The World Bank Implementation Status & Results Report Ma'anshan Cihu River Basin Improvement Project (P126813) Ma'anshan Cihu River Basin Improvement Project (P126813) EAST ASIA AND PACIFIC | China | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 15 | ARCHIVED on 19-Oct-2020 | ISR43027 | Implementing Agencies: Ma'anshan Municipal Government, People's Republic of China, Huashan District PIU, Cihu Hi-Tech Zone PIU, Yushan District PIU Key Dates Key Project Dates Bank Approval Date: 04-Jun-2013 Effectiveness Date: 24-Sep-2013 Planned Mid Term Review Date: 08-Aug-2016 Actual Mid-Term Review Date: 20-Jun-2016 Original Closing Date: 31-Jan-2019 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve drainage and flood protection capacity in urban areas of Ma’anshan Municipality Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1: Cihu River Rehabilitation and Drainage Improvement:(Cost $59.08 M) 2: Rehabilitation of Tributaries and Drainage Canals:(Cost $163.60 M) 3: Environmental Management and Monitoring:(Cost $1.70 M) 4: Capacity Building and Project Implementation Support:(Cost $0.96 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Low Implementation Status and Key Decisions The project has achieved the development objective of improving drainage and flood protection capacity in urban areas of Ma’anshan Municipality. The number of direct project beneficiaries has reached 1.3 million, including 50% females, representing most of the urban population in the project area. 639,000 residents are benefiting from increased drainage capacity, improved coverage of drainage services and reduced flood risks. The drainage capacity to accommodate urban floods has improved with a recurrence interval of 10 years compared to a baseline of 3 years. The total area provided with drainage services (or improved drainage) is 124.8 km2. Consequently, residents enjoy better environmental amenities and improved water quality. The project will close on December 31, 2020 following a recent extension agreed on by the Client and the World Bank. 10/19/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Ma'anshan Cihu River Basin Improvement Project (P126813) 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 -- Low Low Institutional Capacity for Implementation and -- Moderate Low Sustainability Fiduciary -- Moderate Low Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- Low Low Overall -- Moderate Low Results PDO Indicators by Objectives / Outcomes Improved drainage and flood protection capacity IN00878706 ►KPI #1 Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,300,000.00 1,300,000.00 1,300,000.00 Date 31-Dec-2013 08-May-2020 31-Aug-2020 31-Dec-2020 The current data is based on the municipal population statistics. The number is beneficiaries is being Comments: surveyed by PMC for ICR . IN00878707 KPI #1.1 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 IN00878708 ►KPI #2 Population benefitting from improved drainage (Number, Custom) 10/19/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Ma'anshan Cihu River Basin Improvement Project (P126813) Baseline Actual (Previous) Actual (Current) End Target Value 125,000.00 639,000.00 639,000.00 639,000.00 Date 31-Dec-2013 08-May-2020 31-Aug-2020 31-Dec-2020 End target achieved. The result represents people who are benefited from flood risk reduction and improved drainage service. Comments: Information source: Water Resource Conservation Bureau/ Local Statistics Bureau. IN00878709 ►KPI #3 Restoration of storm drainage system for Ma’anshan (Years, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 10.00 10.00 10.00 Date 31-Dec-2013 08-May-2020 31-Aug-2020 31-Dec-2020 Comments: The standard being used is protection against 1 in 10 year storm events. IN00878710 ►KPI #4 Area provided drainage services (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.30 124.80 124.80 124.80 Date 31-Dec-2013 08-May-2020 31-Aug-2020 31-Dec-2020 Comments: Ratio of existing to proposed pumping capacity, excludes Ma Steel area. IN00878711 ►KPI #5 Satisfaction of beneficiaries of improved drainage service and flood protection capacity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 90.00 90.00 Date 31-Dec-2013 15-May-2020 31-Aug-2020 31-Dec-2020 This is newly added indicator. Survey conducted by PMO/PIUs/PMC in June indicated over 90% satisfaction of beneficiaries. More surveys (different regions with more interviewees) is ongoing and Comments: results