Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) Heilongjiang Cold Weather Smart Public Transportation System (P133114) EAST ASIA AND PACIFIC | China | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 2 | ARCHIVED on 09-Dec-2014 | ISR17411 | Implementing Agencies: Heilongjiang Development and Reform Commission, Harbin Project Management Office, Mudanjiang Project Management Office Key Dates Key Project Dates Board Approval date:28-Mar-2014 Effectiveness Date:18-Aug-2014 Planned Mid Term Review Date:31-Mar-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to upgrade the quality and efficiency of public transport services in selected public transport corridors of the project cities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1. Public Transport Corridor Improvement:(Cost $165.16 M) Component 2. Public Transport Infrastructure Improvement:(Cost $178.79 M) Component 3. Traffic Management and Safety Improvement:(Cost $54.53 M) Component 4. Road Maintenance and Emergency Response Equipment:(Cost $11.92 M) Component 5. Capacity Building:(Cost $8.42 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory 12/9/2014 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) Overall Risk Rating  --  Moderate Implementation Status and Key Decisions The loan became effective on August 18, 2014, since then the two project cities (Harbin and Mudanjiang) have been working on the preparation of engineering design and bid documents. Both cities are expected to start construction in April/May 2015 after the cold season is over. In the coming months, both cities will complete technincal design and organize bidding for the 2015 construction and procurement program. Mudanjiang is already in the procurement process for clean-fuel buses. The current implementation plan, if fully executed, will put the project on track and ahead of projections. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Substantial Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate 12/9/2014 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) Results Project Development Objective Indicators PHINDPDOTBL  Increase in public transport service satisfaction along the targeted corridors (Harbin City) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 -- 35.00 70.00 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments The next survey will be done before MTR. PHINDPDOTBL  Increase in public transport service satisfaction along the targeted corridors (Mudanjiang) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 -- 75.00 85.00 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments The next survey will be done before MTR. PHINDPDOTBL  Increased share of buses arriving on schedule. (Harbin) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 56.00 -- 56.00 75.00 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments PHINDPDOTBL  Increased share of buses arriving on schedule (Mudanjiang). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/9/2014 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) Value 87.00 -- 87.00 92.00 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments PHINDPDOTBL  Increase in bus speed (Harbin) Km/h (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 -- 29.00 33.00 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments PHINDPDOTBL  Increase in bus spped (Mudanjiang) Km/h (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 -- 19.00 24.00 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments PHINDPDOTBL  Reduced fatalities and major injuries along the targeted corridors (Harbin) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 57.00 -- 57.00 21.00 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments PHINDPDOTBL  Reduced fatalities and major injuries along the targeted corridors (Mudanjiang) (Number, Custom) 12/9/2014 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 -- 32.00 20.00 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments PHINDPDOTBL  Reduced energy consumption by buses along the targeted corridors (Harbin) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- not yet due 0.3 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments PHINDPDOTBL  Reduced energy consumption by buses along the targeted corridors (Mudanjiang) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- not yet due 0.2 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments Overall Comments The current values are the same as the baseline data for now. The next indicator survey will be done at the end of next year once some of the construction activities have been completed. Intermediate Results Indicators 12/9/2014 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) PHINDIRITBL  Total length of public transport corridors developed. (Harbin) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 21.80 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments PHINDIRITBL  Total length of public transport corridors developed. (Mudanjiang) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.30 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments PHINDIRITBL  Increased annual bus ridership volume along the targeted corridors. (Harbin) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -- 34.4 Date 30-Nov-2013 -- -- 31-Dec-2019 Comments PHINDIRITBL  Increased annual bus ridership volume along the targeted corridors. (Mudanjiang) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -- 4.4 Date 30-Nov-2013 -- -- 31-Dec-2019 Comments 12/9/2014 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) PHINDIRITBL  Number of passenger hubs and depots constructed. (Harbin) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments PHINDIRITBL  Number of passenger hubs and depots constructed. (Mudanjiang) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments PHINDIRITBL  Number of cleaner-fuel vehicles procured. (Harbin) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2017 Comments PHINDIRITBL  Number of cleaner-fuel vehicles procured. (Mudanjiang) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 79.00 120.00 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2017 Comments The Bank gave no-objection for the award of first contract for buses. 79 buses will be delivered at the end of this month. The second batch will be re-tendered by mid-January. This indicator will be met ahead of schedule. 12/9/2014 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) PHINDIRITBL  % completion of the agreed completed measures in the Performance and Lease Agreements (Harbin) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments Not yet due. PHINDIRITBL  % completion of the agreed completed measures in the Performance and Lease Agreements (Mudanjiang) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 30-Nov-2013 -- -- 31-Dec-2019 Comments Not yet due. performance contract will be signed between the city and bus company in January 2015. PHINDIRITBL  Number of intersections upgraded with traffic signals with bus priority function and pedestrian crossings installed. (Harbin) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 45.00 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments PHINDIRITBL  Number of intersections upgraded with traffic signals with bus priority function and pedestrian crossings installed. (Mudanjiang) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 110.00 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments 12/9/2014 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) PHINDIRITBL  Number of emergency rescue equipment and specialized road maintenance equipment procured. (Harbin) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 104.00 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2017 Comments PHINDIRITBL  At least one urban transport related policy/plan/strategy issued by each city (Harbin and Mudanjiang) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- not yet due 1 Date 30-Nov-2013 -- 31-Dec-2014 31-Dec-2019 Comments Overall Comments Current values are the same as baseline data (Except for Mudanjiang buses) since project implementation is still at an early stage. It will take two more ISR reporting to show progress in the indicators. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133114 IBRD-83460 Effective USD 200.00 200.00 0.00 0.50 199.50 0% 12/9/2014 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133114 IBRD-83460 Effective 28-Mar-2014 21-May-2014 18-Aug-2014 30-Jun-2020 30-Jun-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/9/2014 Page 10 of 10 Public Disclosure Copy