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World Bank Document Public Disclosure Copy The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) Shaanxi Small Towns Infrastructure Project (P133069) EAST ASIA AND PACIFIC | China | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 26-Jan-2018 | ISR31297 | Public Disclosure Authorized 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:25-Sep-2014 Effectiveness Date:26-Jan-2015 Planned Mid Term Review Date:13-Nov-2017 Actual Mid-Term Review Date:13-Nov-2017 Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Public Disclosure Authorized Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the infrastructure and service delivery in selected small and medium towns in Shaanxi Province Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Public Disclosure Authorized Name Infrastructure and Service Upgrading:(Cost $253.90 M) Town Management Improvement and Project Implementation Support:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Public Disclosure Authorized Implementation Status and Key Decisions 1/26/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) 1. Project implementation has been steady and overall implementation progress remains satisfactory. The PDO of improving infrastructure and service delivery in selected small and medium towns in Shaanxi Province remains highly relevant to current conditions and priorities reflected in government strategies. The project has made satisfactory progress in improving infrastructure service delivery. About 52,562 people are provided with access to improved sanitation facilities due to the delivery of new and improved roads and drainage services and 26,855 people now have access to improved water resources thanks to the completed works. Area provided with new and improved drainage services reached to 35.67 Square Kilometers and area with access to newly built or rehabilitated roads increased 3.7 Square Kilometers. Chengcheng County and Chencang District had benefitted from implementing O&M plans and budgets, infrastructure mapping, preparation of asset registers, and provision of training and office equipment. A project restructuring to use savings of approximately US$45 million has been agreed with Shaanxi Province which would further enhance the PDO and increase the number of beneficiaries under the project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results Project Development Objective Indicators PHINDPDOTBL Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,855.00 26,855.00 151,000.00 Date 01-Jan-2014 07-Sep-2017 01-Jan-2018 31-Dec-2020 1/26/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) PHINDPDOTBL Number of women in urban areas provided with access to Improved Water Sources under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,891.00 12,891.00 72,200.00 Date 01-Jan-2014 07-Sep-2017 01-Jan-2018 31-Dec-2020 PHINDPDOTBL People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 52,562.00 194,500.00 Date 01-Jan-2014 07-Nov-2014 01-Jan-2018 31-Dec-2020 PHINDPDOTBL People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,562.00 52,562.00 194,500.00 Date 01-Jan-2014 07-Sep-2017 01-Jan-2018 31-Dec-2020 PHINDPDOTBL Number of women provided with access to ‘improved sanitation facilities” under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,035.00 21,035.00 94,000.00 Date 01-Jan-2014 07-Sep-2017 01-Jan-2018 31-Dec-2020 PHINDPDOTBL Increase in area with access to newly built or rehabilitated roads (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.95 3.66 21.70 1/26/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) Date 01-Jan-2014 07-Sep-2017 01-Jan-2018 31-Dec-2020 Comments Xunyi county calculated the area as the wrong unit of measurement in the past report. The error was corrected during the mission. PHINDPDOTBL Area provided with new and improved drainage services (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.72 32.02 165.20 Date 01-Jan-2014 07-Sep-2017 01-Jan-2018 31-Dec-2020 Comments Xunyi county calculated the area as the wrong unit of measurement in the past report. The error was corrected during the mission. Overall Comments Xunyi County calculated the area provided with new and improved drainage services ( KPI-#4)as the wrong unit of measurement. The flowing years and EOP targets for KPI -#4 were be corrected during the mission. The final targets are expected to be increased as a result of the proposed restructuring. Intermediate Results Indicators PHINDIRITBL Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7.32 40.00 Date 01-Jan-2014 07-Nov-2014 01-Jan-2018 31-Dec-2020 1/26/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) PHINDIRITBL Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.60 11.60 34.00 Date 01-Jan-2014 07-Sep-2017 01-Jan-2018 31-Dec-2020 PHINDIRITBL Wastewater sewers and storm drains constructed / rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.95 64.95 168.00 Date 01-Jan-2014 07-Sep-2017 01-Jan-2018 31-Dec-2020 PHINDIRITBL Length of water supply pipes laid (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 45.50 Date 01-Jan-2014 07-Sep-2017 01-Jan-2018 31-Dec-2020 PHINDIRITBL Counties/Districts implementing improved O&M plans with recommended budget allocations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 01-Jan-2014 07-Sep-2017 01-Jan-2018 31-Dec-2020 1/26/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) PHINDIRITBL Counties/Districts completed infrastructure mapping (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 01-Jan-2014 07-Sep-2017 01-Jan-2018 31-Dec-2020 PHINDIRITBL Counties/Districts prepared asset registers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 9.00 Date 01-Jan-2014 07-Sep-2017 01-Jan-2018 31-Dec-2020 Overall Comments Chengcheng and Chencang county have signed consulting service contract for asset management in May 2017 and have completed asset status evaluation, asset registers and provision of trainings. The infrastructure mapping and O&M plans will be completed by February 2018. The other counties will begin prepare theirs after a systematic review of the quality of Chencgcheng and Chencang's asset management plans. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133069 IBRD-84250 Effective USD 150.00 150.00 0.00 51.66 98.34 34% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133069 IBRD-84250 Effective 25-Sep-2014 04-Nov-2014 26-Jan-2015 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 1/26/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Shaanxi Small Towns Infrastructure Project (P133069) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/26/2018 Page 7 of 7 Public Disclosure Copy.
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