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: 1 | ARCHIVED on 26-Sep-2018 | ISR33939 | Implementing Agencies: Hezhou Project Management Office, People's Republic of China Key Dates Key Project Dates Bank Approval Date: 13-Jun-2018 Effectiveness Date: -- 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 Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions The Loan Agreement and Project Agreement of the Project were signed on August 24, 2018. Domestic clearance procedure for the loan effectiveness is ongoing. The development objectives of Hezhou Urban Water Infrastructure and Environment Improvement Project for China are to improve flood risk management and reduce discharge of water pollutants in Hezhou Municipality. This project has three components: 1) Improving Flood Risk Resilience of the He River, aims to reduce flood risks along the mainstream He River by connecting mainstream to tributaries, improving flood drainage capacity, removing obstructions, and upgrade river infrastructure in the mainstream channel; 2) Improving Urban Drainage and Wastewater Management, aims to reduce urban waterlogging by diverting flood waters, enhancing tributary drainage capacities, and storing/absorbing flood waters in lakes, improved canals, and elements of green infrastructure; and at the same time, reduce water pollution by separating storm and sewage systems, and providing full collection and treatment of wastewater. 3) Institutional Strengthening, Capacity Building 9/26/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) and Project Management, aims to strengthen the capacity and coordination of local institutions by using the development of an Integrated flood risk and urban drainage masterplan as a Coordination platform for coordinated water planning and management (led by Hezhou Municipality), support the development of smart water and flood monitoring systems, and support effective project management. The bidding for two civil works contracts (Shizigang canal and Huang’ansi canal) under Component 2 is expected to start in September 2018. Terms of Reference (ToR) are being developed for the Project Management Consultant (PMC), Dam Safety Experts and Project Supervision Engineer. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low -- Low Macroeconomic Moderate -- Moderate Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary Substantial -- Substantial Environment and Social High -- High Stakeholders Moderate -- Moderate Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes To improve flood risk management IN00633281 ►People protected by improved flood mitigation infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 105,600.00 Date 31-Dec-2017 -- 11-Sep-2018 30-Jun-2024 IN00633283 ►Development and implementation of a flood risk management system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/26/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) Value No -- No Yes Date 31-Dec-2017 -- 11-Sep-2018 30-Jun-2024 IN00633285 ►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 Yes Date 31-Dec-2017 -- 11-Sep-2018 30-Jun-2024 To reduce discharge of water pollutants IN00633282 ►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 -- 0.00 100,000.00 Date 31-Dec-2017 -- 11-Sep-2018 30-Jun-2024 IN00633284 ►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 1,073.10 Date 31-Dec-2017 -- 11-Sep-2018 30-Jun-2024 IN00633286 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 -- 0.00 766.50 Date 31-Dec-2017 -- 11-Sep-2018 30-Jun-2024 IN00633287 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 -- 0.00 306.60 Date 31-Dec-2017 -- 11-Sep-2018 30-Jun-2024 Intermediate Results Indicators by Components Component 1: Improving Flood Risk Resilience of the He River IN00633288 ►Length of river rehabilitated to improve flood risk management and prevent water pollution (Kilometers, Custom) 9/26/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 68.14 Date 31-Dec-2017 -- 11-Sep-2018 30-Jun-2024 Component 2: Improving Urban Drainage and Wastewater Management IN00633289 ►Length of sewer pipeline constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 16.93 Date 31-Dec-2017 -- 11-Sep-2018 30-Jun-2024 IN00633292 Sewer pipelines constructed south of the He River (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.38 Date 31-Dec-2017 -- 11-Sep-2018 30-Jun-2024 IN00633294 Sewer pipelines constructed north of the He River (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 11.55 Date 31-Dec-2017 -- 11-Sep-2018 30-Jun-2024 IN00633295 ►Number of water quality monitoring stations constructed and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 31-Dec-2017 -- 11-Sep-2018 30-Jun-2024 Component 3: Institutional Strengthening, Capacity Building and Project Management IN00633290 ►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 -- 0.00 330.00 Date 31-Dec-2017 -- 11-Sep-2018 30-Jun-2024 IN00633291 ►Percentage of women in rural community committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/26/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) Value 0.00 -- 0.00 40.00 Date 31-Dec-2017 -- 11-Sep-2018 30-Jun-2024 IN00633293 ►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 -- 0.00 200.00 Date 31-Dec-2017 -- 11-Sep-2018 30-Jun-2024 IN00633296 ►Percentage of grievances received and responded (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Dec-2017 -- 11-Sep-2018 30-Jun-2024 IN00633297 ►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 Yes Date 31-Dec-2017 -- 11-Sep-2018 31-Dec-2024 IN00633298 ►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 Yes Date 31-Dec-2017 -- 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 Not P158622 IBRD-88650 USD 150.00 150.00 0.00 0.00 150.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P158622 IBRD-88650 13-Jun-2018 -- -- 30-Jun-2024 30-Jun-2024 Effective 9/26/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/26/2018 Page 6 of 6