Public Disclosure Copy The World Bank Implementation Status & Results Report Zhengzhou Urban Rail Project (P128919) Zhengzhou Urban Rail Project (P128919) EAST ASIA AND PACIFIC | China | Transport & ICT Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 6 | ARCHIVED on 08-Dec-2017 | ISR30723 | 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-Mar-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2021 Revised Closing Date:30-Jun-2021 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 PHRPDODEL Components 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 12/8/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zhengzhou Urban Rail Project (P128919) 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 works contracts financed by the World Bank loan have been signed, with a total value of RMB1,687 million. The remaining works to be financed by counterpart funds has been procured through a general works contract with a total value of RMB4,876 million. Preparation works for all stations such as utility relocation, traffic diversion and temporary water and power supply have been mostly completed and construction of all stations have commenced. To date, total investment in the Line 3 project is approximately RMB 3.8 billion. Disbursement of the Bank loan has accelerated and reached US$53.18 million. The PPP contract covering rolling stock, other equipment and the operation and maintenance of Line 3 was awarded to the consortium of China Construction Corporation, Shenzhen Metro and Shenzhen Qianhai Fund on March 24, 2017. Zhengzhou has made substantial progress in land acquisition and resettlement for the project and 99% of the residential households and enterprises have signed the corresponding contracts. 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  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  High  High Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Indicator One: Line 3 ridership (Passenger-trips) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 240,000.00 Date 30-Sep-2014 05-Jun-2017 04-Dec-2017 30-Jun-2020 12/8/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zhengzhou Urban Rail Project (P128919) PHINDPDOTBL  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 Date 30-Sep-2014 -- 04-Dec-2017 30-Jun-2020 PHINDPDOTBL  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 Value 0.00 0.00 0.00 40.00 Date 30-Sep-2014 05-Jun-2017 04-Dec-2017 30-Jun-2020 PHINDPDOTBL  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 05-Jun-2017 04-Dec-2017 30-Jun-2020 PHINDPDOTBL  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 >25 Date 30-Sep-2014 -- 04-Dec-2017 30-Jun-2020 PHINDPDOTBL  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 >70 12/8/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zhengzhou Urban Rail Project (P128919) Date 30-Sep-2014 -- 04-Dec-2017 30-Jun-2020 PHINDPDOTBL  Sub-Indicator 4.1: rating by male (%) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 >70 Date 30-Sep-2014 05-Jun-2017 04-Dec-2017 30-Jun-2020 PHINDPDOTBL  Sub-Indicator 4.2: rating by female (%) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 >70 Date 30-Sep-2014 05-Jun-2017 04-Dec-2017 30-Jun-2020 PHINDPDOTBL  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 >70 Date 30-Sep-2014 05-Jun-2017 04-Dec-2017 30-Jun-2020 Overall Comments All PDO-level indicators will only be available when Line 3 is open. Intermediate Results Indicators 12/8/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zhengzhou Urban Rail Project (P128919) PHINDIRITBL  Indicator One: Percentage of construction of stations (in value) of civil works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 20.00 100.00 Date 30-Sep-2014 -- 04-Dec-2017 30-Jun-2020 PHINDIRITBL  Indicator Two: Percentage of completion of tunnels (in value) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3.00 100.00 Date 30-Sep-2014 -- 04-Dec-2017 30-Jun-2020 PHINDIRITBL  Indicator Three: Level of integration (transfer facilities)(%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A -- 0.00 90.00 Date 30-Sep-2014 05-Jun-2017 04-Dec-2017 30-Jun-2020 PHINDIRITBL  Indicator Four: Level of integration (bus route reorganization) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Routes Value no -- Not yet Reorganized Date 30-Sep-2014 05-Jun-2017 04-Dec-2017 30-Jun-2020 12/8/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zhengzhou Urban Rail Project (P128919) PHINDIRITBL  Indicator Five: Percentage of stations with barrier-free accessibility to the wheel-chair bound and sight impaired(%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 30-Sep-2014 05-Jun-2017 04-Dec-2017 30-Jun-2020 PHINDIRITBL  Indicator Six: Number of TAs completed (cumulative) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 3.00 Date 30-Sep-2014 05-Jun-2017 04-Dec-2017 30-Jun-2020 Overall Comments 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 53.18 196.82 21% 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 12/8/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy 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. 12/8/2017 Page 7 of 7 Public Disclosure Copy