The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 8 | ARCHIVED on 27-Nov-2021 | ISR49094 | Implementing Agencies: Hezhou Project Management Office, People's Republic of China Key Dates Key Project Dates Bank Approval Date: 13-Jun-2018 Effectiveness Date: 19-Nov-2018 Planned Mid Term Review Date: 31-Dec-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to improve flood risk management and reduce discharge of water pollutants in Hezhou Municipality. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improving He River Flood Risk Resilience of the He River:(Cost $137.55 M) Component 2: Improving Urban Drainage and Wastewater Management:(Cost $189.10 M) Component 3: Institutional Strengthening, Capacity Building and Project Management:(Cost $15.82 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Progress is being made to achieve PDO. The amount of signed contract has reached RMB431 million, significantly increased from RMB258 million in the last ISR. Substantial progresses have been made in land acquisition for the ‘Two River’ (rehabilitation of Huang’ansi and Shizigang Canals) subproject. Procurement efficiency has been much improved since last mission in March 2021. Further progress was also made to advance the bidding process for the TA on Water Resources Management Planning. Lastly, the new municipal leadership has shown strong commitment and support to expedite the implementation of this project. 11/27/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social High High High Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve flood risk management IN01064984 ►People protected by improved flood mitigation infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 105,600.00 Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 30-Jun-2024 IN01065046 ►Development and implementation of a flood risk management system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 30-Jun-2024 IN01065048 ►Completion of an integrated flood risk and urban drainage masterplan for Hezhou Municipality (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/27/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) Value No No No Yes Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 30-Jun-2024 To reduce discharge of water pollutants IN01064985 ►Number of people provided with access to improved sewer system under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 30-Jun-2024 IN01065047 ►Volume of Biological Oxygen Demand (BOD) pollution loads removed by the completion of sewer system under the project (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,073.10 Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 30-Jun-2024 IN01065049 BOD removal by the sewer system constructed south of the He River (Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 766.50 Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 30-Jun-2024 IN01065050 BOD removal by the sewer system constructed north of the He River (Metric tons/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 306.60 Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 30-Jun-2024 Intermediate Results Indicators by Components Component 1: Improving Flood Risk Resilience of the He River IN01065051 ►Length of river rehabilitated to improve flood risk management and prevent water pollution (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 68.14 Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 30-Jun-2024 11/27/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) Component 2: Improving Urban Drainage and Wastewater Management IN01065052 ►Length of sewer pipeline constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.93 Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 30-Jun-2024 IN01065055 Sewer pipelines constructed south of the He River (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.38 Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 30-Jun-2024 IN01065057 Sewer pipelines constructed north of the He River (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 11.55 Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 30-Jun-2024 IN01065058 ►Number of water quality monitoring stations constructed and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 30-Jun-2024 Component 3: Institutional Strengthening, Capacity Building and Project Management IN01065053 ►Number of person days of training for local officials and staff (person-time) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 330.00 Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 30-Jun-2024 IN01065054 ►Percentage of women in rural community committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 11/27/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 30-Jun-2024 IN01065056 ►Number of person days of employment/ vocational training for local women(person-time) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 30-Jun-2024 IN01065059 ►Percentage of grievances received and responded (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 30-Jun-2024 IN01065060 ►An integrated ‘coordination platform’ for flood risk and urban drainage management is established and functioning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 31-Dec-2024 IN01065061 ►An integrated flood risk management and urban drainage operations protocol is prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2017 21-Jun-2021 21-Jun-2021 31-Dec-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158622 IBRD-88650 Effective USD 150.00 150.00 0.00 17.91 132.09 12% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 11/27/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Hezhou Urban Water Infrastructure and Environment Improvement Project (P158622) P158622 IBRD-88650 Effective 13-Jun-2018 24-Aug-2018 19-Nov-2018 30-Jun-2024 30-Jun-2024 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/27/2021 Page 6 of 6