RP1633 V1 REV World Bank Financed Zhejiang Rural Water Supply and Sanitation Project Summary Resettlement Action Plan of Zhejiang Rural Water Supply and Sanitation Project Zhejiang Provincial PMO June 2014 Contents 1 BACKGROUND OF THE PROJECT ............................................................................................................. 1 2 NOTE ON THIS REPORT ............................................................................................................................... 2 3 SOCIOECONOMIC PROFILE OF THE PROJECT AREA ........................................................................... 2 4 RESETTLEMENT IMPACTS .......................................................................................................................... 3 4.1 ACQUISITION OF COLLECTIVE LAND .................................................................................................................. 4 4.2 PERMANENT OCCUPATION OF STATE-OWNED LAND ........................................................................................ 4 4.3 TEMPORARY LAND OCCUPATION ....................................................................................................................... 5 4.4 DEMOLITION OF RURAL RESIDENTIAL HOUSES ................................................................................................ 5 4.5 DEMOLITION OF RURAL NON-RESIDENTIAL PROPERTIES ................................................................................. 5 4.6 AFFECTED ENTERPRISES .................................................................................................................................. 6 4.7 AFFECTED POPULATION .................................................................................................................................... 6 4.8 OTHER IMPACTS ................................................................................................................................................ 6 5 RESETTLEMENT POLICIES .......................................................................................................................... 7 5.1 POLICY BASIS .................................................................................................................................................... 7 5.2 RESETTLEMENT POLICIES OF THE PROJECT..................................................................................................... 8 6 COMPENSATION RATES .............................................................................................................................. 9 7 LIVELIHOOD RESTORATION ......................................................................................................................12 8 ORGANIZATIONAL STRUCTURE FOR RESETTLEMENT .......................................................................13 9 PUBLIC PARTICIPATION AND GRIEVANCE REDRESS .........................................................................14 10 RESETTLEMENT IMPLEMENTATION ....................................................................................................15 11 RESETTLEMENT BUDGET.......................................................................................................................18 12 M&E ..............................................................................................................................................................19 13 ENTITLEMENT MATRIX ............................................................................................................................20 APPENDIX 1 COMPONENTS UNDER PHASE 1 OF THE PROJECT ..............................................................24 APPENDIX 2 LOCATION MAPS OF THE SUBPROJECTS ..............................................................................27 ~1~ List of Tables Table 1 Key Economic and Social Indicators of the Project Cities/Counties ......................................... 2 Table 2 Identification of Resettlement Impacts ........................................................................................... 3 Table 3 Summary of Resettlement Impacts ................................................................................................ 4 Table 4 Summary of Acquired Collective Land ........................................................................................... 4 Table 5 Summary of Permanently Occupied State-owned Land ............................................................. 4 Table 6 Summary of Temporarily Occupied Land ...................................................................................... 5 Table 7 Summary of Demolished Rural Residential Houses .................................................................... 5 Table 8 Summary of Demolished Rural Non-residential Properties ........................................................ 6 Table 9 Summary of Affected Enterprises ................................................................................................... 6 Table 10 Summary of Affected Population .................................................................................................. 6 Table 11 Compensation Rates for Acquired Collective Land of Fuyang City ......................................... 9 Table 12 Compensation Rates for Acquired Collective Land of Longquan City .................................. 10 Table 13 Compensation Rates for Permanently Occupied State-owned Land.................................... 10 Table 14 Compensation Rates for Temporarily Occupied Land............................................................. 10 Table 5 Replacement Costs and Compensation Rates of Rural Houses ............................................. 11 Table 6 Compensation Rates for Demolished Rural Non-residential Properties ................................ 11 Table 17 Contact Information for Grievances and Appeals ...................................................................... 15 Table 18 Resettlement Schedule ................................................................................................................ 17 Table 19 Resettlement Budget ..................................................................................................................... 18 List of Figures Figure 1 Locations of the Project Cities/Counties in Zhejiang Province ................................................. 1 Figure 2 Organizational Chart for Resettlement....................................................................................... 13 ~1~ ABBREVIATIONS AH - Affected Household AP - Affected Person DMS - Detailed Measurement Survey FGD - Focus Group Discussion HD - House Demolition LA - Land Acquisition M&E - Monitoring and Evaluation MLS - Minimum Living Security PMO - Project Management Office PRC - People’s Republic of China RAP - Resettlement Action Plan RIB - Resettlement Information Booklet WWTP - Wastewater Treatment Plant Units Currency unit = Yuan (RMB) 1.00 yuan = $0.15 1 hectare = 15 mu ~2~ 1 Background of the Project The Zhejiang Provincial Government plans to construct Zhejiang Rural Water Supply and Sanitation Project (hereinafter, the “Project”) using a Bank loan of USD200 million and domestic counterpart funds of USD200 million. The objectives of the Project are: 1) realizing urban-rural integrated water supply, and wastewater collection and treatment; 2) constructing and improving rural water supply and drainage facilities; 3) constructing scattered rural water supply and drainage systems in selected villages; and 4) establishing an innovative mechanism for the sustainable operation of rural water supply and drainage systems. The Project involves Anji County in northern Zhejiang, Fuyang City in the suburb of Hangzhou Municipality, Tiantai County in Taizhou Municipality, and Longquan City in Lishui Municipality. Figure 1 Locations of the Project Cities/Counties in Zhejiang Province According to the project framework, implementation arrangement and the consolidated FSR1, the project will be carried out in two phases, involving more than 720 villages. The total investment will be CNY 2463.2 million including contingencies and financial cost, of which USD 200 million (equivalent to CNY 1231.6 million) will derive from loan of world bank, accounting for 50%. 