The World Bank Report No: ISR15210

Implementation Status & Results Small Towns Development (P110632)

Operation Name: Sichuan Small Towns Development (P110632) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 24-Jun-2014 Country: China Approval FY: 2011

Public Disclosure Authorized Product Line:IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Sichuan Provincial Project Management Office Key Dates Board Approval Date 10-May-2011 Original Closing Date 31-Dec-2016 Planned Mid Term Review Date 31-Dec-2013 Last Archived ISR Date 22-Dec-2013 Public Disclosure Copy Effectiveness Date 28-Sep-2011 Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date

Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve priority infrastructure in the Project Counties and Districts 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 Small Town Infrastructure Development 166.15 Institutional Strengthening and Capacity Building 3.80

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate

Public Disclosure Authorized Implementation Status Overview Sichuan has made good efforts to accelerate project implementation, but it is still too early to see much in terms of measurable results. The project is designed to improve priority infrastructure in roads, water supply, storm drainage and sewerage, and river embankment works. For roads, ongoing contracts will construct and rehabilitate 21.68 km out of the projected total of 31.8 km. Procurement is underway for another 11 km of road works. For water supply and drainage network (storm and sewer pipes), ongoing contracts are constructing 95.17 km of pipelines, with another 6.3 km of pipelines are under procurement. Ongoing contracts also include canal and embankment improvement for 19.33 km, with

Public Disclosure Copy another 3.69 km under procurement.

Page 1 of 9 Public Disclosure Authorized The World Bank Report No: ISR15210

At this time savings estimated at US$20 million have become available from procurement efficiency and overestimated project cost. The client is working on a proposal to utilize the savings. Locations Country First Administrative Division Location Planned Actual China Not Entered Zizhong Xian

China Not Entered Yingxi

China Not Entered Xinjin Xian

Not Entered Not Entered Xinjin Xian ✔ ✔

Public Disclosure Copy China Not Entered Pengshan Xian

Not Entered Not Entered Pengshan Xian ✔ ✔

China Not Entered Penglai

China Not Entered Shi

Not Entered Not Entered Panzhihua Shi ✔ ✔

China Not Entered Panlian

China Not Entered Shi

China Not Entered Shunqing Qu

Not Entered Not Entered Shunqing Qu ✔ ✔

China Not Entered Jialing Qu

Not Entered Not Entered Jialing Qu ✔ ✔

China Not Entered Shi

China Not Entered Miyi Xian

Not Entered Not Entered Miyi Xian ✔ ✔

China Not Entered

China Not Entered Hongya Xian

Not Entered Not Entered Hongya Xian ✔ ✔

Public Disclosure Copy Not Entered Not Entered Hongya Xian ✔

China Not Entered Hongchuan

Page 2 of 9 The World Bank Report No: ISR15210

Country First Administrative Division Location Planned Actual China Not Entered Fengming

China Not Entered Chonglong

China Not Entered Shi

China Not Entered Daying Xian

Not Entered Not Entered Daying Xian ✔ ✔

Not Entered Not Entered Daying Xian ✔

Public Disclosure Copy China Not Entered Suining Shi

China Not Entered Puxing

China Not Entered Huohua

Results

Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Urban Roads: Increased population with Number Value 5746.00 5746.00 10250.00 access to road transportation network: Puxin Date 31-Mar-2012 10-Jun-2014 31-Dec-2016 Town Comments No physical progress has 8050+2200 been made due to procurement delays. Urban Roads: Increased population with Number Value 800.00 800.00 7200.00 access to road transportation network: Panlian Date 31-Mar-2011 10-Jun-2014 31-Dec-2016 Town Comments Road construction and rehabilitation just started and no monitored results yet. Urban Roads: Travel time along selected Minutes Value 13.00 13.00 6.00 traffic corridor: Penglai Town (Luogui Road) Date 31-Mar-2011 10-Jun-2014 31-Dec-2016 Comments Road construction and rehabilitation just started and no monitored results yet. Public Disclosure Copy

