The World Bank Implementation Status & Results Report Anhui Xuancheng Infrastructure for Industry Relocation (P129431) Anhui Xuancheng Infrastructure for Industry Relocation (P129431) EAST ASIA AND PACIFIC | China | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 14 | ARCHIVED on 26-Sep-2019 | ISR38523 | Implementing Agencies: People's republic of China, Xuancheng Project Management Office Key Dates Key Project Dates Bank Approval Date: 20-Jun-2013 Effectiveness Date: 14-Nov-2013 Planned Mid Term Review Date: 24-Jan-2018 Actual Mid-Term Review Date: 24-Jan-2018 Original Closing Date: 30-Sep-2018 Revised Closing Date: 31-Mar-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project aims to contribute to the economic, social and environmental sustainability of the project area in the Xuancheng Economic and Technological Development Zone. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Roads and Bridges:(Cost $160.64 M) Wastewater Conveyance, Treatment and Discharge:(Cost $21.23 M) Institutional Development and Capacity Building:(Cost $6.38 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Progress toward achieving the PDO has advanced in the past six months by supporting infrastructure investments in: (a) construction of roads and bridges with underground storm-water drainage networks, water supply networks and sewerage networks; (b) official operation of the wastewater treatment plant (WWTP); and (c) institutional development and capacity building to ensure the long-term sustainability of the assets created. As of June 30, 2019, all indicators have met or exceeded the targets for the first half of 2019 except for one indicator, "Volume (mass) of BOD pollution load removed", for which the number is below the target as most of the industries in XETDZ are non-pollutant industries and the concentration of pollution in wastewater is much lower than estimated at the design stage. In addition, the inflow of stormwater and groundwater to the sewage pipelines also lead to dilution of pollution. In addition, the results of the survey continue to provide solid evidence on the positive social, economic and environmental benefits brought by implementation of this project. The Real Time Environmental Monitoring System has been successfully 9/26/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Anhui Xuancheng Infrastructure for Industry Relocation (P129431) delivered and has become a pilot of utilizing information technology to support smart industrial park management. Delegates from other cities came to XETDZ to learn from its good practice. The next mission is scheduled in February/March 2020. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Substantial Substantial 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 -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Economic sustainability IN00742987 ►Net employment created (number of jobs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,310.00 5,430.00 5,700.00 Date 23-Jan-2013 31-Dec-2018 30-Jun-2019 31-Mar-2020 This indicator measures the project's benefit of job creation to its direct beneficiaries. It is calculated based Comments: on the total number of incremental employment generated in the project area since the project inception. IN00742989 ►Incremental value-added (RMB million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 925.00 550.00 950.00 9/26/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Anhui Xuancheng Infrastructure for Industry Relocation (P129431) Date 23-Jan-2013 31-Dec-2018 30-Jun-2019 31-Mar-2020 As of June 2019, this indicator already surpassed half of the yearly target of RMB 950 million. The indicator is equivalent of gross domestic product (GDP) and it measures the total economic output Comments: generated from the project area in a given year. It comprises of workers' wages, business profits, depreciation and government tax revenue. Social sustainability IN00742988 ►Women as percentage of net employment created (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 25.00 Date 23-Jan-2013 31-Dec-2018 30-Jun-2019 31-Mar-2020 It is calculated as a ratio between net employment held by women and total net employment created (001) Comments: in the project area. IN00742990 ►Satisfaction of beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63.60 67.40 70.00 Date 31-Dec-2017 31-Dec-2018 30-Jun-2019 31-Mar-2020 This would be a weighted average (weights to be determined at questionnarie design stage) of residents’ satisfaction rate with the water and sanitation services, environment quality as well as access (ability to Comments: get to) to social services like schools, clinics, markets, and green space; and firms’ satisfaction with road infrastructure, water and waste water, plot sizes for the industries, training offered and outputs of TAs. Environmental sustainability IN00743056 ►Ratio of water quality compliance under monitoring (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 82.00 75.00 Date 31-Dec-2017 31-Dec-2018 30-Jun-2019 31-Mar-2020 This indicator will be composed of data from 9 monitored river sections in the watershed of the XETDZ. Comments: Intermediate Results Indicators by Components Transport accessibility IN00743057 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/26/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Anhui