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Implementation Status & Results The World Bank Report No: ISR7942 Implementation Status & Results China Liaoning Third Medium Cities Infrastructure (P099224) Operation Name: Liaoning Third Medium Cities Infrastructure (P099224) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 06-Oct-2012 Country: China Approval FY: 2008 Public Disclosure Authorized Product Line:IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): LDRC Foreign Fund Utilization Project Office Key Dates Board Approval Date 27-May-2008 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date 01-Nov-2012 Last Archived ISR Date 29-Jan-2012 Public Disclosure Copy Effectiveness Date 18-Nov-2008 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to assist Liaoning Province in improving the energy efficiency and environmental performance of heating and gas services in Project areas of the Project Cities. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Public Disclosure Authorized Component(s) Component Name Component Cost Central Heating Component 364.00 Benxi Nanfen Heating Subproject 14.20 Benxi Steel Heat Recovery Subproject 37.20 Haicheng Heating Subproject 23.60 Huludao YJZZ Subproject 17.60 Yingkou EDZ Heating Subproject 55.70 Yingkou Dashiqiao Heating Subproject 30.90 Yingkou North Central Heating Subproject 61.10 Public Disclosure Authorized Gas Component 11.00 Yingkou Gas Subproject Institutional Development 1.20 Gonchangling Central Heating Subproject 11.70 Public Disclosure Copy Benxi Central Heating Subproject 48.40 Overall Ratings Page 1 of 5 Public Disclosure Authorized The World Bank Report No: ISR7942 Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Unsatisfactory Overall Risk Rating Moderate Substantial Implementation Status Overview Since the supervision mission in October 2011 and in April 2012, the progress towards the achievement of the Project Development Objective by the closing date remains is unsatisfactory. The implementation progress is also rated unsatisfactory. The project has been under implementation for 3 years and a half since effectiveness, Five out of Elleven subprojects were dropped. None of the existing subprojects are fully completed. Three new subprojects are proposed and two of these are in an advanced stage of preparation. However due to the uncertainty of the heat source issue of one of the newly proposed project, it will be very challenging to complete the restructuring before end of June, 2013. Public Disclosure Copy There are six subprojects in this this project, namely Yingkou Dashiqiao, Yingkou EDZ, Gongchangling, Yangjiazhangzi EDZ, Benxi Steel Heat Recovery, and Benxi Nanfen. The first three projects are almost completed and progress was made in the construction of the Yangjiazhangzi EDZ subproject which will start providing heating service in the coming heating season (2012 to 2013). Benxi Steel Heat Recovery Subproject is under bidding process for the coke gas washing component, but no progress for the slag washing subcomponent. The Benxi Nanfen subproject was delayed due to the resettlement issue. Now the resettlement issue was solved and bidding documents are under preparation. Locations Country First Administrative Division Location Planned Actual China Liaoning Dashiqiao Shi China Liaoning Yingkou Shi China Liaoning Huludao Shi China Liaoning Haicheng Shi China Liaoning Fushun Shi China Liaoning Benxi Shi China Liaoning Gongchangling Qu China Liaoning Tiedong Qu China Liaoning Yangjiazhangzi Results Project Development Objective Indicators Public Disclosure Copy Page 2 of 5 The World Bank Report No: ISR7942 Indicator Name Core Unit of Measure Baseline Current End Target Fuel consumption per connected floor area Text Value 199.5 kWh/m2 138.9 kWh/m2 Date 27-May-2008 07-Sep-2012 31-Dec-2013 Comments 165 in Gongchangling; 143 in Dashiqiao; and 148.5 in Yingkou EDZ Electricity used for DH/connected floor area Text Value 4.4 kWh/m2 2.7 kWh/m2 Date 27-May-2008 07-Sep-2012 31-Dec-2013 Comments 3.35 in Gongchangling; 2.49 in Dashiqiao; and 1.38 in Public Disclosure Copy Yingkou EDZ Make-up water used /connected floor area Text Value 115.4 ltr/m2 96.7 ltr/m2 Date 27-May-2008 07-Sep-2012 31-Dec-2013 Comments 130 in Gongchangling; 40 in Dashiqiao; and 54.26 in Yingkou EDZ TSP emissions /connected floor area Text Value 0.494 kg/m2 0.020 kg/m2 Date 27-May-2008 07-Sep-2012 31-Dec-2013 Comments 0.006 in Gongchangling; 0.00252 in Dashiqiao; and 0.107 in Yingkou EDZ SO2 emissions /connected floor area Text Value 0.285 kg/m2 0.040 kg/m2 Date 27-May-2008 07-Sep-2012 31-Dec-2013 Comments 0.04 in Gongchangling; 0.1008 in Dashiqiao; and 0.0702 in Yingkou EDZ Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Central Heating: % of planned m2 connected Text Value 0% 100% to centralized heating Date 27-May-2008 30-Jun-2012 28-Jun-2013 Comments 67% for Dashiqiao; 100% for Yingkou EDZ; and 73% for Gongchangling Central Heating: % of planned kilometers of Text Value 0% 100% pipelines installed Date 27-May-2008 30-Jun-2012 28-Jun-2013 Public Disclosure Copy Comments 100% for Dashiqiao; 100% for Yingkou EDZ; 95% for Page 3 of 5 The World Bank Report No: ISR7942 Gongchangling; 70% for Yangjiazhangzi Central Heating: % of planned number of Text Value 0% 100% substations installed Date 27-May-2008 30-Jun-2012 28-Jun-2013 Comments 100% for Dashiqiao; 96% for Yingkou EDZ; 97% for Gongchangling; 40% for Yangjiazhangzi Central Heating: % of planned number of heat Text Value 0% 100% meters installed Date 27-May-2008 07-Sep-2012 28-Jun-2013 Comments some meters installed in Public Disclosure Copy Yingkou EDZ, but not functioning well. Central Heating: % of planned capacity of Text Value 0% 100% boilers installed Date 27-May-2008 07-Sep-2012 28-Jun-2013 Comments 100% for Dashiqiao;100% for Gongchangling; 100% for Yingkou EDZ. Central Heating: % of planned number and Text Value Number: 0% Capacity: 0% Capacity: 100% capacity of boilers replaced with centralized Date 27-May-2008 07-Sep-2012 28-Jun-2013 heating Comments 100% for Dashiqiao;100% for Gongchangling; 100% for Yingkou EDZ. Institutional Development: Number of person- Text Value 0 135 days training Date 27-May-2008 07-Sep-2012 31-Dec-2013 Comments 120 person-days Data on Financial Performance (as of 21-Sep-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P099224 IBRD-75240 Effective 27-May-2008 01-Jul-2008 18-Nov-2008 31-Dec-2013 31-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P099224 IBRD-75240 Effective USD 191.00 191.00 0.00 56.24 134.76 29.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR7942 Public Disclosure Copy Key Decisions Regarding Implementation Midterm review will be done in late November 2012 to speed up the implementation Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5.
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