Public Disclosure Copy 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 & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 04-Jun-2017 | ISR28369 | Implementing Agencies: Anhui Provincial Transport Department, People's Republic of China Key Dates Key Project Dates Bank Approval Date:21-Feb-2017 Effectiveness Date:-- Planned Mid Term Review Date:31-Mar-2020 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2023 Revised Closing Date:31-Dec-2023 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 PHRPDODEL Components 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  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial 6/4/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) Implementation Status and Key Decisions The Bank approved the project on February 21, 2017. The expected effectiveness date of the Loan is before July 10, 2017. The general procurement plan of the project has been published. The procurement of consulting services and goods is expected to commence in coming months. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Low  --  Low Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Moderate  --  Moderate Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Moderate  --  Moderate Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  1. Roads in good and fair condition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 -- 60.00 90.00 Date 12-Apr-2016 -- 30-May-2017 31-Mar-2023 PHINDPDOTBL 2. Emergency events, under the jurisdiction of the emergency centers, responded to within required time limits (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/4/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) Value 80.00 -- 80.00 95.00 Date 12-Apr-2016 -- 30-May-2017 31-Mar-2023 PHINDPDOTBL  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 75.00 Date 12-Apr-2016 -- 30-May-2017 31-Mar-2023 PHINDPDOTBL  4. Highway asset management capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 -- 29.00 80.00 Date 12-Apr-2016 -- 30-May-2017 31-Mar-2023 Overall Comments Intermediate Results Indicators PHINDIRITBL  1. Road Asset Management Systems are updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 12-Apr-2016 -- 30-May-2017 31-Mar-2023 6/4/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) PHINDIRITBL  2. Decision-making "To Be" model developed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 12-Apr-2016 -- 30-May-2017 31-Mar-2023 PHINDIRITBL  3. Length of roads improved/maintained by PBC (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 12-Apr-2016 -- 30-May-2017 31-Mar-2023 PHINDIRITBL  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 -- 0.00 100.00 Date 12-Apr-2016 -- 30-May-2017 31-Mar-2023 PHINDIRITBL  5. New maintenance technologies and materials applied in project roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 12-Apr-2016 -- 30-May-2017 31-Mar-2023 6/4/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) PHINDIRITBL  6. Manuals covering all technologies prepared and disseminated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 12-Apr-2016 -- 30-May-2017 31-Mar-2023 PHINDIRITBL  7. Maintenance emergency response centers are established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 12-Apr-2016 -- 30-May-2017 31-Mar-2023 PHINDIRITBL  8. Emergency centers with updated equipment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 12-Apr-2016 -- 30-May-2017 31-Mar-2023 PHINDIRITBL  10. Person-months of staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 110.00 Date 12-Apr-2016 -- 30-May-2017 31-Mar-2023 6/4/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) PHINDIRITBL  Women trained (sub-indicator by gender) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 PHINDIRITBL  11. Public uploads in CRAMS responded to (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 95.00 Date 12-Apr-2016 -- 30-May-2017 31-Mar-2023 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P153173 IBRD-87030 USD 150.00 150.00 0.00 0.00 150.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P153173 IBRD-87030 21-Feb-2017 11-Apr-2017 -- 31-Dec-2023 31-Dec-2023 Effective Cumulative Disbursements 6/4/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Anhui Road Maintenance Innovation and Demonstration Project (P153173) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/4/2017 Page 7 of 7 Public Disclosure Copy