The World Bank Report No: ISR1584

Implementation Status & Results China Chongqing Small Cities Infrastructure Improvement Project (P081161)

Operation Name: Chongqing Small Cities Infrastructure Improvement Project Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Last Modified Date: 08-Dec-2010 (P081161)

Public Disclosure Authorized Country: China Approval FY: 2005 Product Line:IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Chongqing Project Management Office

Key Dates Public Disclosure Copy Board Approval Date 21-Jun-2005 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date 30-Sep-2009 Last Archived ISR Date 27-Apr-2010 Effectiveness Date 28-Feb-2006 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date 01-Mar-2010

Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to support emerging small cities to improve the efficiency and effectiveness of infrastructure service delivery, to accommodate the rapid urban growth. Has the Project Development Objective been changed since Board Approval of the Project? Public Disclosure Authorized Yes No

Component(s)

Component Name Component Cost Water Supply for Dianjiang county, Tongnan county, Yongchuan town, Songji region, and Tongguanyi 98.20 region Flood Protection for Nanchuan city, Rongchang county, and Shizhu 57.60 Roads for Qianjiang district, Shizhu county, Tongnan countym and Yubei district 93.20 Environment Sanitation for Chongqing city 11.10 Institutional Strengthening and Training 4.40

Overall Ratings Public Disclosure Authorized Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Public Disclosure Copy

Implementation Status Overview

Page 1 of 6 Public Disclosure Authorized The World Bank Report No: ISR1584

Works that are key to improving the efficiency and effectiveness of infrastructure service delivery are either completed or under construction and all contracts are expected to be completed by June 30, 2012. So far the project has improved the water supply in 10 of the target of 16 towns, with works ongoing in the other six towns. For the roads component, the subproject for Shizhu Road is complete, while works are underway for the other three subprojects. These subprojects will help reduce travel times between project areas. The flood protection work for Rongchang and Shizhu are completed while the Nanchuan part will be completed in December 2010. These works are raising flood prevention standards to 20 years over the five-year standard at the beginning of the project. The public sanitation component has completed 188 public toilets to improve living conditions in the cities. As Chongqing is facing issues surround the sustainability of its water resources, Chongqing Municipality is encouraged to take appropriate policy actions listed below.

Results

Project Development Objective Indicators Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Improved supply of raw and treated water to participating counties (# of 0 towns 10 towns 16 towns towns) Date Date Date 30-Jun-2005 01-Sep-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Improved financial viability and sustainability of municipal water supply Average: 1.16; Dianjiang 0.97; Average: 1.12; Dianjiang 1.07; 1.20 services of participating companies (% of revenues covering O&M Tongan 1.01 Tongnan 1.17 costs). Date Date Date 30-Jun-2012 Type Unit of Measure 30-Jun-2005 01-Sep-2010 Comment Custom Indicator Text Comment Comment

Indicator Baseline Current End Target Indicator Name Value Value Value Project area flood prevention standards raised (years). 5 years 20 years 20 years Date Date Date 30-Jun-2005 01-Sep-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Standard achieved for all 3 cities. Public Disclosure Copy

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Indicator Baseline Current End Target Indicator Name Value Value Value Evidence of reduced travel times between project areas and the 1) Shizhu Road: Nangin to San Currently only Shizhu road is 1) Shizhu Road: Nangin to San highway network (minutes). Dian Interchange toll gate (4.61 complete; the other 3 will be Dian Interchange toll gate (4.61 km) - 1 hr drive (now using 15 km completed soon. km) - 10 minutes; 2)Yubei Road: alternative route); 2)Yubei Road: Date Caoping to Tonjing (4.14 km) - 10 Type Unit of Measure Caoping to Tonjing (4.14 km) - 40 minutes; 3) Tongan Road: Tianjia 01-Sep-2010 Custom Indicator Text minutes; 3) Tongan Road: Tianjia to Tangba (4.98km)- 5 minutes; 4) to Tangba (4.98km)- 2 hours (no Comment Qiangjiang Road- i)Zhengyang to road now-walking hilly area); 4) 319 expressway(1.3km)- 3-5 Qiangjiang Road- i)Zhengyang to minutes;& ii) Zhengyang to 319

