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World Bank Document The World Bank Report No: ISR5069 Implementation Status & Results China Sichuan Urban Development Project (P083322) Operation Name: Sichuan Urban Development Project (P083322) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 09-Feb-2011 Country: China Approval FY: 2007 Public Disclosure Authorized Product Line:IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Provincial Project Management Office Key Dates Board Approval Date 07-Sep-2006 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date 01-Sep-2010 Last Archived ISR Date 09-Feb-2011 Public Disclosure Copy Effectiveness Date 05-Jan-2007 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date 10-Jan-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve core urban functions in an equitable and resource efficient manner by removing identified infrastructure bottlenecks hampering land development, transport, and environmental conditions in four second-tier cities in Sichuan Province. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Public Disclosure Authorized Component(s) Component Name Component Cost Mianyang Pioneer Park 49.96 Mianyang Southern Economic Development Zone (SEDZ) 48.73 Suining Xining District Area 58.23 Suining Xining Road 6.75 Yibin Route A 40.44 Yibin Route B 35.91 Panzhihua Bing-Ren Road 80.22 Panzhihua Bing-Jiang Road 9.32 Public Disclosure Authorized Panzhihua: Sewerage 10.41 Panzhihua: River embarkment and landscape improvement 25.60 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Page 1 of 6 Public Disclosure Authorized The World Bank Report No: ISR5069 Previous Rating Current Rating Overall Risk Rating Moderate Implementation Status Overview Progress toward removing identified infrastructure bottlenecks in the four second-tier cities (Mianyang, Suining, Yibin, Panzhihua) is well underway and construction of most investments can be completed in early 2012. In Suining, three contracts for the construction of various roads, bridges and drainage works have been completed and two more should be completed within the next few months. These works will support development of Xining District, as well as a related link road to a city station. In Yibin, most road works, including pipelines and embankments for Route A are completed but a few resettlement delays are hampering final completion of the works. For Route B, due to a change in the city master plan and other factors, the portion of road funded by the project was shortened and the rest was built using domestic funds. In Panzhihua, the Bing-ren Road is practically complete and parts have been opened to traffic. Related bridge construction is nearly completed. The works under the sewerage component experienced some technically challenging construction but are now well underway. These works together will encourage the growth of the city towards planned areas towards the souths of the city. Public Disclosure Copy Of the four cities, Mianyang suffered the most damage from the 2008 Wenchuan Earthquake and the city was forced to make significant adjustments to its land use plans to accommodate its population and economic activities. With the extensive financial support it received from the central government, Mianyang proceeded with road and land use projects that were originally part of this project. Following the restructuring signed in November 2011, Mianyang will use IBRD loan savings of $11.8 million for road, sewage and storm drainage pipes and slope protection works in Xinglong Area in Pioneer Park. These works are in line with the PDO and will enhance the environmental conditions and economic development of the city, while managing further expansion of the urban area. Despite the above progress, the completion of few works are being held up by punctual resettlement issues. There area also some maintenance problems at a few roads that where completed with counterpart funding, which could compromise the sustainability if not properly addressed by respective cities. Locations Country First Administrative Division Location Planned Actual Iran Ostan-e Khuzestan Mansuriyeh-ye Yek Greece Not Entered Ayia Trias China Sichuan Sheng Yibin China Sichuan Sheng Xining China Sichuan Sheng Renhe China Sichuan Sheng Mianyang China Sichuan Sheng Geliping China Sichuan Sheng Tianyuan China Sichuan Sheng Panzhihua Public Disclosure Copy Results Project Development Objective Indicators Page 2 of 6 The World Bank Report No: ISR5069 Indicator Name Core Unit of Measure Baseline Current End Target Evidence that identified bottlenecks have been Text Value Not applicable Evidence identified via reports removed, as expected by the strategic from technical and social investments of the project, including a high audits level of satisfaction among users of Date 07-Sep-2006 04-Nov-2011 31-Dec-2011 investments and PAP Comments Some critical bottlenecks have been addressed where roads are operational. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Mianyang: Area of land sold (ha) Text Value 0 Pioneer Park: 205.3; Pioneer Park: 238; SEDZ: 312 SEDZ: 275.8 Date 01-Dec-2005 04-Nov-2011 31-Dec-2011 Comments Mianyang: Number of new residents on site Text Value 0 Pioneer Park: 2,800; 30,440 (Pioneer Park), 18,202 SEDZ: 3,850 (SEDZ) Date 01-Dec-2005 04-Nov-2011 31-Dec-2011 Comments Mianyang: Satisfaction of PAPs with Text Value Not applicable 75% of PAPs satisfied with resettlement process and outcome in both resettlement process and Pioneer Park and SEDZ. outcome both in Pioneer Park and SEDZ Date 01-Dec-2005 04-Nov-2011 31-Dec-2011 Comments The resettlement activities are still underway and no detailed information is yet available on satisfaction of new residents. Suining: Area of land sold (ha) Text Value 0 16.9 ha 141 ha Date 01-Dec-2005 04-Nov-2011 31-Dec-2011 Comments Suining: Number of new residents on site Text Value 0 - 19,820 Date 01-Dec-2005 04-Nov-2011 31-Dec-2011 Public Disclosure Copy Page 3 of 6 The World Bank Report No: ISR5069 Indicator Name Core Unit of Measure Baseline Current End Target Comments The team requested more details on the development of Xining Area as data is missing and development has been slow. Suining: Satisfaction of PAPs with resettlement Text Value Not applicable 75% of PAPs satisfied with process and outcome resettlement process and outcome Date 01-Dec-2005 04-Nov-2010 31-Dec-2011 Comments Site visits find the majority of Public Disclosure Copy PAP satisfied, but more detailed information need to be collected after completion of activities. Yibin: Reduced travel time from Mianjiang Text Value 10 min 15 min 7.5 min Bridge to Chang Jiang Bridge: Travel time in minutes at peak Date 01-Dec-2005 04-Nov-2010 31-Dec-2011 Comments The investments have not been fully completed, so impacts still not positive. More detailed information will be collected to betterunderstand the benefits on traffic time reduction at different times of the day and seasons. Yibin: Satisfaction level of landscape Text Value Not applicable 75% of sampled people improvements satisfied with landscape improvements Date 01-Dec-2005 04-Nov-2011 31-Dec-2011 Comments Investments have not been completed Yibin: Satisfaction of PAPs with resettlement Text Value Not applicable 75% of PAPs satisfied with process and outcome resettlement process and outcome Date 01-Dec-2005 04-Nov-2011 31-Dec-2011 Comments Site visits find the majority of PAP satisfied. We will collect more detailed informatoin during mid-term review. Public Disclosure Copy Page 4 of 6 The World Bank Report No: ISR5069 Panzhihua: Wastewater service coverage Text Value 40 94 85 (average wastewater volume collected and treated, 1000 m3/d) Date 01-Dec-2005 04-Nov-2011 31-Dec-2010 Comments The wastewater treatment component is progressing well and more detailed information expected at the next Progress Report (February2011) Panzhihua: Reduced travel time at peak in Text Value 56.4 min. 18.3 49.9 min. minutes -- East Duren Road at KM 49 to railway station Date 01-Dec-2005 04-Nov-2011 31-Dec-2011 Public Disclosure Copy Comments The road is not fully operational, so traffic times will increase after start of full operation. Panzhihua: Satisfaction level of scenic Text Value Not applicable 75% of sampled people improvements satisfied with landscape improvements Date 01-Dec-2005 04-Nov-2011 31-Dec-2011 Comments Still being constructed. Panzhihua: Satisfaction of PAPs with Text Value Not applicable 75% of PAPs satisfied with resettlement process and outcome resettlement process and outcome Date 01-Dec-2005 04-Nov-2011 31-Dec-2011 Comments Quantitative survey will be conducted at the end of project when resettlement activities have been completed. Suining: Travel time in minutes at peak from Text Value 25 min 35 min 16 min Railway station to Xining District Date 01-Dec-2005 04-Nov-2011 31-Dec-2011 Comments Infrastructure have been completed and more up to date information should be provided in the next Progress Report (February 2011) Public Disclosure Copy Data on Financial Performance (as of 23-Nov-2011) Financial Agreement(s) Key Dates Page 5 of 6 The World Bank Report No: ISR5069 Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P083322 IBRD-48380 Effective 07-Sep-2006 27-Oct-2006 05-Jan-2007 31-Dec-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P083322 IBRD-48380 Effective USD 180.00 180.00 0.00 140.53 39.47 78.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Officials in the four cities should resolve all outstanding resettlement and land acquisition issues to allow construction to move forward.
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