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World Bank Document Document of The World Bank FOR OFFICIAL USE ONLY Public Disclosure Authorized Report No: PAD1145 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT PROJECT APPRAISAL DOCUMENT ON A Public Disclosure Authorized PROPOSED LOAN IN THE AMOUNT OF US$100 MILLION TO THE PEOPLE'S REPUBLIC OF CHINA FOR A Public Disclosure Authorized TIANJIN URBAN TRANSPORT IMPROVEMENT PROJECT November 24, 2015 Transport and ICT Global Practice East Asia and Pacific Region Public Disclosure Authorized This document has a restricted distribution and may be used by recipients only in the performance of their official duties. Its contents may not otherwise be disclosed without World Bank authorization. CURRENCY EQUIVALENTS (Exchange Rate Effective September 18, 2015) Currency Unit = RMB RMB1.00 = US$0.16 US$1.00 = RMB6.36 FISCAL YEAR January 1 – December 31 ABBREVIATIONS AND ACRONYMS ADM Administrative Decision Making BOQ Bill of Quantities CCTV China Central Television ChinaRAP China Road Assessment Program CPS Country Partnership Strategy DA Designated Account DRC Development and Reform Commission EA Environmental Assessment EHS Environmental, Health and Safety EIA Environmental Impact Assessment EIRR Economic Internal Rate of Return EMP Environmental Management Plan EPB Environmental Protection Bureau ESMAP Energy Sector Management Assistance Program FM Financial Management FSR Feasibility Study Report GDP Gross Domestic Product GHG Greenhouse Gas GOC Government of China GRS Grievance Redress Service IBRD International Bank for Reconstruction and Development ICB International Competitive Bidding IDA International Development Association IPF Investment Project Financing iRAP The International Road Assessment Program ITDP Institute for Transportation & Development Policy JingJinJi Beijing-Tianjin-Hebei kph Kilometers per Hour LA Loan Agreement M&E Monitoring and Evaluation MDTF Multi Donor Trust Fund MoT Ministry of Transport NCB National Competitive Bidding NPV Net Present Value O&M Operation and Maintenance PBS Public Bike Sharing System i PDO Project Development Objective PDRC Provincial Development and Reform Commission PFD Province Finance Department PM Particulate Matter PMO Project Management Office PPP Public-Private Partnership RAP Resettlement Action Plan RPF Resettlement Plan Framework SA Social Assessment SOEs Statement of Expenditures SORT Systematic Operations Risk-rating Tool SS Summary Sheets TA Technical Assistance TCC Tianjin Construction Commission TMAO Tianjin Municipal Audit Office TMFB Tianjin Municipal Finance Bureau TMG Tianjin Municipal Government TOD Transit-Oriented-Development TOR Terms of Reference TransFORM China Transport Transformation and Innovation Knowledge Platform TUCC Tianjin Urban-rural Construction Commission TUDEP Tianjin Urban Development and Environment Project VOC Vehicle Operating Costs WAs Withdrawal Applications WB World Bank Regional Vice President: Axel van Trotsenburg, EAPVP Country Director: Bert Hofman, EACCF Senior Global Practice Director: Pierre Guislain, GTIDR Practice Manager/Manager: Michel Kerf, GTIDR Task Team Leader: Gerald Paul Ollivier, GTIDR ii CHINA Tianjin Urban Transport Improvement TABLE OF CONTENTS Page I. STRATEGIC CONTEXT .................................................................................................1 A. Country Context ............................................................................................................ 1 B. Sectoral and Institutional Context ................................................................................. 2 C. Higher Level Objectives to which the Project Contributes .......................................... 6 II. PROJECT DEVELOPMENT OBJECTIVES ................................................................7 A. PDO............................................................................................................................... 7 B. Project Beneficiaries ..................................................................................................... 7 C. PDO Level Results Indicators ....................................................................................... 7 III. PROJECT DESCRIPTION ..............................................................................................8 A. Project Components ...................................................................................................... 8 B. Project Financing .......................................................................................................... 9 C. Lessons Learned and Reflected in the Project Design .................................................. 9 IV. IMPLEMENTATION .....................................................................................................11 A. Institutional and Implementation Arrangements ........................................................ 