1 This draft final report was prepared by East China Investigation and Design Institute and Zhejiang province Development and Planning Research Institute ~1~  The phase1 of the project includes 16 components involving more than 200 villages; these components will invest a total of CNY 1162.13 million, of which USD 95.39 million will derive from loan of World Bank. See Appendix 1.  The components of the phase2 with total investment of CNY 1267.11 million (including USD 99.61 million loan of World bank) will be implemented on the basis of framework approach, which will be constructed gradually by IA based on actual preparation progress with getting no-objection of World Bank after the components of phase 1 are being launched. 2 Note on this Report According to the agreement between Zhejiang Province and the Bank, the provincial PMO and IAs have identified resettlement impacts of the components under Phase 1, and prepared RAPs for counties and cities separately in accordance with the Bank Operational Policy OP4.12 on Involuntary Resettlement. Therefore, the city/county PMOs and IAs have prepared 4 RAPs. This report is a summary of these RAPs, covering resettlement impacts, resettlement policies, compensation rates, resettlement agencies, resettlement budget, resettlement implementation schedule, M&E arrangements, etc. For the components under Phase 2 not included the RAPs, the provincial PMO has prepared an RPF to guide their resettlement activities. The provincial PMO has also identified the projects related to the subprojects2. 3 Socioeconomic Profile of the Project Area Among the 4 project cities/counties, Fuyang City has the highest GDP of 54.18 billion yuan, while Longquan City has the lowest GDP of 8.565 billion yuan. In the project area, the average income of urban residents is higher than that of rural residents. The fiscal revenues and income levels of Fuyang City and Anji County in northern Zhejiang are much higher than those of Tiantai County and Longquan City eastern and southern Zhejiang. The income levels of rural residents of Fuyang City and Anji County are higher than the provincial average by about 10%, while the income levels of urban and rural residents of Tiantai County and Longquan City are below the provincial medians. See Table 1. Table 1 Key Economic and Social Indicators of the Project Cities/Counties Per capita net Per capita GDP (00 Fiscal Local fiscal 2 income of rural disposable income Division Land area (km ) million revenue (00 revenue (00 residents of urban residents yuan) million yuan) million yuan) (yuan) (yuan) Zhejiang 34550 14552 101,800 34606 6408 3441 Province Median: 30613 Median: 12787 Anji 1886 32120 16141 245.23 36.3 21.08 Fuyang 1808 32739 17397 541.8 78.5 42 Tiantai 1462 27691 11333 150.2 19.8 11.1 Longquan 3059 27930 9127 85.65 7.58 4.64 2 Article 4 of the Bank Operational Policy OP4.12 on Involuntary Resettlement: “ This policy applies to all components resulting in involuntary resettlement, regardless of funding source. It also applies to other activities resulting in involuntary resettlement, which are judged by the Bank to be: (a) directly and materially associated with the Project; (b) essential to the fulfillment of the objectives of the Project; and (c) implemented or planned to be implemented in step with the Project. According to this requirement, the related projects identified for the Project refer to projects that are directly associated with the Project in function or benefit, where compensation and resettlement was completed in the past two years (i.e., after April 30, 2011). ~2~ Source: Statistical Bulletin 2012 on National Economic and Social Development of Zhejiang Province, Report on the Work of the Tiantai County Government in 2013, Report on the Work of the Longquan Municipal Government in 2013, Statistical Bulletin 2012 on National Economic and Social Development of Anji County, Statistical Bulletin 2012 on National Economic and Social Development of Fuyang City 4 Resettlement Impacts The shortlisted components have been identified for resettlement impacts. LA and HD for the Project arise mainly from the construction of water supply, and wastewater collection and treatment facilities (including urban and rural terminal wastewater treatment facilities3), and water supply and sewer lines. The main types of resettlement impacts of the Project are the acquisition and temporary occupation of collective land, permanent and temporary occupation of state-owned land, demolition of rural residential houses and non-residential properties, and relocation of enterprises, etc. Table 2 Identification of Resettlement Impacts Acquisition of Permanent Temporary Demolition of Demolition of rural City/ county collective occupation of land rural residential non-residential Enterprises land state-owned land occupation houses properties Anji √ √ 4 Fuyang √ √ √ √ √ √ Tiantai √ Longquan √ √ √ Note: “√” indicates that this type of impact is triggered by the corresponding subproject. It can be seen from Table 2 that the main types of resettlement impacts of the Anji, Tiantai and Longquan Subprojects are the acquisition of collective land, permanent occupation of state-owned land and Temporary land occupation; in addition to the above types of impacts, the Fuyang Subproject also involves the demolition of the rural residential houses and non-residential properties, and relocation of enterprises. Generally, the subprojects involve minor resettlement impacts except the Fuyang Subproject. The components of Phase 1 will affect 518 persons permanently and 1,163 persons temporarily in 77 villages/communities, 37 townships/sub-districts in 4 cities/counties. 49.8 mu of collective land will be acquired, 41.0 mu of state-owned land occupied permanently, 1,125.8 mu of land occupied temporarily, rural residential houses of 2,516.1 m2, rural non-residential properties of 4,460 m2 and properties of enterprises of 17,442.21 m2 demolished for the Project. In addition, the Project will affect such ground attachments as telegraph poles and scattered trees, and will not involve the relocation of any tomb. 3 Scattered rural wastewater treatment terminals are mostly reconstructed from existing wastewater tanks, and their site selection and sewer line distribution will be determined through adequate public consultation. Since land ownership will remain unchanged, no involuntary resettlement will be involved. 4 Fuyang WWTP component will not involve in demolition itself, but some buildings and structures affected by the Hangfu Riverside Highway Broadening Project are on land to be used by the component. Due to these demolitions close to the component and yet done, the RAP includes the impacts and impact analysis on these demolitions when it was prepared. But the cost for the demolition (about CNY 56.76million) has been covered by the Hangfu Riverside Highway Broadening Project, excluding the resettlement cost of the Project funded by the World Bank. ~3~ Table 3 Summary of Resettlement Impacts No. Item Unit Anji Fuyang Tiantai Longquan Subtotal 1 Affected townships no. 6 8 13 10 37 2 Affected villages no. 34 17 14 12 77 3 Acquisition of collective land mu 0.0 29.6 0.0 20.2 49.8 4 State-owned land mu 6.4 31.7 0.0 2.9 41.0 5 Temporary land occupation mu 546.4 246.7 125.5 207.3 1125.8 2 6 Rural residential houses m 0.0 2516.1 0.0 0.0 2516.1 2 7 Rural non-residential properties m 0.0 4460.0 0.0 0.0 4460.0 2 8 Enterprises m 0.0 17442.2 0.0 0.0 17442.2 Affected HH 0 45 0 15 60 households Person 0 157 0 55 212 HH 0 9 0 15 24 —By LA only Person 0 29 0 55 84 Directly HH 0 36 0 0 36 —By HD only affected Person 0 128 0 0 128 population —By both LA HH 0 0 0 0 0 9 and HD Person 0 0 0 0 0 Affected / 0 3 0 0 3 enterprises Person 0 306 0 0 306 Total Person 0 463 0 55 518 Temporarily HH 198 67 0 42 307 affected / Person 686 262 0 146 1094 population 4.1 Acquisition of Collective Land The Fuyang and Longquan Subprojects involve the acquisition of collective land. 49.8 mu of collective land will be acquired in total, including 8.6 mu of cultivated land, affecting 24 households with 84 persons. Table 4 Summary of Acquired Collective Land Acquired collective land area (mu) Affected No. City/ county Percent Cultivated land Non-cultivated land Subtotal HHs Population 1 Anji 0.0 0.0 0.0 0.0% 0 0 2 Fuyang 5.0 24.6 29.6 59.4% 9 29 3 Tiantai 0.0 0.0 0.0 0.0% 0 0 4 Longquan 3.6 16.7 20.2 40.6% 15 55 Subtotal 8.6 41.3 49.8 100.0% 24 84 Percent 17.2% 82.8% 100.0% / / / 4.2 Permanent Occupation of State-owned Land The Anji, Fuyang and Longquan Subprojects involve the permanent occupation of state-owned land. 41.0 mu state-owned land will be occupied in total. Table 5 Summary of Permanently Occupied State-owned Land No. City/ county State-owned land (mu) Percent 1 Anji 6.38 15.6% 2 Fuyang 31.73 77.4% ~4~ No. City/ county State-owned land (mu) Percent 3 Tiantai 0.0 0.0% 4 Longquan 2.89 7.0% Subtotal 41.0 100.0% 4.3 Temporary land occupation In the Project, temporary land occupation is caused by the construction of WWTPs, and supply and sewer lines, especially the construction of supply and sewer lines. The temporarily occupied land is mostly collective construction land, and also includes a small amount of state-owned land. In principle, temporary land occupation involves no compensation. 