The World Bank Implementation Status & Results Report Guiyang Rural Roads Project (P129401) Guiyang Rural Roads Project (P129401) EAST ASIA AND PACIFIC | China | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 12 | ARCHIVED on 02-May-2019 | ISR36687 | Implementing Agencies: Guiyang Municipal Government Project Leading Group, Guiyang Municipal Government Key Dates Key Project Dates Bank Approval Date: 06-Mar-2014 Effectiveness Date: 19-Aug-2014 Planned Mid Term Review Date: 17-Apr-2017 Actual Mid-Term Review Date: 17-Apr-2017 Original Closing Date: 30-Jun-2019 Revised Closing Date: 30-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the Project is to provide improved transport accessibility in selected areas of Guiyang in a sustainable manner. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Upgrading/Improving County and Township Roads:(Cost $147.36 M) Rehabilitation of County and Township Roads:(Cost $77.23 M) Rural Road Maintenance Pilot:(Cost $12.00 M) Technical Assistance:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Progress was slowed during the final months of 2018 by a couple of disputes with contractors. In addition, a gap in counterpart funding also blunted progress. The Implementing Agency has been proactive in resolving the disputes and works fully recommenced on all but one contract in December 2018. Counterpart funds have now been fully paid up and implementation is poised to get back on track. 5/2/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Guiyang Rural Roads Project (P129401) 5/2/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Guiyang Rural Roads Project (P129401) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes 5/2/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Guiyang Rural Roads Project (P129401) Improved transport accessiblity in selected areas of Guiyang, in a sustainable manner. IN00691824 ►Number of People with Access to an All-Season Road (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 126,874.00 245,043.00 126,874.00 Date 09-Sep-2013 19-Oct-2018 12-Apr-2019 28-Jun-2019 Due to a translation error in the Project Appraisal Document’s results indicator methodology section, the original targets indicators only considered those beneficiaries that would benefit from upgraded roads and Comments: not those that would benefit from rehabilitated roads. The new figures for 2017 and 2018 reflect the additional beneficiaries and will be modified as part of the proposed restructure. IN00691825 ►Travel time savings on upgraded / improved roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 09-Sep-2013 19-Oct-2018 12-Apr-2019 28-Jun-2019 The key road sections to be upgraded. have not been completed. Comments: IN00691906 ►Travel time savings on rehabilitated roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 25.00 15.00 Date 09-Sep-2013 19-Oct-2018 12-Apr-2019 28-Jun-2019 Travel time savings on rehabilitated roads decreased slightly in 2018 because traffic volumes increased Comments: as drivers chose to divert to the improved roads. IN00691907 ►Road length impacted by maintenance pilot activity (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 125.00 Date 09-Sep-2013 19-Oct-2018 12-Apr-2019 28-Jun-2019 The road maintenance pilot has yet to fully commence. Comments: Intermediate Results Indicators by Components Upgrading/Improving/Rehabilitating County and Township Roads IN00691908 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target 5/2/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Guiyang Rural Roads Project (P129401) Value 0.00 201.60 202.00 533.41 Date 19-Aug-2014 19-Oct-2018 12-Apr-2019 28-Jun-2019 Rural Road Maintenance Pilot IN00691910 ►Percent maintenance budget allocated to RRMIS-identified priority roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 19-Aug-2014 19-Oct-2018 12-Apr-2019 28-Jun-2019 Technical Assistance IN00691909 ►Number of trainees who attended training and study tours (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 88.00 100.00 Date 19-Aug-2014 19-Oct-2018 12-Apr-2019 28-Jun-2019 The previous number of 100 trainees has been corrected. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129401 IBRD-83370 Effective USD 150.00 150.00 0.00 73.19 76.81 49% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129401 IBRD-83370 Effective 06-Mar-2014 04-Jun-2014 19-Aug-2014 30-Jun-2019 30-Jun-2019 Cumulative Disbursements 5/2/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Guiyang Rural Roads Project (P129401) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/2/2019 Page 6 of 6