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: 13 | ARCHIVED on 19-Jun-2019 | ISR37539 | 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: 17-Oct-2016 Actual Mid-Term Review Date: 21-Apr-2016 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 Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions As of May 31, 2019, the total investment completed for this project was RMB Y3,121 accounting for 96.4% of the total project cost (RMB Y3,236 million) compared to 94% at the time of the last mission in November 2018. The completed Bank Loan disbursement accounted for 91.87% (including the current disbursement US$82.8 million in the Bank system and the retroactive payment US$9.07 million), which is compared to 84% at the last mission. 6/19/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) Substantial progress has been made in implementing the four components of the Project since the 12th supervision mission in November 2018. Based on the current project performance supported by the updated project results framework, the Project Development Objective is considered fully achievable and the overall project implementation is satisfactory. 1. Component 1: Dam Construction – Highly Satisfactory – 100% of the construction of civil works of the dam, 100% of the installation of electro- mechanic equipment and 100% of the construction of the power station have been completed as planned at the project appraisal stage. The reservoir impounding has been conducted in stages since early April 2019. The main dam and installed electro-mechanic equipment and power plant have been conjunctively operational and now under testing operations. Based on the results of the testing operations, the national quality standards for the main dam and power stations have been fully achieved; 2. Component 2: Flood Risk Management – Highly Satisfactory - 100% of the work for this component has been well completed as planned at the project appraisal stage, including four sub-items: (a) establishment and development of flood warning decision making support system. The completed flood warning decision making support system has been test-operated since March 2018, the results of the testing operations have been well improved and used to facilitate the flood warning and decision making by the municipal government; (b) preparation of master plan on flood risk management: The master plan on flood risk management has been passed through the final review and provided for reference by the government; (c) development of pilot for public awareness and engagement. The pilot for public awareness and engagement has been developed with rehearsals on evacuation during flood season and ready for timely evacuation during flood season; and (d) construction of integrated flood management center and staff training. 100% of the construction of integrated flood management center has been completed with good quality and now is in use, and staff has been trained and in place for running the flood risk management system; 3. Component 3: Resettlement – Moderately Satisfactory – since the last mission, substantial progress has been made in resettlement implementation: (a) 100% of the relocation of railway lines has been completed and now operational; (b) 100% of land acquisition has bene completed; 100% of household relocation contracts has been signed; (c) 98% of the new access road was completed and remaining will be completed by June 30, 2019; (d) 98% of the households have moved into their new houses; and (e) 36% of the land resources relocation among groups and households have been completed. To fully complete the above items (d) and (e), the current project closing date (June 30, 2019) will need to be extended for another 12 months; 4. Component 4: Project Management – Satisfactory - the project management was substantially strengthened: The provincial and municipal governments have made an important decision that the Municipal Water Affairs Bureau takes the lead responsibility for the operations of the integrated flood management system based on the strong recommendation made by the previous Bank missions. As a result, the flood risk management system developed under the project has been made operational and started to facilitate the decision making on flood management for Jingdezhen City; and (b) the implementation of the revised Resettlement Action Plan has been expedited and the concerns and feedbacks from the resettlement householders have been well addressed. The next supervision mission is scheduled in October 2019, in case the project extension is granted. 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 -- Substantial Moderate Stakeholders -- Moderate Moderate Other -- -- -- 6/19/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To reduce the flood risk in the central urban area of Jingdezhen City IN00714142 ►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 75.00 80.00 Date 01-Jul-2014 07-Dec-2018 08-Jun-2019 30-Jun-2019 IN00714143 ►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 50.00 50.00 Date 01-Jul-2014 07-Dec-2018 08-Jun-2019 30-Jun-2019 IN00714144 ►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 3.56 3.56 Date 01-Jul-2014 07-Dec-2018 08-Jun-2019 30-Jun-2019 Intermediate Results Indicators by Components 1. Construction of Wuxikou Flood Control Scheme IN00714145 ►4: Progress in dam construction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.00 100.00 100.00 Date 01-Jul-2014 07-Dec-2018 08-Jun-2019 30-Jun-2019 IN00714219 ►5: Minimum environment flow provided (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 1.68 15.00 15.00 6/19/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) Date 01-Jul-2014 07-Dec-2018 08-Jun-2019 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. IN00714223 ►6: 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 Implementation Implementation Date 01-Jul-2014 07-Dec-2018 08-Jun-2019 30-Jun-2019 2. Establishment of Integrated Flood Risk Management System IN00714216 ►7: Progress in Master Plan development and government review and approval (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Plan Implementation Implementation Implementation Date 01-Jul-2014 07-Dec-2018 08-Jun-2019 30-Jun-2019 IN00714220 ►8: Progress in DSS establishment with quality control (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 100.00 100.00 Date 01-Jul-2014 07-Dec-2018 08-Jun-2019 30-Jun-2019 IN00714224 ►9: 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 Value 50,000/50,000 500/400 220,000/220,000 220,000/220,000 Date 01-Jul-2014 07-Dec-2018 08-Jun-2019 30-Jun-2019 IN00714227 ►10: Operation & Maintenance Plan for DSS gets approved by Jingdezhen municipal government (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A Implementation Implementation Implementation Date 01-Jul-2014 07-Dec-2018 08-Jun-2019 30-Jun-2019 3. Implementation of Resettlement Action Plan IN00714217 ►11: No. of people relocated with proper compensation and livelihood restoration (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/19/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) Value 0.00 7,580.00 8,680.00 10,104.00 Date 01-Jul-2014 07-Dec-2018 08-Jun-2019 30-Jun-2019 IN00714221 ►12: No. of people whose land was levied and properly compensated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,300.00 9,600.00 6,801.00 Date 01-Jul-2014 07-Dec-2018 08-Jun-2019 30-Jun-2019 IN00714225 ►13: 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 07-Dec-2018 08-Jun-2019 30-Jun-2019 4. Project Management and Implementation Support IN00714218 ►14: 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 86.00 98.00 60.00 Date 01-Jul-2014 07-Dec-2018 08-Jun-2019 30-Jun-2019 IN00714222 ►15: 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 07-Dec-2018 08-Jun-2019 30-Jun-2019 IN00714226 ►Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 32.00 32.00 Date 01-Jul-2014 07-Dec-2018 08-Jun-2019 30-Jun-2019 IN00714228 Generation Capacity of Hydropower constructed under the project (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 32.00 32.00 Date 01-Jul-2014 07-Dec-2018 08-Jun-2019 30-Jun-2019 6/19/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) 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 82.80 17.20 83% 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 Level 2 Approved on 25-Apr-2019 Related Project(s) 6/19/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Jiangxi Wuxikou Integrated Flood Management Project (P128867) There are no related projects. 6/19/2019 Page 7 of 7