Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) China: Anhui Shaying River Channel Improvement Project (P118647) EAST ASIA AND PACIFIC | China | Transport & ICT Global Practice | IBRD/IDA | Sector Investment and Maintenance Loan | FY 2011 | Seq No: 11 | ARCHIVED on 19-Jun-2017 | ISR28354 | Implementing Agencies: People's Republic of China, Anhui Provincial Transport Department Key Dates Key Project Dates Bank Approval Date:12-Apr-2011 Effectiveness Date:26-Aug-2011 Planned Mid Term Review Date:13-Jan-2014 Actual Mid-Term Review Date:15-Dec-2014 Original Closing Date:31-Dec-2016 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to contribute to the increased cargo throughput of the Shaying River in Anhui Province throughinfrastructure improvements and capacity building. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name A - Navigation Infrastructure and Facilities:(Cost $138.65 M) B - Reconstruction and Relocation of Existing Infrastructure and Facilities:(Cost $133.20 M) C - Erection of Waterway Transport Management System:(Cost $6.75 M) D - Technical Assistance:(Cost $1.74 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  Moderate 6/19/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) Implementation Status and Key Decisions With disbursements now reaching 87%, project implementation is progressing at a very satisfying pace. The implementation of all contracts is expected to be completed before project closing date (December 31, 2017). - Overall Implementation progress: The project has progressed well since the last supervision mission in August 2016. All contracts have now been procured. Civil works contracts under Component 1 have reached a total completion rate of 76%. Civil works contracts under Component 2 have reached a completion rate of 99%, with the Yangqiao ship lock having been completed on December 23, 2016. The other ship lock (Yinshang) will be completed by September 30, 2017. Three bridges under this component have also been completed, with the remaining bridge (QL-01) expected to be completed by June 30, 2017. According to current implementation progress, all Bank loan proceeds are expected to be fully disbursed by the project closing date. No major safeguard or environmental issues were identified. Based on this information, progress towards achievement of the PDO and implementation progress remain Satisfactory. - Procurement: All contracts have been procured. The task team also discussed the price variations for 12 large civil works contracts. It is advised to follow the approaches approved by Anhui Provincial Department of Transport and used in other projects with regards to price adjustments. - Disbursement: Three withdrawal applications of a total amount of USD13.9 million were processed between January 2017 and May 2017, bringing the total disbursed amount to USD86.7 million. All Bank loan proceeds are expected to be fully disbursed by the closing date. - Safeguards: All resettlement houses are expected to be handed over to affected households by project closure. The remaining tasks include handing over houses to the 33 households in Jieshou city and 19 households at Taihe county In the Yinshang county, where 23 households were resettled in the Sanba village, basic infrastructure including road and electricity needs to be installed. It was agreed that all basic infrastructure will be installed by the end of September 2017. - Results Framework: This ISR reports results as of May 31, 2017. All original PDO targets have been met. 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  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate 6/19/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) Results Project Development Objective Indicators PHINDPDOTBL  Percentage of 500 (dwt) and above vessels among total vessels passing - Genglou Lock (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 97.00 98.00 29.00 Date 31-Dec-2009 31-Oct-2016 31-May-2017 31-Dec-2017 PHINDPDOTBL  Percentage of 500 (dwt) and above vessels among total vessels passing - Fuyang Lock (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 34.00 Date 31-Dec-2009 31-Oct-2016 31-May-2017 31-Dec-2017 PHINDPDOTBL  Percentage of 500 (dwt) and above vessels among total vessels passing - Yingshang Lock (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 99.00 99.00 99.00 Date 31-Dec-2009 31-Oct-2016 31-May-2017 31-Dec-2017 PHINDPDOTBL  Percentage of 500 (dwt) and above vessels among total vessels passing - 2nd Yingshang Lock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 99.00 Date 31-Dec-2009 31-Oct-2016 31-May-2017 31-Dec-2017 6/19/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) PHINDPDOTBL  Percentage of 500 (dwt) and above vessels among total vessels passing - Yangqiao (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Dec-2009 31-Oct-2016 31-May-2017 31-Dec-2017 PHINDPDOTBL  Aggregate volume of cargo passing through five verifiable measurement points on the Shaying River (million tonnes/year) - Genglou Lock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 12.27 7.40 3.60 Date 31-Dec-2009 31-Oct-2016 31-May-2017 31-Dec-2017 PHINDPDOTBL  Aggregate volume of cargo passing through five verifiable measurement points on the Shaying River (million tonnes/year) - Fuyang Lock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.41 7.34 3.00 Date 31-Dec-2009 31-Oct-2016 31-May-2017 31-Dec-2017 PHINDPDOTBL  Aggregate volume of cargo passing through five verifiable measurement points on the Shaying River (million tonnes/year) - YingshangLock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.17 12.34 7.31 10.00 Date 31-Dec-2009 31-Oct-2016 31-May-2017 31-Dec-2017 PHINDPDOTBL  Aggregate volume of cargo passing through five verifiable measurement points on the Shaying River (million tonnes/year) - 2nd Yingshang Lock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.40 6/19/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) Date 31-Dec-2009 31-Oct-2016 31-May-2017 31-Dec-2017 PHINDPDOTBL  Aggregate volume of cargo passing through five verifiable measurement points on the Shaying River (million tonnes/year) - Yangqiao Lock (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.04 0.00 0.00 0.80 Date 31-Dec-2009 31-Oct-2016 31-May-2017 31-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Navigation infrastructure-Length of Class IV channel upgraded (km) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 206.00 206.00 205.60 Date 31-Dec-2009 31-Oct-2016 31-May-2017 31-Dec-2017 PHINDIRITBL  Navigation aids-Installation of modern comprehensive navigation aids system (km) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 206.00 205.60 Date 31-Dec-2009 31-Oct-2016 31-May-2017 31-Dec-2017 6/19/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) PHINDIRITBL  Bridge reconstruction-Attainment of required clearances (no. of bridges) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 4.00 4.00 Date 31-Dec-2009 31-Oct-2016 31-May-2017 31-Dec-2017 PHINDIRITBL  Ship lock construction: Completion of construction (cumulated no. of ship locks) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 2.00 Date 31-Dec-2009 31-Oct-2016 31-May-2017 31-Dec-2017 PHINDIRITBL  TA Studies-Development of time-bound implementation plan based on outputs of the TA study on Water Transport Management and Emergency Service System (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No plan developed Done Done Done Date 31-Dec-2009 31-Oct-2016 31-May-2017 31-Dec-2017 PHINDIRITBL  TA Studies-Application of the integrated lock management system (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No system in place Done Done Done Date 31-Dec-2009 31-Oct-2016 31-May-2017 24-Dec-2017 6/19/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) PHINDIRITBL  Training Programs-Number of trainees who attend the training and study tours (Person-Month) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 109.00 140.00 Date 31-Dec-2009 31-Oct-2016 31-May-2017 31-Dec-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P118647 IBRD-80360 Effective USD 100.00 100.00 0.00 86.70 13.30 87% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118647 IBRD-80360 Effective 12-Apr-2011 03-Jun-2011 26-Aug-2011 31-Dec-2016 31-Dec-2017 Cumulative Disbursements 6/19/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Anhui Shaying River Channel Improvement Project (P118647) Restructuring History Level 2 Approved on 17-Apr-2015 Related Project(s) There are no related projects. 6/19/2017 Page 8 of 8 Public Disclosure Copy