Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Medium Cities Urban Transport Project (P111421)
China: Anhui Medium Cities Urban Transport Project (P111421)
EAST ASIA AND PACIFIC | China | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 11 | ARCHIVED on 01-Jun-2017 | ISR26788 | Public Disclosure Authorized
Implementing Agencies: Anhui Construction Management Offices, People's Republic of China, Ministry of Finance, International Department,, Wuhu Transport Bureau
Key Dates
Key Project Dates
Bank Approval Date:20-May-2010 Effectiveness Date:09-Nov-2010 Planned Mid Term Review Date:12-Aug-2013 Actual Mid-Term Review Date:12-Aug-2013 Original Closing Date:31-Jan-2016 Revised Closing Date:31-Jul-2017 Public Disclosure Authorized
Project Development Objectives
Project Development Objective (from Project Appraisal Document) The development objective of the project is to improve mobility on selected main corridors of the municipalities of Anqing, Huaibei, Luan and Wuhu in Anhui Province in a safe and efficient manner.
Has the Project Development Objective been changed since Board Approval of the Project Objective? No
PHRPDODEL
Public Disclosure Authorized Components
Name Wuhu Municipality:(Cost $109.89 M) Anqing Municipality:(Cost $63.00 M) Lu'an Municipality:(Cost $59.38 M) Huaibei Municipality:(Cost $55.59 M) Capacity Building (CB):(Cost $1.20 M)
Overall Ratings
Name Previous Rating Current Rating Public Disclosure Authorized Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory
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Overall Risk Rating Substantial Substantial
Implementation Status and Key Decisions
Project activities in Huaibei are completed. Project implementation picked up pace in Wuhu, Anqing and Lu’an. The current disbursement ratio is 50 percent. It is expected the remaining project activities will be completed by the current loan closing date of July 31, 2017. The project is on track to achieve the project development objective (PDO). The next mission is scheduled in July 2017.
Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low 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 -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial
Results
Project Development Objective Indicators
PHINDPDOTBL
Roads constructed, non-rural (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 15.30 15.30 21.50
Date 31-Dec-2008 19-Dec-2016 12-Apr-2017 31-Jul-2017
Comments At Anqing, the construction of Xicheng Road and Longhezhong Road is underway. The construction will be completed in June 2017. With the completion of Xicheng Road and Longhezhong Road, the target value will be met.
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PHINDPDOTBL
Roads rehabilitated, Non-rural (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 11.20 13.00 16.15
Date 31-Dec-2008 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDPDOTBL
Bus travel time on three corridors at Wuhu (Minutes, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2012 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDPDOTBL
Binjiang Rd (Minutes, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 52.00 52.00 44.00 46.00
Date 31-Dec-2012 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDPDOTBL
Yinhu Rd (Minutes, Custom Breakdown)
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Baseline Actual (Previous) Actual (Current) End Target
Value 48.00 48.00 42.00 42.00
Date 31-Dec-2012 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDPDOTBL
Safety on the corridors (Fatality and Injury) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2008 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDPDOTBL
Anqing Huxin Rd (Railway Station to Yanjiang Rd) corridor (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 8.00 7.00 10.00 5.00
PHINDPDOTBL
Huaibei Huaihai Rd -Suixi Rd Corridor (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 36.00 3.00 4.00 18.00
PHINDPDOTBL
Lu'an (Jiefang Rd, Meishan Rd and Bagongshan Rd) (Number, Custom Supplement)
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Baseline Actual (Previous) Actual (Current) End Target
Value 14.00 15.00 12.00 10.00
PHINDPDOTBL
Wuhu: Binjiang Rd, Yinhu Rd, and Zheshan Rd (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 157.00 122.00 29.00 138.00
