Public Disclosure Copy The World Bank Implementation Status & Results Report Chongqing Small Towns Water Environment Management Project (P133117) Chongqing Small Towns Water Environment Management Project (P133117) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 6 | ARCHIVED on 20-Nov-2017 | ISR29584 | Implementing Agencies: Chongqing Project Management Office, People's Republic of China Key Dates Key Project Dates Bank Approval Date:23-Dec-2014 Effectiveness Date:03-Jun-2015 Planned Mid Term Review Date:29-Dec-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to reduce flood risks and improve wastewater infrastructure services in selected counties of Chongqing Municipality. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Flood management in Tongnan County:(Cost $42.14 M) Component 2: Flood and wastewater management in Rongchang County:(Cost $45.97 M) Component 3: Flood and wastewater management in Shizhu County:(Cost $50.15 M) Component 4: Flood and wastewater management in Pengshui County:(Cost $49.06 M) Component 5: Project Management and Implementation Support:(Cost $5.74 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 11/20/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Chongqing Small Towns Water Environment Management Project (P133117) Implementation Status and Key Decisions Good progress has been made since the last supervision mission in April 2017. Of the total 17 civil work contracts under the Project, 11 contracts have been awarded, of which two contracts have been completed. Procurement for another two large civil works contracts (SZRE.CP3 in Shizhu and RCRE.CP3-1 in Rongchang) are completed and construction work is scheduled in the coming weeks. The project has also made good progress in implementation of non-structural measures for the flood risk management (soft activities) since last mission. For 20 contracts under this subcomponent (8 goods and 12 consulting services contracts), three goods contracts are completed. Goods and equipment have been installed and supported flood control operations in project counties during the flooding season of 2017 summer. Key non-structural measures of developing flood risk maps at county/district level have mobilized. Trainings and drills on flood control and emergency evacuation for rural settlements were implemented during the raining season this year. Chongqing PMO and its project management and construction supervision company (PMC) continue to provide support and quality assurance in reviewing technical documents, overall project management and implementation. More assistance and guidance from the PMO and PMC are needed for Pengshui to help expedite the implementation of this subproject. 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  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  PO-1 The total urban area vulnerable to design floods protected (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.19 0.28 2.16 11/20/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Chongqing Small Towns Water Environment Management Project (P133117) Date 31-Dec-2014 17-Apr-2017 13-Oct-2017 31-Dec-2020 PHINDPDOTBL  Indicator 2. PO-2 people benefited from flood risk reduction (male and female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,859.00 4,140.00 15,900.00 Date 31-Dec-2014 17-Apr-2017 13-Oct-2017 31-Dec-2020 PHINDPDOTBL  People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,445.00 20,491.00 67,200.00 Date 31-Dec-2014 17-Apr-2017 13-Oct-2017 31-Dec-2020 PHINDPDOTBL  People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,445.00 20,491.00 67,200.00 Date 31-Dec-2014 17-Apr-2017 13-Oct-2017 31-Dec-2020 Overall Comments Intermediate Results Indicators 11/20/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Chongqing Small Towns Water Environment Management Project (P133117) PHINDIRITBL  % of dike construction completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.98 26.04 100.00 Date 31-Dec-2014 17-Apr-2017 13-Oct-2017 31-Dec-2020 PHINDIRITBL  % of Sewage pipe construciton completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.54 30.49 100.00 Date 31-Dec-2014 17-Apr-2017 13-Oct-2017 31-Dec-2020 PHINDIRITBL  % of associated roads construction completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.40 11.95 100.00 Date 31-Dec-2014 17-Apr-2017 13-Oct-2017 31-Dec-2019 PHINDIRITBL  Flood risk maps prepared and disseminated for awareness raising in all project counties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Dec-2014 17-Apr-2017 13-Oct-2017 31-Dec-2020 11/20/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Chongqing Small Towns Water Environment Management Project (P133117) PHINDIRITBL  Flood emergency preparedness plans developed and/or upgraded in all project counties (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Dec-2014 17-Apr-2017 13-Oct-2017 31-Dec-2020 PHINDIRITBL  people participated in flood risk awareness raising activities in project sites. (male/female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 800.00 1,320.00 5,000.00 Date 31-Dec-2014 17-Apr-2017 13-Oct-2017 31-Dec-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133117 IBRD-84560 Effective USD 100.00 100.00 0.00 18.84 81.16 19% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133117 IBRD-84560 Effective 23-Dec-2014 05-Mar-2015 03-Jun-2015 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 11/20/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Chongqing Small Towns Water Environment Management Project (P133117) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/20/2017 Page 6 of 6 Public Disclosure Copy