The World Bank Implementation Status & Results Report Hubei Jingzhou Historic Town Conservation Project (P148523) Hubei Jingzhou Historic Town Conservation Project (P148523) EAST ASIA AND PACIFIC | China | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 10-Nov-2019 | ISR38966 | Implementing Agencies: People's Republic of China, Hubei Jingzhou PMO Key Dates Key Project Dates Bank Approval Date: 19-Jan-2016 Effectiveness Date: 25-Jul-2016 Planned Mid Term Review Date: 22-Oct-2018 Actual Mid-Term Review Date: 22-Oct-2018 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To conserve cultural heritage and improve water quality and tourism services in selected areas in Jingzhou Municipality. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Cultural Heritage Conservation and Tourism Services Improvement:(Cost $83.27 M) Water Environment Improvement:(Cost $55.10 M) Transport Improvement:(Cost $21.35 M) Assistance to Project Management and Capacity Building:(Cost $5.15 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project is making steady progress toward achieving its objective of conserving critical cultural heritage sites and improving water quality and tourism services in Jingzhou Municipality. Conservation works in two cultural heritage sites have been completed and works on three additional sites are ongoing and are expected to be completed by 2020 as planned. Thanks to dredging and wastewater interception works within and along the moat and lakes of Jingzhou Historic Town, the water quality of the moat has improved as planned. In addition, all 28 bus stops and 12 pedestrian crossings in the Historic Town have been upgraded as planned. Thanks to these works, the project has benefited to-date 662,000 Historic Town residents and tourists. 11/10/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Hubei Jingzhou Historic Town Conservation Project (P148523) 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 Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Conserve cultural heritage IN00756586 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 450,000.00 662,000.00 600,000.00 Date 19-Nov-2015 16-May-2019 28-Oct-2019 30-Jun-2021 IN00756589 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 IN00756590 ►Cultural heritage sites conserved/rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/10/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Hubei Jingzhou Historic Town Conservation Project (P148523) Value 0.00 2.00 2.00 5.00 Date 19-Nov-2015 16-May-2019 28-Oct-2019 30-Jun-2021 Conservation works of three remaining cultural heritage sites are ongoing and are expected to be Comments: completed by the end of 2020. Improve water quality IN00756587 ►Moat water meets Class IV for BOD (< 6 mg/l) for at least 10 of the 12 monthly samples per year (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Investments to meet Value NA Class IV for BOD were Meet Class IV for BOD Yes under implementation Date 19-Nov-2015 16-May-2019 28-Oct-2019 30-Jun-2021 Water sample monitoring showed that the moat water quality has reached Class IV for BOD with the completion of project-financed dredging and interceptors works, thereby achieving the 2019 and end-of Comments: project targets. Improve tourism services IN00756588 ►Increased satisfaction of tourists on tourism services in Jingzhou Historic Town (JHT) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 77.00 77.00 85.00 Date 19-Nov-2015 16-May-2019 28-Oct-2019 30-Jun-2021 Data collected in the latest satisfaction survey of October 2019 are being analyzed and the final results will be available in November 2019, after which the result of this indicator will be updated Comments: Intermediate Results Indicators by Components Cultural Heritage Conservation and Tourism Services Improvement IN00756591 ►City Wall restored under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 100.00 100.00 Date 19-Nov-2015 16-May-2019 28-Oct-2019 31-Dec-2021 Contracts of the selected segments of city-wall conservation were just procured and are expected to be Comments: completed by the end of 2019. 11/10/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Hubei Jingzhou Historic Town Conservation Project (P148523) Transport Improvement IN00756592 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.20 10.20 10.20 Date 19-Nov-2015 16-May-2019 28-Oct-2019 30-Jun-2021 IN00756595 ►Pedestrian crossing upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 12.00 Date 19-Nov-2015 16-May-2019 28-Oct-2019 30-Jun-2021 IN00756598 ►Bus stops upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 28.00 28.00 Date 19-Nov-2015 16-May-2019 28-Oct-2019 30-Jun-2021 All the bus stops under the project were satisfactorily upgraded and benefitting residents and tourists. Comments: Water Environment Improvement IN00756593 ►Wastewater interceptors constructed inside and outside of the moat (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,500.00 7,000.00 7,080.00 Date 19-Nov-2015 16-May-2019 28-Oct-2019 30-Jun-2021 IN00756596 ►Dredging of the moat and lakes with safe storage /disposal of the dredged materials (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 280,000.00 341,000.00 250,000.00 Date 19-Nov-2015 16-May-2019 28-Oct-2019 30-Jun-2021 Assistance to Project Management and Capacity Building IN00756594 ►Participants rated the training/study tours good or excellent (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 75.00 11/10/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Hubei Jingzhou Historic Town Conservation Project (P148523) Date 19-Nov-2015 16-May-2019 28-Oct-2019 30-Jun-2021 IN00756597 ►Participants in consultation activities during project implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,022.00 2,606.00 2,000.00 Date 19-Nov-2015 16-May-2019 28-Oct-2019 30-Jun-2021 IN00756599 Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 885.00 1,173.00 1,000.00 Date 19-Nov-2015 16-May-2019 28-Oct-2019 30-Jun-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P148523 IBRD-85740 Effective USD 100.00 100.00 0.00 28.24 71.76 28% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148523 IBRD-85740 Effective 19-Jan-2016 26-Apr-2016 25-Jul-2016 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 11/10/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Hubei Jingzhou Historic Town Conservation Project (P148523) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/10/2019 Page 6 of 6