The World Bank Implementation Status & Results Report Shaanxi Sustainable Towns Development Project (P162623) Shaanxi Sustainable Towns Development Project (P162623) EAST ASIA AND PACIFIC | China | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 15-Aug-2019 | ISR38249 | 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: 28-May-2019 Effectiveness Date: -- Planned Mid Term Review Date: 30-Jun-2022 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To foster regional collaboration, reduce flood risk, and improve urban services in selected towns in the southern part of Shaanxi. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name SSR Collaboration Platform:(Cost $59.13 M) Resilience Strengthening:(Cost $96.77 M) Urban Regeneration:(Cost $29.69 M) Project Management:(Cost $2.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions The project is in the early stages of implementation. The client should sign a co-financing agreement with the KfW (Kreditanstalt für Wiederaufbau) by September 23, 2019, as a condition of effectiveness. The Bank and client should together plan and hold the project launch workshop in late September 8/15/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Shaanxi Sustainable Towns Development Project (P162623) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate -- Moderate Macroeconomic Moderate -- Moderate Sector Strategies and Policies Substantial -- Substantial 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 Moderate -- Moderate Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Foster regional collaboration IN00734692 ►Formal regional collaboration platform by Shaanxi Provincial Government operationalized (Percentage, milestones based on the number of output level indicators achieved) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Dec-2018 -- 08-Aug-2019 31-Dec-2025 The indicator measures whether the regional collaboration platform by the Shaanxi Provincial Government has been operationalized. If all three of the output indicators are met, the regional collaboration platform is considered to be established and operationalized. This type of indicator is more robots than a yes/no Comments: indicator based on one criterion, particularly for the establishment of an entity involving multiple stakeholders and their institutions. Note that: a) Unit for indicator is a percentage. b) The first output indicator represents 50%, while the other two represent 25%. c) Percentage is determined by the fulfillment of output indicators as described in the methodology. Reduce flood risk IN00734695 ►Population mitigated against flood risk (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 423,000.00 8/15/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Shaanxi Sustainable Towns Development Project (P162623) Date 31-Dec-2018 -- 08-Aug-2019 31-Dec-2025 This outcome indicator measures the change in number of people mitigated against flood risk before and Comments: after project interventions. Those who are exposed to flood risk are determined by their proximity to IN00734736 vulnerable areas, as defined by previous flood incidences. of which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 49.00 improve urban services IN00734693 ►People provided with access to improved basic urban services and public amenities within ~500m* radius (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 214,000.00 Date 31-Dec-2018 -- 08-Aug-2019 31-Dec-2025 This outcome indicator measures the number of people that have been provided with access to improved basic urban services. “Improved basic urban services and public amenities” are the project interventions, and include any upgrading of urban utilities services or changes made to underutilized spaces. (These encompass, but are not limited to, adding new or rehabilitating water supply, sanitation pipes, storm drainage infrastructure, lighting facilities, street furniture, and greenery. Underutilized spaces is defined by the project as spaces as those in the lower-income part of city core areas that have had a lack of investment; these were carefully filtered through the initial project area selection screening process). Comments: “Access” is defined as about 500 meters radius from the periphery of the streets that are being improved. *The actual distance should follow the masterplan from each town. They are usually 400 or 500 meters. Clearly demarcate the distance for each project town. Note that a) The around 500 meters distance is commonly used in various urban planning projects and is considered to be a walkable or bikable distance. b) Improved basic urban services and public amenities includes regeneration activities such as upgrading urban utilities such as adding or improving water supply, storm drainage, sanitation pipelines, lighting, street furniture, greenery, among others. c) The 500 meters should be measured from the street edge or IN00734694 periphery of the street. of which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 49.00 Intermediate Results Indicators by Components SSR Collaboration Platform IN00734737 ►Formal decision announcement signed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2018 -- 08-Aug-2019 30-Jun-2025 The decision announcement should be an official document signed by the Shaanxi Provincial Comments: Government. 8/15/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Shaanxi Sustainable Towns Development Project (P162623) IN00734740 ►Regional Flood Risk Management System in operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2018 -- 08-Aug-2019 30-Jun-2025 Determine if the regional integrated system of flood risk assessment, flood mapping and modeling, early Comments: warning and monitoring, and emergency response system are completed and structural measures are installed and in use. IN00734743 ►Regional Water Pollution Monitoring System in operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2018 -- 08-Aug-2019 30-Jun-2025 Check that the GIS-based regional system of water quality monitoring and real-time emergency reporting Comments: for water pollution events are completed and structural measures are installed and in use. Resilience Strengthening IN00734738 ►Area of emergency facilities built (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 27.30 Date 31-Dec-2018 -- 08-Aug-2019 31-Dec-2025 Comments: Measure area of emergency facilities built. IN00734741 ►Length of new evacuation routes constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.80 Date 31-Dec-2018 -- 08-Aug-2019 31-Dec-2025 Comments: Measure the length of new evacuation routes constructed. IN00734744 ►Length of newly built and upgraded storm and drainage pipelines improved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 89.70 Date 31-Dec-2018 -- 08-Aug-2019 31-Dec-2025 Measure length of newly built and upgraded storm and drainage pipelines improved. They can be counted Comments: together in the tables, but in the notes the total new and upgraded pipelines can be shown separately. 8/15/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Shaanxi Sustainable Towns Development Project (P162623) Town Regeneration IN00734739 ►Area of old neighborhoods rehabilitated (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 356.00 Date 31-Dec-2018 -- 08-Aug-2019 31-Dec-2025 Comments: Measure area of old neighborhoods rehabilitated. IN00734742 ►Length of pedestrian and bike lanes newly built or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 91.10 Date 31-Dec-2018 -- 08-Aug-2019 31-Dec-2025 Measure length of pedestrian and bike lanes newly built and rehabilitated. They can be counted together Comments: in the tables, but in the notes the total new and rehabilitated lanes should be shown separately. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P162623 IBRD-89640 USD 100.00 100.00 0.00 0.00 100.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P162623 IBRD-89640 28-May-2019 -- -- 31-Dec-2025 31-Dec-2025 Effective Cumulative Disbursements 8/15/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Shaanxi Sustainable Towns Development Project (P162623) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/15/2019 Page 6 of 6