1125.8 mu will be occupied temporarily in total, including 858.1 mu of collective land, accounting for 76.2 %, and 267.74 mu of state-owned land, accounting for 23.8%, affecting 307 households with 1094 persons in total. Table 6 Summary of Temporarily Occupied Land Acquired collective land area (mu) APs No City/ State-owned land Cultivated Non-cultivated Subtot Total Popul . county (mu) HH land land al ation 1 Anji 89.9 373.8 463.7 82.7 546.4 198 686 2 Fuyang 38.75 182.3 221.05 25.6 246.7 67 262 3 Tiantai 0.0 73.5 73.5 52 125.5 0 0 4 Longquan 11.9 87.9 99.82 107.44 207.3 42 146 1125.8 Subtotal 140.55 717.52 858.07 267.74 307 1094 1 100.0 Percent 12.5% 63.7% 76.2% 23.8% / / % 4.4 Demolition of Rural Residential Houses Rural residential houses5 will be demolished on the land to be used by the Fuyang Subproject (Fuyang WWTP (Phase 4)). Rural residential houses of 2,516.1 m2 will be demolished, including 2,022.29 m2 in masonr y concrete structure (80.4%), 322.81 m2 in masonry timber structure (12.8%), 143.44 m2 in color steel (5.7%), and 27.56 m2 in simple structure (1.10%), affecting 8 households with 29 persons. Table 7 Summary of Demolished Rural Residential Houses 2 Demolition area (m ) Affected City Masonry concrete Masonry timber Color steel Simple Subtotal HHs Population Fuyang 2022.29 322.81 143.44 27.56 2516.1 8 29 Percent 80.40% 12.80% 5.70% 1.10% 100.00% / / 4.5 Demolition of Rural Non-residential Properties Rural non-residential houses6 will be demolished on the land to be used by the Fuyang Subproject (Fuyang WWTP (Phase 4)).. Rural non-residential properties of 4,460 m2 will be demolished, affecting 28 households with 99 persons. 5 This demolition is induced by the Hangfu Riverside Highway Broadening Project, but yet implemented. Therefore the impact analysis is covered by the Project. 6 Same as above. ~5~ Table 8 Summary of Demolished Rural Non-residential Properties 2 Demolition area (m ) Affected City Nature Percent Masonry concrete HHs Population Storage, residence 3320 74.4% Fuyang 28 99 Operation 1140 25.6% Subtotal 4460 100.0% 28 99 4.6 Affected Enterprises The enterprises7 will be demolished on the land to be used by the Fuyang Subproject (Fuyang WWTP (Phase 4)) with a total demolition area of 17,442.21 m2, all in masonry concrete structure, affecting 3 enterprises with 306 workers. Table 9 Summary of Affected Enterprises Type of Demolition Work City Sub-district Enterprise Nature 2 Structure Remarks impact area (m ) force Hangzhou Relocated to Industrial Fuchunjiang Curtain Relocation 8872.76 138 Dongzhou enterprise Wall Co., Ltd. High-tech Hangzhou Industrial Park, Industrial Masonry Jiangdong Door Relocation 3430.33 18 and operating Fuyang Dongzhou enterprise concrete Co., Ltd. normally Not affecting Hangzhou Yunsen Industrial Relocation 5139.12 150 production and Textile Co., Ltd. enterprise employees’ lives Total 17442.21 306 4.7 Affected Population In sum, the Project will affect 518 persons directly, including 55 rural households with 212 persons and 3 enterprises with 306 workers, and affect 307 households with 1094 persons temporarily. No ethnic minority is included in the affected population. Table 10 Summary of Affected Population Item Unit Anji Fuyang Tiantai Longquan Subtotal HH 0 45 0 15 60 Affected households person 0 157 0 55 212 HH 0 9 0 15 24 —By LA only person 0 29 0 55 84 Directly HH 0 36 0 0 36 —By HD only affected person 0 128 0 0 128 population HH 0 0 0 0 0 —By both LA and HD person 0 0 0 0 0 HH 0 3 0 0 3 Affected enterprises person 0 306 0 0 306 Total person 0 463 0 55 518 Temporarily HH 198 67 0 42 307 affected / person 686 262 0 146 1094 population HH=household 4.8 Other Impacts In addition, the Project will affect such ground attachments as telegraph poles and scattered 7 This demolition is induced by the Hangfu Riverside Highway Broadening Project, but yet implemented. Therefore the impact analysis is covered here by the Project. ~6~ trees, and will not involve the relocation of any tomb. 5 Resettlement Policies 5.1 Policy Basis The following regulations and policies provide a policy basis for the resettlement work of the Project: 1. State laws and regulations  Land Administration Law of the PRC  Regulations on the Implementation of the Land Administration Law of the PRC (Decree No.256 of the State Council)  Decision of the State Council on Deepening the Reform and Rigidly Enforcing Land Administration (SC [2004] No.28)  Interim Regulations on Farmland Occupation Tax of the PRC  Guidelines on Improving Compensation and Resettlement Systems for Land Acquisition (MLS [2004] No.238)  Notice of the Ministry of Land and Resources on Doing a Practical Job in Compensation for Land Acquisition (MLR [2004] No.58)  Regulations on the Expropriation of Houses on State-owned Land and Compensation Therefor (Decree No.590 of the State Council) 2. Local regulations and policies  Measures of Zhejiang Province for the Implementation of the Land Administration Law of the PRC (effective from December 30, 2009)  Measures of Zhejiang Province for Land Acquisition Compensation and Basic Living Security for Land-expropriated Farmers (Decree No.264 of the Zhejiang Provincial Government) (effective from January 1, 2010)  Regulations of Zhejiang Province on Land Utilization Planning (effective from July 1, 2011)  Notice of the Zhejiang Provincial Government on Reissuing the Minimum Protective Compensation Rates for Land Acquisition (ZPG [2012] No.2)  Interim Measures of Anji County for Integrated Rural Land Management and Resettlement (ACGO [2011] No.150)  Notice of the Anji County Government on Publishing the Compensation Rates for House Acquisition in 2011 (ACG [2011] No.37)  Notice of the Anji County Government on Adjusting Compensation Rates for Land Acquisition of Anji County (ACG [2012] No.57)  Administrative Measures of Fuyang City for the Acquisition of Collective Land (FMG [2002] No.14) (effective from May 13, 2002)  House Replacement Rates of Fuyang City (FDRB [2006] No.216) (effective from May 25, 2006)  Administrative Measures of Fuyang City for the Construction of Rural Residential Apartments (FMG [2007] No.4) (effective from June 12, 2007)  Notice on Adjusting Location-based Composite Land Prices for Land Acquisition of Fuyang City (FMG [2009] No.58) (effective from April 27, 2009)  Opinions on Compensation for the Demolition or Relocation of Industrial Enterprises (Interim) (FMG [2010] No.46) (effective from March 18, 2010) ~7~  Some Opinions of the Fuyang Municipal Government on the Administration of Rural House Construction (FMG [2012] No.163) (effective from September 27, 2012)  Measures of Fuyang City for the House Acquisition and Compensation on State-owned Land (FMG [2013] No.17) (effective from February 22, 2013)  Interim Measures of Tiantai County for Integrated Rural Land Management and Resettlement (ACGO [2011] No.150)  Notice of the Tiantai County Government on Publishing the Compensation Rates for House Acquisition in 2011 (ACG [2011] No.37)  Notice of the Tiantai County Government on Adjusting Compensation Rates for Land Acquisition of Tiantai County (ACG [2012] No.57)  Notice on Re-promulgating the Location-based Composite Land Prices for Land Acquisition of Longquan City (LMG [2012] No.36)  Rural Benchmark Land Prices of Longquan City in 2008  Interim Measures of Longquan City for Basic Living Security for Land-expropriated Farmers (LMG [2006] No.66)  Implementation Rules of Longquan City for Social Endowment Insurance for Urban and Rural Residents (LMG [2010] No.44)  Notice on Adjusting the Minimum Living Security Standards for Urban and Rural Residents (LMGO [2013] No.62)  Plan of Longquan City for Adjusting Compensation Rates for Ground Attachments and Structures (LMGO [2008] No.173) 3. Bank policies  Operational Policy OP4.12 on Involuntary Resettlement and appendixes (effective from January 1, 2002)  Bank Procedure BP4.12 on Involuntary Resettlement and appendixes (effective from January 1, 2002) 5.2 Resettlement Policies of the Project The provincial and local PMOs, and IAs have developed resettlement policies for the Project and subprojects, which are summarized briefly as follows:  Acquisition of collective land Compensation for permanent LA includes land compensation fees, resettlement subsidies, and compensation fees for young crops and ground attachments. 