The World Bank Implementation Status & Results Report Zhuzhou Brownfield Remediation Project (P147381) Zhuzhou Brownfield Remediation Project (P147381) EAST ASIA AND PACIFIC | China | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 7 | ARCHIVED on 14-Oct-2019 | ISR38602 | Implementing Agencies: People's Republic of China, Zhuzhou PMO Key Dates Key Project Dates Bank Approval Date: 31-Mar-2016 Effectiveness Date: 13-Sep-2016 Planned Mid Term Review Date: 10-Feb-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to reduce public exposure to contaminated land in the Project Area using risk-based remediation approaches. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Remediation of contaminated plots:(Cost $137.43 M) Component 2: Associated treatment and disposal works:(Cost $46.80 M) Component 3: Capacity building and knowledge management:(Cost $8.23 M) Component 4: Project Management, monitoring and evaluation:(Cost $20.98 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Overall implementation progress is seriously behind schedule mainly due to slow progress in land acquisition and resettlement, reorganization of the main implementing agency, lengthy procurement processes and uncertainties associated with rapid developments in the Qingshuitang (QST) Core Area. A set of institutional strengthening measures and a comprehensive action plan has been agreed with the client. Provided satisfactory implementation of them, the project implementation is likely to pick up within calendar year 2019. Further, due to recent developments largely outside of the Project’s control, it is clear there is a need to restructure the project. This is an intermediate ISR with performance indicators duplicated from the previous ISR. A fully revised ISR with updated result indicators will be prepared following the World Bank implementation support mission scheduled for October 14-18, 2019. 10/14/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Zhuzhou Brownfield Remediation Project (P147381) 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 Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Substantial High High Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes reduce public exposure to contaminated land in the Project Area using risk-based remediation approac IN00745598 ►Contaminated land managed or dump sites closed under the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 284.00 Date 31-Aug-2015 20-Dec-2018 20-Dec-2018 31-Dec-2021 This indicator measures the cumulative size of industrial or municipal dump sites that are closed or contaminated land that is managed as a result of the project. The baseline for this indicator is zero. There are totally 14 contracts including 10 civil works contracts. The first two civil works contracts are still Comments: under implementation. The other 3 civil works contracts of the remaining contracts will be executed in 2019, and the all the remaining civil works contracts, namely 5 contracts, will be executed in 2020. IN00745599 ►People in the Project Area with reduced potential risk of exposure to contaminated land. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,237.00 10/14/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Zhuzhou Brownfield Remediation Project (P147381) Date 31-Aug-2015 20-Dec-2018 20-Dec-2018 31-Dec-2021 The number of people exposed to contaminated land is based on the number of people living in the 7 subareas of the project area. Two contracts of subarea remediation are implementation. Remediation of Comments: remaining 5 subareas are yet to start. IN00745600 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 262,000.00 Date 31-Aug-2015 20-Dec-2018 20-Dec-2018 31-Dec-2021 This is will be based on social survey results and progress of remediation implementation. Comments: IN00745601 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00745602 ►Share of people living in the Zhuzhou's Quingshuitang core industrial area indicating that sufficient information is available regarding the area's remediation process and grievance redress mechanism (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Aug-2015 20-Dec-2018 20-Dec-2018 31-Dec-2021 Surveys not done yet. Comments: IN00745603 ►Verified remediation works implemented per risk-based design (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 273.00 Date 31-Aug-2015 20-Dec-2018 20-Dec-2018 31-Dec-2021 No works have been completed yet. Comments: Intermediate Results Indicators by Components Component 1: Remediation of contaminated plots IN00745604 ►Project sites in the Zhuzhou's Qingshuitang core industrial area remediated and meet contamination levels based on their intended future land use (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Aug-2015 20-Dec-2018 20-Dec-2018 31-Dec-2021 10/14/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Zhuzhou Brownfield Remediation Project (P147381) In total 7 subareas (i.e. sites); two are under implementation; the remaining five are yet to start. Comments: IN00745607 ►Project activities related to relocation of manufacturing sites and compensation of workers fully comply with national standards (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Aug-2015 20-Dec-2018 20-Dec-2018 31-Dec-2021 Already completed compensation and land acquisition are complying with national standards based on Comments: latest resettlement monitoring and review. Component 2: Associated treatment and disposal works IN00745605 ►Industrial or municipal solid waste reduced or recycled under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,100,000.00 Date 31-Aug-2015 20-Dec-2018 20-Dec-2018 31-Dec-2021 The Hehua landfill construction is yet to start. Comments: Component 3: Capacity building and knowledge management IN00745606 ►People trained in contaminated site remediation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 31-Aug-2015 20-Dec-2018 20-Dec-2018 31-Dec-2021 IN00745608 ►Environmental monitoring reports publicly disclosed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Aug-2015 20-Dec-2018 20-Dec-2018 31-Dec-2021 Monitoring report is associated with ongoing remediation works which has not been completed. Comments: IN00745609 ►Updated spatial zoning plan for Qinghuitang Core Area tailored to remediation concepts and brownfield redevelopment requirements (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Spatial zoning plan Spatial zoning plan does This indicator needs to This indicator needs to updated taking in not take into account site be revised as the be revised as the Value consideration risk investigation and risk regulatory planning has regulatory planning assessment and cost assessment results been updated by the has been updated by effectiveness 10/14/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Zhuzhou Brownfield Remediation Project (P147381) client without informing the client without the Bank. informing the Bank. Date 31-Aug-2015 20-Dec-2018 20-Dec-2018 31-Dec-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147381 IBRD-85870 Effective USD 150.00 150.00 0.00 11.93 138.07 8% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147381 IBRD-85870 Effective 31-Mar-2016 01-Jun-2016 13-Sep-2016 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 10/14/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Zhuzhou Brownfield Remediation Project (P147381) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/14/2019 Page 6 of 6