Xuancheng Infrastructure for Industry Relocation (P129431) Value 0.00 47.00 47.00 50.00 Date 23-Jan-2013 31-Dec-2018 30-Jun-2019 31-Mar-2020 Construction of the Tieshan Road viaduct crossing the Hehang Expressway, the single largest civil works subcomponent, was successfully completed in November 2018. The viaduct was officially open to traffic Comments: on December 1, 2018. Water supply, sanitation service and wastewater treatment IN00743058 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,000.00 17,178.00 18,813.00 18,000.00 Date 23-Jan-2013 31-Dec-2018 30-Jun-2019 31-Mar-2020 Construction of the Tieshan Road viaduct crossing the Hehang Expressway, the single largest civil works subcomponent, was successfully completed in November 2018. The viaduct was officially open to traffic Comments: on December 1, 2018. IN00743061 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 5,000.00 17,178.00 18,813.00 18,000.00 Date 23-Jan-2013 31-Dec-2018 30-Jun-2019 31-Mar-2020 Construction of the Tieshan Road viaduct crossing the Hehang Expressway, the single largest civil works subcomponent, was successfully completed in November 2018. The viaduct was officially open to traffic Comments: on December 1, 2018. IN00743064 ►Volume of wastewater treated per day to standard Class 1A (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,300.00 11,000.00 3,000.00 Date 23-Jan-2013 31-Dec-2018 30-Jun-2019 31-Mar-2020 IN00743066 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8.20 153.00 Date 23-Jan-2013 31-Dec-2018 30-Jun-2019 31-Mar-2020 The number is below the target as most of the industries in XETDZ are non-pollutant industries and the concentration of pollution in wastewater is much lower than estimated at the design stage. In addition, the Comments: inflow of stormwater and groundwater to the sewage pipelines also lead to dilution of pollution. IN00743068 ►Coverage of wastewater treatment service (Percentage, Custom) 9/26/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Anhui Xuancheng Infrastructure for Industry Relocation (P129431) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 70.00 Date 31-Dec-2017 31-Dec-2018 30-Jun-2019 31-Mar-2020 Smart governance and improved doing business environment IN00743059 ►Rollout of an intelligent investment promotion system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 23-Jan-2013 31-Dec-2018 30-Jun-2019 31-Mar-2020 The Intelligent Investment Promotion System was satisfactorily completed in August 2017 and is now in operation. It has helped XETDZ to accelerate progress of attracting the targeted industries and improving Comments: the overall business environment. IN00743062 ►Rollout of a labor market information system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 23-Jan-2013 31-Dec-2018 30-Jun-2019 31-Mar-2020 The Labor Market Information System was successfully delivered in September 2018 and is currently Comments: being tested. The final assessment and acceptance check will be completed in the fourth quarter of 2018. IN00743065 ►Rollout of enhanced XEDTZ internal monitoring and evaluation system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 23-Jan-2013 31-Dec-2018 30-Jun-2019 31-Mar-2020 The Internal Monitoring and Evaluation System was successfully delivered in September 2018 and is currently being tested. The final assessment and acceptance check will be completed in the fourth quarter Comments: of 2018. IN00743067 ►Rollout of a real time environmental monitoring system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 23-Jan-2013 31-Dec-2018 30-Jun-2019 31-Mar-2020 The Real Time Environmental Monitoring System (WWXC-15) had been procured and installed by Comments: December 2018 is under testing operation. IN00743069 ►Number of firms attracted (Number, Custom) 9/26/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Anhui Xuancheng Infrastructure for Industry Relocation (P129431) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 193.00 204.00 200.00 Date 23-Jan-2013 31-Dec-2018 30-Jun-2019 31-Mar-2020 Number of firms that have signed investment memoranda with XETDZ. In these memoranda, the Comments: investors have signed investment MOUs. Capacity building IN00743060 ►Number of XETDZ staff formally trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 105.00 150.00 110.00 Date 23-Jan-2013 31-Dec-2018 30-Jun-2019 31-Mar-2020 Comments: Number of XETDZ staff formally trained under the capacity building TA component IN00743063 ►Women as percentage of persons trained (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 27.00 30.00 Date 23-Jan-2013 31-Dec-2018 30-Jun-2019 31-Mar-2020 It is calculated as a ratio between the number of female XETDZ staff trained and total number of XETDZ Comments: staff formally trained undera TA component. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129431 IBRD-82700 Effective USD 150.00 90.00 60.00 67.25 22.75 75% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129431 IBRD-82700 Effective 20-Jun-2013 16-Aug-2013 14-Nov-2013 30-Sep-2018 31-Mar-2020 Cumulative Disbursements 9/26/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Anhui Xuancheng Infrastructure for Industry Relocation (P129431) Restructuring History Level 2 Approved on 25-Jan-2017 ,Level 2 Approved on 17-Aug-2018 Related Project(s) There are no related projects. 9/26/2019 Page 7 of 7