The World Bank Implementation Status & Results Report Urumqi Urban Transport Project II (P148527) Urumqi Urban Transport Project II (P148527) EAST ASIA AND PACIFIC | China | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 7 | ARCHIVED on 25-Jun-2019 | ISR37538 | Implementing Agencies: Urumqi Urban Comprehensive Transport Project Research Center, People's Republic of China Key Dates Key Project Dates Bank Approval Date: 21-Dec-2015 Effectiveness Date: 26-May-2016 Planned Mid Term Review Date: 22-Oct-2018 Actual Mid-Term Review Date: 22-Oct-2018 Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to improve mobility in selected transport corridors in Urumqi. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 BRT Corridors:(Cost $226.95 M) Component 2 Comprehensive Transport Information Management System:(Cost $66.30 M) Component 3 Public Transport Infrastructure:(Cost $105.20 M) Component 4 Capacity Building:(Cost $7.20 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 PDO of Urumqi project is to improve mobility in selected corridors in Urumqi. This project is on track to achieve its PDO. Urumqi PMO completed the construction of BRT 4 Phase I, BRT 6, BRT 6 Branch, North Square Bus Terminal at the High-Speed Rail (HSR) Station, Beijiao Bus Terminal, and Midong Bus Terminal. Urumqi PMO completed the installation of bus smart card fare collection system on 4400 buses and passenger counting system on 600 buses. 6/25/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Urumqi Urban Transport Project II (P148527) At the same time, Urumqi PMO also completed the study of Vehicle electronic ID and IoT, public transport routes optimization, bus corridor evaluation study, and the study of parking management along BRT 4, BRT 6 and BRT 6 Branch corridors. The Urumqi municipal government has adopted the recommendations of the study of parking management along BRT 4, 6 and 6 Branch corridors. 6/25/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Urumqi Urban Transport Project II (P148527) 6/25/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Urumqi Urban Transport Project II (P148527) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Low Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes The PDO is to improve mobility in selected transport corridors in Urumqi. IN00714198 ►Number of People gaining direct access to the targeted BRTcorridors in Urumqi (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 294,000.00 315,435.00 645,000.00 Date 30-Jun-2015 14-Dec-2018 14-Jun-2019 31-Dec-2021 IN00714199 Number of Females gaining direct access to the targeted BRT corridors in Urumqi (Sub-Type: Supplemental) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 141,700.00 152,087.00 311,100.00 IN00714200 ►Bus user satisfaction rate on targeted BRT corridors (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 72.00 72.00 83.00 Date 30-Jun-2015 14-Dec-2018 14-Jun-2019 31-Dec-2021 IN00714201 6/25/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Urumqi Urban Transport Project II (P148527) ►Average passenger boardings per bus kilometer during peak hours on targeted BRT corridors (boardings/bus-km) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 7.26 7.64 9.00 Date 30-Jun-2015 14-Dec-2018 14-Jun-2019 31-Dec-2021 IN00714202 ►Peak-hour in-vehicle BRT bus speed on BRT 6 corridor (km/h) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.80 18.82 19.64 19.00 Date 30-Jun-2015 14-Dec-2018 14-Jun-2019 31-Dec-2021 IN00714203 ►Peak-hour in-vehicle BRT bus speed on BRT 6b corridor (km/h) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.80 0.00 0.00 17.00 Date 30-Jun-2015 14-Dec-2018 14-Jun-2019 31-Dec-2021 no open yet Comments: IN00714204 ►Peak-hour in-vehicle BRT bus speed on BRT 4 corridor (km/h) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.50 15.77 15.84 15.50 Date 30-Jun-2015 14-Dec-2018 14-Jun-2019 31-Dec-2021 already exceed the target value Comments: IN00714205 ►Daily traffic of data exchange of the Urumqi ComprehensiveTransport Information Management System (GB) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 30-Jun-2015 27-Jun-2018 14-Jun-2019 31-Dec-2021 not develop yet. Comments: Intermediate Results Indicators by Components Component 1 BRT Corridors IN00714206 ►Percentage of intersections with bus priority signals on BRTs 4, 6 and 6b (Text, Custom) 6/25/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Urumqi Urban Transport Project II (P148527) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.86 42.86 66.00 Date 30-Jun-2015 14-Dec-2018 14-Jun-2019 31-Dec-2021 IN00714210 ►Total length of BRT 4, 6 and 6b in operation (km) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.54 33.54 51.70 Date 30-Jun-2015 14-Dec-2018 14-Jun-2019 31-Dec-2021 Component 4 Capacity Building IN00714207 ►Number of TAs completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 4.00 7.00 Date 30-Jun-2015 14-Dec-2018 14-Jun-2019 31-Dec-2021 Component 2 Comprehensive Transport Information Management System IN00714208 ►Number of citizens involved in the preparation and evaluation of the project during implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,027.00 0.00 2,027.00 3,000.00 Date 30-Jun-2015 14-Dec-2018 14-Jun-2019 31-Dec-2021 IN00714211 ►Number of agencies connected to and sharing information with the Comprehensive Transport Information Management System (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 30-Jun-2015 14-Dec-2018 14-Jun-2019 31-Dec-2021 The system isn't developed yet. PMO will start the procurement process in 2019. Comments: IN00714213 ►Percentage of smart card usage on buses in Urumqi City (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 34.00 41.00 50.90 45.00 Date 30-Jun-2015 14-Dec-2018 14-Jun-2019 31-Dec-2021 6/25/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Urumqi Urban Transport Project II (P148527) Component 3 Public Transport Infrastructure IN00714209 ►Number of bus lines utilizing the terminals and hubs constructed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 21.00 Date 30-Jun-2015 14-Dec-2018 14-Jun-2019 31-Dec-2021 IN00714212 ►Number of passengers boarding and alighting BRT and regular buses at Beijiao Hub and HSR South Hub During peak-hours (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,300.00 Date 30-Jun-2015 14-Dec-2018 14-Jun-2019 31-Dec-2021 Per M&E framework, this data will be reflected in progress report in August 2019. Comments: IN00714214 ►Percentage of buses parked over-night in terminals and depots in Urumqi City (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 73.80 74.00 95.60 95.00 Date 30-Jun-2015 14-Dec-2018 14-Jun-2019 31-Dec-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P148527 IBRD-85680 Effective USD 140.00 140.00 0.00 52.42 87.58 37% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148527 IBRD-85680 Effective 21-Dec-2015 26-Feb-2016 26-May-2016 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 6/25/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Urumqi Urban Transport Project II (P148527) Restructuring History Level 2 Approved on 22-Jun-2017 Related Project(s) There are no related projects. 6/25/2019 Page 8 of 8