The World Bank Report No: ISR15948 Implementation Status & Results China Ma'anshan Cihu River Basin Improvement Project (P126813) Public Disclosure Copy Operation Name: Ma'anshan Cihu River Basin Improvement Project (P126813) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 09-Sep-2014 Country: China Approval FY: 2013 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ma'anshan Municipal Government Key Dates Board Approval Date 04-Jun-2013 Original Closing Date 31-Jan-2019 Planned Mid Term Review Date 01-Mar-2016 Last Archived ISR Date 30-Mar-2014 Effectiveness Date 24-Sep-2013 Revised Closing Date 31-Jan-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve drainage and flood protection capacity in urban areas of Ma’anshan Municipality Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 1: Cihu River Rehabilitation and Drainage Improvement 101.40 2: Rehabilitation of Tributaries and Drainage Canals 83.32 3: Environmental Management and Monitoring 1.44 4: Capacity Building and Project Implementation Support 1.40 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project is still in the early stages of implementation and no results have been achieved as yet. Civil works have not started yet, although the project management office and design institute have finished Project Preliminary Design Report which has been approved by Provincial Development and Reform Committee. Project management institutions are effectively on board, conducting staff training, and have started the bidding process for hiring consulting firms for the design of a water resource monitoring program and development of an environmental protection reference document. Page 1 of 5 The World Bank Report No: ISR15948 Locations Country First Administrative Division Location Planned Actual China Anhui Sheng Anhui Sheng ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Population benefitting from improved drainage Number Value 125000.00 125000.00 639000.00 Date 15-Nov-2012 31-Jul-2014 31-Mar-2019 Comments The project is in the early stages of implementation. Concrete civil works have not started yet. Direct project beneficiaries Number Value 0.00 0.00 1300000.00 Date 15-Nov-2012 31-Jul-2014 31-Mar-2019 Comments The project is in early stage of implementation. Concrete civil works have not started yet. Female beneficiaries Percentage Value 0.00 0.00 50.00 Sub Type Supplemental Restoration of storm drainage system for Years Value 3.00 3.00 10.00 Ma’anshan Date 31-Jul-2014 31-Mar-2019 Comments Baseline is protection against Concrete civil works have not Protection against 1 in 10 1 in 3 to 5 year storm events. started yet. Bidding year storm events documents are under preparation. Public Disclosure Copy Area provided drainage services Square kilometer Value 16.30 16.30 124.80 (km2) Date 15-Nov-2012 31-Jul-2014 31-Mar-2019 Comments Concrete civil works have not started yet. Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR15948 Indicator Name Core Unit of Measure Baseline Current End Target River channel rehabilitated Kilometers Value 0.00 0.00 14.70 Date 15-Nov-2012 31-Jul-2014 31-Mar-2019 Public Disclosure Copy Comments The preliminary design has been approved by Provincial government. Bidding documents for civil works are under preparation. Water detention capacity created Cubic Meter(m3) Value 940000.00 940000.00 1380000.00 Date 15-Nov-2012 31-Jul-2014 31-Mar-2019 Comments In Yaochang: 163,000 The preliminary design has In Yaochang: 218.000 been approved by Provincial government. Bidding documents for civil works are under preparation. Pumping stations upgraded or rehabilitated Number Value 0.00 0.00 5.00 Date 15-Nov-2012 31-Jul-2014 31-Mar-2019 Comments The preliminary design has been approved by Provincial government. Bidding documents for civil works are under preparation. Tributary and drainage canals rehabilitated Kilometers Value 0.00 0.00 27.00 Date 15-Nov-2012 31-Jul-2014 31-Mar-2019 Comments The preliminary design has been approved by Provincial government. Bidding documents for civil works are under preparation. Water Quality Monitoring System designed and Text Value None None Functioning Water Quality Public Disclosure Copy implemented Monitoring System Date 15-Nov-2012 31-Jul-2014 31-Mar-2019 Comments Draft ToR for the Water Quality Monitoring System design are being revised. Page 3 of 5 The World Bank Report No: ISR15948 Environmental Protection Doc. prepared Text Value None None Ref. Doc. done and disseminated Date 15-Nov-2012 31-Jul-2014 31-Mar-2019 Public Disclosure Copy Comments Draft ToR for Environment Protection Document are being revised. Data on Financial Performance (as of 31-Mar-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P126813 IBRD-82510 Effective 04-Jun-2013 04-Jul-2013 24-Sep-2013 31-Jan-2019 31-Jan-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126813 IBRD-82510 Effective USD 100.00 100.00 0.00 0.25 99.75 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Institutional capacity needs to be strengthened, counterpart funds need to be clearly raised and project baseline investigations for monitoring and evaluation need to be carried out. The next mission is tentatively set for November 2014. Page 4 of 5 The World Bank Report No: ISR15948 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. 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