Date 31-Dec-2012 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDPDOTBL
Increased bus ridership on key corridors (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2008 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDPDOTBL
Anqing (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 5,680.00 39,945.00 34,448.00 6,816.00
PHINDPDOTBL
Huaibei (Number, Custom Supplement)
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Baseline Actual (Previous) Actual (Current) End Target
Value 120,000.00 120,008.00 126,000.00 132,000.00
PHINDPDOTBL
Lu'an (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 50,000.00 108,755.00 99,360.00 57,500.00
PHINDPDOTBL
Wuhu (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 323,000.00 348,000.00 347,000.00 375,000.00
Date 31-Dec-2012 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDPDOTBL
Increased annual bus ridership in urban area (thousands) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2008 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDPDOTBL
Anqing (Number, Custom Supplement)
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Baseline Actual (Previous) Actual (Current) End Target
Value 38,300.00 59,311.00 55,446.00 49,790.00
PHINDPDOTBL
Huaibei (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 65,850.00 70,240.00 67,050.00 79,020.00
PHINDPDOTBL
Lu'an (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 44,100.00 82,139.00 54,970.00 57,330.00
PHINDPDOTBL
Wuhu (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 135,400.00 178,302.00 172,350.00 162,500.00
Date 31-Dec-2012 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDPDOTBL
Lower Travel Time by Bus between selected points (Minutes, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2008 19-Dec-2016 12-Apr-2017 31-Jul-2017
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Comments The trval time at Anqing and Huaibei are higher than the target value. The task team will study the volume on the corridors at Anqing and Huaibei to find out the reason for slower travel time than expected in the ICR.
PHINDPDOTBL
Anqing: from Railway Station to Yanjiangsi Station (Minutes, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 20.00 25.00 22.00 19.00
PHINDPDOTBL
Huaibei: from Dongganglu interchange to Liuqiao Line (Minutes, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 30.00 30.00 32.00 27.00
PHINDPDOTBL
Lu'an: from Dabieshan Rd to Meishan Rd (Minutes, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 12.00 10.00 15.00 9.00
PHINDPDOTBL
Wuhu (Minutes, Custom Breakdown)
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Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2012 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDPDOTBL
Binjiang Rd (Minutes, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 52.00 46.00 44.00 46.00
PHINDPDOTBL
Yinhu Rd (Minutes, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 48.00 44.50 42.00 42.00
PHINDPDOTBL
Zheshan Rd (Minutes, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 49.00 43.00 42.50 42.00
Overall Comments
Intermediate Results Indicators
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PHINDIRITBL
Number of safe pedestrian crossings implemented - Wuhu (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 160.00 109.00
Date 31-Dec-2012 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDIRITBL
Number of people completing study tours/training/seminars (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 40.00 40.00 40.00
Date 31-Dec-2008 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDIRITBL
Number of plans/strategies adopted using outputs of Capacity Building component (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 3.00 3.00 3.00
Date 31-Dec-2008 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDIRITBL
Number of resurfaced bus parking lot at Wuhu (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 1.00 1.00 2.00
Date 31-Dec-2008 19-Dec-2016 12-Apr-2017 31-Jul-2017
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PHINDIRITBL
Number of pedestrian signals installed at Wuhu (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 12.00 34.00
Date 31-Dec-2012 19-Dec-2016 12-Apr-2017 31-Jul-2017
Comments The intelligent Transport System in Wuhu is under construction. The target will be met after the completation of ITS system in Wuhu by July 2017.
