The World Bank Report No: ISR14838 Implementation Status & Results China Guangxi Laibin Water Environment Project (P126817) Public Disclosure Copy Operation Name: Guangxi Laibin Water Environment Project (P126817) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 15-Jun-2014 Country: China Approval FY: 2013 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Laibin Development and Reform Commission Key Dates Board Approval Date 31-May-2013 Original Closing Date 31-Jan-2019 Planned Mid Term Review Date Last Archived ISR Date 24-Dec-2013 Effectiveness Date 08-Nov-2013 Revised Closing Date 31-Jan-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to reduce flood risks and improve drainage in selected areas of Laibin city. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost River Flood Risk Reduction 58.99 Improving Urban Drainage 66.49 Technical Assistance 0.50 Project Management 1.30 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview Implementation is still in the early stages, but progress has been slow. The hiring of the project management and supervision consultant is ongoing and is expected to help the project management office manage the project more effectively and provide expert reviews of detailed designs of the civil works necessary to reduce the affected population of the river flooding and increase the improved urban drainage. Page 1 of 4 The World Bank Report No: ISR14838 Locations Country First Administrative Division Location Planned Actual China Guangxi Zhuangzu Zizhiqu Laibin ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target PO-1: Percentage of population within existing Percentage Value 72.00 0.00 10.00 urban area vulnerable to 1-in 50-year river Date 30-Nov-2012 30-Apr-2014 30-Jun-2018 floods Comments detailed designs are underway and contracting of CW should begin over the summer for the works related indicators PO-2: Urban area serviced by exclusive and Kilometers Value 0.00 0.00 3.00 improved drainage system. Date 30-Nov-2012 30-Apr-2014 30-Jun-2018 Comments detailed designs are underway and contracting of CW should begin over the summer for the works related indicators Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target IO-1:Length of embankments and slopes Kilometers Value 0.00 0.00 11.60 strengthened as part of project investments Date 30-Nov-2012 30-Apr-2014 30-Jun-2018 Comments detailed designs are underway and contracting of Public Disclosure Copy CW should begin over the summer for the works related indicators IO-2: Total area subject to inundation by 1- Square kilometer Value 30.00 0.00 5.00 in-50-year river floods (km2) Date 30-Nov-2012 30-Apr-2014 30-Jun-2018 Comments detailed designs are underway and contracting of CW should begin over the Page 2 of 4 The World Bank Report No: ISR14838 summer for the works related indicators IO-3: Km of newly constructed drainage Kilometers Value 0.00 0.00 26.00 pipelines Public Disclosure Copy Date 30-Nov-2012 30-Apr-2014 30-Jun-2018 Comments detailed designs are underway and contracting of CW should begin over the summer for the works related indicators IO-4: Km of newly constructed sewage Cubic Meter(m3) Value 0.00 0.00 21.00 pipelines Date 30-Nov-2012 30-Apr-2014 30-Jun-2018 Comments detailed designs are underway and contracting of CW should begin over the summer for the works related indicators IO-5: People (male/female) benefitting from Text Value 0/0 0/0 282,000/282,000 “improved drainage facilities” under the Project Date 30-Nov-2012 30-Apr-2014 30-Jun-2018 (disaggregated by Gender) Comments detailed designs are underway and contracting of CW should begin over the summer for the works related indicators IO-6: Preparation of Asset Management Plan Text Value no no Final Plan in place by the Laibin Water Investment Company Date 30-Nov-2012 30-Apr-2014 30-Jun-2018 Comments Draft TOR has been prepared IO-7: Completion status of the flood hazard and Text Value No maps completed no Maps complete risk maps for the city Date 30-Nov-2012 30-Apr-2014 30-Jun-2012 Comments Modeling is in progress IO-8: Number of staff from PMO and related Number Value 0.00 0.00 300.00 Public Disclosure Copy bureaus (including decision makers) who Date 30-Nov-2012 30-Apr-2014 30-Jun-2018 attend trainings and study tours (both Comments More than 10 persons trained domesticand international) at Beijing on May 7-9, Laibin on May 12-14 for hydraulic modeling Data on Financial Performance (as of 20-Mar-2014) Financial Agreement(s) Key Dates Page 3 of 4 The World Bank Report No: ISR14838 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P126817 IBRD-82490 Effective 31-May-2013 04-Jul-2013 08-Nov-2013 31-Jan-2019 31-Jan-2019 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126817 IBRD-82490 Effective USD 80.00 80.00 0.00 0.20 79.80 0.00 Disbursement Graph Key Decisions Regarding Implementation The upcoming June mission will review the implementation of safeguards action plans focusing on the associated land acquisition and resettlement given that construction will start relatively soon. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4