The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 26-Mar-2019 | ISR36127 | Implementing Agencies: Hezhou Project Management Office, People's Republic of China Key Dates Key Project Dates Bank Approval Date: 13-Jun-2018 Effectiveness Date: 19-Nov-2018 Planned Mid Term Review Date: 30-Jun-2021 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to improve flood risk management and reduce discharge of water pollutants in Hezhou Municipality. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improving He River Flood Risk Resilience of the He River:(Cost $137.55 M) Component 2: Improving Urban Drainage and Wastewater Management:(Cost $189.10 M) Component 3: Institutional Strengthening, Capacity Building and Project Management:(Cost $15.82 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 Project became effective on November 19, 2018. A dam safety panel is in place. The bidding for works contract (Shizigang canal and Huang’ansi canal) is underway. The borrower has hired environmental and social monitoring consultants. The procurement of construction supervision engineer and project management consultant is underway. 3/26/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) 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 Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve flood risk management IN00673928 ►People protected by improved flood mitigation infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 105,600.00 Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 30-Jun-2024 IN00673930 ►Development and implementation of a flood risk management system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 30-Jun-2024 IN00673952 ►Completion of an integrated flood risk and urban drainage masterplan for Hezhou Municipality (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 30-Jun-2024 3/26/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) To reduce discharge of water pollutants IN00673929 ►Number of people provided with access to improved sewer system under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 30-Jun-2024 IN00673951 ►Volume of Biological Oxygen Demand (BOD) pollution loads removed by the completion of sewer system under the project (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,073.10 Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 30-Jun-2024 IN00673953 BOD removal by the sewer system constructed south of the He River (Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 766.50 Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 30-Jun-2024 IN00673954 BOD removal by the sewer system constructed north of the He River (Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 306.60 Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 30-Jun-2024 Intermediate Results Indicators by Components Component 1: Improving Flood Risk Resilience of the He River IN00673955 ►Length of river rehabilitated to improve flood risk management and prevent water pollution (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 68.14 Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 30-Jun-2024 Component 2: Improving Urban Drainage and Wastewater Management IN00673956 ►Length of sewer pipeline constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/26/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) Value 0.00 0.00 0.00 16.93 Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 30-Jun-2024 IN00673959 Sewer pipelines constructed south of the He River (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.38 Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 30-Jun-2024 IN00673961 Sewer pipelines constructed north of the He River (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.55 Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 30-Jun-2024 IN00673962 ►Number of water quality monitoring stations constructed and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 30-Jun-2024 Component 3: Institutional Strengthening, Capacity Building and Project Management IN00673957 ►Number of person days of training for local officials and staff (person-time) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 330.00 Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 30-Jun-2024 IN00673958 ►Percentage of women in rural community committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 30-Jun-2024 IN00673960 ►Number of person days of employment/ vocational training for local women(person-time) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 30-Jun-2024 IN00673963 3/26/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) ►Percentage of grievances received and responded (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 30-Jun-2024 IN00673964 ►An integrated ‘coordination platform’ for flood risk and urban drainage management is established and functioning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 31-Dec-2024 IN00673965 ►An integrated flood risk management and urban drainage operations protocol is prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2017 11-Sep-2018 11-Sep-2018 31-Dec-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158622 IBRD-88650 Effective USD 150.00 150.00 0.00 0.38 149.63 0.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158622 IBRD-88650 Effective 13-Jun-2018 24-Aug-2018 19-Nov-2018 30-Jun-2024 30-Jun-2024 Cumulative Disbursements 3/26/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/26/2019 Page 6 of 6