1. Acquired land should be compensated for based on its former use and for young crops attached thereto. 2. LA compensation fees will be paid directly to the AHs, which may receive skills training or cover endowment insurance for LEFs voluntarily. 3. Ground attachments and young crops will be compensated for through appraisal.  Permanent occupation of state-owned land 1) The state-owned land occupied for the Anji Subproject will be acquired by allocation; 2) The state-owned land occupied for the Fuyang Subproject will be compensated for as industrial land; 3) The state-owned land occupied for the Longquan Subproject will be compensated for at the ~8~ benchmark price for rural industrial land.  Temporary land occupation Compensation for temporary land occupation includes compensation fees for ground attachments and young crops, and land reclamation costs, where compensation fees for ground attachments and young crops will be paid to their proprietors, and land reclamation costs used for land restoration and field facility construction. 1. In principle, the temporarily occupied land will be compensated for based on the actual period of occupation and the uniform output value of such land. 2. The user of the temporarily occupied land should use the land according to the contract and should not construct any permanent building. 3. In order to minimize impacts of temporary land occupation, construction should be conducted after harvest or before sowing, and AHs notified in advance. 4. The land user should return the temporarily occupied land and restore it to the original condition upon expiry of the period of occupation.  Rural residential houses Only the Fuyang Subproject involves the demolition of rural residential houses. The compensation and resettlement policy is as follows: 1. Resettlement modes: In case of relocation, an AH will receive compensation at 1.2 times the replacement cost, and purchase a new house in the resettlement community. In case of cash compensation, each AH receives compensation at twice the replacement cost. 2. Subsidies: The owner will pay transition and moving subsidies to cover the AHs’ financial losses.  Rural non-residential properties The demolished non-residential properties will be subject to cash compensation only. The proprietor of a property will receive compensation for losses from business suspension.  Affected enterprises Compensation for the affected enterprises includes compensation for land, building, equipment and losses from production suspension. 6 Compensation Rates The compensation rates of the Project have been developed under the above policy framework, and in consultation with the agencies concerned and APs.  Acquisition of collective land Table 11 Compensation Rates for Acquired Collective Land of Fuyang City Compensation rate (0,000 yuan/mu) City Township Type 1 land Type 2 land Type 3 land Dongzhou Sub-district 8.3 4.98 4.15 Fuyang Xindeng Town 5.6 3.36 2.8 Dayuan Town 5.6 3.36 2.8 ~9~ Compensation rate (0,000 yuan/mu) City Township Type 1 land Type 2 land Type 3 land Fuchun Sub-district 8.3 4.98 4.15 Shoujiang Town 8.3 4.98 4.15 Dongqiao Town 4.5 2.7 2.25 Gaoqiao Town 6.9 4.14 3.45 Wanshi Town 4.5 2.7 2.25 Table 12 Compensation Rates for Acquired Collective Land of Longquan City Location-based composite land price Type Land type Type I Type II Type IV Type V Remarks III areas areas areas areas areas Cultivated land, Construction land will be compensated for garden land, land for 76670 53340 40000 33330 30000 by reference to cultivated land; Nanqin farmland irrigation Village is a Type II area; Villages 3 and 4 facilities of Xiaomei Town, Xiangbian Village, Developed garden 50000 36670 30000 26670 20000 Village 4 of Badu Town and Wumeiyang land Village are Type IV areas, and Jintain Woodland, unused 40000 23340 16670 13330 10000 Village is a Type V area. land  Permanent occupation of state-owned land The state-owned land occupied for the Anji Subproject will be acquired by allocation. The state-owned land occupied for the Fuyang and Longquan Subprojects will be compensated for at the benchmark price for rural industrial land. Table 13 Compensation Rates for Permanently Occupied State-owned Land No. City/ county Township Compensation rate (0,000 yuan/mu) Remarks 1 Anji / 0 Allocated Twice the benchmark price 2 Fuyang / 23.67 of industrial land Anren 6.667 Benchmark price of 3 Longquan Urban area 9.2004 industrial land  Temporary land occupation The temporarily occupied collective construction land and state-owned land will be restored, and not compensated for. The temporarily occupied rural collective land will be compensated for based on the period of occupation, which is not more than two years. Compensation includes compensation fees for land and young crops. Table 14 Compensation Rates for Temporarily Occupied Land Compensation rate (yuan/mu) City/ county Remarks Young crop compensation (yuan/mu) Land compensation (yuan/mu-year) Anji 3500 1000 Restored by the Fuyang 2200 2300 construction Tiantai 600 1000 agency Longquan 3333 1000  Rural residential houses Only the Fuyang Subproject involves the demolition of rural residential houses, which will be compensated for at replacement cost through appraisal. ~ 10 ~ In addition to HD compensation, the AHs will also receive the following subsidies: Transition subsidy: 500 yuan/month per capita, for 12 months, totaling 6,000 yuan per capita Moving subsidy: 200 yuan per capita per time, for two times, totaling 400 yuan per capita Table 15 Replacement Costs and Compensation Rates of Rural Houses Item Unit Replacement cost (yuan) Compensation rate (yuan) Masonry concrete M² 610 732 House Masonry timber M² 570 684 compensation Simple structure M² 220 264 Color steel M² 321 385.2 Transition subsidy Person / 6000 moving subsidy Person / 400  Rural non-residential properties Only the Fuyang Subproject involves the demolition of rural non-residential properties, where non-operating spaces in such properties will be compensated for at 3 times the replacement cost of residential houses. Operating spaces compensated for at 70% of the appraised price (including land price, 11,000 yuan/m² in Dongzhou Sub-district in 2013), i.e., 7,700 yuan/m². Compensation for losses from business suspension: 8,000 yuan per household Moving subsidy: 45,000 yuan per household Table 16 Compensation Rates for Demolished Rural Non-residential Properties 2 Compensation rate (yuan/m ) Compensation for losses Moving Item Non-operating spaces Operating from business subsidy (masonry concrete) spaces suspension (yuan) (yuan) Rate 1830 7700 8000 45000  Affected enterprises Only the Fuyang Subproject involves the demolition of properties of enterprises, which will be compensated for as follows: 1. Land compensation: The state-owned land occupied permanently for the Subproject will be compensated for at twice the benchmark price of local industrial land in Dongzhou Sub-district, i.e., 236,700 yuan/mu. 2. Building compensation: Buildings will be compensated for at replacement cost based on lawful certificates of title, and decoration and other structures compensated for at appraised price. The compensation rates for the demolished buildings of the affected enterprises will be based on those for rural residential houses demolished for the Subproject. See Table 4-5. 