Public Disclosure Copy 319 expressway(1.3km)-1 hour (no Qianxian class 2 road (11.5km) - 7 road now-walking hilly area); & ii) minutes. Zhengyang to 319 Qianxian class2 Date road (11.5km) - 20 minutes 30-Jun-2012 Date Comment 30-Jun-2005 Comment

Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Water Supply Component--Increased population with access to safe 0 227,000 372,000 water (in small towns). Date Date Date 30-Jun-2005 01-Sep-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text 61% complete Public Disclosure Copy

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Indicator Baseline Current End Target Indicator Name Value Value Value Water Supply Component--Increase in ratio of actual tariff to BL Tongnan - 1.43; 1 recommended cost recovery tariff. Date Dianjiang - 1.32; Date Tongguangyi - 0; 30-Jun-2005 Songji - 0. 30-Jun-2012 Type Unit of Measure Comment Date Comment Custom Indicator Text WHAT IS BL??? 01-Sep-2010 Comment IS THIS BETTER OR WORSE? Public Disclosure Copy NO COMPARISON POSSIBLE WITH "BL" AS BASELINE Indicator Baseline Current End Target Indicator Name Value Value Value Flood Protect Component-- Increase in numbers of residents protected 0 135,000 46,000 from floods. Date Date Date 30-Jun-2005 01-Sep-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Figure larger than previously anticipated due to resettlement of people from Three Gorges Dam area. Indicator Baseline Current End Target Indicator Name Value Value Value Road Component-- Evidence of satisfactory completion of works, as Not Yet Started Partial completion - Qianjiang road Full completion as planned. planned Date underway (expected completion (Qianjiang, construction of a 9.7km March 2011); Shizhu done; urban distributor road; Shizhu 30-Jun-2005 Tongan done; Yubei road expected construction of a 4.6 km link road; Type Unit of Measure Comment completion is March 2011 Tongnan construction of a 11 km Custom Indicator Text Date link road; Yubei construction of a 14.4 km access road ) 01-Sep-2010 Date Comment 30-Jun-2012 Comment Public Disclosure Copy

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Indicator Baseline Current End Target Indicator Name Value Value Value Public Sanitation Component--Evidence of satisfactory completion of Not Yet Started 233 233 toilets upgraded or work, as planned Date Date reconstructed. 30-Jun-2005 01-Sep-2010 Date Type Unit of Measure Comment Comment 30-Jun-2012 Custom Indicator Text Comment

Indicator Baseline Current End Target

Public Disclosure Copy Indicator Name Value Value Value Institutional Strengthening and Training Component--Evidence of Not yet started Adequate progress Satisfactory ICR rating proactive and effective management of emerging problems and timely and honest reporting of progress and concerns by project managers Date Date Date 30-Jun-2005 01-Sep-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text The client is better equipped to supervise work, prepare design of new contracts, and manage the procurement and disbursement of funds. However, some problems emerged with local project engineering consultants.

Data on Financial Performance (as of 30-Sep-2010)

Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P081161 IBRD-47940 Effective 21-Jun-2005 10-Sep-2005 28-Feb-2006 30-Jun-2012

Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P081161 IBRD-47940 Effective USD 180.00 180.00 0.00 141.06 38.94 78.00

Disbursement Graph Public Disclosure Copy

Page 5 of 6 The World Bank Report No: ISR1584 Public Disclosure Copy

Key Decisions Regarding Implementation To increase the financial viability of the participating water companies, the borrower needs to increase water tariffs and to increase its water extraction and resource fees to encourage water conservation. The borrower is also being encouraged to implement policies to better manage water resources in western Chongqing.

Restructuring History RVP Approved on 25-Feb-2009, Level two Approved on 13-Jun-2010

Related Projects There are no related projects. Public Disclosure Copy

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