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: 12 | ARCHIVED on 26-Dec-2018 | ISR35324 | 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-Jan-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2019 Revised Closing Date: 30-Jun-2019 pdoTable 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 Components Table 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 Implementation Status and Key Decisions As of October 31, 2018, the total investment completed for this project had accounted for 94% of the total project cost (RMB Y3,236 million) compared to 83% of the last mission in April 2018, and the completed Bank Loan disbursement accounted for 84% (including retroactive payment to be made after the government approval of the project mid-term review in late December 2018. Substantial progress has been made in implementing the four components of the Project since the 11th supervision mission in April 2018. Based on the current project performance supported by the updated project results framework, the Project Development Objective is considered achievable and the overall project implementation is satisfactory. 12/26/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) 1. Component 1: Dam Construction – satisfactory - about 97% of the investment has been completed as originally planned. The main dam with installation of electro-mechanic equipment and power plant are fully completed and now under testing operations. The national standards and procedures for completion and acceptance are being followed to ensure that quality of the dam and power plant meets the national standards; 2. Component 2: Flood Risk Management – satisfactory - about 95% of the work has been completed for development of the flood risk management system (including four sub-items: (i) development of flood warning decision making support system; (ii) preparation of master plan on flood risk management; (iii) development of pilot for public awareness and engagement; and (iv) construction of integrated flood management center and staff training). All items are under final review or test-operations during 2018 and 2019 flood seasons; 3. Component 3: Resettlement – moderately satisfactory – since the last mission in April 2018, progress has been made in resettlement implementation: The new access roads and railway relocation works are under construction as scheduled; all 29 resettlement new sites were constructed; about 95% of resettlers have their new houses ready or under construction and 79% have moved in. However, based on the current progress, the resettlement components will be unable to fully complete before the end of 2018 as originally planned. The current plan is to complete resettlement before the reservoir impoundment by the end of March 2019; and 4. Component 4: Project Management – satisfactory - the project management was further strengthened under the strong support from the provincial and municipal governments: the responsibilities future operations of the flood risk management system have been successfully transferred from the Municipal PMO to the Municipal Water Affairs Bureau. 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 Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To reduce the flood risk in the central urban area of Jingdezhen City IN00598698 ►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 12/26/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) Date 01-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 IN00598700 ►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 01-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 IN00598777 ►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 10.58 10.58 3.56 Date 01-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 Overall Comments PDO The indicators will be fully reached when reservoir and flood risk management system are operationalized by June 30, 2019. Intermediate Results Indicators by Components 1. Construction of Wuxikou Flood Control Scheme IN00598766 ►IO-1: Progress in dam construction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.00 97.00 100.00 Date 01-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 IN00598767 ►IO-2: Minimum environment flow provided (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 13.70 1.68 15.00 Date 01-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 The number is small, the dam has not been operational, and it will be 15 cubic meter after the dam be put Comments: in operation by the end of the project. IN00598773 ►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 12/26/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) Value N/A Under preparation Under preparation Implementation Date 01-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 2. Establishment of Integrated Flood Risk Management System IN00598774 ►IO-4: Progress in Master Plan development and government review and approval (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Plan passed mid-term review Implementation Implementation Date 01-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 IN00598769 ►IO-5: Progress in DSS establishment with quality control (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 100.00 Date 01-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 IN00598772 ►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 done given the Value 50,000/50,000 500/400 220,000/220,000 component have not been initiated. Date 01-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 IN00598776 ►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 Value N/A prepared only after the Implementation Implementation System is completed Date 01-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 3. Implementation of Resettlement Action Plan IN00598770 ►IO-8: No. of people relocated with proper compensation and livelihood restoration (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,280.00 7,580.00 10,104.00 Date 01-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 IN00598699 ►IO-9: No. of people whose land was levied and properly compensated (Number, Custom) 12/26/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,200.00 9,300.00 6,801.00 Date 01-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 IN00598775 ►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% for male and 85% male Value 0% female female, respectively female, respectively 85% female Date 07-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 4. Project Management and Implementation Support IN00598771 ►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 76.00 86.00 60.00 Date 01-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 IN00598768 ►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 No Yes Yes Yes Date 01-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 IN00598697 ►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 01-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 IN00598778 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 01-Jul-2014 15-May-2018 07-Dec-2018 30-Jun-2019 Data on Financial Performance Disbursements (by loan) 12/26/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128867 IBRD-82370 Effective USD 100.00 100.00 0.00 76.01 23.99 76% 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 Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/26/2018 Page 6 of 6