transport corridors during peak hours rising from a baseline of 16.1 km/hr to 21.7 km/hr. In total, 145,278 people have benefitted from this project and this number is expected to increase further. Considerable efforts will continue to be undertaken to reduce flood risks in the project area. 12/26/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Ningbo Sustainable Urbanization Project (P149485) 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 Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Substantial Substantial Stakeholders Low Low Low Other -- -- Low Overall Moderate Substantial Substantial Results PDO Indicators by Objectives / Outcomes Overall Project Development Objective IN00890914 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 145,278.00 145,278.00 365,665.00 Date 18-Mar-2016 29-May-2020 16-Dec-2020 30-Jun-2021 IN00890984 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.36 49.00 49.36 Outcome 1: Improve the use of urban public space in selected counties in Ningbo Municipality IN00890915 ►Satisfaction of pedestrian/bicycle users and participators of stationary activities in areas with project-supported urban regeneration intervention (Percentage, Custom) 12/26/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Ningbo Sustainable Urbanization Project (P149485) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86.00 86.00 72.00 Date 18-Mar-2016 29-May-2020 16-Dec-2020 30-Jun-2021 Outcome 2: Improve urban mobility in selected counties in Ningbo Municipality IN00890981 ►Average traveling speed of buses along project-supported transport corridors during peak hours (km/hr) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.10 21.70 21.70 20.00 Date 18-Mar-2016 29-May-2020 16-Dec-2020 30-Jun-2021 IN00890982 ►Public transport user satisfaction (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 67.60 67.60 60.00 Date 18-Mar-2016 29-May-2020 16-Dec-2020 30-Jun-2021 Outcome 3: Reduce flood risk in selected counties in Ningbo Municipality IN00890983 ►Reduced flooded area within 24hours after a major – 1 in 10years – rain event (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 217.60 Date 18-Mar-2016 29-May-2020 16-Dec-2020 30-Jun-2021 Overall Comments PDO All indicators will be updated in the next ISR. Intermediate Results Indicators by Components Component 1: Urban Regeneration IN00890985 ►Area of urban regeneration (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target 12/26/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Ningbo Sustainable Urbanization Project (P149485) Value 0.00 20.96 20.96 62.70 Date 18-Mar-2016 29-May-2020 16-Dec-2020 30-Jun-2021 Component 2: Urban Transport IN00890987 ►Cumulative carbon emission reduction due to the usage of electric buses (ton) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,557.00 1,557.00 2,139.00 Date 18-Mar-2016 29-May-2020 16-Dec-2020 30-Jun-2021 IN00890989 ►Total length of newly constructed and rehabilitated urban roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.57 8.57 20.47 Date 18-Mar-2016 29-May-2020 16-Dec-2020 30-Jun-2021 Component 3: Flood Risk Management IN00890988 ►Area provided with new and improved drainage services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,101.00 Date 18-Mar-2016 29-May-2020 16-Dec-2020 30-Jun-2021 All the FRM related contracts are under procurement. Comments: Component 4: Technical Assistance and Capacity Building IN00890986 ►Completion of multi-year capital investment and asset management research for river maintenance and operation (Yes/No) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NO No No YES Date 18-Mar-2016 29-May-2020 16-Dec-2020 30-Jun-2021 Overall Comments IR All the indicators will be updated in the next ISR. 12/26/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Ningbo Sustainable Urbanization Project (P149485) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P149485 IBRD-86220 Effective USD 150.00 150.00 0.00 46.95 103.05 31% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149485 IBRD-86220 Effective 15-Jul-2016 18-Sep-2016 28-Dec-2016 30-Nov-2021 30-Nov-2021 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 12/26/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Ningbo Sustainable Urbanization Project (P149485) Restructuring History Level 2 Approved on 09-May-2020 Related Project(s) There are no related projects. 12/26/2020 Page 6 of 6