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Urban Roads: Travel time along selected Minutes Value 27.00 27.00 8.50 traffic corridor: Fengming Town (Binjiang Road Date 31-Mar-2011 10-Jun-2014 31-Dec-2016 south segment) Comments Road construction and rehabilitation are in the early stage and no monitored results yet. Urban Roads: Travel time along selected Minutes Value 20.00 20.00 7.00 traffic corridor: Chonglong Town (North Outer Date 31-Mar-2011 10-Jun-2014 31-Dec-2016 Ring Road) Comments Road construction and rehabilitation are in the early stage and no monitored Public Disclosure Copy results yet. Canal & Embankment Improvement (flood Years Value 5.00 5.00 20.00 protection function): Yinxi Town Date 31-Mar-2011 10-Jun-2014 Comments 3-5 year flood Canal construction and rehabilitation just started and no monitored results yet. Canal & Embankment Improvement (flood Years Value 10.00 10.00 20.00 protection function): Hongchuan Town Date 31-Mar-2011 10-Jun-2014 31-Dec-2016 Comments 5-10 year flood Canal construction and rehabilitation just started and no monitored results yet. Canal & Embankment Improvement (Flood Years Value 10.00 10.00 20.00 protection function): Panlian Town Date 31-Mar-2011 10-Jun-2014 31-Dec-2014 Comments 8-10 Year Flood Canal construction and rehabilitation just started and no monitored results yet. Canal & Embankment Improvement (water Text Value Less than Class V Class IV quality improvement): Yinxi Town Date 31-Mar-2011 10-Jun-2014 31-Dec-2016 Comments Canal construction and rehabilitation are in early stage no monitored results yet. Canal & Embankment Improvement (water Text Value Less than Class V Class IV quality improvement): Hongchuan Town Date 31-Mar-2011 10-Jun-2014 31-Dec-2016 Comments Canal construction and rehabilitation are in early Public Disclosure Copy stage no monitored results yet.

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Institutional: # of agreed OMM plans Number Value 0.00 0.00 25.00 operationalized Date 31-Mar-2011 10-Jun-2014 31-Dec-2014 Comments Due to the overall delay on the project implementation, all OMMs will be submitted to the Bank by July 19, 2014 and the implementation starts on January 1, 2015 Roads constructed, non-rural Kilometers Value 0.00 0.00 17.11 Date 31-Mar-2011 10-Jun-2014 31-Dec-2016 Comments additional non-rural roads Construction under progress subcomponent 1: 13.22km; Public Disclosure Copy constructed under the project and actual quantity will be subcomponent 2: 1.23 km; reported in the next semi- subcomponent 3: 2.66 km annual progress report due Mid Sep, 2014. Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 7.61 Date 31-Mar-2011 10-Jun-2014 31-Dec-2016 Comments additional non-rural roads Construction under progress subcomponent 2: rehabilitated under the project and actual quantity will be improvement of 7 roads for reported in the next semi- 7.61 km annual progress report due Mid Sep, 2014. Direct project beneficiaries Number Value 0.00 0.00 Date 31-Mar-2011 10-Jun-2014 31-Dec-2016 Comments Construction under progress The number of beneficiaries and actual quantity will be will be estimated following the reported in the next semi- next mission. annual progress report due Mid Sep, 2014. Female beneficiaries Percentage Value 0.00 0.00 Sub Type Supplemental