3. Equipment will be relocated by the affected enterprises at the expense of the owner. Relocation costs will be appraised or negotiated. 4. Other rewards: including compensation for losses from production suspension, early contract signing reward, and early moving reward ~ 11 ~ 7 Livelihood Restoration The objective of resettlement of the Project is to develop an action plan for restoration and restoration for those affected by the Project so that they benefit from the Project, and their living standard is improved or at least restored to the pre-project level.  Acquisition of collective land Generally, the subprojects involve minor resettlement impacts. According to the survey, almost all AHs support the Project, because they think the Project will improve the rural living environment and people’s living standard. The resettlement program for permanent LA has been developed through consultation, and includes such measures as cash compensation, skills training and social security.  Temporary land occupation The temporarily occupied land will be restored in consultation with the affected households and village committee. The principles for restoration are as follows: 1. The AHs will have priority, so that not only the APs will obtain job opportunities to increase household income, but also the quality of land restoration will be ensured. If the AHs or the village collective are/is unwilling to restore the temporarily occupied land itself, such land will be reclaimed by the IA. 2. Strict measures will be taken during construction to protect surface soil and avoid any irrecoverable impact. During excavation, surface soil (recommended thickness 30-50cm) will be collected and stored separately, and measures taken to prevent water loss and soil erosion. After construction, subsurface soil will be backfilled first, then surface soil will be spread on the surface evenly, and the ground leveled to reduce the impact on the quality of cultivated land. Land that hardens during construction will be plowed immediately after construction to restore the loose state. In general, the temporary occupation of collective construction land and state-owned land will not result in any property loss. The local PMOs and IAs will restore the occupied land timely, and costs so incurred will be included in the budget of the Project.  Rural residential houses Only the Fuyang Subproject involves the demolition of rural residential houses. 8 residential houses in Jilongshan Village will be demolished for the Subproject. The AHs may choose cash compensation or property swap voluntarily. All the 8 AHs expect to still live in the village due to harmonious interpersonal relations, and prefer to move to Minfeng Garden in Jilongshan Village.  Rural non-residential properties Only the Fuyang Subproject involves the demolition of rural non-residential properties. Most of them are used to run restaurants, hardware shops, barbershops, etc. The AHs expect to lease stores in nearby areas and prefer cash compensation.  Affected enterprises Only the Fuyang Subproject involves the demolition of properties of enterprises. One enterprise will be affected partly, and HD will not affect its production. The other two enterprises have selected new sites in Dongzhou High-tech Industrial Park, and their production at the new sites has begun. The 3 affected enterprises will be subject to cash compensation. ~ 12 ~ 8 Organizational Structure for Resettlement In order to ensure the successful implementation of the Project, the Zhejiang Provincial Government, municipal/county governments and owners have established necessary agencies to plan, coordinate and monitor resettlement activities. The agencies responsible for the LA, HD and resettlement work of the Project include: 1. Provincial Project Leading Group 2. Provincial PMO 3. Subproject leading groups 4. Local PMOs8 5. Subproject owners9 6. Affected townships/sub-districts 7. Village committees 8. External M&E agency Zhejiang PLG and PMO M&E agency Local PMOs Subproject owners Affected towns village committees APs Figure 2 Organizational Chart for Resettlement Provincial PMO: coordination, management, supervision, guidance and monitoring in project implementation, and appointing technical, environmental and social consulting agencies; contacting with the provincial, municipal and county government agencies concerned; and reporting to the Provincial Project Leading Group regularly or irregularly Local PMOs: coordination, management, supervision, guidance and monitoring in subproject implementation; contacting with the municipal and county government agencies concerned; Reporting to the subproject leading groups and provincial PMO regularly or irregularly Owners: directing, coordinating and supervising resettlement activities and progress, raising 8 Including Anji, Fuyang, Tiantai and Longquan PMOs 9 The Anji, Fuyang and Tiantai Subprojects have one owner each, which are Anji Guoyuan Water Co., Ltd., Fuyang Water Company and Tiantai Water Supply Co., Ltd.; the Longquan Subproject has two owners, which are Longquan Water Supply and Sewerage Co., Ltd., and Longquan Rural Water Supply Station, which are responsible for the urban (including Alley Water Supply and Drainage Facility Improvement), and rural (including Scattered Rural Wastewater Treatment Systems) components respectively. ~ 13 ~ and disbursing resettlement funds, etc. Township working teams and village committees: Participating in the socioeconomic survey and DMS; organizing public consultation, and communicating the policies on LA and HD; and reporting the APs’ opinions and suggestions to the competent authorities External M&E agency: providing technical assistance to the provincial and local PMOs, and monitoring and evaluating the effectiveness of resettlement In order to ensure the successful implementation of resettlement, all resettlement agencies of the Project have been provided with full-time staff, and a smooth channel of communication has been established. All staff members have considerable experience in resettlement and are competent. All resettlement agencies have been provided basic office, transport and communication equipment, including desks and chairs, PCs, printers, telephones, facsimile machines and vehicles. In order to implement resettlement successfully, the provincial and local PMOs will take measures to improve institutional capacity. 9 Public Participation and Grievance Redress According to the policies and regulations of the state, Zhejiang Province and project cities/counties on LA, HD and resettlement, great importance will be attached to the participation of and consultation with the APs at the resettlement policy-making, planning and implementation stages in order to protect the lawful rights and interests of APs and entities, reduce grievances and disputes, and realize the resettlement objectives properly by developing sound policies and implementation rules on displacement and resettlement, preparing effective RAPs, and organizing implementation properly. At the RAP preparation stage, the local departments concerned, IAs and design agencies disclosed project information and resettlement policies to the AHs in different ways. The first draft RAPs were disclosed to the APs and public at the end of February 2014 for comments. Extensive consultation was also conducted. In order to improve the awareness of and participation in the Project, give full play to the project benefits, minimize negative impacts, and make the Project sustainable, the provincial and local PMOs have developed the Community Participation Handbook to direct project preparation, design, implementation and operation. Since public participation is encouraged during the preparation and implementation of the RAPs, no substantial dispute will arise. However, unforeseeable circumstances may arise during this process. In order to address issues effectively, and ensure