The World Bank Implementation Status & Results Report Chongqing Small Towns Water Environment Management Project (P133117) Chongqing Small Towns Water Environment Management Project (P133117) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 20-Dec-2019 | ISR39902 | Implementing Agencies: Chongqing Project Management Office, People's Republic of China Key Dates Key Project Dates Bank Approval Date: 23-Dec-2014 Effectiveness Date: 03-Jun-2015 Planned Mid Term Review Date: 29-Dec-2017 Actual Mid-Term Review Date: 29-Dec-2017 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to reduce flood risks and improve wastewater infrastructure services in selected counties of Chongqing Municipality. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Flood management in Tongnan County:(Cost $42.14 M) Component 2: Flood and wastewater management in Rongchang County:(Cost $45.97 M) Component 3: Flood and wastewater management in Shizhu County:(Cost $50.15 M) Component 4: Flood and wastewater management in Pengshui County:(Cost $49.06 M) Component 5: Project Management and Implementation Support:(Cost $5.74 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 Progress has been made since the last supervision mission in September 2018. Of the total 17 civil works contracts under the project, 16 civil works contracts have been awarded, of which five (5) contracts have been completed. The project has also made good progress in the implementation of non-structural measures for flood risk management (soft activities) since the last mission. For 20 contracts under this subcomponent (8 goods and 12 consulting services contracts), six goods contracts were completed, and five consulting service contracts have been awarded. Goods and equipment have been installed and supported flood control operations in project counties during the flooding season since 2017. Procurement of remaining one civil work for embankment greening, two goods for flood monitoring devices, and four consulting services for the preparation of flood 12/20/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Chongqing Small Towns Water Environment Management Project (P133117) risk mapping are under procurement. Additional training and drills on flood control and emergency evacuation for rural settlements were implemented during the last raining season and will be undertaken during the next two rainy seasons. Chongqing PMO and its project management and construction supervision company (PMC) continue to provide support and quality assurance in reviewing technical documents, overall project management, and implementation. Some adjustments to the project’s implementation arrangements will be made through a restructuring that will be completed by January 31, 2020. The proposed restructuring is expected to increase the prospects of meeting the development objectives of the project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To Redce Flood Risks in selected counties of Chongqing Municipality IN00782751 ►PO-1 The total urban area vulnerable to design floods protected (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.49 1.59 2.16 Date 31-Dec-2014 10-Jun-2019 13-Dec-2019 31-Dec-2020 IN00782753 ►Indicator 2. PO-2 people benefited from flood risk reduction (male and female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/20/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Chongqing Small Towns Water Environment Management Project (P133117) Value 0.00 10,737.00 11,498.00 15,900.00 Date 31-Dec-2014 10-Jun-2019 13-Dec-2019 31-Dec-2020 To Improve Wastewater Infrastructure Services in selected counties of Chongqing Municipality IN00782752 ►People provided with access to ‘improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45,586.00 62,448.00 67,200.00 Date 31-Dec-2014 10-Jun-2019 13-Dec-2019 31-Dec-2020 Intermediate Results Indicators by Components Flood Risk Management in selected counties of Chongqing Municipality IN00782754 ►% of dike construction completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72.80 77.18 100.00 Date 31-Dec-2014 10-Jun-2019 13-Dec-2019 31-Dec-2020 IN00782756 ►Flood risk maps prepared and disseminated for awareness raising in all project counties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Dec-2014 10-Jun-2019 13-Dec-2019 31-Dec-2020 IN00782758 ►Flood emergency preparedness plans developed and/or upgraded in all project counties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 31-Dec-2014 10-Jun-2019 13-Dec-2019 31-Dec-2020 IN00782759 ►people participated in flood risk awareness raising activities in project sites. (male/female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,620.00 1,320.00 5,000.00 Date 31-Dec-2014 10-Jun-2019 13-Dec-2019 31-Dec-2020 12/20/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Chongqing Small Towns Water Environment Management Project (P133117) Wastewater Management in selected counties of Chongqing Municipality IN00782755 ►% of Sewage pipe construciton completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.70 79.47 100.00 Date 31-Dec-2014 10-Jun-2019 13-Dec-2019 31-Dec-2020 IN00782757 ►% of associated roads construction completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.68 54.43 100.00 Date 31-Dec-2014 10-Jun-2019 13-Dec-2019 31-Dec-2019 Overall Comments IR Discrepancies for IO-1.2 and IO-2.2 comparing with the values of the last ISR as the team had agreed with CPMO to review and revise if necessary all the indicators. Therefore, previous values were adjusted to reflect the review. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133117 IBRD-84560 Effective USD 100.00 100.00 0.00 39.91 60.09 40% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133117 IBRD-84560 Effective 23-Dec-2014 05-Mar-2015 03-Jun-2015 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 12/20/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Chongqing Small Towns Water Environment Management Project (P133117) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/20/2019 Page 5 of 5