Intermediate Results Indicators Public Disclosure Copy

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Indicator Name Core Unit of Measure Baseline Current End Target Urban Roads: Length of roads constructed Kilometers Value 0.00 34.87 and/or upgraded Date 31-Mar-2011 10-Jun-2014 31-Dec-2014 Comments Construction under progress and actual quantity will be reported in the next semi- annual progress report due Mid Sep, 2014. Length of road for Puxin Town Kilometers Value 0.00 0.00 13.22 Sub Type Supplemental Public Disclosure Copy Length of road for Penglai Town Kilometers Value 0.00 2.36 8.84 Sub Type Supplemental Length of road for Yingxi Town Kilometers Value 0.00 0.00 2.66 Sub Type Supplemental Length of road for Fengming Town Kilometers Value 0.00 0.26 4.05 Sub Type Supplemental Length of road for Chonglong Town Kilometers Value 0.00 1.20 3.29 Sub Type Supplemental Length of road for Panlian Town Kilometers Value 0.00 0.00 2.81 Sub Type Supplemental Water Supply & Drainage Network: Length of Kilometers Value 0.00 0.00 137.54 water supply & drainage pipelines installed Date 31-Mar-2011 10-Jun-2014 30-Jun-2014 Comments Construction under progress and actual quantity will be reported in the next semi- annual progress report due Mid Sep, 2014.. Length of pipeline installed for Puxin Town Kilometers Value 0.00 0.00 41.41 Sub Type Public Disclosure Copy Supplemental

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Length of pipelines installed for Penglai Town Kilometers Value 0.00 10.04 14.94 Sub Type Supplemental Length of pipeline installed for Shunqing Kilometers Value 0.00 1.32 9.55 Sub Type Supplemental Length of pipeline installed for Jialing District Kilometers Value 0.00 0.22 14.43 Sub Type Supplemental Value

Public Disclosure Copy Length of pipeline installed for Hongchuan Kilometers 0.00 5.59 18.76 Town Sub Type Supplemental Length of pipeline installed for Fengming Town Kilometers Value 0.00 2.30 12.48 Sub Type Supplemental Length of pipeline installed for Chonglong Kilometers Value 0.00 0.00 18.68 Town Sub Type Supplemental Length of pipeline installed for Panlian Town Kilometers Value 0.00 0.00 7.29 Sub Type Supplemental Canal and Embankment Improvement: Length Kilometers Value 0.00 0.00 23.80 of river cleaned & embankment rehabilitated Date 31-Mar-2011 10-Jun-2014 30-Jun-2014 Comments Construction under progress and actual quantity will be reported in the next semi- annual progress report due Mid Sep, 2014. Length of river cleaned or embankment Kilometers Value 0.00 0.00 4.49 rehabilitated for Puxin Town Sub Type Supplemental Length of river cleaned or river rehabilitated for Kilometers Value 0.00 2.40 2.75 Yinxi Town Sub Type Supplemental Public Disclosure Copy

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Length of river cleaned or river rehabilitated for Kilometers Value 0.00 0.00 5.89 Huohua Town Sub Type Supplemental Length of river cleaned or embankment Kilometers Value 0.00 3.30 9.20 rehabilitated for Hongchuan Town Sub Type Supplemental Length of river cleaned or embankment Kilometers Value 0.00 0.00 1.47 rehabilitated for Panlian Town Sub Type Supplemental Value

Public Disclosure Copy Wastewater Treatment Constructed Number 0.00 0.00 1.00 Date 31-Mar-2011 10-Jun-2014 30-Jun-2014 Comments Construction of a new WWTP was switched to NBF and the local government already built the WWTP which services larger catchment areathan originally designed.

Data on Financial Performance (as of 09-Apr-2014)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P110632 IBRD-80420 Effective 10-May-2011 30-Jun-2011 28-Sep-2011 31-Dec-2016 31-Dec-2016

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110632 IBRD-80420 Effective USD 100.00 100.00 0.00 16.07 83.93 16.00

Disbursement Graph Public Disclosure Copy

Page 8 of 9 The World Bank Report No: ISR15210 Public Disclosure Copy

Key Decisions Regarding Implementation The Mid Term review is tentatively set for MM 2014 with a view to identifying additional work that can be done by closing in 2016 in order to utilize the projected savings to enhance the achievement of the PDO.. Sichuan should ensure that operation and maintenance plans are in place before the infrastructure assets built under the project are handed over to local operation agencies. The performance of the field supervision firm should be improved to ensure sustainability of the project assets.

Restructuring History There has been no restructuring to date.

Related Projects There are no related projects. Public Disclosure Copy

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