the successful implementation of project construction and LA, a transparent and effective grievance redress mechanism has been established. A grievance redress mechanism has been established to ensure the successful implementation of LA and resettlement. Stage 1: If any AP is dissatisfied with the RAP, he/she can file an oral or written appeal to the village committee or sub-district office orally or in writing. In case of an oral appeal, the village committee or sub-district office shall handle such appeal and keep written records. Such appeal should be solved within one week. ~ 14 ~ Stage 2: If the AP is dissatisfied with the disposition of Stage 1, he/she may file an appeal to the owner after receiving such disposition, which shall make a disposition within two weeks. Stage 3: If the AP is still dissatisfied with the disposition of Stage 2, he/she may file an appeal to the local PMO after receiving such disposition, which shall make a disposition within two weeks. Stage 4: If the AP is still dissatisfied with the disposition of Stage 3, he/she may file an appeal to the provincial PMO after receiving such disposition, which shall make a disposition within two weeks. At any stage, an AP may bring a suit in a civil court directly if he/she is dissatisfied with the grievance redress procedure or disposition. All grievances, oral or written, will be reported to the Bank in internal and external resettlement monitoring reports. All agencies will accept grievances and appeals from the APs for free, and costs so reasonably incurred will be disbursed from the contingencies. At the whole construction stage, the above procedure will remain effective so that the APs can use it to solve relevant issues. The above appeal channel will be disclosed to the APs via mass media. The provincial and local PMOs, and owners will appoint persons chiefly responsible to accept and handle grievances and appeals, and the relevant information is as follows: Table 17 Contact Information for Grievances and Appeals City/ Agency Name Address Tel county No.33-2 Huancheng West Provincial PMO Li Gang 0571-81050286 Road,Hangzhou Anji Subproject Leading No.1 Lingzhi West Road, Anji County, Chen Wei 13868289908 Group Huzhou No.1 Lingzhi West Road, Anji County, Anji Anji PMO Cheng Liting 13626727098 Huzhou Anji Guoyuan Water Co., No.1 Lingzhi West Road, Anji County, Wang Jinjie 13852743760 Ltd. Huzhou Jiang Fuyang PMO No.41 Shixin North Road, Fuyang 0571-61792018 Guoqing Fuyang Zhao No.108 Tianhe Road, Fuchun Fuyang Water Company 13868192255 Jianfeng Sub-district, Fuyang Tiantai Subproject Xiyanmao New Village, Shifeng Wang Yue 0576-81308725 Leading Group Sub-district Chen Xiyanmao New Village, Shifeng Tiantai Tiantai PMO 0576-81308727 Zaiming Sub-district Tiantai Water Supply Co., Wu Xiyanmao New Village, Shifeng 0576-81308726 Ltd. Haogang Sub-district Longquan Subproject Food Building, No.62 Zhongshan West Ai Liqing 13906885828 Leading Group Road, Longquan Food Building, No.62 Zhongshan West Longquan PMO Xu Zhiwei 13857050712 Road, Longquan Longquan Longquan Water Supply Luo No.45 Jianchi West Road, Longquan 13645786006 and Sewerage Co., Ltd. Fangchun Longquan Rural Water Master Mao Shuinan Building, Longyuan Town 13732551758 Supply Station 10 Resettlement Implementation The shortlisted components will be implemented from the second half of 2014. The principles ~ 15 ~ for scheduling are as follows:  The LA, HD and resettlement work shall be completed at least one month before the commencement of construction so that the APs have sufficient time to prepare for production resettlement and income restoration;  During resettlement, the APs should have opportunities to participate in the Project; the range of land acquisition should be published, the RIB issued, and public participation carried out before the commencement of construction; and  All kinds of compensation should be paid directly to the affected proprietors within 3 months from the date of approval of the RAP; no organization or individual should use property compensation fees on their behalf, and such compensation should not be discounted for any reason. The master resettlement schedule has been drafted based on the progress of construction and resettlement preparation and implementation. The exact implementation schedule may be adjusted due to deviations in overall project progress. ~ 16 ~ Table 18 Resettlement Schedule No. Task Agencies responsible Target Anji Fuyang Tiantai Longquan 1 RAP preparation / / 2012.12-2013.12 2012.12-2013.12 2012.12-2013.12 2012.12-2013.12 Appointing the RAP preparation 1.1 Provincial PMO Consulting agency 2013.6 2013.6 2013.6 2013.6 agency Conducting the socioeconomic 1.2 Local PMOs and owners Preparation agency 2013.7~2013.11 2013.6~11 2013.7~11 2013.7~11 survey 1.3 Preparing the RAP Preparation agency RAP 2013.12 2013.12 2013.12 2013.12 Information disclosure and 2 / / 2013.12-2014.3 2013.12-2014.1 2013.12-2014.3 2013.12-2014.3 public participation Consulting with agencies Agencies 2.1 Local PMOs 2014.3 2014.1 2013.12 2014.3 concerned and APs concerned Disclosing the RAP on the Bank’s 2.2 Local PMOs, Bank APs 2014.3 2014.3 2014.3 2014.3 website 2.3 Disclosing the draft RAP to APs Local PMOs APs 2014.2 2014.2 2014.2 2014.2 3 Implementation stage / / 2014.3-2014.6 2014.3-2014.6 2014.6-2016.10 2014.3-2014.6 Local PMOs, land and 3.1 Conducting the DMS Affected villages 2014.3 2014.6 2014.6 2014.3 resources bureaus Entering into compensation Local PMOs, land and 3.2 agreements, paying compensation APs 2014.4 2014.5 2014.7~9 2014.4 resources bureaus fees Local PMOs, township 3.3 Income restoration APs 2014.4-2016-4 2014.4-2016-4 2014.10~2016.10 2014.4-2016.4 governments Local PMOs, township 3.4 Skills training APs 2014.4-2016-4 2014.4-2016-4 2014.10~2016.4 2014.4-2016.4 governments 5 M&E / / 2014.12-2017.7 2015.1-2016.12 2014.12-2017.7 2014.12-2017.7 5.1 Baseline survey External M&E agency Affected villages 2014.12 2015.1 2014.6 2014.12 Provincial and local 5.2 Internal monitoring Semiannual report 2014.12 2015.1 2014.12 2014.12 PMOs 5.3 External M&E External M&E agency Semiannual report 2014.12-2017.7 2015.1-2017.7 2014.12-2017.7 2014.12-2017.7 6 Records of participation Local PMOs / Ongoing Ongoing Ongoing Ongoing 7 Records of grievances Local PMOs / Ongoing Ongoing Ongoing Ongoing 8 Commencement of construction Owners From 2015.3 From 2014.11 From 2015.3 From 2014.12 ~ 17 ~ 11 Resettlement Budget All costs incurred during LA and resettlement will be included in the general budget of the Project, including compensation fees form permanent LA, temporary land occupation, HD, enterprises and ground attachments, taxes, etc. The total resettlement budget of the Project and the Hangfu Riverside Highway Broadening Project 10 is 73.16 million yuan, including compensation fees for the permanent acquisition of collective land of 2.8886 million yuan (3.9%); compensation fees for the permanent occupation of state-owned land of 7.8225 million yuan (10.7%); compensation fees for temporary land occupation of 633,900 yuan (0.9%); compensation fees for the demolition of rural residential houses of 1.7607 million yuan (2.4%); compensation fees for the demolition of rural non-residential properties of 22.7946 million yuan (31.2%); compensation fees for enterprises of 27.729 million yuan (37.9%); compensation fees for young crops and ground attachments of 162,600 yuan (0.2%); taxes of 2.9581 million yuan (4.0%), and contingencies of 6.4137 million yuan (8.8%). The total resettlement costs of the Anji Subproject are 456,200 yuan (0.6%), those of the Fuyang Subproject and the Hangfu Riverside Highway Broadening Project 70.9928 million yuan (97.0%), those of the Tiantai Subproject 7,400 yuan11 (0%), and those of the Longquan Subproject 1.677 million yuan (2.3%). Table 19 Resettlement Budget Unit: 0,000 yuan No. Item Anji Fuyang Tiantai Longquan Subtotal Percent 1 Basic resettlement costs 33.79 6246.59 0.55 98.30 6379.23 87.2% 1.1 Collective farmland 0.00 246.46 0.00 42.40 288.86 3.9% 1.2 State-owned land 0.00 751.05 0.00 31.20 782.25 10.7% 1.3 Temporary land occupation 26.55 17.44 0.00 19.40 63.39 0.9% 1.4 Rural residential houses 0.00 176.07 0.00 0.00 176.07 2.4% 1.5 Rural non-residential properties 0.00 2279.46 0.00 0.00 2279.46 31.2% 1.6 Enterprises 0.00 2772.90 0.00 0.00 2772.90 37.9% 1.7 Ground attachments 7.24 3.21 0.55 5.30 16.30 0.2% 2 Administrative costs 1.69 62.53 0.01 5.00 69.23 0.9% 3 M&E costs 5.07 124.99 0.08 14.90 145.04 2.0% 4 Training costs 1.69 4.00 0.03 5.00 10.72 0.1% 5 LA taxes 0.00 36.20 0.01 34.60 70.81 1.0% 6 Contingencies 3.38 628.03 0.06 9.90 641.37 8.8% Total 45.62 7102.34 0.74 167.70 7316.40 100.0% Percent 0.6% 97.1% 0.0% 2.3% 100.0% 10 The resettlement costs in the report include those for building demolition (about CNY 56.76 million) induced by the the Hangfu Riverside Highway Broadening Project because these buildings are on the land to be used by the project and yet demolished. The resettlement costs of Fuyang subproject are CNY 14.26 million, totaling CNY 71.02 million. 