11 B. Results Monitoring and Evaluation ............................................................................ 12 C. Sustainability............................................................................................................... 12 V. KEY RISKS AND MITIGATION MEASURES ..........................................................13 A. Overall Risk Rating Explanation ................................................................................ 13 VI. APPRAISAL SUMMARY ..............................................................................................13 A. Economic and Financial Analysis ............................................................................... 13 B. Technical ..................................................................................................................... 14 C. Financial Management ................................................................................................ 15 D. Procurement ................................................................................................................ 15 E. Social (including Safeguards) ..................................................................................... 16 F. Environment (including Safeguards) .......................................................................... 17 G. World Bank Grievance Redress .................................................................................. 18 iii Annex 1: Results Framework and Monitoring .........................................................................19 Annex 2: Detailed Project Description .......................................................................................25 Annex 3: Implementation Arrangements ..................................................................................31 Annex 4: Implementation Support Plan ....................................................................................39 iv PAD DATA SHEET China Tianjin Urban Transport Improvement Project (P148129) PROJECT APPRAISAL DOCUMENT EAST ASIA AND PACIFIC 0000009381 Report No.: PAD1145 Basic Information Project ID EA Category Team Leader(s) P148129 B - Partial Assessment Gerald Paul Ollivier Lending Instrument Fragile and/or Capacity Constraints [ ] Investment Project Financing Financial Intermediaries [ ] Series of Projects [ ] Project Implementation Start Date Project Implementation End Date 31-Jan-2016 30-Sep-2020 Expected Effectiveness Date Expected Closing Date 01-Jul-2016 31-Mar-2021 Joint IFC No Practice Senior Global Practice Country Director Regional Vice President Manager/Manager Director Michel Kerf Pierre Guislain Bert Hofman Axel van Trotsenburg Borrower: People's Republic of China Responsible Agency: Tianjin PMO Contact: Qi Wenjie Title: Director Telephone No.: 86-22-23191560 Email: [email protected] Project Financing Data(in USD Million) [ X ] Loan [ ] IDA Grant [ ] Guarantee [ ] Credit [ ] Grant [ ] Other Total Project Cost: 224.27 Total Bank Financing: 100.00 Financing Gap: 0.00 v Financing Source Amount Borrower 124.27 International Bank for Reconstruction and 100.00 Development Total 224.27 Expected Disbursements (in USD Million) Fiscal 2017 2018 2019 2020 2021 0000 0000 0000 0000 0000 Year Annual 5.00 20.00 25.00 30.00 20.00 0.00 0.00 0.00 0.00 0.00 Cumulati 5.00 25.00 50.00 80.00 100.00 0.00 0.00 0.00 0.00 0.00 ve Institutional Data Practice Area (Lead) Transport & ICT Contributing Practice Areas Cross Cutting Topics [ ] Climate Change [ ] Fragile, Conflict & Violence [ ] Gender [ X ] Jobs [ ] Public Private Partnership Sectors / Climate Change Sector (Maximum 5 and total % must equal 100) Major Sector Sector % Adaptation Mitigation Co-benefits % Co-benefits % Transportation Urban Transport 100 100 Total 100 I certify that there is no Adaptation and Mitigation Climate Change Co-benefits information applicable to this project. Themes Theme (Maximum 5 and total % must equal 100) Major theme Theme % Urban development City-wide Infrastructure and Service 100 vi Delivery Total 100 Proposed Development Objective(s) The PDO is to leverage the Tianjin metro system and to promote walking and biking in the urban core (in Heping and Nankai) in order to make transport greener and safer in Tianjin and draw lessons for other large cities. Components Component Name Cost (USD Millions) Green Transport Improvement in Heping and Nankai Districts 89.48 Metro Access Improvement 89.05 Public Bike Sharing System (PBS) Pilot 23.14 Bus Terminal Development 15.99 Technical Assistance 2.90 Systematic Operations Risk- Rating Tool (SORT) Risk Category Rating 1. Political and Governance Low 2. Macroeconomic Moderate 3. Sector Strategies and Policies Moderate
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