The World Bank Report No: ISR5635

Implementation Status & Results Urban Development Project (P075730)

Operation Name: Hunan Urban Development Project (P075730) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 23-Dec-2010 Country: China Approval FY: 2005

Public Disclosure Authorized Product Line:IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): -Zhuzhou- (CZT) Economic Integration Office Key Dates Board Approval Date 16-Sep-2004 Original Closing Date 31-Dec-2010 Planned Mid Term Review Date 01-Dec-2008 Last Archived ISR Date 23-Dec-2010 Public Disclosure Copy Effectiveness Date 16-Aug-2005 Revised Closing Date 31-Oct-2012 Actual Mid Term Review Date 16-Jan-2009

Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to foster greater integration in the Changsha-Zhuzhou-Xiangtan (CZT) Region of Hunan Provincethrough support for a carefully selected set of priority investments to address specific regional needs in a sustainable manner. Has the Project Development Objective been changed since Board Approval of the Project?

Yes No Public Disclosure Authorized Component(s)

Component Name Component Cost CORRIDOR 157.89 CHANGSHA WASTEWATER 59.88 ZHUZHOU CLEAN COAL 4.38 ZHAOSHAN SCENIC AREA 8.50 TECHNICAL ASSISTANCE 4.88

Overall Ratings Previous Rating Current Rating

Public Disclosure Authorized Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating

Implementation Status Overview Public Disclosure Copy Progress towards the integration of the Changsha-Zhuzhou-Xiangtan (CZT) Region is well underway as a result of the critical project-financed investments along the corridor. These investments are minimizing flood risks, and providing environmental and transportation infrastructure to support regional development. In Changsha, the main

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investments on the embankment along the river have been completed and road investments along the embankment are progressing well. Still underway in Changsha are the works on the pumping station, dredging and rehabilitation of embankments along the Xingang flood canal, and the construction and rehabilitation of the counterpart funded sewage network in Furong and Kaifu Districts, which should be completed by October 2012. Investments on the embankment and road in Zhuzhou were delayed due to now resolved resettlement issues and the embankment investments are progressing gradually. The main concern is the completion of the Leidashi Flood Retention Wall, which had been progressing slowly, but more recently the works have advanced considerably. Xiangtan has practically completed all embankment and road investments, with only a number of landscape related investments remaining. In summary, the project has made very good progress, but some critical issues need to be addressed immediately to ensure the project meets its objective of fostering integration of the CZT Region.

Locations Country First Administrative Division Location Planned Actual China Hunan Zhuzhou Shi Public Disclosure Copy China Hunan Xiangtan Shi

China Not Entered Xiang Jiang

China Hunan Changsha Shi

China Hunan Zhaoshan Shi

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Foster greater economic integration in the CZT Text Value 0 2 2 meetings annually to Region discuss CZT economic integration issues. Date 30-Sep-2004 30-Dec-2011 31-Oct-2012 Comments Many more meetings have been held at the regional level this year.

Intermediate Results Indicators Public Disclosure Copy

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Indicator Name Core Unit of Measure Baseline Current End Target Corridor component - Length of embankment Text Value 0 59.4 61.4 km strengthened to required standard Date 30-Sep-2004 30-Dec-2011 31-Oct-2012 Comments The target value is revised from 72 to 55 km for 2010, and 61.4km for 2012. This was due to the fact that embankment to be strengthened is 61.4km; and the length of road to be constructed on top of the dyke

Public Disclosure Copy is 72 km. Corridor component - Length of scenic road Text Value 0 20 72 Km constructed Date 30-Sep-2005 30-Dec-2011 31-Oct-2012 Comments While only 20km have been completely finished and are operational, almost all remaining is close to completion and will be fully operational by mid 2012. Changsha wastewater - Construction of Text Value 0 43.85 43.84km network Date 30-Sep-2004 30-Dec-2011 31-Oct-2012 Comments Changsha wastewater - Percentage sewage Text Value 0 65% 58% treated in Changsha Date 30-Sep-2004 30-Dec-2011 31-Oct-2012 Comments Original target has been met through the construction of a wastewater plant with a capacity of 120,000 m3/day. The end target willhave to be revised as more wastewater treatment plants are being constructed in Changsha and the capacity of the Bank constructed treatment plant is also being expanded. The new targets will be established during the next mission when additional

Public Disclosure Copy details are available on the

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other treatment plants being constructed. Institutional strengthening and Implementation Text Value 0 53 53 Assistance - Cumulative awarded contracts Date 30-Sep-2004 30-Dec-2011 31-Oct-2012 Comments All TA contracts have been awarded and will be completed by June 2012. Institutional strengthening and Implementation Text Value 0 5I/O 5 I/O Assistance for CMDC - Recommendations (R), Date 30-Sep-2004 30-Dec-2011 31-Oct-2012 Approvals (A), and Implementation/Operation (I/O) Comments The final target was 5 I/O which was met in 2010. Public Disclosure Copy Institutional Strengthening and Implementation Text Value 0 5I/O 5 I/O Assistance - CZT EIO Management: Date 30-Sep-2004 30-Dec-2011 31-Oct-2012 Recommendations (r), approvals (a), and implementation/opertion (i/o) Comments The final target was 5 I/O which was met in 2010.

Data on Financial Performance (as of 30-Dec-2011)

Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P075730 IBRD-47510 Effective 16-Sep-2004 18-Oct-2004 16-Aug-2005 31-Oct-2012

Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P075730 IBRD-47510 Effective USD 172.00 172.00 0.00 123.80 48.20 72.00

Disbursement Graph Public Disclosure Copy

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Key Decisions Regarding Implementation On the Leidashi Flood Retention wall, the project management office and client should provide weekly progress reports on the works along the Xingang flood canal and the sewage networkto ensure completion of works by the closing date of October 31, 2012.

Restructuring History Level two Approved on 25-May-2010

Related Projects There are no related projects. Public Disclosure Copy

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