11 The components of Phase 1 in the Tiantai Subproject involve the temporary occupation of state-owned land and collective construction land only, and incur almost no compensation. ~ 18 ~ Except the Fuyang Subproject, resettlement funds for the other 3 subprojects are from domestic funds raised by their IAs, including fiscal appropriations and domestic bank loans. The resettlement costs of the Fuyang Subproject and the Hangfu Riverside Highway Broadening Project are 71.02 million Yuan, of which 58.03 million yuan are from the Hangfu Riverside Highway Broadening Project and the remainder 14.26 million yuan from the Subproject. In order that resettlement funds are paid timely and fully to the AHs, the following measures will be taken: (1) All costs related to resettlement will be included in the general budget of the Project; (2) Land compensation fees and resettlement subsidies will be fully paid before LA; (3) owner will ensure that all funds are fully disbursed through its internal financial and supervisory agencies. 12 M&E In order to ensure the successful implementation of the RAP and resettle the APs properly, periodic M&E of LA, HD and resettlement activities will be conducted in accordance with the Bank Operational Policy OP4.12 on Involuntary Resettlement and the Operational Guide to the Monitoring and Evaluation of Resettlement of World Bank Financed Projects in China. Monitoring is divided into internal monitoring of resettlement agencies and external independent monitoring. M&E will begin in June 2014 and be completed in December 2020. Internal and external monitoring reports will be submitted to the Bank semiannually. 1. Internal monitoring The provincial and local PMOs will establish an internal monitoring mechanism to monitor resettlement activities. It will also establish a database of LA, HD and resettlement, and use it to prepare the RAP, monitor all displaced households and entities, and conduct internal supervision and inspection of the whole process of resettlement. The provincial and local PMOs will submit an internal monitoring report to the Bank semiannually. Such reports should reflect statistics of the past 6 months, and the progress of resettlement. 2. External monitoring As required by the Bank, the provincial PMO will appoint a qualified, experienced independent agency as the external M&E agency, which will submit a monitoring or evaluation report to the Bank and provincial PMO semiannually. 3. Post-evaluation After project implementation, the provincial PMO (or through the external M&E agency) will apply the theory and methodology of post-evaluation to evaluate the Project’s resettlement activities on the basis of M&E to obtain successful experience and lessons in LA and HD as a reference for future work. ~ 19 ~ 13 Entitlement Matrix Type of City/ county Degree of impact APs Compensation policy Compensation rates impact Occupation of state-owned 6.38 mu of state-owned land / Allocation / land Compensation for the temporarily occupied farmland (cultivated land and woodland) includes compensation fees for land, ground Temporarily attachments and young crops. The temporarily Anji 546.4 mu in total, including Temporary affecting 198 occupied collective construction land will not be 463.7 mu of collective land Young crops: 3000 yuan/mu; land households compensated for. and 82.7 mu of state-owned Land: 1,000 yuan/mu per annum occupation with 686 Temporary land occupation will be subject to land persons cash compensation, and the temporarily occupied land will be restored by the construction agency upon expiry of the period of occupation. 1) Dongzhou and Fuchun Sub-districts, and Shouxiang Town (Type 1 land: 83,000 yuan/mu, Type 2 land: 49,800 yuan/mu, Type 3 land: 41,500 yuan/mu); 29.5923 mu of collective land, 2) Xindeng and Dayuan Towns: (Type 1 including 5.0145 mu of 9 Providing cash compensation, skills training and land: 56,000 yuan/mu, Type 2 land: 33,600 Acquisition of cultivated land, 0.0105 mu of households social security to LEFs in accordance with the yuan/mu, Type 3 land: 28,000 yuan/mu); collective land woodland, 0.054 mu of traffic with 29 Adm strative Measures of Fuyang City for the 3) Gaoqiao Town: (Type 1 land: 69,000 land and 24.513 mu of persons Acquisition of Collective Land yuan/mu, Type 2 land: 41,400 yuan/mu, collective construction land Type 3 land: 34,500 yuan/mu); 4) Wanshi Town: (Type 1 land: 45,000 Fuyang yuan/mu, Type 2 land: 27,000 yuan/mu, Type 3 land: 22,500 yuan/mu) 1) Resettlement modes: In case of relocation, an AH will receive compensation at 1.2 times the 2 replacement cost, and purchase a new house in Masonry concrete structure: 732 yuan/m ; Demolition of 8 2 the resettlement community. In case of cash Masonry timber structure: 684 yuan/m ; rural Rural residential houses of households 2 2 compensation, each AH receives compensation Simple structure: 264 yuan/m ; residential 2,516.1 m , with 29 at twice the replacement cost. Transition subsidy: 6,000 yuan/person; houses persons 2) Subsidies: The owner will pay transition and Moving subsidy: 400 yuan/person moving subsidies to cover the AHs’ financial losses. ~ 20 ~ Type of City/ county Degree of impact APs Compensation policy Compensation rates impact Non-operating spaces (masonry concrete): The demolished non-residential properties will 2 Demolition of 28 1,830 yuan/m ; be subject to cash compensation only. The 2 rural Non-residential properties of households Operating spaces: 7,700 yuan/m ; 2 proprietor of a property will receive non-residential 4,460 m with 99 Compensation for losses from business compensation for losses from business properties persons suspension: 8,000 yuan/household; suspension. Moving subsidy: 45000 yuan/household 3 enterprises, 1) Compensation includes compensation for two land, building, equipment and losses from Land compensation: 236,700 yuan/mu; Affected Total demolition area 2 relocated production suspension; 2) Two enterprises will property compensation: replacement cost; enterprises 17,442.21 m and one be relocated to Dongzhou High-tech Industrial equipment compensation: appraised price partly Park. affected Cash compensation in accordance with the Occupation of Opinions on Compensation Policies the state-owned 31.73 mu of state-owned land 3 enterprises 236,700 yuan/mu Demolition or Relocation of Industrial land Enterprises (Interim) (FMG [2010] No.46) The temporarily occupied collective construction 246.65 mu of land, including 67 land and state-owned land will be restored, and Temporary 38.75 mu of cultivated land, households not compensated for; the compensation for the land 179.9 mu of collective 4,500 yuan/mu with 262 temporarily occupied collective cultivated land occupation construction land and 25.6 persons includes young crop compensation and land mu of state-owned land. reclamation costs. Osmanthus trees, camphor Ground trees, tea trees, dwarf lilyturf, / Compensated for at replacement cost Based on appraisal attachments etc. 1. Collective land The temporarily occupied collective construction land will not be compensated for. Compensation for the temporarily occupied farmland includes Young crop compensation rates: 600 125.5 mu of land, including Temporary compensation fees for land, ground yuan/mu for irrigated land and 300 yuan/mu 73.5 mu of collective Tiantai land No one attachments and young crops. for non-irrigated land; 1,000 yuan/mu per construction land and 52 mu occupation Temporary land occupation will be subject to annum based on the actual period of of state-owned land cash compensation, and the temporarily construction occupied land will be restored by the construction agency upon expiry of the period of occupation. ~ 21 ~ Type of City/ county Degree of impact APs Compensation policy Compensation rates impact 2. State-owned land The state-owned land temporarily occupied for the Subproject will not be compensated for, and restored by the construction agency, and costs so incurred will be included in the budget of the Subproject. 