The World Bank Implementation Status & Results Report Huainan Mining Area Rehabilitation Project (P133000) Huainan Mining Area Rehabilitation Project (P133000) EAST ASIA AND PACIFIC | China | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 9 | ARCHIVED on 16-Sep-2019 | ISR37797 | Implementing Agencies: Huainan Project Management Office, The People's Republic of China Key Dates Key Project Dates Bank Approval Date: 11-May-2015 Effectiveness Date: 16-Sep-2015 Planned Mid Term Review Date: 15-Oct-2018 Actual Mid-Term Review Date: 15-Oct-2018 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to remediate and create a public space at the JiuDa mining site in Huainan city. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Environmental Remediation and Water Management:(Cost $89.52 M) Component 2: Infrastructure Improvement and Site Utilization:(Cost $39.71 M) Component 3: Capacity Building and Technical Assistance:(Cost $18.48 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions The progress towards achievement of Project Development Objective and overall implementation are steadily improving. The total loan disbursement reaches 30%. Datong solid waste dumpsite closure successfully completed and is now in satisfactory operation. Water quality of the remediation regions is improving and meet the expected standards already. One zone of environmental remediation works is substantially completed. Construction of two out of three roads is towards completion. The Huainan Municipality leaders are pushing the project forward by chairing monthly coordination meetings to solve the land acquisition issues, which is still the bottleneck for the project implementation. The project is subject to restructuring due to potential changes of the project scope and results. The continued leadership and strong commitments from municipal leaders and effective coordination from PMO will be critically important for the success of the project. 9/16/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Huainan Mining Area Rehabilitation Project (P133000) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Substantial Substantial Environment and Social -- High High Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- High High Results PDO Indicators by Objectives / Outcomes To remediate and create a public space at the JiuDa mining site IN00721201 ►KPI #1 Contaminated land managed or dump sites closed under the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.90 92.90 39.00 Date 23-Sep-2014 31-Dec-2018 30-Jun-2019 30-Jun-2021 This indicator measures the cumulative size of industrial or municipal dump sites that are closed or Comments: contaminated land that is managed as a result of the project. The baseline for this indicator is zero. IN00721202 ►KPI #2 Improved water quality (water quality grade) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Below Class V Below Class V Class V Class V Date 23-Sep-2014 31-Dec-2018 30-Jun-2019 30-Jun-2021 Change in water quality rating, measured by three parameters, COD, BOD and TN in mg/l respectively at Comments: agreed sampling points. Baseline (Below Class V): COD/BOD/TN = 89/31/75; End Target (Class V): COD/BOD/TN = 40/10/2 9/16/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Huainan Mining Area Rehabilitation Project (P133000) IN00721203 ►KPI #3 Satisfaction of users of public space created under the project (of whom women) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 23-Sep-2014 31-Dec-2018 30-Jun-2019 30-Jun-2021 Satisfaction level of users (men and women) of public space created under the project, including public Comments: park, flower market and bonsai area IN00721204 KPI #3.1 Total public space created (public park, flower market, bonsai area) (Hectare(Ha), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 393.00 IN00721205 ►KPI #4 Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,800.00 10,300.00 20,000.00 Date 23-Sep-2014 31-Dec-2018 30-Jun-2019 30-Jun-2021 Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children who benefit from an immunization program; families that have a new piped water connection). Please note Comments: that this indicator requires supplemental information. Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what IN00721206 proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. KPI #4.1 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,100.00 5,200.00 9,600.00 Overall Comments PDO The project beneficiaries recorded in progress report dated Aug 2019 were mainly from the closure the domestic solid waste dumpsite. Intermediate Results Indicators by Components Component 1: Environmental Remediation and Water Management IN00721207 ►IOI 1.1 Land area remediated with improved vegetation coverage (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.90 160.00 410.00 Date 23-Sep-2014 31-Dec-2018 30-Jun-2019 30-Jun-2021 Comments: Cumulative land area remediated with improved vegetation coverage IN00721210 9/16/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Huainan Mining Area Rehabilitation Project (P133000) ►IOI 1.2 Leachate collected and treated for safe disposal (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 320.00 8,400.00 Date 23-Sep-2014 31-Dec-2018 30-Jun-2019 30-Jun-2021 Actual quantity of leachate collected and treated for safe disposal: leachate has been formed but not Comments: properly collected for safe disposal yet. IN00721213 ►IOI 1.3 Area protected against 1/30 year floods (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 23-Sep-2014 31-Dec-2018 30-Jun-2019 30-Jun-2021 Comments: cumulative land area protected against 1/30 year floods Component 2: Infrastructure Improvement and Site Utilization IN00721208 ►IOI 2.1 Length of road rehabilitated/constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.14 4.40 8.30 Date 23-Sep-2014 31-Dec-2018 30-Jun-2019 30-Jun-2021 Comments: Cumulative length of road rehabilitated/constructed IN00721211 ►IOI 2.2 Increase in traffic volume at the junction of Zhongxing Road and Wanxiang Road (passenger car unity) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,300.00 Date 23-Sep-2014 31-Dec-2018 30-Jun-2019 30-Jun-2021 Incremental increase in traffic volume at the junction of Zhongxing Road and Wanxiang Road, measured by passenger car unit (pcu): this is subject to modify subject to project restructuring because of the Comments: cancellation of Zhongxing Road but adding another one road upon approval. IN00721214 ►IOI 2.3 Annual sales of flower market, tree nursery and Bonsai in operation (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,000,000.00 Date 23-Sep-2014 31-Dec-2018 30-Jun-2019 30-Jun-2021 Comments: Actual total annual sales revenue of flower market, tree nursery and bonsai in operation IN00721216 9/16/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Huainan Mining Area Rehabilitation Project (P133000) ►IOI 2.4 Number of people employed through site utilization activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 430.00 Date 23-Sep-2014 31-Dec-2018 30-Jun-2019 30-Jun-2021 Comments: Actual number of people employed for long-term through site utilization activities IN00721218 IOI 2.4.1 Number of women employed through site utilization activities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 206.00 IN00721219 ►IOI 2.5 Number of visitors to public space created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 23-Sep-2014 31-Dec-2018 30-Jun-2019 30-Jun-2021 Comments: Actual number of visitors to the public space created under the Project annually IN00721220 IOI 2.5.1 Number of Women visitors to public space created (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48,000.00 Component 3: Capacity Building and Technical Assistance IN00721209 ►IOI 3.1 Number of people trained at the skills training institution (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 965.00 Date 23-Sep-2014 31-Dec-2018 30-Jun-2019 30-Jun-2021 Comments: Actual number of people trained at the skills training institution IN00721212 IOI 3.1.1 Number of women trained at the skills training institution (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 463.00 IN00721215 ►IOI 3.2 Technical Guidelines for mining subsidence area rehabilitation & redevelopment (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Launched but the The Guidelines Value Non-Existent inception reports not In progress disseminated on finalized Website 9/16/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Huainan Mining Area Rehabilitation Project (P133000) Date 23-Sep-2014 31-Dec-2018 30-Jun-2019 30-Jun-2021 Status of development and dissemination of the technical guidelines for mining subsidence area rehabilitation and redevelopment: studies just launched and initially proposed report delivery Sep Comments: 2018 was delayed. IN00721217 ►IOI 3.3 Project site management entity established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 23-Sep-2014 31-Dec-2018 30-Jun-2019 30-Jun-2021 Comments: Status of project site management entity establishment and operation Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133000 IBRD-85120 Effective USD 100.00 100.00 0.00 29.52 70.48 30% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133000 IBRD-85120 Effective 11-May-2015 23-Jun-2015 16-Sep-2015 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 9/16/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Huainan Mining Area Rehabilitation Project (P133000) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/16/2019 Page 7 of 7