The World Bank Implementation Status & Results Report Lushan Earthquake Reconstruction and Risk Reduction Project (P153548) Lushan Earthquake Reconstruction and Risk Reduction Project (P153548) EAST ASIA AND PACIFIC | China | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 9 | ARCHIVED on 17-Apr-2021 | ISR46226 | Implementing Agencies: Sichuan Urban Environment Project Office (UPPMO), People's Republic of China, Sichuan Provincial Transportation Department Highway Bureau (TPPMO) Key Dates Key Project Dates Bank Approval Date: 13-Oct-2016 Effectiveness Date: 06-Mar-2017 Planned Mid Term Review Date: 02-Dec-2019 Actual Mid-Term Review Date: 02-Dec-2019 Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to improve access to disaster resilient infrastructure and strengthen risk reduction in select municipalities of Sichuan Province and to improve emergency preparedness in Shimian County in Sichuan Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Upgrading and Risk Reduction of Rural Roads:(Cost $47.61 M) Upgrading of Priority Urban and Emergency Infrastructure:(Cost $304.19 M) Technical Assistance for Strengthening of Disaster Management and Preparedness in Shimian County:(Cost $4.50 M) Project Management and Capacity Building:(Cost $27.02 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project Development Objective to improve access to disaster resilient infrastructure and strengthen risk reduction in select municipalities of Sichuan Province and to improve emergency preparedness in Shimian County in Sichuan Province remains highly relevant to the national, local, and World Bank strategies for China. As of December 31, 2020, 526,000 people in the urban area of Sichuan Province have improved access roads and improved drainage conditions, of which 49% are females, and 56,000 people are having better access to emergency shelters, of which 49% are females. In addition, the capacity of local authorities in Shimian County to prepare for multi-hazards has improved. The project is expected to achieve the objective in full by the closing date of June 30, 2022. 4/17/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Lushan Earthquake Reconstruction and Risk Reduction Project (P153548) 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 Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Substantial Moderate Stakeholders Low Low Low Other -- Low Low Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes improve access to disaster resilient infra., strengthen risk reduction and improve emergency prepare IN00978231 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 124,425.00 526,426.00 313,000.00 Date 01-Jun-2016 23-Mar-2020 31-Dec-2020 01-Jun-2021 End target exceeded. At end of 2020, most of the urban civil works have been completed in Lushan, Yucheng, Mingshan, Baoxing, Tianquan, Baoxing, Simian and Yingjing. Therefore, the beneficiaries are the urban population from Lushan, Shimian, Lushan, Baoxing, Mingshan, Yucheng, Tianquan and Comments: Yingjing in 2020. The percentage of female as well as population were verified using 2020 Statistical Yearbooks. IN00978233 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 4/17/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Lushan Earthquake Reconstruction and Risk Reduction Project (P153548) Value 0.00 50.20 49.03 45.00 IN00978234 ►Rural roads rehabilitated incorporating landslide risk reduction measures (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 01-Jun-2016 30-Jun-2020 31-Dec-2020 01-Jun-2021 The 2020 target of this PDO indicator (35km) is presently underachieved. According to the updated work plan from the client, all the rural roads are expected to be completed by end of 2021, and thus the 2021 Comments: target, which is also the end target, is expected to be achieved. About 51.28% of the total works have been completed, 68.6% in Qionglai City and 25.7% in Tianquan County. IN00978235 ►People in urban areas provided with improved access to roads (% of which female) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.38 526.00 100.00 Date 01-Jun-2016 23-Mar-2020 31-Dec-2020 01-Jun-2021 End target exceeded. As of end of 2020, all of roads have been completed in Lushan, Yucheng, Mingshan, Tianquan, Baoxing, Simian and Yingjing. Therefore, the beneficiaries with improved access to road are the urban population from Lushan, Shimian, Lushan, Baoxing, Tianquan, Mingshan, Yucheng Comments: and Yingjing in 2020. The percentage of female as well as population were verified using 2020 Statistical Yearbooks. IN00978236 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.30 49.03 45.00 IN00978237 ►People in urban areas provided with improved drainage conditions (% of which female) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 237.30 526.00 83.00 Date 01-Jun-2016 30-Jun-2020 31-Dec-2020 01-Jun-2021 End target exceeded. There are approximately 88.30 km of drainage pipe installed in Yecheng, Lushan, Baoxing, Shimian Tianquan, Mingshan, and Yingjing, and all of pipelines are in service now. Therefore, Comments: the result reflects these locations’ urban population. The percentage of female as well as population are verified using 2020 Statistical Yearbooks. IN00978238 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.70 49.03 45.00 IN00978239 4/17/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Lushan Earthquake Reconstruction and Risk Reduction Project (P153548) ►Population with improved access to emergency shelters (% of which female). (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.60 56.00 56.00 Date 01-Jun-2016 30-Jun-2020 31-Dec-2020 01-Jun-2021 End target achieved. As of end of 2020, there are 11 shelters completed: two in Mingshan (for 3300 + 6000 persons), one in Yucheng (for 9300 persons), four in Lushan (for 18000 persons), two in Simian (for Comments: 6000 + 4000 persons), one for Yinjing (for 4000 persons), and one in Tianqian (for 5400 persions). Information source: client progress report, including for the female beneficiaries. IN00978240 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.70 49.03 45.00 improve emergency preparedness in Shimian County IN00978232 ►Improved capacity of local authorities in Shimian County to prepare for multi-hazards. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 46.40 57.60 58.00 90.00 Date 01-Jun-2016 30-Jun-2020 31-Dec-2020 01-Jun-2021 The 2020 target of a 90 score is presently underachieved. The current score is based on the following progress: the work of TA-8 Consultant commenced in January 2019 and Shimian Emergency Bureau was established in March 2019, with the TA-8 mobilization training held on March 18-19, 2019 (add 8.4 Comments: points). The basic multi-hazards management system was completed by end of 2020 (add 3.2 points). Information source: client progress report. Intermediate Results Indicators by Components Upgrading and Risk Reduction of Rural Roads IN00978241 ►People with improved access to an all-season road (rural) (% of which female) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 01-Jun-2016 30-Jun-2020 31-Dec-2020 01-Jun-2021 The 2020 target of 150,000 (45% female) is underachieved. According to the updated work plan from the client, all the rural roads are expected to be completed by end of 2021, and thus the 2020 target, which is Comments: also the end target, is expected to be achieved then. About 51.28% of the total works have been completed, 68.6% in Qionglai City and 25.7% in Tianquan County. 4/17/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Lushan Earthquake Reconstruction and Risk Reduction Project (P153548) IN00978248 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Upgrading of Priority Urban and Emergency Infrastructure IN00978242 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.70 45.00 45.00 Date 01-Jun-2016 30-Jun-2020 31-Dec-2020 01-Jun-2021 End target has been achieved. As of end of 2020, all of roads have been completed in Lushan (10.4km), Yucheng (5.1km), Mingshan (2.5Km), Tianquan (4.9Km), Baoxing (5.2 Km), Simian (9.4 Km) and Yingjing Comments: (7.3) Km. Therefore, the beneficiaries with improved access to road are the urban population from Lushan, Shimian, Lushan, Baoxing, Tianquan, Mingshan, Yucheng and Yingjing in 2020. IN00978245 ►Drainage pipelines rehabilitated and constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 74.90 88.30 80.00 Date 01-Jun-2016 30-Jun-2020 31-Dec-2020 01-Jun-2021 End target has been exceeded. There are approximately 88.3 km of drainage pipe installed in Yucheng (9.9km), Lushan(12.8km), Baoxing (11.2 km), Shimian (12.3 km), Tianquan(17.4 km), Mingshan (6.8 km), Comments: and Yingjing (17.9km), and all of pipelines are in service now. Information source: client progress report. IN00978249 ►Critical infrastructure with upgraded level of disaster resilience (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 32.00 21.00 Date 01-Jun-2016 30-Jun-2020 31-Dec-2020 01-Jun-2021 End target has been exceeded. 32 critical infrastructures with upgraded level of disaster resilience have been completed, including Yucheng (6), Lushan (5), Baoxing (3), Shimian (6), Tianquan (3), Mingshan (5), Comments: and Yingjing (4). Information source: client progress report. IN00978251 ►Emergency shelters constructed and equipped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 11.00 12.00 Date 01-Jun-2016 30-Jun-2020 31-Dec-2020 01-Jun-2021 4/17/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Lushan Earthquake Reconstruction and Risk Reduction Project (P153548) 2020 and end targets underachieved. Only one emergency shelter remains to be fully completed, expected by end of May 2021. The result reflects constructed and equipped shelter in Shimian (2), Comments: Mingshan (2), Tianquan (1), Yingjing (1), Yucheng (1), and Lushan (4). Information source: client progress report. Technical Assistance for Strengthening of Disaster Management and Preparedness in Shimian County IN00978243 ►Risk management system developed and operationalized in Shimian County (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 01-Jun-2016 30-Jun-2020 31-Dec-2020 01-Jun-2021 End target achieved. Under the phased approach, the basic system has been developed and operationalized as planned; development of optimized system functions will be completed in June 2021; system integration and training/capacity building will start right after the goods supply, installation, and Comments: commissioning are completed in May 2021, and will be completed in September 2021. IN00978246 ►Targeted system users trained to operate the multi-hazard system in Shimian County (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30.00 120.00 Date 01-Jun-2016 30-Jun-2020 31-Dec-2020 01-Jun-2021 2020 target underachieved. 30 system users in have been trained as of December 2020. Information source: client progress report. Comments: Project Management and Capacity Building IN00978244 ►Knowledge-sharing on disaster risk management provided by Shimian County (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 01-Jun-2016 30-Jun-2020 31-Dec-2020 01-Jun-2021 The 2020 target is underachieved, although the end target is expected to be achieved by the end of 2021. Comments: IN00978247 ►Affected people in project areas satisfied with land acquisition and resettlement (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/17/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Lushan Earthquake Reconstruction and Risk Reduction Project (P153548) Value 0.00 95.00 95.00 95.00 Date 01-Jun-2016 30-Jul-2020 30-Jul-2020 01-Jun-2021 The 2020 and end of project target of 95%, 45% females is achieved. Information source: client progress Comments: report. IN00978250 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 45.00 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153548 IBRD-86470 Effective USD 300.00 300.00 0.00 170.86 129.14 57% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153548 IBRD-86470 Effective 13-Oct-2016 23-Nov-2016 06-Mar-2017 30-Jun-2022 30-Jun-2022 Cumulative Disbursements 4/17/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Lushan Earthquake Reconstruction and Risk Reduction Project (P153548) 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. 4/17/2021 Page 8 of 8