The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) Shaanxi Small Towns Infrastructure Project (P133069) EAST ASIA AND PACIFIC | China | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 14 | ARCHIVED on 27-Nov-2020 | ISR44066 | Implementing Agencies: Foreign Debt Management Office, Shaanxi Provincial Development and Reform Commission, PEOPLE'S REPUBLIC OF CHINA Key Dates Key Project Dates Bank Approval Date: 25-Sep-2014 Effectiveness Date: 26-Jan-2015 Planned Mid Term Review Date: 13-Nov-2017 Actual Mid-Term Review Date: 13-Nov-2017 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the infrastructure and service delivery in selected small and medium towns in Shaanxi Province Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Infrastructure and Service Upgrading:(Cost $257.40 M) Town Management Improvement and Project Implementation Support:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Low Implementation Status and Key Decisions The overall progress towards achieving the project development objectives continues to be satisfactory. The loan will be closed on December 31, 2020 as scheduled with impressive results. Thanks to the project, 167,800 residents are already being served with improved water sources and 259,500 residents have access to improved sanitation facilities. The project created new and improved drainage services in 29.9 km2 of urban areas and served 22.9 km2 of old urban areas with access to newly built or rehabilitated roads. The seven project towns of Chengcheng, Chencang, Hanyin, Hantai, Wugong, Xunyi, and Liquan have benefited from an urban utility asset management system to ensure long-term benefits. To further ensure the sustainability of the project, intensive training on sustainable town development was provided to towns’ officials. 11/27/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) 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 -- Low Low Institutional Capacity for Implementation and -- Moderate Low Sustainability Fiduciary -- Moderate Low Environment and Social -- Moderate Low Stakeholders -- Moderate Low Other -- -- Low Overall -- Moderate Low Results PDO Indicators by Objectives / Outcomes improve infrastructure and service delivery IN00912041 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 154,000.00 167,800.00 151,000.00 Date 01-Jan-2014 25-Mar-2020 02-Nov-2020 31-Dec-2020 Result exceeded the end of the project target. The project financed (1) water treatment plant and distribution networks in Wugong Town, and (2) water transmission mains in Hanyin, Chencang, and Comments: Yanliang Districts. Site visits to all these districts were conducted to verify the project outputs during the mission. IN00912042 Number of women in urban areas provided with access to Improved Water Sources under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73,500.00 79,400.00 72,200.00 Date 01-Jan-2014 25-Mar-2020 02-Nov-2020 31-Dec-2020 IN00912043 11/27/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) ►People provided with access to ‘improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 185,400.00 259,500.00 238,200.00 Date 01-Jan-2014 25-Mar-2020 02-Nov-2020 31-Dec-2020 Result exceeded the end of project target. This result was achieved by financing in upgrading infrastructure services, including rehabilitation of roads and sewage pipelines, in project towns of Comments: Chengcheng, Xunyi, Wugong, Hanyin, Chunhua, Chencang, Hantai, Yingtai, and Liquan. The mission visited the project sites in all project towns. IN00912044 Number of women provided with access to ‘improved sanitation facilities” under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88,700.00 123,700.00 114,800.00 Date 01-Jan-2014 25-Mar-2020 02-Nov-2020 31-Dec-2020 IN00912045 ►Area provided with new and improved drainage services (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 29.90 29.60 Date 01-Jan-2014 25-Mar-2020 02-Nov-2020 31-Dec-2020 Result exceeded the end of project target. The Bank financed the new construction and rehabilitation of drainage networks and associated road pavement improvements in the project towns of Chengcheng, Wugong, Chunhua, Chencang, Hantai, Chengcheng, Xunyi, and Liquan to upgrade the drainage Comments: services. IN00912046 ►Increase in area with access to newly built or rehabilitated roads (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.40 22.90 22.40 Date 01-Jan-2014 25-Mar-2020 02-Nov-2020 31-Dec-2020 Result exceeded the end of the project target. The project financed new construction and rehabilitation of roads in project towns of Chengcheng, Xunyi, Wugong, Hanyin, Chunhua, Chencang, Hantai, Comments: Yingtai, Xunyi, Chengcheng, and Liquan. Intermediate Results Indicators by Components Infrastructure and Service Upgrading IN00912047 ►Roads constructed, non-rural (Kilometers, Custom) 11/27/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.30 24.80 29.00 Date 01-Jan-2014 25-Mar-2020 02-Nov-2020 31-Dec-2020 End target under achieved. The total length of newly-built roads was shortened from the original 29 km target to 24.8km due to the optimization of road designs in order to reduce scale of land acquisition and Comments: resettlement. IN00912049 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.50 52.20 45.00 Date 01-Jan-2014 25-Mar-2020 02-Nov-2020 31-Dec-2020 Result exceeded the end of the project target. Comments: IN00912051 ►Wastewater sewers and storm drains constructed / rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 143.50 181.40 169.00 Date 01-Jan-2014 25-Mar-2020 02-Nov-2020 31-Dec-2020 Result exceeded the end of the project target. Comments: IN00912053 ►Length of water supply pipes laid (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.40 57.70 45.50 Date 01-Jan-2014 25-Mar-2020 02-Nov-2020 31-Dec-2020 Result exceeded the end of the project target. Comments: Town Management Improvement and Project Implementation Support IN00912048 ►Counties/Districts implementing improved O&M plans with recommended budget allocations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 6.00 Date 01-Jan-2014 25-Mar-2020 02-Nov-2020 31-Dec-2020 Result exceeded the end of project target. This result was achieved by financing in establishing an asset Comments: management system in Xunyi, Liquan, Hantai, Wugong, Hanyin, Chengcheng, and Chencang. 11/27/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) IN00912050 ►Counties/Districts completed infrastructure mapping (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 7.00 6.00 Date 01-Jan-2014 25-Mar-2020 02-Nov-2020 31-Dec-2020 IN00912052 ►Counties/Districts prepared asset registers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 6.00 Date 01-Jan-2014 25-Mar-2020 02-Nov-2020 31-Dec-2020 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133069 IBRD-84250 Effective USD 150.00 150.00 0.00 137.47 12.53 92% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133069 IBRD-84250 Effective 25-Sep-2014 04-Nov-2014 26-Jan-2015 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 11/27/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) 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 10-May-2018 Related Project(s) There are no related projects. 11/27/2020 Page 6 of 6