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 Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 21-Apr-2019 | ISR36500 | 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: 27-Sep-2018 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 Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Loan Agreement and Project Agreement of the Project was signed on July 12, 2018. The project implementation is progressing well and on track to achieve its Project Development Objectives. By the end of March 2019, 66 contracts have been procured and under implementation, including 7 contracts financed by the Bank loan. An interim study has been completed to assess the impact of the first ecological scheduling operation implemented in June 2018 and summarize the experience and lessons from the first operation. The evaluation of Fishery Facilities and Program is ongoing. The term of reference for the second phase Cumulative Environmental Effects Assessment (CEA) has been developed. These technical assistances will help mitigate environment impacts along the middle and lower reaches of the Han River. 4/21/2019 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 Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes To improve inland waterway transport capacity IN00686516 ►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 3,700,000.00 6,900,000.00 Date 31-Dec-2015 31-Jul-2018 31-Dec-2018 31-Dec-2022 To improve reliability along the Han River IN00686517 ►Navigability of 1000 DWT vessels (days/year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 340.00 Date 31-Dec-2015 31-Jul-2018 31-Dec-2018 31-Dec-2022 4/21/2019 Page 2 of 6 The World Bank Implementation Status & Results Report China: Hubei Inland Waterway Improvement Project (P158717) To support low carbon development. IN00686518 ►CO2 emission reduction (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13,689.00 Date 31-Dec-2015 31-Jul-2018 31-Dec-2018 31-Dec-2022 Intermediate Results Indicators by Components Component A: Yakou Navigation-Hydropower Complex IN00686519 ►Ship lock in operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 31-Jul-2018 31-Dec-2018 31-Dec-2022 IN00686521 ►Powerhouse in operation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Dec-2015 31-Jul-2018 31-Dec-2018 31-Dec-2022 IN00686523 ►Fish pass in function (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 31-Jul-2018 31-Dec-2018 31-Dec-2022 IN00686525 ►Provision of renewable energy (kWh/year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 246,000,000.00 Date 31-Dec-2015 31-Jul-2018 31-Dec-2018 31-Dec-2022 IN00686527 ►Achievement of design water level of 55.22m (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 4/21/2019 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-2018 31-Dec-2022 Component B: Institutional Strengthening IN00686520 ►Digital waterway information system study completed and piloted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 31-Jul-2018 31-Dec-2018 31-Dec-2022 IN00686522 ►IWT safety management study (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 31-Jul-2018 31-Dec-2018 31-Dec-2022 IN00686524 ►Accumulative Environmental Impact Analysis Study (Stage II) completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2015 31-Jul-2018 31-Dec-2018 31-Dec-2022 IN00686526 ►Ecological scheduling (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 31-Dec-2015 31-Jul-2018 31-Dec-2018 31-Dec-2022 IN00686528 ►. Staff trained (Person-days) (Accumulative Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 200.00 340.00 Date 31-Dec-2015 31-Jul-2018 31-Dec-2018 31-Dec-2022 IN00686529 of which, female staff trained (Accumulative) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 110.00 IN00686530 ►Grievances and suggestions responded (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/21/2019 Page 4 of 6 The World Bank Implementation Status & Results Report China: Hubei Inland Waterway Improvement Project (P158717) Value 0.00 0.00 0.00 100.00 Date 31-Dec-2015 31-Jul-2018 31-Dec-2018 31-Dec-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158717 IBRD-88460 Effective USD 150.00 150.00 0.00 15.38 134.63 10% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158717 IBRD-88460 Effective 18-May-2018 12-Jul-2018 27-Sep-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 4/21/2019 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. 4/21/2019 Page 6 of 6