The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) Three Gorges Modern Logistics Center Infrastructure Project (P153473) EAST ASIA AND PACIFIC | China | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 24-Jun-2019 | ISR37695 | Implementing Agencies: People's Republic of China, Yichang PMO Key Dates Key Project Dates Bank Approval Date: 30-Jun-2017 Effectiveness Date: 27-Dec-2017 Planned Mid Term Review Date: 30-Sep-2020 Actual Mid-Term Review Date: -- Original Closing Date: 30-Sep-2023 Revised Closing Date: 30-Sep-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to improve freight transport and logistics services in Yichang. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Baiyang Port and operations Area:(Cost $123.21 M) Baiyang Logistics Park:(Cost $252.37 M) Transport Connection Infrastructure:(Cost $34.25 M) Baiyang Logistics Information Platform and Facilities:(Cost $11.09 M) Capacity Building:(Cost $2.95 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Although overall project implementation is behind schedule by about a year, the Mission observed positive progress of procurement activities in the first five months of 2019. However, continued improvements on project implementation is required. A contract management consultant should be hired as soon as possible to provide much needed support to the PIU. The procurement of a business plan consultancy should be completed by June so to start the preparation of a business plan, which is critical for planning of the marketing and business acquisition activities to be carried out before operation commencement of the port and logistics park. The 2019 procurement work program and disbursement plan should be followed diligently by YTIC with support from the PMO, Yichang Municipal Government and Hubei Provincial Finance Department to ensure proper and timely execution of committed project activities. 6/24/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low 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 Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes The PDO is to improve freight transport and logistics services in Yichang, Hubei Province. IN00718443 ►Throughput in the Baiyang Port (13 berths) (tons) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,800,000.00 1,971,000.00 7,630,000.00 Date 28-Feb-2017 30-Oct-2018 30-Apr-2019 30-Sep-2023 IN00718444 ►Percentage of container throughput in the Baiyang Port (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 26.00 40.00 Date 28-Feb-2017 30-Oct-2018 30-Apr-2019 30-Sep-2023 IN00718445 ►Empty-running rates of freight trucks in/out of Baiyang Logistics Park (%) (Percentage, Custom) 6/24/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 45.00 45.00 40.00 Date 28-Feb-2017 30-Oct-2018 30-Apr-2019 30-Sep-2023 IN00718461 ►Businesses in the Baiyang logistics park that use the project funded information system (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 28-Feb-2017 30-Oct-2018 30-Apr-2019 30-Sep-2023 Intermediate Results Indicators by Components Baiyang Port and operations Area IN00718462 ►Number of berths constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 28-Feb-2017 30-Oct-2018 30-Apr-2019 30-Sep-2023 Baiyang Logistics Park IN00718463 ►Area of warehouses constructed 1,000 m2ˆ (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 64.00 Date 28-Feb-2017 30-Oct-2018 30-Apr-2019 30-Sep-2023 IN00718467 ►Area of cargo yards paved 1,ˆ000 m2 (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 156.10 Date 28-Feb-2017 30-Oct-2018 30-Oct-2018 30-Sep-2023 IN00718469 ►Number of businesses signing up to rent in the park (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 28-Feb-2017 30-Oct-2018 30-Apr-2019 30-Sep-2023 6/24/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) Transport Connection Infrastructure IN00718464 ►Kilometers of new urban roads constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.50 Date 28-Feb-2017 30-Oct-2018 30-Apr-2019 30-Sep-2023 Baiyang Logistics Information Platform and Facilities IN00718465 ►Number of the sub-functions of the ITS platform in operation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 28-Feb-2017 30-Oct-2018 30-Apr-2019 30-Sep-2023 Capacity Building IN00718466 ►Plan for developing Yichang as a key transport and logistics hub in the proposed Yichang-Europe land-to-waterway freight corridor satisfactorily completed (Yes/No) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Feb-2017 30-Oct-2018 30-Apr-2019 30-Sep-2023 IN00718468 ►Baiyang Port & Logistics Park Operation Study satisfactorily completed (Yes/No) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Feb-2017 30-Oct-2018 30-Apr-2019 30-Sep-2023 IN00718470 ►Resettlement External Monitoring carried out annually (Yes/No) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 28-Feb-2017 30-Oct-2018 30-Apr-2019 30-Sep-2023 IN00718471 ►Study Tours (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 16.00 6/24/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) Date 28-Feb-2017 30-Oct-2018 30-Apr-2019 30-Sep-2021 IN00718472 ►Staff trained (Person-days) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,216.00 1,561.00 2,000.00 Date 28-Feb-2017 30-Oct-2018 30-Apr-2019 30-Sep-2023 IN00718473 female staff trained (Percentage) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 61.00 90.00 Date 28-Feb-2017 30-Oct-2018 30-Apr-2019 30-Sep-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153473 IBRD-87660 Effective USD 200.00 200.00 0.00 9.50 190.50 4.8% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153473 IBRD-87660 Effective 30-Jun-2017 01-Sep-2017 27-Dec-2017 30-Sep-2023 30-Sep-2023 Cumulative Disbursements 6/24/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Three Gorges Modern Logistics Center Infrastructure Project (P153473) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/24/2019 Page 6 of 6