PHINDIRITBL
Roads constructed, non-rural (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2008 08-Jun-2016 12-Apr-2017 31-Jul-2017
PHINDIRITBL
Anqing: East yanjiang Rd and Shuguang Rd (Kilometers, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 1.50 1.50 1.50
PHINDIRITBL
Huaibei: Tuohe Rd and Cuifengnanlu (Kilometers, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 7.00 7.00 7.00
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PHINDIRITBL
Lu'an: Bagongshan Rd, Xicheng Rd, Pihe Rd and Longhezhong Rd (Kilometers, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 6.80 6.80 13.00
PHINDIRITBL
Roads rehabilitated, Non-rural (Kilometers, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2008 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDIRITBL
Anqing: Huxin Rd (Kilometers, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 5.00 5.00 5.00
PHINDIRITBL
Huaibei: Huaihai Rd and Suixi Rd (Kilometers, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 4.65 4.65 4.65
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PHINDIRITBL
Lu'an (Kilometers, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 2.10 2.10 6.50
PHINDIRITBL
Number of buses in service in urban area (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2008 08-Jun-2016 12-Apr-2017 31-Jul-2017
Comments At Huaibei and Luan, World Bank didn't finance the bus procurement. The number of buses in service depends on the local bus company's replacement and fleet condition. The task team will collect more information to find out the status.
PHINDIRITBL
Anqing (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 292.00 462.00 503.00 500.00
PHINDIRITBL
Huaibei (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 287.00 395.00 426.00 500.00
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PHINDIRITBL
Lu'an (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 260.00 393.00 394.00 400.00
PHINDIRITBL
Wuhu (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 1,200.00 1,493.00 1,413.00 1,600.00
Date 31-Dec-2012 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDIRITBL
Number of bus off-street parking spaces (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2008 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDIRITBL
Anqing (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 392.00 392.00 229.00
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PHINDIRITBL
Huaibei (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 146.00 248.00
PHINDIRITBL
Lu'an (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 120.00 120.00
PHINDIRITBL
Coverage % population with access to bus stop within 300/500 meters (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value see below see below see below see below
Date 31-Dec-2008 19-Dec-2016 12-Apr-2017 31-Jul-2017
PHINDIRITBL
Anqing (Text, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 41% / 63% 48% / 75% 49% / 87% 50% / 90%
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PHINDIRITBL
Huaibei (Text, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 49% / 72% 60% / 85% 60% / 85% 50% / 90%
PHINDIRITBL
Lu'an (Text, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 29% / 85% 50% / 75% 50% / 95% 50% / 90%
PHINDIRITBL
Wuhu (Text, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 48% / 79% 73% / 92% 77% / 94% 50% / 90%
Date 31-Dec-2012 08-Jun-2016 12-Apr-2017 31-Jul-2017
PHINDIRITBL
Number of safe pedestrian crossings implemented (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2008 08-Jun-2016 12-Apr-2017 31-Jul-2017
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PHINDIRITBL
Anqing (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 3.00 16.00 10.00
PHINDIRITBL
Huaibei (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 16.00 16.00 30.00
PHINDIRITBL
Lu'an (Number, Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 14.00 14.00 15.00
PHINDIRITBL
Wuhu (Number, Custom Breakdown)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 160.00 109.00
Date 31-Dec-2012 19-Dec-2016 12-Apr-2017 31-Jul-2017
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PHINDIRITBL
Distance between safe crossings (Meter(m), Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 0.00
Date 31-Dec-2008 08-Jun-2016 12-Apr-2017 31-Jul-2017
PHINDIRITBL
Anqing: Huxin Rd (Meter(m), Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 500.00 500.00 180.00 300.00
PHINDIRITBL
Huaibei: Huaihai - Suixi Corridor (Meter(m), Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 900.00 500.00 500.00 300.00
PHINDIRITBL
Lu'an Corridors (Meter(m), Custom Supplement)
Baseline Actual (Previous) Actual (Current) End Target
Value 810.00 300.00 300.00 300.00
Overall Comments
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Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed
P111421 IBRD-78810 Effective USD 100.00 100.00 0.00 53.43 46.57 53%
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
P111421 IBRD-78810 Effective 20-May-2010 31-Aug-2010 09-Nov-2010 31-Jan-2016 31-Jul-2017
Cumulative Disbursements
Restructuring History
Level 2 Approved on 15-Jun-2015 ,Level 2 Approved on 26-Jan-2016
Related Project(s)
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There are no related projects.
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