will be included in the ICR. Overall Comments PDO All final targets are fully met. Intermediate Results Indicators by Components Component 3: Environmental Management and Monitoring IN00878714 10/19/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Ma'anshan Cihu River Basin Improvement Project (P126813) ►IOI 3-1 Water Quality Monitoring System designed and implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Functioning Water Functioning Water Water quality data Value None Quality Monitoring Quality Monitoring collection & monitoring. System System Date 31-Dec-2013 08-May-2020 31-Aug-2020 31-Dec-2020 1. Water quality monitoring system was designed for the main river system; 2. Monitoring system was set up in the Ecology and Environment Bureau (Monitoring Station); 3. The system was used by local environmental protection authority for environmental improvement and Comments: safeguards data collection. IN00878717 ►IOI 3-2 Environmental Protection Doc. prepared (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Doc prepared and Ref. Doc. done and Value None Doc Done. disseminated disseminated Date 31-Dec-2013 08-May-2020 31-Aug-2020 31-Dec-2020 End target achieved 2017. The document Environmental Guideline for Mining Region Of Ma'anshan was Comments: prepared by the consultant in 2016 and has been disseminated tin 2017 . Information source: PMO. Component 1: Cihu River Rehabilitation and Drainage Improvement IN00878712 ►IOI 1-1 River channel rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.70 14.70 14.70 Date 31-Dec-2013 08-May-2020 31-Aug-2020 31-Dec-2020 End target achieved. The result includes upper and down stream of the river, including 1.7 km in Lijawan, Comments: the main tributary of Cihu River. Information source: PMO/Water resource Bureau IN00878715 ►IOI 1-2 Pumping stations upgraded or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 31-Dec-2013 08-May-2020 31-Aug-2020 31-Dec-2020 End target achieved. The result comprises 5 new pumping stations (replacement of old and small ones) in Comments: low reach of the river basement with total capacity fully achieved. Information source: PMO Component 2: Rehabilitation of Tributaries and Drainage Canals IN00878713 10/19/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Ma'anshan Cihu River Basin Improvement Project (P126813) ►IOI 2-1 Tributary and drainage canals rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.20 43.20 43.20 Date 31-Dec-2013 08-May-2020 31-Aug-2020 31-Dec-2020 IN00878716 ►IOI 2-2 Water detention capacity created (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 940,000.00 1,380,000.00 1,380,000.00 1,380,000.00 Date 31-Dec-2013 08-May-2020 31-Aug-2020 31-Dec-2020 End target achieved. The increase in the water detention capacity resulted from the enlarged capacity of the two stor drainage tributaries/canals/creeks/ after being dredged and interconnected for drainage regulation. Information sourc Comments: IN00878718 ►IOI 2-3 Total lengths of Sewers constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 34.50 40.00 Date 31-Dec-2013 07-May-2020 31-Aug-2020 31-Dec-2020 End target yet to be achieved. This indicator was introduced in the June 2020 restructuring. The current result includes sewers in Xiangshan Towns/ Ci Hitech Zone . The final target will be achieved by the Comments: revised loan closing date. Information source: PIUs/PMC IN00878719 ►IOI 2-4 Wastewater collected per day (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,160.00 4,000.00 Date 31-Dec-2013 07-May-2020 31-Aug-2020 31-Dec-2020 This is a newly added indicator after the 3rd restructuring. Target will be achieved by revised loan closing Comments: date December 31, 2020. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 10/19/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Ma'anshan Cihu River Basin Improvement Project (P126813) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126813 IBRD-82510 Effective USD 100.00 100.00 0.00 89.02 10.98 89% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126813 IBRD-82510 Effective 04-Jun-2013 04-Jul-2013 24-Sep-2013 31-Jan-2019 31-Dec-2020 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 25-Apr-2016 ,Level 2 Approved on 12-Sep-2017 ,Level 2 Approved on 05-Jun-2020 Related Project(s) 10/19/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Ma'anshan Cihu River Basin Improvement Project (P126813) There are no related projects. 10/19/2020 Page 7 of 7