Public Disclosure Copy The World Bank Implementation Status & Results Report GEF China Sustainable Cities Integrated Approach Pilot (P156507) GEF China Sustainable Cities Integrated Approach Pilot (P156507) EAST ASIA AND PACIFIC | China | Social, Urban, Rural and Resilience Global Practice Global Practice | Global Environment Project | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 19-Jun-2019 | ISR37307 | Implementing Agencies: Ministry of Finance, Ministry of Housing and Urban Rural Development, Ningbo Project Management Office in Ningbo Housing and Urban Rural Development Commission, Nanchang Project Management Office in Nanchang Development and Reform Commission, Guiyang Project Management Office in Guiyang Transport Bureau, Beijing Project Management Office in Beijing Housing and Urban Rural Development Commission, World Bank Financed Project Office of Tianjin Urban and Rural Construction Commission, Shijiazhuang Project Management Office in Shijiazhuang Municipal Finance Bureau, Shenzhen Project Management Office in Shenzhen Development and Reform Commission Key Dates Key Project Dates Bank Approval Date: 27-Jul-2017 Effectiveness Date: 13-Dec-2017 Planned Mid Term Review Date: 31-Dec-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Mar-2023 Revised Closing Date: 31-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Participating cities to incorporate transit-oriented development principles in their policies and into future urban and transit plans. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name National TOD Platform, Toolkit, and Policy Support:(Cost $1.93 M) City TOD Technical Support and TOD Application:(Cost $30.80 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 is making progress towards achieving its development objective. Due to the technical complexity of the consulting contracts and PMO’s unfamiliarity with the newly introduced STEP system for procurement, it has taken longer than expected for the PMOs to prepare the TORs and start selecting qualified bidders. A nation-wide government institutional restructuring since March 2018 has caused some delays to the establishment of the project leading group (PLG). This has brought some interruptions to the project even as every effort has been made to 6/19/2019 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF China Sustainable Cities Integrated Approach Pilot (P156507) expedite project implementation. As of June 2019, all seven city PMOs and MOHURD PMO have established their PLGs and are now fully functional. The contract for the National TOD Platform implemented by MOHURD has just received Bank's no objection to its TOR on May 17, 2019. The contract signing is expected in July 2019. Seven project cities are at different stages of implementing their first Contract on City Level TOD Technical Support and Application. Tianjin PMO was the first to start the bidding process in August 2018 and the contract of the consulting service for the city-level TOD strategy was signed in December 2018. The selected consultant has submitted the inception report to the client in March 2019 and attended the workshop to share their initial work conducted in Tianjin with other cities. Beijing PMO and Nanchang PMO have started the bidding process for the city-level TOD strategy and are now at the stage of finalizing the short lists. Other cities are in the process of finalizing the TORs of their first contracts. The next implementation support mission is tentatively scheduled for October/November 2019. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes participating cities to incorporate TOD principles in their policies+furture urban and transit plans IN00708264 ►Number of cities incorporating TOD strategies in urban and transit plans (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 24-Jul-2017 23-Nov-2018 24-May-2019 31-Dec-2022 IN00708265 ►Number of cities endorsing city-level TOD strategy or policy (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/19/2019 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF China Sustainable Cities Integrated Approach Pilot (P156507) Value 0.00 0.00 0.00 4.00 Date 24-Jul-2017 23-Nov-2018 24-May-2019 31-Dec-2022 IN00708266 ►Number of cities using the TOD diagnostic tool (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 24-Jul-2017 23-Nov-2018 24-May-2019 31-Dec-2022 Overall Comments PDO Project is still at early implementation stage. The targets for the current year are zeros. Intermediate Results Indicators by Components City TOD Technical Support and TOD Application IN00708268 ►Number of Cities with TOD Strategies and related technical guidelines (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 24-Jul-2017 23-Nov-2018 24-May-2019 31-Dec-2022 IN00708270 ►Number of Cities using TOD specific databases developed under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 24-Jul-2017 23-Nov-2018 24-May-2019 31-Dec-2022 IN00708272 ►Number of Citizen Engagement sessions conducted in TOD planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8.00 13.00 Date 24-Jul-2017 23-Nov-2018 24-May-2019 31-Dec-2022 IN00708273 ►Number of Districts introducing TOD polices and approaches into their plans (Tianjin, Shenzhen and Shijiazhuang) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 24-Jul-2017 23-Nov-2018 24-May-2019 31-Dec-2022 IN00708274 ►Number of corridor level policy guidebooks or manuals produced (Beijing, Ningbo, Nanchang, and Guiyang) (Number, Custom) 6/19/2019 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF China Sustainable Cities Integrated Approach Pilot (P156507) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 24-Jul-2017 23-Nov-2018 24-May-2019 31-Dec-2022 IN00708275 ►Number of cities that adopt TOD-friendly station area planning approaches (Beijing, Ningbo, Nanchang, Guiyang and Shenzhen) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 24-Jul-2017 23-Nov-2018 24-May-2019 31-Dec-2022 IN00708276 ►Number of Citizen Engagement sessions conducted in the design of station area plans (Beijing, Ningbo, Nanchang, Guiyang and Shenzhen) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 24-Jul-2017 23-Nov-2018 24-May-2019 31-Dec-2022 National TOD Platform, Toolkit, and Policy Support IN00708267 ►Development of National TOD Platform (including policies, guidelines, strategies, TOD toolkit) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Jul-2017 23-Nov-2018 24-May-2019 31-Dec-2022 IN00708269 ►Number of training modules under the Platform used by participating cities (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 24-Jul-2017 23-Nov-2018 24-May-2019 31-Dec-2022 IN00708271 ►Number of person/days spent in training on TOD training modules (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 378.00 3,000.00 Date 24-Jul-2017 23-Nov-2018 24-May-2019 31-Dec-2022 Overall Comments IR Project is still at early implementation stage. Only 1 out total 21 contracts has been signed and the inception report has been submitted. Eight citizen engagement events have been held in cities, including onsite questionnaires, online surveys and focused group discussions. The clients have spent 378 person*days joining various TOD training events, held by the World Bank and other professional agencies, both online and off-line. Other indicators could only be updated at a later stage. 6/19/2019 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF China Sustainable Cities Integrated Approach Pilot (P156507) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P156507 TF-A4213 Effective USD 32.73 32.73 0.00 3.02 29.71 9.2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156507 TF-A4213 Effective 27-Jul-2017 18-Sep-2017 13-Dec-2017 31-Mar-2023 31-Mar-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. 6/19/2019 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF China Sustainable Cities Integrated Approach Pilot (P156507) Related Project(s) There are no related projects. 6/19/2019 Page 6 of 6