Public Disclosure Copy 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 | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 3 | ARCHIVED on 17-May-2017 | ISR26867 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:19-Jan-2016 Effectiveness Date:25-Jul-2016 Planned Mid Term Review Date:09-Apr-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2021 Revised Closing Date:30-Jun-2021 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 PHRPDODEL Components 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)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 5/17/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hubei Jingzhou Historic Town Conservation Project (P148523) Implementation Status and Key Decisions The project is still in the earlier stages of implementation. Generally implementation progress has picked up since the last mission in December 2016. Two Subsidiary Agreements were signed in February 2017, fulfilling the disbursement condition of the project. The construction drawings of the water environment component and urban transport component have been completed. The preliminary design for the cultural heritage conservation component was completed, and is still under revision based on request from SACH. 30 hybrid buses were procured and delivered to Jingzhou Public Transport Company. The Project Management Company (PMC) was hired and has been providing support to the PMO. The social and environmental consultants has been engaged and overseeing the RAP and EMP implementation. A comprehensive tourist satisfaction baseline survey was completed. 5/17/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hubei Jingzhou Historic Town Conservation Project (P148523) 5/17/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy 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  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600,000.00 Date 19-Nov-2015 01-Mar-2016 04-May-2017 30-Jun-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) 5/17/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hubei Jingzhou Historic Town Conservation Project (P148523) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  Cultural heritage sites conserved/rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 19-Nov-2015 01-Mar-2016 04-May-2017 30-Jun-2021 PHINDPDOTBL  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 Investments to meet Value NA Class IV for BOD have Class IV for BOD have Yes not yet been procured. not yet been procured. Date 19-Nov-2015 01-Mar-2016 04-May-2017 30-Jun-2021 PHINDPDOTBL  Increased satisfaction of tourists on tourism services in Jingzhou Historic Town (JHT) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 77.00 77.00 77.00 85.00 Date 19-Nov-2015 01-Mar-2016 04-May-2017 30-Jun-2021 Overall Comments The target values for year 2017 will be updated in next ISR. Intermediate Results Indicators 5/17/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hubei Jingzhou Historic Town Conservation Project (P148523) PHINDIRITBL  City Wall restored under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 19-Nov-2015 01-Mar-2016 04-May-2017 31-Dec-2021 PHINDIRITBL  Wastewater interceptors constructed inside and outside of the moat (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,080.00 Date 19-Nov-2015 01-Mar-2016 04-May-2017 30-Jun-2021 PHINDIRITBL  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 0.00 0.00 250,000.00 Date 19-Nov-2015 01-Mar-2016 04-May-2017 30-Jun-2021 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.20 Date 19-Nov-2015 01-Mar-2016 04-May-2017 30-Jun-2021 5/17/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hubei Jingzhou Historic Town Conservation Project (P148523) PHINDIRITBL  Pedestrian crossing upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 19-Nov-2015 01-Mar-2016 04-May-2017 30-Jun-2021 PHINDIRITBL  Bus stops upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28.00 Date 19-Nov-2015 01-Mar-2016 04-May-2017 30-Jun-2021 PHINDIRITBL  Participants rated the training/study tours good or excellent (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 19-Nov-2015 01-Mar-2016 04-May-2017 30-Jun-2021 PHINDIRITBL  Participants in consultation activities during project implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 19-Nov-2015 01-Mar-2016 04-May-2017 30-Jun-2021 5/17/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Hubei Jingzhou Historic Town Conservation Project (P148523) PHINDIRITBL  Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 19-Nov-2015 01-Mar-2016 04-May-2017 30-Jun-2021 Overall Comments The target values for year 2017 will be updated in next ISR 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 5.25 94.75 5% 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 5/17/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy 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. 5/17/2017 Page 9 of 9 Public Disclosure Copy