The World Bank Implementation Status & Results Report China: Hubei Inland Waterway Improvement Project (P158717) China: Hubei Inland Waterway Improvement Project (P158717) EAST ASIA AND PACIFIC | China | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 03-Oct-2018 | ISR33769 | Implementing Agencies: Hubei Provincial Transportation Department (HPTD), People's Republic of China Key Dates Key Project Dates Bank Approval Date: 18-May-2018 Effectiveness Date: -- Planned Mid Term Review Date: 31-May-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve inland waterway transport capacity and reliability along the Han River in support of low carbon development. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Yakou Navigation-Hydropower Complex:(Cost $484.96 M) Component B: Institutional Strengthening:(Cost $3.05 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Moderate Implementation Status and Key Decisions The Loan Agreement and Project Agreement of the Project was signed on July 12, 2018. The World Bank loan has not yet become effective. The project implementation is progressing well and is on track to achieve its Project Development Objectives. By the end of July 2018, 9 civil works contracts and 17 goods contracts had been procured and under implementation. Term of References were developed for the technical assistances on Evaluation of Fishery Facilities and Program, Cumulative Environmental Effects Assessment (CEA), Inland Waterways Safety Management, and Waterway Information System. An ecological scheduling operation was implemented in June 2018 to mitigate the environmental impact of cascade development on fish species with floating eggs along the mid and low reaches of the Han River. 10/3/2018 Page 1 of 6 The World Bank Implementation Status & Results Report China: Hubei Inland Waterway Improvement Project (P158717) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low -- Low Macroeconomic Moderate -- Moderate Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Sustainability Moderate -- Moderate Fiduciary Moderate -- Moderate Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other -- -- -- Overall Moderate -- Moderate Results PDO Indicators by Objectives / Outcomes To improve inland waterway transport capacity IN00632776 ►Traffic passing through the Yakou Complex (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,510,000.00 -- 3,510,000.00 6,900,000.00 Date 31-Dec-2015 -- 31-Jul-2018 31-Dec-2022 To improve reliability along the Han River IN00633258 ►Navigability of 1000 DWT vessels (days/year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 340.00 Date 31-Dec-2015 -- 31-Jul-2018 31-Dec-2022 10/3/2018 Page 2 of 6 The World Bank Implementation Status & Results Report China: Hubei Inland Waterway Improvement Project (P158717) To support low carbon development. IN00633302 ►CO2 emission reduction (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 13,689.00 Date 31-Dec-2015 -- 31-Jul-2018 31-Dec-2022 Intermediate Results Indicators by Components Component A: Yakou Navigation-Hydropower Complex IN00632857 ►Ship lock in operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2015 -- 31-Jul-2018 31-Dec-2022 IN00632839 ►Powerhouse in operation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 31-Dec-2015 -- 31-Jul-2018 31-Dec-2022 IN00632855 ►Fish pass in function (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2015 -- 31-Jul-2018 31-Dec-2022 IN00632840 ►Provision of renewable energy (kWh/year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 246,000,000.00 Date 31-Dec-2015 -- 31-Jul-2018 31-Dec-2022 IN00632862 ►Achievement of design water level of 55.22m (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes 10/3/2018 Page 3 of 6 The World Bank Implementation Status & Results Report China: Hubei Inland Waterway Improvement Project (P158717) Date 31-Dec-2015 -- 31-Jul-2018 31-Dec-2022 Component B: Institutional Strengthening IN00632863 ►Digital waterway information system study completed and piloted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2015 -- 31-Jul-2018 31-Dec-2022 IN00632864 ►IWT safety management study (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2015 -- 31-Jul-2018 31-Dec-2022 IN00632805 ►Accumulative Environmental Impact Analysis Study (Stage II) completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2015 -- 31-Jul-2018 31-Dec-2022 IN00632858 ►Ecological scheduling (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2015 -- 31-Jul-2018 31-Dec-2022 IN00632859 ►. Staff trained (Person-days) (Accumulative Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 340.00 Date 31-Dec-2015 -- 31-Jul-2018 31-Dec-2022 IN00633301 of which, female staff trained (Accumulative) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 110.00 IN00633303 ►Grievances and suggestions responded (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/3/2018 Page 4 of 6 The World Bank Implementation Status & Results Report China: Hubei Inland Waterway Improvement Project (P158717) Value 0.00 -- 0.00 100.00 Date 31-Dec-2015 -- 31-Jul-2018 31-Dec-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P158717 IBRD-88460 USD 150.00 150.00 0.00 0.00 150.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P158717 IBRD-88460 18-May-2018 12-Jul-2018 -- 30-Jun-2023 30-Jun-2023 Effective Cumulative Disbursements 10/3/2018 Page 5 of 6 The World Bank Implementation Status & Results Report China: Hubei Inland Waterway Improvement Project (P158717) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/3/2018 Page 6 of 6