62 scattered trees, including The affected ground attachments will be Ground 18 peaches, 32 tangerine / compensated for at full replacement cost, and Based on appraised price attachments trees, 22 plum trees and a reconstructed by their proprietors. simple piggery Longquan 1. Compensation policy 1) Compensation for permanent LA includes land compensation fees, resettlement subsidies, and compensation fees for young crops and ground attachments. Acquired land should be Type I areas: cultivated land 76,670 compensated for based on its former use and yuan/mu, woodland 4,000 yuan/mu; Type II for young crops attached thereto. areas: cultivated land 53,340 yuan/mu, 20.24 mu of collective land, 15 2) Compensation rates for acquired cultivated woodland 23,340 yuan/mu; Type III areas: Acquisition of including 3.56 mu of households land will be based on location-based composite cultivated land 40,000 yuan/mu, woodland collective land cultivated land and 16.68 mu with 55 land prices for LA of Longquan City (i.e., land 16,670 yuan/mu; Type IV areas: cultivated of woodland persons compensation and resettlement subsidy). land 33,330 yuan/mu, woodland 13,330 3) Ground attachments and young crops will be yuan/mu; Type V areas: cultivated land compensated for through appraisal. 30,000 yuan/mu, woodland 10,000 yuan/mu. 2. Resettlement policy The resettlement modes include such measures as cash compensation, skills training and social security Occupation of Anren Town 66,670 yuan/mu, urban area As per the Rural Benchmark Land Prices of state-owned 2.89 mu / 92,004 yuan/mu, Tashi Xiang 64,003 Longquan City in 2008 land yuan/mu 207.26 mu, including 11.9 Collective construction land and state-owned mu of collective cultivated 42 Temporary land will not be compensated for, and will be land, 10.49 mu of woodland, households land restored; compensation for collective farmland 4,333 yuan/mu 77.43 mu of collective with 146 occupation includes compensation for young crops and construction land and 107.44 persons land. mu of state-owned land Ground Bamboo trees, loquat trees, / Compensated for at replacement cost Based on appraisal ~ 22 ~ Type of City/ county Degree of impact APs Compensation policy Compensation rates impact attachments tangerine trees, tea gardens, simple sheds, telegraph poles Grievance All All APs Free Effective throughout the project lifecycle redress ~ 23 ~ Appendix 1 components under Phase 1 of the Project in which source of fund total cost No subproject subproject contents construction Frontend IBRD project local 10000YUAN cost 10000YUAN 10000YUAN 10000USD 10000YUAN county bank (1) An expansion of Gaoyu WSP from 20000m3/d to 45000m3/d, a new 500m3/d boosting staion,a new 38km water supply Anji Meixi centralized water distribution pipes and a new water supply pipes in 3 villages 1 supply and sanitation 14803 14785 18 1126 6936 7867 （2）An expansion of Meixi WWTP from 10000m3/d to modification project 20000m3/d,a new 32km WW collction pipes and a new wastewater collection pipes in 7 villages （1）A new 23km water supply pipes ,a new 13000m3/d boosting Anji Tianhuangping station and water supply pipes in 2 villages 2 centralized water supply and 10095 10083 12 767 4723 5372 （2） A new 47km watstewater pipes,a new 5500m3/d liftstaion and sanitation modification project wastewater collection pipes in 47 villages （1）A new 11km water supply pipes； （2）A new 29km wastewater pipes and a new wastewater 3 Anji WWTP expansion project collection pipes in 8 villages 8049 8039 10 629 3873 4176 (3) an expansion of Anji WWTP from 30000m3/d to 50000m3/d and upgrading of existing 30000m3/d 1B to 30000m3/d 1A Anji First batch decentralized decentrlized wastewater collection and treatment system in 19 4 4477 4472 5 348 2143 2334 wastewater treatment project villages （1）A modification of Fuyang WWTP from 80000m3/d 1B to Fuyang phase IV wastewater 5 60000m3/d 1A 32197 32148 48 3056 18816 8523 4857 treatment project (2)An 80000m3/d expansion with 1A standard （1） （NBF） :A 43km modification of secondary and tertiary water Fuyang Xindengf centralized supply pipesand house connection in 12 villages； 6 water supply and sanitation （2）A modifiction and expansion of 54kmwastewater collection 10121 10114 8 485 2988 7133 modification project pipes； （3）watewater house connection in 12 villages （1） （NBF） :A 16.5km modification of secondary and tertiary water Fuyang Dayuan centralized supply pipesand house connection in 12 villages； 7 water supply and sanitation 4619 4615 4 261 1608 3012 （2）A modifiction and expansion of 32kmwastewater collection modification project pipes； ~ 24 ~ in which source of fund total cost No subproject subproject contents construction Frontend IBRD project local 10000YUAN cost 10000YUAN 10000YUAN 10000USD 10000YUAN county bank （3）wastewater house connection in 9 villages Fuyang first batch centralized 8 A new watewater collection pipes in 18 villages 7390 7382 8 495 3046 4344 wastewater treatment project Fuyang first batch 9 decentralized wastewater A new watewater collection and treatment systems in 6 villages 1376 1375 1 83 509 867 treatment project Middle northern Tiantai Basin （1）A new 20.5km watewater trunk and drainage pipes in county 10 centralized wastewater town； 12105 12089 16 1003 6175 5931 treatment project （2）A new wasetwater collection pipes in 61 villages Tiantai first batch 11 decentralized wastewater A new watewater collection and treatment systems in 27 villages 3777 3772 5 308 1898 1879 treatment project （1）A modification of Nandayang WSP from 30000m3/d to Longquan county town water 25000m3/d and an expansion to 50000m3/d； 12 and wastewater improvement 7222 7211 11 693 4269 2953 （2）A new 3.91km water supply pipes ，4.43 km wastewater project pipes and 4.11km stormwater pipes （1）A new Xiaomei 3000m3/d WSP,a new 3.65km raw waterpipe and 7.75km water distribution pipe in Xiaomei town； Longquan Xiaomei town 13 （2）A new 600m3/d Xiaomei WWTP and a new 8.55km 2018 2015 3 198 1222 795 water and wastewater project wastwater pipes in Xiaomei town； （3）A new wastewater treatment system in 3 villages （1）A new 4000m3/d Anren WSP and 8.24km water distribution Longquan Anren town water pipes in Anren town； 14 2787 2783 4 268 1649 1138 and wastewater project （2）A new 1800m3/d Anren WWTP and a new 5.87km wastewater collection pipes in Anren town （1）A new 4000m3/d Anren WSP and 11.4km water distribution Longquan Badu town water pipes in Badu town； 15 3089 3084 5 299 1839 1250 and wastewater project （2）A new 1300m3/d Anren WWTP and a new 7.61km wastewater collection pipes in Badu town Longquan first batch 16 A new wastewater collection and treatment systems in 7 villages 1424 1422 2 133 816 607 decentralized wastewater ~ 25 ~ in which source of fund total cost No subproject subproject contents construction Frontend IBRD project local 10000YUAN cost 10000YUAN 10000YUAN 10000USD 10000YUAN county bank treatment demonstration project Longquan back alley An upgrading of water and wastewater pipes in Longquan 124 17 5631 5623 9 549 3382 2250 improvement project back alley subtotal of phase 1 131180 131011 169 10700 65891 60432 4857 Zhejiang phase 2 rural WSS 18 111745 111606 139 8800 54192 57553 project subtotal of phase 1 and 2 242925 242617 308 19500 120083 117985 4857 19 TA01 Technical assisance of project management and implementation 2379 2379 350 2155 224 20 TA02 training and institutional building 1020 1020 150 924 96 subtotal of TA 3399 3399 0 500 3079 320 0 total 246324 246016 308 20000 123162 118305 4857 ~ 26 ~ Appendix 2 Location Maps of the Subprojects 1）Anjie County 2）Fuyang City ~ 27 ~ 3）Tiantai County 4）Longquan City ~ 28 ~