Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sino-Singapore Tianjin Eco-City (P098915) GEF Sino-Singapore Tianjin Eco-City (P098915) EAST ASIA AND PACIFIC | China | Urban Development Global Practice | Global Environment Project | Specific Investment Loan | FY 2011 | Seq No: 6 | ARCHIVED on 16-Dec-2014 | ISR16781 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:22-Jul-2010 Effectiveness Date:14-Dec-2010 Planned Mid Term Review Date:24-Mar-2014 Actual Mid-Term Review Date:10-Oct-2014 Original Closing Date:30-Jun-2016 Revised Closing Date:30-Jun-2016 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) To assist Sino Singapore Tianjin Eco-City Administrative Committee (SSTECAC) to develop Sino Singapore Tianjin Eco-City (SSTEC) asan energy and resource efficient and low Green House Gas (GHG) emission city. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name TA, Software and Equipment for Implementation Framework of the SSTEC Master Plan & Dissemination:(Cost $1.43 M) TA for Public Transport System:(Cost $0.71 M) Green Building Pilot Investment and TA:(Cost $0.35 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  --  Low Implementation Status and Key Decisions 12/16/2014 Public Disclosure Copy Page 1 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sino-Singapore Tianjin Eco-City (P098915) The various project technical assistance packages have been completed, and have made considerable contributions to assist the SSTECAC to develop the SSTEC as an energy and resource efficient city. A comprehensive financial model has supported Eco-city’s 2013-2023 GDP and revenue projections. Some policy recommendations, such as those on the establishment of a renewable energy subsidiary system and solid waste and wastewater collection and management system, have been adopted by Eco-city and translated into reality. Eco-city has also developed its own office automation system based on the implementation tool kit supported by the project. The indicators management system provided a sample framework to develop a digital city management system for the future. Under the public transport component, Eco-city has utilized the completed public transport guide book to support the establishment its first public transportation company in the context of stop selection, bus routing, bus selection, and operations and maintenance. Under the green building component, a development framework has been established to reduce building energy use, including monitoring indicators and an incentive fund. Suggestions are also being made on how to revise green building codes. As far as the two green building pilots go, the pilot housing is ahead of schedule with final targets already attained for energy savings and greenhouse gas emissions. The construction of the pilot middle school was recently completed. The project mid-term review, which is to utilize as much as $1.9 million in grant savings as a result of competitive biddings to support additional technical assistances for water and transportation master planning, green building promotional activities and establishment of renewal energy monitoring platform, was completed on December 4, 2014. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Low Fiduciary  --  --  Low Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Low Results Global Environmental Objective Indicators 12/16/2014 Public Disclosure Copy Page 2 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sino-Singapore Tianjin Eco-City (P098915) PHINDGEOTBL  Enabling policy, regulatory and institutional framework for materializing the vision and objectives of the SSTEC master plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Framework Framework completed completed and none and accepted by Eco- -- accepted by Eco- city. city. Date 14-Dec-2010 23-May-2014 24-Nov-2014 -- PHINDGEOTBL  Share of public transport mode within SSTEC (percentage) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 0 40% 45% Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 Comments This figure was provided by Eco-city after Oct 2014 mission. PHINDGEOTBL  Incremental annual energy savings in the GEF Grant-funded two pilot green buildings, which exceed the minimum requirements of the current GBES of SSTEC (Mwh) (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3319.00 3319.00 5453.00 Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2013 Comments YR4 (2013) target was 5,453. Figure above is for housing only as construction of green middle school was just completed and data is not available. 12/16/2014 Public Disclosure Copy Page 3 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sino-Singapore Tianjin Eco-City (P098915) PHINDGEOTBL  Incremental annual energy savings and GHGreduction in the GEF Grant-funded two pilotgreen buildings, which exceed the minimumrequirements of the current GBES of SSTECNB1 (iCO2e) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2425.00 2425.00 3132.00 Date 14-Dec-2010 23-May-2014 23-May-2014 30-Jun-2013 Comments YR4 (2013) target was 3,132. Figure above is for housing only as construction of green middle school was just completed and data is not available. Overall Comments The project has attained the PDO indicators except those in relation to middle school pilot investment which was completed in September 2014. The indicators for the middle school is expected to be available in the next six months. Intermediate Results Indicators PHINDIRITBL  Comp 1 - KPI reviewed and secondary KPIs developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target KPI reviewed KPI reviewed and KPI reviewed and and secondary Value -- secondary KPIs secondary KPIs KPIs developed. developed. developed. Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 Comments The TA consultant of Component 1-B had assisted Eco-city to review the KPI for implementation framework of the Eco-city's master plan, and also developed secondary performance indicators such as green house gas emission by transport sector, etc. PHINDIRITBL  Comp 1 - City Based GHG calculated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target City Based Value -- Calculation complet Calculation completed. GHG calculated. Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 12/16/2014 Public Disclosure Copy Page 4 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sino-Singapore Tianjin Eco-City (P098915) PHINDIRITBL  Comp 1 - Finance and economic analysis conducted for key investment components for alternative decisions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Finance and economic Finance and economic Finance and economic analysis analysis conducted for analysis conducted for conducted for Value -- key investment key investment key investment components for components for components for alternative decisions. alternative decisions. alternative decisions. Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 PHINDIRITBL  Comp 1 - SSTEAC fiscal finance model developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target SSTEAC fiscal SSTEAC fiscal finance SSTEAC fiscal finance Value -- finance model model developed. model developed. developed. Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 PHINDIRITBL  Comp 1 - Policy, regulatory incentives framework developed for achieving KPIs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Final report completed. Policy, A joint discussion will regulatory be held during next incentives Value -- Final report completed. supervision mission on framework the prospect of developed for dissemination. achieving KPIs. Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 PHINDIRITBL  Comp 1 - Institutional structure and mechanism established for SSTEC planning, construction and management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Institutional structure Institutional structure Institutional and mechanism and mechanism structure and established for SSTEC established for SSTEC mechanism planning, construction planning, construction established for and management have and management have Value -- SSTEC been established and been established and planning, reviewed by the TA reviewed by the TA construction consultant. Comments consultant. Comments and have been taken into have been taken into management. acocunt, especially account, especially with 12/16/2014 Public Disclosure Copy Page 5 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sino-Singapore Tianjin Eco-City (P098915) with regard to the regard to the green green building planing building planning and and implementation. implementation. Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 Comments Target was met. PHINDIRITBL  Comp 1 - Institutional structure and mechanism established for stakeholder coordination (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Institutional Institutional structure Institutional structure structure and and mechanism and mechanism mechanism Value -- established for established for established for stakeholder stakeholder stakeholder coordination. coordination. coordination. Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 PHINDIRITBL  Comp 1- MIS for planning, implementation management and monitoring, developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target MIS for MIS for planning, MIS for planning, planning, implementation implementation implementation Value -- management and management and management monitoring, developed. monitoring, developed. and monitoring, developed. Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 PHINDIRITBL  Comp 1- Dissemination strategy prepared and activities initiated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Dissemination strategy Dissemination strategy Dissemination had been prepared by had been prepared by strategy Value -- TA consultant, and TA consultant, and prepared and activities initiated since activities initiated since activities 2013. 2013. initiated Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 12/16/2014 Public Disclosure Copy Page 6 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sino-Singapore Tianjin Eco-City (P098915) PHINDIRITBL  Comp 2 - Integrated public transport sector strategies developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Integrated public Integrated transport sector Integrated public public transport strategies developed. Value -- transport sector sector Review meeting will be strategies developed. strategies made during next developed supervision mission. Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 PHINDIRITBL  Comp 2 - Lifecycle financial analysis of various transport options undertaken (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Lifecycle financial Lifecycle analysis of various financial Lifecycle financial transport options analysis of analysis of various Value -- undertaken. Review various transport options meeting will be made transport undertaken. during next supervision options mission. undertaken. Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 PHINDIRITBL  Comp 2 - Policy, regulatory, enforcement, institutional and financial frameworks established (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Policy, Policy, regulatory, regulatory, Policy, regulatory, enforcement, enforcement, enforcement, Value -- institutional and institutional and institutional and financial financial frameworks financial frameworks established. established. frameworks established. Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 PHINDIRITBL  Comp 2 - Detailed implementation plans prepared (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Detailed Detailed Detailed implementation Value -- implementation plans implementation plans prepared. prepared. plans prepared. Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 12/16/2014 Public Disclosure Copy Page 7 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sino-Singapore Tianjin Eco-City (P098915) PHINDIRITBL  Comp 2 - Intelligent Transport System (ITS) conceptualized (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Intelligent Intelligent Transport Intelligent Transport Transport Value -- System (ITS) System (ITS) System (ITS) conceptualized. conceptualized. conceptualized. Date 14-Dec-2010 22-May-2014 24-Nov-2014 30-Jun-2016 PHINDIRITBL  Comp 2 - Op. & mgmt plans.Transitional arrangements for theadvancement from strategic planning to operational level planning andimplementation, including phasing of greentransport delivery concu (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Op. & mgmt plans.Transition al Op. & mgmt Op. & mgmt arrangements plans.Transitional plans.Transitional for the arrangements for the arrangements for the advancement advancement from advancement from from strategic strategic planning to strategic planning to planning to Value 0 operational level operational level operational planning and planning and level planning implementation, implementation, and including phasing of including phasing of implementation, greentransport delivery greentransport delivery including concu concu phasing of greentransport delivery concu Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 PHINDIRITBL  Comp 3 - Space heating/cooling energy efficiency level of the pilot green buildings. NB3 (Pilot public housing) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 70.00 Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 12/16/2014 Public Disclosure Copy Page 8 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sino-Singapore Tianjin Eco-City (P098915) PHINDIRITBL  Comp 3 - Space heating/cooling energy efficiencylevel of the pilot green buildings. NB3 (Pilot middle school NB4) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 Comments YR4 (2013) target was 100%. The implementation of the middle school was completed in September 2014 after delays due to design and implementation agency changes. The data is expected to be available in the next six months. PHINDIRITBL  Comp 3 - Renewable energy share of the pilot green buildings (Pilot public housing) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 60.00 Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 PHINDIRITBL  Comp 3 - Renewable energy share of the pilot green buildings (Pilot middle school) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 Comments The implementation of the middle school was completed in September 2014 after delays due to design and implementation agency changes. The data is expected to be available in the next six months. PHINDIRITBL  Comp 3 - Incremental annual energy savings and GHG reduction (Pilot public housing, Mwh) (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3319.00 3319.00 3319.00 Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 12/16/2014 Public Disclosure Copy Page 9 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sino-Singapore Tianjin Eco-City (P098915) PHINDIRITBL  Comp 3 - Incremental annual energy savings and GHG reduction (Pilot public housing, tCO2e) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2425.00 2425.00 2425.00 Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 PHINDIRITBL  Comp 3 - Incremental annual energy savings and GHG reduction (Pilot Middle School, Mwh) (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 0.00 0.00 2134.00 Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 Comments The implementation of middle school was completed in September 2014 after delay due to design and implementation agency change. The data is expected to be available in six months. PHINDIRITBL  Comp 3 - Incremental annual energy savings and GHG reduction (Pilot Middle School, tCO2e) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 707.00 Date 04-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 Comments The implementation of middle school was completed in September 2014 after delay due to design and implementation agency change. The data is expected to be available in six months. PHINDIRITBL  Comp 3 - Percentage of the buildings exceeding the energy efficient standards of the current GBES of SSTEC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 25.00 Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 12/16/2014 Public Disclosure Copy Page 10 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sino-Singapore Tianjin Eco-City (P098915) PHINDIRITBL  Comp 3 - Revision of SSTEC GBES and its detailed guidelines (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target GBES and GBES and guidelines GBES and guidelines Value 0 guidelines revised revised revised Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 PHINDIRITBL  Comp 3 - Regulatory, incentive and awareness campaign measures promoting replication of the new technologies (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Regulatory, incentive and Regulatory, incentive Regulatory, incentive awareness and awareness and awareness campaign Value 0 campaign measures campaign measures measures promoting replication of promoting replication of promoting the new technologies. the new technologies. replication of the new technologies. Date 14-Dec-2010 23-May-2014 24-Nov-2014 30-Jun-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P098915 TF-97018 Effective USD 6.16 6.16 0.00 3.33 2.83 54% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P098915 TF-97018 Effective 25-Sep-2010 25-Sep-2010 14-Dec-2010 30-Jun-2016 30-Jun-2016 Cumulative Disbursements 12/16/2014 Public Disclosure Copy Page 11 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report GEF Sino-Singapore Tianjin Eco-City (P098915) Restructuring History Level Approved on 17-Apr-2013 ,Level 2 Approved on 04-Dec-2014 Related Project(s) There are no related projects. 12/16/2014 Public Disclosure Copy Page 12 of 12