The World Bank Report No: ISR15210 Implementation Status & Results China Sichuan 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 Panzhihua Shi Not Entered Not Entered Panzhihua Shi ✔ ✔ China Not Entered Panlian China Not Entered Neijiang 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 Nanchong Shi China Not Entered Miyi Xian Not Entered Not Entered Miyi Xian ✔ ✔ China Not Entered Meishan 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 Chengdu 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 Page 3 of 9 The World Bank Report No: ISR15210 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. Page 4 of 9 The World Bank Report No: ISR15210 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 Page 5 of 9 The World Bank Report No: ISR15210 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 Page 6 of 9 The World Bank Report No: ISR15210 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