Public Disclosure Copy The World Bank Implementation Status & Results Report Ma'anshan Cihu River Basin Improvement Project (P126813) Ma'anshan Cihu River Basin Improvement Project (P126813) EAST ASIA AND PACIFIC | China | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 7 | ARCHIVED on 03-Oct-2016 | ISR24661 | Implementing Agencies: Ma'anshan Municipal Government Key Dates Key Project Dates Bank Approval Date:04-Jun-2013 Effectiveness Date:24-Sep-2013 Planned Mid Term Review Date:08-Aug-2016 Actual Mid-Term Review Date:20-Jun-2016 Original Closing Date:31-Jan-2019 Revised Closing Date:31-Jan-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve drainage and flood protection capacity in urban areas of Ma’anshan Municipality Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1: Cihu River Rehabilitation and Drainage Improvement:(Cost $101.40 M) 2: Rehabilitation of Tributaries and Drainage Canals:(Cost $83.32 M) 3: Environmental Management and Monitoring:(Cost $1.44 M) 4: Capacity Building and Project Implementation Support:(Cost $1.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 10/3/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ma'anshan Cihu River Basin Improvement Project (P126813) Implementation Status and Key Decisions Progress toward achieving the PDO is moderately satisfactory. Results toward meeting the mid-term targets are sluggish due to implementation delays. As of June 30, 2016, direct beneficiaries from the project reached 75,000 or 38% of the mid-term target of 200,000. However, it seems the appraisal overpromised on the number of beneficiaries and the final figure may be reduced in an upcoming restructuring. Some 150,000 people are benefiting from improved drainage meeting the 2016 target, but this is only an increase of 25,000 over baseline. A total area of 24 square km has been provided with drainage services, compared to the 2016 target of 38 square km. The project has an estimated $55 million in loan savings and the Bank is working closely with the client to identify and prepare additional works to enhance achievement of the PDO. The client has prepared an initial draft Feasibility Study Report (FSR) for the proposed new activities. The FSR was reviewed by the Bank, and is now under revision by the client and the design institute. Eventually the Ministry of Finance should issue a formal request for the restructuring for the Bank’s consideration. 10/3/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ma'anshan Cihu River Basin Improvement Project (P126813) 10/3/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ma'anshan Cihu River Basin Improvement Project (P126813) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50000.00 75000.00 1300000.00 Date 15-Nov-2012 29-Feb-2016 30-Jun-2016 31-Mar-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target 10/3/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ma'anshan Cihu River Basin Improvement Project (P126813) Value 0.00 50.00 50.00 50.00 PHINDPDOTBL  Population benefitting from improved drainage (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 125000.00 150000.00 150000.00 639000.00 Date 15-Nov-2012 29-Feb-2016 30-Jun-2016 31-Mar-2019 PHINDPDOTBL  Restoration of storm drainage system for Ma’anshan (Years, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 10.00 Date 15-Nov-2012 29-Feb-2016 30-Jun-2016 31-Mar-2019 PHINDPDOTBL  Area provided drainage services (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.30 22.00 24.00 124.80 Date 15-Nov-2012 29-Feb-2016 30-Jun-2016 31-Mar-2019 Overall Comments Intermediate Results Indicators 10/3/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ma'anshan Cihu River Basin Improvement Project (P126813) PHINDIRITBL  River channel rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.50 3.00 14.70 Date 15-Nov-2012 29-Feb-2016 29-Feb-2016 31-Mar-2019 PHINDIRITBL  Water detention capacity created (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 940000.00 940000.00 940000.00 1380000.00 Date 15-Nov-2012 29-Feb-2016 29-Feb-2016 31-Mar-2019 PHINDIRITBL  Pumping stations upgraded or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 15-Nov-2012 29-Feb-2016 29-Feb-2016 31-Mar-2019 PHINDIRITBL  Tributary and drainage canals rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.90 5.90 27.00 Date 15-Nov-2012 29-Feb-2016 29-Feb-2016 31-Mar-2019 10/3/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ma'anshan Cihu River Basin Improvement Project (P126813) PHINDIRITBL  Water Quality Monitoring System designed and implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Functioning Data collection on- Water Monitoring Plan Water Quality Value None going. developed. Monitoring System Date 15-Nov-2012 29-Feb-2016 29-Feb-2016 31-Mar-2019 PHINDIRITBL  Environmental Protection Doc. prepared (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Ref. Doc. done Value None guidelines drafted Draft Ref Doc Done. and disseminated Date 15-Nov-2012 29-Feb-2016 29-Feb-2016 31-Mar-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P126813 IBRD-82510 Effective USD 100.00 100.00 0.00 16.60 83.40 17% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126813 IBRD-82510 Effective 04-Jun-2013 04-Jul-2013 24-Sep-2013 31-Jan-2019 31-Jan-2019 Cumulative Disbursements 10/3/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ma'anshan Cihu River Basin Improvement Project (P126813) Restructuring History Level 2 Approved on 25-Apr-2016 Related Project(s) There are no related projects. 10/3/2016 Page 8 of 8 Public Disclosure Copy