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 | Investment Project Financing | FY 2013 | Seq No: 10 | ARCHIVED on 29-Oct-2017 | ISR29793 | Implementing Agencies: People's Republic of China, 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:31-Oct-2017 Actual Mid-Term Review Date:-- 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  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 10/29/2017 Page 1 of 8 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. 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 updated monitoring and evaluation report: (a) Dam Construction - good physical progress - about 97% of the investment has been completed as originally planned; (b) Flood Risk Management– the flood risk management system (including development of decision making support system, preparation of master plan on flood risk management, and development of pilot for public awareness and engagement) has been mostly completed - good progress were observed, about 70% of the investment completed; (c) Resettlement – good progress has been achieved for a total of 31 settlements sites – about 63.96% of the investment completed as planned with good satisfactory rating from the resettlers; and (d) Project Management Support – the project management was further strengthened with strong and direct leadership of municipal government. The Mid-Term Review (MTR) report for this project has been revised and completed based on the comments and recommendations agreed during the Bank missions and was finally cleared by the Municipal Government of Jingdezhen City, Provincial Development and Reform Commission and Provincial Finance Bureau. The MTR report is expected to be approved by MoF by the end of October 2017. 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 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 60.00 60.00 80.00 10/29/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) Date 30-Nov-2012 15-Feb-2017 05-Oct-2017 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 30.00 30.00 50.00 Date 30-Nov-2012 15-Feb-2017 05-Oct-2017 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 10.58 3.56 Date 30-Nov-2012 15-Feb-2017 05-Oct-2017 30-Jun-2019 Overall Comments The benefit of the dam cannot be fully realized until it is fully completed and operational. Intermediate Results Indicators PHINDIRITBL  IO-1: Progress in dam construction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 97.00 100.00 Date 30-Nov-2012 15-Feb-2017 05-Oct-2017 30-Jun-2019 10/29/2017 Page 3 of 8 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 21.03 13.70 15.00 Date 30-Nov-2012 15-Feb-2017 05-Oct-2017 30-Jun-2019 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 15-Feb-2017 05-Oct-2017 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 passed mid-term review Implementation Date 30-Nov-2012 15-Feb-2017 05-Oct-2017 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 50.00 70.00 100.00 Date 30-Nov-2012 15-Feb-2017 05-Oct-2017 30-Jun-2019 10/29/2017 Page 4 of 8 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 has not been Survey has not been done given the done given the 220,000/220,00 Value 50,000/50,000 component have not component have not 0 been initiated. been initiated. Date 30-Nov-2012 15-Feb-2017 05-Oct-2017 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 O&M Plan will be Value N/A prepared only after the prepared only after the Implementation System is completed System is completed Date 30-Nov-2012 15-Feb-2017 05-Oct-2017 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 2,300.00 6,000.00 10,104.00 Date 30-Nov-2012 15-Feb-2017 05-Oct-2017 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 3,500.00 6,801.00 Date 30-Nov-2012 15-Feb-2017 05-Oct-2017 30-Jun-2019 10/29/2017 Page 5 of 8 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 85% for male and 85% for male and 85% male 85% Value 0% male 0% female female, respectively female, respectively female Date 30-Nov-2012 15-Feb-2017 05-Oct-2017 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 45.00 45.00 60.00 Date 30-Nov-2012 15-Feb-2017 05-Oct-2017 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 15-Feb-2017 05-Oct-2017 30-Jun-2019 PHINDIRITBL  Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32.00 Date 30-Nov-2012 15-Feb-2017 05-Oct-2017 30-Jun-2019 10/29/2017 Page 6 of 8 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, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32.00 Date 30-Nov-2012 15-Feb-2017 05-Oct-2017 30-Jun-2019 Overall Comments 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 63.78 36.22 64% 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 10/29/2017 Page 7 of 8 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. 10/29/2017 Page 8 of 8 Public Disclosure Copy