The World Bank Implementation Status & Results Report Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456)
Sichuan Chongqing Cooperation: Guang'an Demonstration Area Infrastructure Development Project (P133456)
EAST ASIA AND PACIFIC | China | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 12 | ARCHIVED on 10-Dec-2020 | ISR44478 | Public Disclosure Authorized
Implementing Agencies: The People's Republic of China, Guangan Municipality
Key Dates
Key Project Dates
Bank Approval Date: 16-Mar-2015 Effectiveness Date: 27-Aug-2015 Planned Mid Term Review Date: 16-Mar-2018 Actual Mid-Term Review Date: 15-Mar-2018 Original Closing Date: 30-Sep-2020 Revised Closing Date: 30-Sep-2021 pdoTable
Project Development Objectives Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The Project Development Objective it to improve Linshui County and Qianfeng District infrastructure and investment support services.
Has the Project Development Objective been changed since Board Approval of the Project Objective? No
Components Table
Name Technical Assistance:(Cost $0.54 M) Linshui County Town:(Cost $79.77 M) Qianfeng District Town:(Cost $44.52 M) Public Disclosure Authorized Project Management and Capacity Building:(Cost $1.82 M)
Overall Ratings
Name Previous Rating Current Rating
Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Substantial
Implementation Status and Key Decisions
The project is progressing toward achieving its development objective of improving Linshui County and Qianfeng District infrastructure and investment support services. The project-funded activities, including new activities added in the March 2020 restructuring, are proceeding well and are expected to be completed by the extended project closing date of 30 September 2021. New project activities were added to enhance the results Public Disclosure Authorized of the project, including the construction of vocational schools and rehabilitation of existing roads in Linshui Economic Technical Development Zone (ETDZ), and the creation of green spaces, public parks, and riverfront in Qianfeng District. Investments in roads, wastewater treatment, stormwater drainage, public park, riverfront upgrading, and schools are expected to attract more investments in auto parts, information technology, modern logistics, and other related industries from Chongqing to Linshui ETDZ and Qianfeng District, and lead to improved living conditions for residents in Linshui County and Qianfeng District.
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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 -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Substantial Environment and Social -- Moderate Substantial Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Moderate Substantial
Results
PDO Indicators by Objectives / Outcomes
Imporve Linshui County and Qiangfeing district infrastructure
IN00923448 ►Wastewater collected and treated in Linshui ETDZ (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 70.00 70.00 80.00
Date 30-Sep-2015 30-Apr-2019 29-Oct-2020 30-Sep-2021
2020 target achieved. Source: Progress Report submitted by PMO on Oct 29, 2020. Comments:
IN00923449 ►Traveling time between Linshui town center and Linshui Economic Industrial Zon (Minutes, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 30.00 30.00 30.00 10.00
Date 30-Sep-2015 15-May-2020 29-Oct-2020 30-Sep-2021
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2020 target yet to be achieved. This indicator measures the volume of green traffic traveling from Linshui Town Center on the Xinlin Avenue and No.1 Road crossing the Hurong Highway. The baseline reflects Xinlin Avenue only. Xinlin Avenue will be extended and No.1 Road will be constructed to achieve Comments: a reduction in travel time.
IN00923501 ►Wastewater collected and treated in Qiangfeng (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 70.00 80.00 70.00
Date 30-Sep-2014 15-May-2020 29-Oct-2020 30-Sep-2021
2020 and end targets exceeded. Information source: Progress Report submitted by PMO on Oct 29, 2020. Comments:
Improve Linshui county and Qianfeng District investment support services
IN00923450 ►Trainees securing jobs after skills training - cumulative (persons) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 3,696.00 6,125.00 5,956.00
Date 10-Oct-2014 15-May-2020 29-Oct-2020 30-Sep-2021
2020 and end targets exceeded. Information source: Progress Report submitted by PMO on Oct 29, 2020. Comments:
IN00923502 - Poverty (20 percent of total trainees) (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 1,088.00 1,398.00 1,191.00
IN00923503 - Gender (to be monitored) (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 1,596.00 3,021.00 2,382.00
Intermediate Results Indicators by Components
Technical Assistance
IN00923504 ►Project-supported organizations publishing reports on Grievance Redress Mechanism and how issues were resolved (including resolution rates) (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No Yes Yes Yes
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Date 10-Oct-2014 15-May-2020 29-Oct-2020 30-Sep-2021
IN00923508 ►Preparation of social and environmental cumulative impact assessment (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No Yes Yes Yes
Date 10-Oct-2014 15-May-2020 29-Oct-2020 30-Sep-2021 2020 and end targets achieved. The CIA was completed in 2017 and an Action Plan was prepared in Comments: 2018 and is being monitored. Information source: progress report.
IN00923512 ►Preparation of capital investment and municipal asset management plans (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No Yes Yes Yes
Date 10-Oct-2014 15-May-2020 29-Oct-2020 30-Sep-2021 2020 and end targets achieved. The inventory was completed in 2016; the mapping was completed in Comments: 2019, and revised plans are in place and being implemented. Information source: progress report.
IN00923516 ►Preparation of value chain assessment (VCA), private sector demand survey (PSD), and investment promotion services (IPS) (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No Yes Yes Yes
Date 10-Oct-2014 15-May-2020 29-Oct-2020 30-Sep-2021 2020 and end targets achieved. The VCA and PSD were completed in 2015; and an IPS was completed Comments: in 2020. Information source: progress report.
