The World Bank Implementation Status & Results Report Zhengzhou Urban Rail Project (P128919) Zhengzhou Urban Rail Project (P128919) EAST ASIA AND PACIFIC | China | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 9 | ARCHIVED on 25-Jun-2019 | ISR37590 | Implementing Agencies: PEOPLE'S REPUBLIC OF CHINA, Zhengzhou Finance Bureau Key Dates Key Project Dates Bank Approval Date: 23-Dec-2014 Effectiveness Date: 21-May-2015 Planned Mid Term Review Date: 01-Nov-2018 Actual Mid-Term Review Date: 27-Nov-2018 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project development objective is to improve urban mobility for the population of Zhengzhou along the catchment areaof Line 3 from Xin Liu Lu Station to Hang Hai Dong Lu Station. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Construction of Line 3:(Cost $1355.87 M) Component 2: Equipment for Line 3:(Cost $796.02 M) Component 3: Design, Construction Management and Technical Assistance:(Cost $201.87 M) Component 4: Safeguards and Other Construction Costs:(Cost $501.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project was approved by the Board on December 23, 2014. The Loan became effective on May 21, 2015. All four World Bank- financed lots have been signed, with a total value of USD 258 million. The remaining works to be financed by counterpart funds have been procured through a general works contract with a total value of USD 746 million. According to the current estimates, all four World Bank-financed lots, except for the station works under Lot 4, are expected to be completed by the end of 2019, which is 12 months ahead of the original contract completion date and the completion target set by URC (31 December 2020). The PPP contract covering rolling stock, other equipment and the operation and maintenance of Line 3 is under implementation. 6/25/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Zhengzhou Urban Rail Project (P128919) 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 -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- High Moderate Fiduciary -- Substantial Substantial Environment and Social -- High Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improved urban mobility for the population of Zhengzhou along the catchment area of Line 3 IN00715580 ►Indicator One: Line 3 ridership (Passenger-trips) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 240,000.00 Date 30-Sep-2014 25-Dec-2018 25-Dec-2018 30-Jun-2020 IN00715581 ►Indicator Two: Travel time savings for public transport users on Line 3 (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Sep-2014 25-Dec-2018 25-Dec-2018 30-Jun-2020 IN00715582 Sub-Indicator 2.2: : from Zhong Xin Lu Station to Er Qi Guang Chang Station (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/25/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Zhengzhou Urban Rail Project (P128919) Value 0.00 0.00 0.00 40.00 Date 30-Sep-2014 25-Dec-2018 25-Dec-2018 30-Jun-2020 IN00715583 Sub-Indicator 2.1: from Xin Liu Lu Station to Zhong Zhou Da Dao Station (Minutes, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Sep-2014 25-Dec-2018 25-Dec-2018 30-Jun-2020 IN00715584 ►Indicator Three: : Proportion of urban rail commuters on Line 3 with access to a car (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 >25 Date 30-Sep-2014 25-Dec-2018 25-Dec-2018 30-Jun-2020 IN00715585 ►Indicator Four: Proportion of Line 3 users that rate the service as satisfactory or better (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 >70 Date 30-Sep-2014 25-Dec-2018 25-Dec-2018 30-Jun-2020 IN00715586 Sub-Indicator 4.1: rating by male (%) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 >70 Date 30-Sep-2014 25-Dec-2018 25-Dec-2018 30-Jun-2020 IN00715587 Sub-Indicator 4.2: rating by female (%) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 >70 Date 30-Sep-2014 25-Dec-2018 25-Dec-2018 30-Jun-2020 IN00715588 Sub-Indicator 4.3: rating by bottom 40 percent income group (%) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 >70 Date 30-Sep-2014 25-Dec-2018 25-Dec-2018 30-Jun-2020 Intermediate Results Indicators by Components 6/25/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Zhengzhou Urban Rail Project (P128919) Component two: Technical Assistance and Capacity Building IN00715589 ►TAs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 9.00 Date 21-May-2015 25-Dec-2018 25-Dec-2018 30-Jun-2021 Component one: Construction of Line 3 IN00715590 ►Percentage of construction of stations (in value of civil works) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 71.60 71.60 100.00 Date 21-May-2015 25-Dec-2018 25-Dec-2018 30-Jun-2021 IN00715591 ►Percentage of completion of tunnels (in value) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.90 85.90 100.00 Date 21-May-2015 25-Dec-2018 25-Dec-2018 30-Jun-2021 IN00715592 ►Level of integration (transfer facilitites) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 90.00 Date 21-May-2015 25-Dec-2018 25-Dec-2018 30-Jun-2021 Design under way Comments: IN00715593 ►Level of integration (bus route reorganization) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 21-May-2015 25-Dec-2018 25-Dec-2018 30-Jun-2021 Plan defined and communicated (under way) Comments: IN00715594 ►Percentage of stations with barrier-free accessibility to the wheel-chair bound and sight impaired (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 6/25/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Zhengzhou Urban Rail Project (P128919) Date 21-May-2015 25-Dec-2018 25-Dec-2018 30-Jun-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128919 IBRD-84570 Effective USD 250.00 250.00 0.00 156.07 93.93 62% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128919 IBRD-84570 Effective 23-Dec-2014 13-Feb-2015 21-May-2015 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 6/25/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Zhengzhou Urban Rail Project (P128919) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/25/2019 Page 6 of 6