Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) Jiangxi Wuxikou Integrated Flood Management Project (P128867) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 4 | ARCHIVED on 06-Dec-2014 | ISR17324 | Implementing Agencies: Jiangxi Jingdezhen Municipal Water Affairs Bureau Key Dates Key Project Dates Board Approval date:20-Mar-2013 Effectiveness Date:19-Jul-2013 Planned Mid Term Review Date:30-Jun-2015 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2019 Revised Closing Date:30-Jun-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) To reduce the flood risk in the central urban area of Jingdezhen City through implementation of priority structural and non-structural measures, and contribute to establishment of an integrated flood risk management system for the City. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Construction of Wuxikou Flood Control Scheme:(Cost $114.86 M) 2. Establishment of Integrated Flood Risk Management System:(Cost $9.40 M) 3. Implementation of Resettlement Action Plan:(Cost $384.61 M) 4. Project Management and Implementation Support:(Cost $2.39 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  --  Moderate 12/6/2014 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) Implementation Status and Key Decisions The project continues making good progress towards achieving the project development objective. The actual loan disbursement was US$22.33 million, accounting for about 22% of the total loan amount (US$100 million) for this project, which was ahead of the expected disbursement rate as planned at appraisal. For Component 1 - dam construction has progressed well with good quality in general – the river was cut off earlier than the planned; For Component 2 - construction of the Flood Forecasting and Prevention Center started, and the bidding process on the major two consulting services for development of flood decision making system and preparation of flood risk master plan have been initiated; For Component 3 - the resettlement action plan have been revised and updated for the interest of the project affected people and now is more adaptable to the actual situation in the project areas; and For Component 4 - the project management was further strengthened. The government has officially established the permanent Municipal Management Office for construction and management of Wuxikou Water Control Works. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate 12/6/2014 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) Results Project Development Objective Indicators PHINDPDOTBL  PO-1: Percentage of urban population protected from 1-in 50-year floods (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 80.00 Date 30-Nov-2012 21-Mar-2014 03-Dec-2014 30-Jun-2019 Comments PHINDPDOTBL  PO-2: The flood protection level is increased from 20-year flood to 50-year flood (Years, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 50.00 Date 30-Nov-2012 21-Mar-2014 03-Dec-2014 30-Jun-2019 Comments PHINDPDOTBL  PO-3: Total area subject to inundation by 1-in-50 year floods (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.58 35.58 35.58 3.56 Date 30-Nov-2012 21-Mar-2014 03-Dec-2014 30-Jun-2019 Comments Overall Comments Intermediate Results Indicators 12/6/2014 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) PHINDIRITBL  IO-1: Progress in dam construction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 100.00 Date 30-Nov-2012 21-Mar-2014 03-Dec-2014 30-Jun-2019 Comments PHINDIRITBL  IO-2: Minimum environment flow provided (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 15.00 15.00 Date 30-Nov-2012 30-Nov-2013 03-Dec-2014 30-Jun-2019 Comments PHINDIRITBL  IO-3: Operation & Maintenance Plan for Wuxikou Flood Control Scheme gets approved by Jingdezhen municipal government (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A None None Implementation Date 30-Nov-2012 21-Mar-2014 03-Dec-2014 30-Jun-2019 Comments PHINDIRITBL  IO-4: Progress in Master Plan development and government review and approval (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Plan under preparation under preparation Implementation Date 30-Nov-2012 21-Mar-2014 03-Dec-2014 30-Jun-2019 Comments 12/6/2014 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) PHINDIRITBL  IO-5: Progress in DSS establishment with quality control (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Nov-2012 21-Mar-2014 03-Dec-2014 30-Jun-2019 Comments PHINDIRITBL  IO-6: No. of people participating in the flood-risk management and answered the flood-risk awareness questionnaire (disaggregated by Gender) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Survey has not been Survey has not been 220,000/220,00 Value 50,000/50,000 planned in 2013 planned in 2013 0 Date 30-Nov-2012 21-Mar-2014 03-Dec-2014 30-Jun-2019 Comments PHINDIRITBL  IO-7: Operation & Maintenance Plan for DSS gets approved by Jingdezhen municipal government (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The System has not The System has not Value N/A Implementation been completed been completed Date 30-Nov-2012 21-Mar-2014 03-Dec-2014 30-Jun-2019 Comments PHINDIRITBL  IO-8: No. of people relocated with proper compensation and livelihood restoration (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 148.00 148.00 10104.00 Date 30-Nov-2012 21-Mar-2014 03-Dec-2014 30-Jun-2019 Comments 12/6/2014 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) PHINDIRITBL  IO-9: No. of people whose land was levied and properly compensated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6801.00 Date 30-Nov-2012 21-Mar-2014 03-Dec-2014 30-Jun-2019 Comments PHINDIRITBL  IO-10: Percentage of male and female displaced residents’ reporting that conditions in resettlement sites are satisfactory (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 0% male 85% male Value 89% 89% 0% female 85% female Date 30-Nov-2012 21-Mar-2014 03-Dec-2014 30-Jun-2019 Comments PHINDIRITBL  IO-11: No. of staff from PMO and related bureaus (including decision makers) attend trainings and study tours (both domestic and off-shore) and pass test on project management and flood risk Mgt (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 60.00 Date 30-Nov-2012 21-Mar-2014 03-Dec-2014 30-Jun-2019 Comments PHINDIRITBL  IO-12: Management Information System (MIS) is well maintained and fully utilized to generate various reports (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Nov-2012 21-Mar-2014 03-Dec-2014 30-Jun-2019 Comments 12/6/2014 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) PHINDIRITBL  Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32.00 Date 30-Nov-2012 21-Mar-2014 03-Dec-2014 30-Jun-2019 Comments PHINDIRITBL  Generation Capacity of Hydropower constructed under the project (Megawatt, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32.00 Date 30-Nov-2012 21-Mar-2014 03-Dec-2014 30-Jun-2019 Comments Overall Comments All indicators will be fully updated when the 2014 M&E report is available by March 31, 2015. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P128867 IBRD-82370 Effective USD 100.00 100.00 0.00 32.35 67.65 32% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128867 IBRD-82370 Effective 20-Mar-2013 06-May-2013 19-Jul-2013 30-Jun-2019 30-Jun-2019 Cumulative Disbursements 12/6/2014 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/6/2014 Page 8 of 8 Public Disclosure Copy