The World Bank Report No: ISR15885 Implementation Status & Results China Anhui Xuancheng Infrastructure for Industry Relocation (P129431) Public Disclosure Copy Operation Name: Anhui Xuancheng Infrastructure for Industry Relocation Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 30-Sep-2014 (P129431) Country: China Approval FY: 2013 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Xuancheng Project Management Office Key Dates Board Approval Date 20-Jun-2013 Original Closing Date 30-Sep-2018 Planned Mid Term Review Date 30-Apr-2016 Last Archived ISR Date 17-Feb-2014 Effectiveness Date 14-Nov-2013 Revised Closing Date 30-Sep-2018 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project aims to contribute to the economic, social and environmental sustainability of the project area in the Xuancheng Economic and Technological Development Zone. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Roads and Bridges 224.13 Wastewater Conveyance, Treatment and Discharge 14.73 Institutional Development and Capacity Building 5.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview The project is still in the early stages of implementation. Works related to road construction of 16 km have begun, and works for an overpass bridge and WWTP are under procurement. Consultant service contract for project management and implementation assistance has started. Procurement is also underway for the Institutional Development and Capacity Building Component. Page 1 of 5 The World Bank Report No: ISR15885 Locations Country First Administrative Division Location Planned Actual China Anhui Sheng Anhui Sheng ✔ ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Net employment created (number of jobs) Number Value 0.00 0.00 32000.00 Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Comments No progress is expected until 2015. Women as percentage of net employment Percentage Value 0.00 0.00 18.00 created Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Comments No progress is expected until 2015. Incremental value-added (RMB million) Number Value 0.00 0.00 2300.00 Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Comments No progress is expected until 2015. Energy input per unit of value-added (TCE per Number Value 109.00 109.00 93.00 RMB million) Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Comments No progress is expected until 2015. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Roads constructed, non-rural Kilometers Value 0.00 0.00 65.00 Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Comments Construction for two roads (16 km) has started. The information will be updated in the next ISR. Page 2 of 5 The World Bank Report No: ISR15885 Number of people in urban areas provided with Number Value 5000.00 5000.00 80000.00 access to Improved Water Sources under the Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 project Comments Bidding on the related civil Public Disclosure Copy works contract is on-going. People provided with access to "improved Number Value 5000.00 5000.00 80000.00 sanitation facilities” under the proj. Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Comments Bidding on the related civil works contract is on-going. People provided with access to “improved Number Value 5000.00 5000.00 80000.00 sanitation facilities” - urban Sub Type Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Breakdown Comments Bidding on the related civil works contract is on-going. People provided with access to “improved Number Value 0.00 0.00 0.00 sanitation facilities”- rural Sub Type Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Breakdown Comments This value remains to be zero, as there is no rural population in the project site. Volume of wastewater treated per day to Cubic Meter(m3) Value 0.00 0.00 17500.00 standard Class 1A Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Comments The wastewater treatment No results are expected until plant is not yet constructed. 2016. Bidding on the related civil works contract is on- going. Volume(mass) of BOD pollution load removed Tones/year Value 0.00 0.00 1213.00 by treatment plant under the project Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Comments No results are expected until 2016. Bidding on the related civil works contract is on- going. Public Disclosure Copy Rollout of an intelligent investment promotion Yes/No Value No No Yes system Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Comments The REOI was advertised, and it is at the shortlisting stage. Rollout of a labor market information system Yes/No Value No No Yes Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Comments It is expected to start in the fourth quarter of 2014. Page 3 of 5 The World Bank Report No: ISR15885 Rollout of enhanced XEDTZ internal monitoring Yes/No Value No No Yes and evaluation system Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Comments It is expected to start in the Public Disclosure Copy fourth quarter of 2014. Rollout of a real time environmental monitoring Yes/No Value No No Yes system Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Comments It is expected to start in the fourth quarter of 2014. Number of XETDZ staff formally trained Number Value 0.00 0.00 95.00 Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Comments Women as percentage of persons trained Percentage Value 0.00 0.00 20.00 Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Comments Number of firms attracted Number Value 0.00 0.00 220.00 Date 23-Jan-2013 08-Aug-2014 30-Sep-2018 Comments Data on Financial Performance (as of 07-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P129431 IBRD-82700 Effective 20-Jun-2013 16-Aug-2013 14-Nov-2013 30-Sep-2018 30-Sep-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129431 IBRD-82700 Effective USD 150.00 150.00 0.00 2.38 147.63 2.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR15885 Public Disclosure Copy Key Decisions Regarding Implementation The next supervision mission is scheduled for September 2014. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5