The World Bank Report No: ISR6642 Implementation Status & Results China China: Shandong Confucius and Mencius Culture Heritage Protection and Development Project (P120234) Public Disclosure Copy Operation Name: China: Shandong Confucius and Mencius Culture Heritage Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 05-Oct-2011 Protection and Development Project (P120234) Country: China Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 24-May-2011 Original Closing Date 31-Dec-2016 Planned Mid Term Review Date 01-Jul-2014 Last Archived ISR Date 05-Oct-2011 Effectiveness Date 11-Oct-2011 Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to assist Shandong Province to enhance cultural heritage conservation and tourism management and development in Qufu and Zoucheng. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Cultural Heritage Conservation and Presentation 25.42 Historical City Regeneration and Infrastructure Upgrading 103.10 Manuals, Guidelines and Other Assistance to Project Implementation 0.97 Capacity Building and Assistance to Project Implementation 1.39 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial NA Implementation Status Overview Overall, the project is making satisfactory progress towards meeting the PDO. Cultural heritage conservation activities have commenced with the approval of the detailed designs for conservation of the Confucius complex and Mencius complex by the State Administration for Cultural Heritage (SACH) in Qufu and Zoucheng respectively. Approval from SACH is pending for the detailed designs for the Nishan Mountain heritage complex in Zoucheng, but is expected by end June 2012. Progress has also been made towards preparing the Page 1 of 5 The World Bank Report No: ISR6642 framework documents for Ming Old City restoration, i.e., master plan, development plan and infrastructure networks plan. The preparation of the master plan for Ming Old City has commenced, but the Project Management Office has experienced difficulty in eliciting the interest of design institutes to bid for preparation of the detailed plan. Tourism promotion activities have also commenced with the engagement of Tsinghua University to prepare the website, library, and virtual digital display system at the Confucius Academy, and in Qufu and Zoucheng heritage sites. The investigations and assessments for restoration requirements for color paintings, wood carvings and stone inscriptions, financed with the US$50,000 Public Disclosure Copy Italian grant, have been completed and the next phase plan was prepared as of end of March, 2102. Land acquisition proceedings have commenced for the rehabilitation works in Zoucheng and Qufu. Locations Country First Administrative Division Location Planned Actual China Not Entered Zoucheng Shi China Not Entered Xishantou China Not Entered Qufu Shi China Not Entered Mount Ni Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target # of cultural heritage sites pending Number Value 42.00 42.00 5.00 conservation Date 31-Dec-2010 24-May-2012 31-Dec-2016 Comments SACH approval was obtained for Nishan, Confucius birthplace. Provincial and City level approval were obtained for Old Ten Mansions,Old Four Mansions, and the Old County Court House. Conservation work is underway. Public Disclosure Copy Cultural heritage sites pending conservation at Number Value 24.00 24.00 4.00 Qufu Sub Type Supplemental Cultural heritage sites pending conservation: Number Value 17.00 17.00 1.00 Zoucheng Sub Type Supplemental Local residents with access to improved urban Percentage Value 0.00 0.00 80.00 services: Qufu Ming City Heating Date 31-Dec-2010 24-May-2012 31-Dec-2016 Page 2 of 5 The World Bank Report No: ISR6642 Comments The Si River bidding document is ready and the bidding process has started. Public Disclosure Copy Local residents with access to improved urban Percentage Value 0.00 0.00 80.00 services: Zoucheng Block A Gas Date 31-Dec-2010 24-May-2012 31-Dec-2016 Comments Yinli River bidding document is ready. The bidding process will start soon. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target # of cultural heritage assets adaptively reused Number Value 15.00 15.00 23.00 Date 31-Dec-2010 01-May-2012 31-Dec-2016 Comments The conservation work is underway. # of cultural heritage assets adaptively reused: Number Value 11.00 11.00 15.00 Qufu Sub Type Supplemental # of cultural heritage assets adaptively reused: Number Value 4.00 4.00 8.00 Zoucheng Sub Type Supplemental Selected basic infrastructure in place against Percentage Value 0.00 0.00 100.00 the plan Date 31-Dec-2010 24-May-2012 31-Dec-2016 Comments The project is under implementation. Adoption of development control handbook, Percentage Value 0.00 0.00 100.00 development plan etc. formulated under the Date 31-Dec-2010 01-May-2012 31-Dec-2016 project Comments Shanghai Tongji University is Public Disclosure Copy working on the Ming Old City Master Plan. Trainees who apply the knowledge learned in Percentage Value 0.00 0.00 90.00 their daily work Date 31-Dec-2010 01-May-2012 31-Dec-2016 Comments The Provincial and Municipal PMOs have organized many training activities. These activities will help the trainees Page 3 of 5 The World Bank Report No: ISR6642 to apply the knowledge learned in their daily work. Public Disclosure Copy Data on Financial Performance (as of 05-Apr-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P120234 IBRD-80510 Effective 24-May-2011 15-Jul-2011 11-Oct-2011 31-Dec-2016 31-Dec-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120234 IBRD-80510 Effective USD 50.00 50.00 0.00 5.13 44.88 10.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation To implement the project efficiently, the borrower needs to review and prioritize the project implementation plan. Uncomplicated subprojects that do not need higher level approvals should be advanced for early implementation. Restructuring History There has been no restructuring to date. Page 4 of 5 The World Bank Report No: ISR6642 Related Projects There are no related projects. 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