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World Bank Document The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) Heilongjiang Cold Weather Smart Public Transportation System (P133114) EAST ASIA AND PACIFIC | China | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 14 | ARCHIVED on 13-Jan-2021 | ISR45167 | Public Disclosure Authorized Implementing Agencies: Heilongjiang Development and Reform Commission, Harbin Project Management Office, Mudanjiang Project Management Office, People's Republic of China Key Dates Key Project Dates Bank Approval Date: 28-Mar-2014 Effectiveness Date: 18-Aug-2014 Planned Mid Term Review Date: 04-Sep-2017 Actual Mid-Term Review Date: 18-Sep-2017 Original Closing Date: 30-Jun-2020 Revised Closing Date: 30-Jun-2021 pdoTable Public Disclosure Authorized Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to upgrade the quality and efficiency of public transport services in selected public transport corridors of the project cities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Public Transport Corridor Improvement:(Cost $106.23 M) Component 2. Public Transport Infrastructure Improvement:(Cost $127.39 M) Public Disclosure Authorized Component 3. Traffic Management and Safety Improvement:(Cost $47.90 M) Component 4. Road Maintenance and Emergency Response Equipment:(Cost $10.21 M) Component 5. Capacity Building:(Cost $7.62 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project made steady progress in the past two years. The purchase of new-energy buses in both cities have been completed, and the traffic Public Disclosure Authorized management center in Mudanjiang and the public transport control center in Harbin have been completed. The public transport corridors are the essential component of the project for achieving PDO. By this ISR, Mudanjiang city has completed all 4 bus corridors and Harbin city has completed all 3 corridors. 1/13/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) 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 -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To upgrade quality of public transport services in selected public transport corridors IN00943026 ►Increase in public transport service satisfaction along the targeted corridors (Harbin City) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 39.00 79.90 70.00 Date 30-Nov-2013 01-Jun-2020 31-Oct-2020 30-Jun-2021 This indicator is to be collected only at the mid-term and the end of the project. Comments: IN00943028 ►Increase in public transport service satisfaction along the targeted corridors (Mudanjiang) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 75.00 75.00 85.00 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 This indicator is to be collected only at the mid-term and the end of the project. Comments: 1/13/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) IN00943030 ►Increased share of buses arriving on schedule. (Harbin) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 56.00 49.55 48.34 75.00 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 The share of buses arriving on schedule is lower than the one in 2019 mainly because of the construction Comments: of the corridors this year IN00943032 ►Increased share of buses arriving on schedule (Mudanjiang). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 87.00 87.00 92.00 92.00 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 To upgrade efficiency of public transport services in selected public transport corridors IN00943027 ►Increase in bus speed (Harbin) Km/h (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 21.27 28.60 33.00 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 IN00943029 ►Increase in bus speed (Mudanjiang) Km/h (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 17.00 19.00 24.00 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 IN00943031 ►Reduced fatalities and major injuries along the targeted corridors (Harbin) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 57.00 32.00 0.00 21.00 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 The indicator could not be surveyed and updated due to COVID-19 Comments: IN00943033 ►Reduced fatalities and major injuries along the targeted corridors (Mudanjiang) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/13/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) Value 32.00 10.00 9.00 20.00 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 IN00943034 ►Reduced energy consumption by buses along the targeted corridors (Harbin) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.30 0.30 0.30 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 IN00943035 ►Reduced energy consumption by buses along the targeted corridors (Mudanjiang) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.30 0.20 0.20 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 Intermediate Results Indicators by Components Component 1. Public Transport Corridor Improvement IN00943036 ►Total length of public transport corridors developed. (Harbin) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.06 17.72 17.70 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 IN00943041 ►Total length of public transport corridors developed. (Mudanjiang) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 18.10 24.80 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 IN00943044 ►Increased annual bus ridership volume along the targeted corridors. (Million/year) (Harbin) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 -19.80 35.00 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 Comments: This indicator is negative due to COVID-19. 1/13/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) IN00943046 ►Increased annual bus ridership volume along the targeted corridors. (Million/year) (Mudanjiang) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.80 -0.20 3.50 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 Component 2. Public Transport Infrastructure Improvement IN00943037 ►Number of passenger hubs and depots constructed. (Harbin) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 3.00 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 IN00943042 ►Number of passenger hubs and depots constructed. (Mudanjiang) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 IN00943045 ►Number of cleaner-fuel vehicles procured. (Harbin) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 200.00 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 31-Dec-2017 IN00943047 ►Number of cleaner-fuel vehicles procured. (Mudanjiang) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 129.00 129.00 120.00 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 31-Dec-2017 IN00943048 ►% completion of the agreed completed measures in the Performance and Lease Agreements (Harbin) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 80.00 80.00 1/13/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Heilongjiang Cold Weather Smart Public Transportation System (P133114) Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 IN00943049 ►% completion of the agreed completed measures in the Performance and Lease Agreements (Mudanjiang) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 31-Dec-2019 Component 3. Traffic Management and Safety Improvement IN00943038 ►Number of intersections upgraded with traffic signals with bus priority function and pedestrian crossings installed. (Harbin) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 16.00 45.00 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 IN00943043 ►Number of intersections upgraded with traffic signals with bus priority function and pedestrian crossings installed. (Mudanjiang) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 117.00 117.00 110.00 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 30-Jun-2021 Component 4. Road Maintenance and Emergency Response Equipment IN00943039 ►Number of emergency rescue equipment and specialized road maintenance equipment procured. (Harbin) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 104.00 104.00 104.00 Date 30-Nov-2013 01-Jun-2020 31-Dec-2020 31-Dec-2017 Component 5.
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