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: 7 | ARCHIVED on 18-Jun-2016 | ISR23404 | Implementing Agencies: Jiangxi Jingdezhen Municipal Water Affairs Bureau Key Dates Key Project Dates Bank Approval Date:20-Mar-2013 Effectiveness Date:19-Jul-2013 Planned Mid Term Review Date:30-Jun-2015 Actual Mid-Term Review Date:28-May-2015 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  Moderate 6/18/2016 Page 1 of 11 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 Since it was declared effective on July 19, 2013, the Project has been implemented well in general towards accomplishment of its development objectives. Good progress has been made in implementing the four components of the project based on the outputs and outcomes achieved so far as shown in the latest monitoring and evaluation report: (a) Dam Construction - good physical progress - about 78% of the investment completed - was observed under the construction of Wuxikou Main Dam as originally planned; (b) Flood Risk Management – good progress was observed from the stage reports in development of decision making support system for flood risk management, and preparation of master plan for flood risk management – about 63% of the investment completed; (c) Resettlement – good progress has been made for about 2000 farmers who moved into the new houses with 85% satisfaction – about 48% of the investment completed; and (d) Project Management Support – the project management was further strengthened with strong and direct leadership of municipal government. It was agreed that the PMO will further speed up the project progress under strict quality control. The next supervision mission is planned in July / August 2016. 6/18/2016 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) 6/18/2016 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) 6/18/2016 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results 6/18/2016 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) 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 50.00 80.00 Date 30-Nov-2012 10-Dec-2015 29-Apr-2016 30-Jun-2019 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 30.00 50.00 Date 30-Nov-2012 10-Dec-2015 29-Apr-2016 30-Jun-2019 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 10-Dec-2015 29-Apr-2016 30-Jun-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  IO-1: Progress in dam construction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63.00 70.00 100.00 Date 30-Nov-2012 10-Dec-2015 29-Apr-2016 30-Jun-2019 6/18/2016 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) PHINDIRITBL  IO-2: Minimum environment flow provided (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 15.00 21.03 15.00 Date 30-Nov-2012 10-Dec-2015 29-Apr-2016 30-Jun-2019 Comments The increase of the minimum environment flow was observed because of bigger flows from upstream. 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 Under preparation Under preparation Implementation Date 30-Nov-2012 10-Dec-2015 29-Apr-2016 30-Jun-2019 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 10-Dec-2015 29-Apr-2016 30-Jun-2019 PHINDIRITBL  IO-5: Progress in DSS establishment with quality control (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 20.00 100.00 Date 30-Nov-2012 10-Dec-2015 29-Apr-2016 30-Jun-2019 6/18/2016 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) 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 will be done Survey will be done with with the progress of the the progress of the 220,000/220,00 Value 50,000/50,000 implementation of the implementation of the 0 participatory flood participatory flood control subcomponent control subcomponent Date 30-Nov-2012 10-Dec-2015 29-Apr-2016 30-Jun-2019 PHINDIRITBL  IO-7: Operation & Maintenance Plan for DSS gets approved by Jingdezhen municipal government (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target O&M Plan will be The System has not Value N/A prepared only after the Implementation been completed System is completed Date 30-Nov-2012 10-Dec-2015 29-Apr-2016 30-Jun-2019 PHINDIRITBL  IO-8: No. of people relocated with proper compensation and livelihood restoration (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 473.00 2000.00 10104.00 Date 30-Nov-2012 10-Dec-2015 29-Apr-2016 30-Jun-2019 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 10-Dec-2015 29-Apr-2016 30-Jun-2019 6/18/2016 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) 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% for male and 85% male Value 85% 0% female female, respectively 85% female Date 30-Nov-2012 10-Dec-2015 29-Apr-2016 30-Jun-2019 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 35.00 36.00 60.00 Date 30-Nov-2012 10-Dec-2015 29-Apr-2016 30-Jun-2019 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 10-Dec-2015 29-Apr-2016 30-Jun-2019 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 10-Dec-2015 29-Apr-2016 30-Jun-2019 Comments Hydropower station has not been completed. 6/18/2016 Page 9 of 11 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 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 10-Dec-2015 29-Apr-2016 30-Jun-2019 Overall Comments Hydropower station has not been completed. 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 49.69 50.31 50% 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 6/18/2016 Page 10 of 11 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. 6/18/2016 Page 11 of 11 Public Disclosure Copy