Linshui County Town
IN00923505 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 200,000.00 200,000.00 219,000.00
Date 30-Sep-2015 15-May-2020 29-Oct-2020 30-Sep-2021 2020 target achieved. This indicator measures the cumulative number of people who benefited from improved sanitation facilities constructed under the project. This does not include people benefiting from Comments: rehabilitation works. The current result reflects the number of people who benefitted from the sewerage connection and wastewater treatment plant. Information source: PMO’s Progress Report.
IN00923511 Female population (Number, Custom Breakdown)
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Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 80,000.00 80,000.00 109,500.00
Date 10-Oct-2014 15-May-2020 29-Oct-2020 30-Sep-2021
IN00923513 ►Voume(mass) of COD pollution load reduction achieved under the project (Tones/year, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 1,250.00 1,250.00 1,550.00
Date 31-Oct-2014 15-May-2020 29-Oct-2020 30-Sep-2021 2020 target achieved. This indicator measures the volume (mass) of Chemical Oxygen Demand (COD) pollution load reduction through process modification to reduce a load of pollutants requiring treatment, and/or through the application of wastewater treatment techniques to reduce a load of contaminants prior to discharge. The baseline for this indicator is the actual COD load at the start of the project. The current result reflects the investment in sewerage networks and WWTPs in Linshui ETDZ and Qianfeng. Comments: Information source: Operational records from WWTPs. The restructuring paper from March 2020 had a target of 5,000 tones/per year, which was an estimated error made by the PMO.
IN00923517 ►Sewer constructed (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 17.85 30.00 30.00
Date 10-Oct-2014 15-May-2020 29-Oct-2020 30-Sep-2021 2020 and end targets achieved. 12 km of sewer were laid along Luxi River in Qianfeng and 18 km of Comments: sewer were laid in Linshui ETDZ. Information Source: PMO’s Progress Report.
IN00923518 ►Km of storm water drainage constructed (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 17.85 14.80 38.00
Date 18-Oct-2019 15-May-2020 29-Oct-2020 30-Sep-2021 2020 target 74% achieved. 8.25 km of stormwater drainage were laid in Qianfeng and 11.75 km in Linshui Comments: ETDZ. Information Source: PMO’s Progress Report.
IN00923520 ►Vocational school constructed (Square Meter(m2), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 41,321.00
Date 15-Jan-2020 15-May-2020 29-Oct-2020 30-Sep-2021
This is the indicator of the new activities. The construction started in Oct 2020. Comments:
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Qianfeng District Town
IN00923506 ►Reduction in proportion of all heavy goods vehicles travelling along Guangqian Avenue in Qianfeng Town Center to/from the railway station (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 100.00 100.00 50.00 50.00
Date 10-Oct-2014 15-May-2020 29-Oct-2020 30-Sep-2021 2020 and end target achieved. Data has be collected at two locations: the current Guangqian Avenue in front of the Industry Management Committee and at the proposed Industrial Avenue from 7am-7pm on Comments: workday in October every year.
IN00923509 ►Roads constructed, non-rural (Qianfeng and Linshui) (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 4.40 7.60 23.00
Date 10-Oct-2014 15-May-2020 29-Oct-2020 30-Sep-2021 2020 target is yet to be achieved. Non-rural roads are roads functionally classified in various countries as Trunk or Primary, Secondary or Link roads, or sometimes Tertiary roads. Typically, non-rural roads connect urban centers/towns/settlements of more than 5,000 inhabitants to each other or to higher Comments: classes of road, market towns, and urban centers. Urban roads are included in non-rural roads. 3.28 km of the Industrial Avenue and 4.32 of the Binghe South Road in Qianfeng were completed. Information Source: Progress Report submitted by PMO on Oct 29, 2020.
IN00923514 ►Public green space improved (Square Meter(m2), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 50.00 50.00 235,000.00
Date 18-Oct-2019 15-May-2020 29-Oct-2020 30-Sep-2021 2020 target yet to be achieved. The 50 m2 was the Luxi River Front which was completed in 2018 in Qianfeng District, and the remaining 234,950 m2 is the new contract indtroduced in ther restructuring. Comments: Information source: Qianfeng Progress Report.
Project Management and Capacity Building
IN00923507 ►PMO and PIU staff and related bureaus attend training (person training days) - cumulative (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 400.00 400.00 400.00
Date 10-Oct-2014 15-May-2020 29-Oct-2020 30-Sep-2021 2020 and end targets achieved. The training was on procurement; financial management; contract Comments: management; safeguard monitoring, etc. Information source: PMO’s Progress Report.
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IN00923510 ►Number of trainees completing short-term skills training - cumulative (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 4,348.00 6,640.00 6,500.00
Date 10-Oct-2014 15-May-2020 29-Oct-2020 30-Sep-2021 2020 and end targets achieved/exceeded while the women-disaggregated result is underachieved. Short- term skill training consisted of computer courses; machine operations; automobile repair; account and Comments: bookkeeping, etc. Information source: LVS’s Progress Report.
IN00923515 50 percent of trainees completing short-term skills training are women - cumulative (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 2,198.00 3,180.00 3,250.00
Date 10-Oct-2014 15-May-2020 29-Oct-2020 31-Dec-2019
IN00923519 20 percent of trainees completing short-term skills training are registered poor - cumulative (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 1,112.00 1,472.00 1,300.00
Date 10-Oct-2014 15-May-2020 29-Oct-2020 30-Sep-2021
Performance-Based Conditions
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
P133456 IBRD-84720 Effective USD 100.00 100.00 0.00 45.56 54.44 46%
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
P133456 IBRD-84720 Effective 16-Mar-2015 30-Apr-2015 27-Aug-2015 30-Sep-2020 30-Sep-2021
Cumulative Disbursements
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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 09-May-2020
Related Project(s)
There are no related projects.
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