Public Disclosure Copy The World Bank Implementation Status & Results Report Liuzhou Environment Management Project Phase II (P112626) Liuzhou Environment Management Project Phase II (P112626) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 12 | ARCHIVED on 01-Jun-2017 | ISR28015 | Implementing Agencies: LIUZHOU PMO, Ministry of Finance Key Dates Key Project Dates Bank Approval Date:10-Mar-2011 Effectiveness Date:23-Aug-2011 Planned Mid Term Review Date:22-Sep-2014 Actual Mid-Term Review Date:18-Nov-2014 Original Closing Date:31-May-2017 Revised Closing Date:30-Nov-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) To establish sustainable wastewater collection and treatment services within the urban area boundaries of Liuzhou City and in four county towns located upstream of Liuzhou City. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Wastewater Management:(Cost $279.48 M) Sludge Management:(Cost $7.09 M) Institutional Development and Capacity Building:(Cost $1.82 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Low  Low Implementation Status and Key Decisions 6/1/2017 Page 1 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liuzhou Environment Management Project Phase II (P112626) The project has made good progress toward the achievement of the PDO. Under the Wastewater Component, four Wastewater Treatment Plants (WWTPs) located in the counties of Liuzhou Municipality, and Guantang WWTP and Shatang WWTP located in urban Liuzhou were all completed and put into operation. The two newly added WWTPs, namely Baisha WWTP II and Longquanshan WWTP III, which were added during the Mid-Term Review (MTR), are under construction and are expected to be completed by project closing. The sludge management component has been completed, and the sludge co-combustion facility that incinerates sludge generated from WWTPs of urban Liuzhou is operating well. These WWTPs and wastewater networks provide treatment service to the people living in the urban area of Liuzhou city and nearby counties. 6/1/2017 Page 2 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liuzhou Environment Management Project Phase II (P112626) 6/1/2017 Page 3 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liuzhou Environment Management Project Phase II (P112626) 6/1/2017 Page 4 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liuzhou Environment Management Project Phase II (P112626) 6/1/2017 Page 5 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liuzhou Environment Management Project Phase II (P112626) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Low  Low Results Project Development Objective Indicators PHINDPDOTBL  Percentage of population in participating urban areas of Liuzhou municipality served by wastewater collection and treatment services: Liuzhou City (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 72.10 73.90 82.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDPDOTBL  Population served by wastewater collection & treatment - Sanjiang County (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/1/2017 Page 6 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liuzhou Environment Management Project Phase II (P112626) Value 0.00 65.70 64.60 72.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDPDOTBL  People served by wastewater collection and treatment: Rong'An County (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72.60 73.10 72.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDPDOTBL  People served by wastewater collection and treatment: Rongshui County (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.90 68.30 72.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDPDOTBL  People served by wastewater collection and treatment: Luicheng County (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68.10 69.40 72.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDPDOTBL  People served by wastewater collection and treatment: Shatang Town (Percentage, Custom) 6/1/2017 Page 7 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liuzhou Environment Management Project Phase II (P112626) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.50 22.50 53.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDPDOTBL  Annual net Income (after tax) of wastewater operations of LMWTC (RMB Million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 99.00 9.00 1.00 201.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 Comments A new indicator of "cost recovery ratio" was added during MTR to monitor the financial sustainability. This indicator should be deleted during restructuring. PHINDPDOTBL  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 5,664.90 11,926.50 16,383.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project: Liuzhou City (Tones/year) (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,080.00 10,749.00 14,860.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project: Sanjiang County (Tones/year) (Tones/year, Custom Breakdown) 6/1/2017 Page 8 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liuzhou Environment Management Project Phase II (P112626) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92.20 174.30 195.40 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project: Rong'An County (Tones/year) (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 192.80 399.40 469.10 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project: Rongshui County (Tones/year) (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 116.80 237.00 312.70 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project: Liucheng County (Tones/year) (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 147.90 299.70 364.90 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project: Shatang Town (Tones/year) (Tones/year, Custom Breakdown) 6/1/2017 Page 9 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liuzhou Environment Management Project Phase II (P112626) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.20 67.10 180.50 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDPDOTBL  People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,539,200.00 1,575,900.00 1,732,000.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDPDOTBL  People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,265,200.00 1,296,400.00 1,425,000.00 Date 31-Oct-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDPDOTBL  Cost recovery ratio (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.41 1.10 1.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2018 Overall Comments Intermediate Results Indicators 6/1/2017 Page 10 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liuzhou Environment Management Project Phase II (P112626) PHINDIRITBL  Capacity of waste treatment plants in operation and volume treated (x 1,000 m3/d): Liuzhou City (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 300.00 462.40 473.80 510.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDIRITBL  Capacity of waste treatment plants in operation and volume treated (x 1,000 m3/d): Sanjiang County (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.30 9.15 8.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDIRITBL  Capacity of waste treatment plants in operation and volume treated (x 1,000 m3/d): Rong'An County (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.90 24.10 23.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDIRITBL  Capacity of waste treatment plants in operation and volume treated (x 1,000 m3/d): Rongshui County (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.70 16.02 15.00 Date 31-Dec-2010 30-Jun-2016 30-Jun-2016 30-Nov-2017 6/1/2017 Page 11 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liuzhou Environment Management Project Phase II (P112626) PHINDIRITBL  Capacity of waste treatment plants in operation and volume treated (x 1,000 m3/d): Liucheng County (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.50 16.80 15.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDIRITBL  Capacity of waste treatment plants in operation and volume treated (x 1,000 m3/d): Shatang Town (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.90 4.20 12.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDIRITBL  Percentage of urban wastewater treated: Liuzhou City (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 85.60 87.70 75.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDIRITBL  Percentage of urban wastewater treated: Sanjiang County (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.10 91.50 70.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 6/1/2017 Page 12 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liuzhou Environment Management Project Phase II (P112626) PHINDIRITBL  Percentage of urban wastewater treated: Rong'An County (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79.70 80.20 70.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDIRITBL  Percentage of urban wastewater treated: Rongshui County (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.50 80.10 70.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDIRITBL  Percentage of urban wastewater treated: Liucheng County (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.50 84.00 80.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDIRITBL  Percentage of urban wastewater treated: Shatang Town (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.50 16.80 53.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 6/1/2017 Page 13 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liuzhou Environment Management Project Phase II (P112626) PHINDIRITBL  Cash flow from wastewater operations covering capital investments & debt obligations relating to wastewater (RMB M) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -45.04 -286.00 -242.00 7.50 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 Comments A new indicator of "cost recovery ratio" was added during MTR to monitor the financial sustainability. This indicator should be deleted during restructuring. PHINDIRITBL  Enforcement and operation of on-line automatic monitoring stations at major industrial discharges (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 18.00 18.00 14.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDIRITBL  Quantity of sludge (with 80% moisture content) to be sent for co-combustion (ton/day) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 150.00 170.00 260.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDIRITBL  Accumulated Number of Contracts Awarded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 56.00 38.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 6/1/2017 Page 14 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liuzhou Environment Management Project Phase II (P112626) PHINDIRITBL  Power consumption in kwh/unit of wastewater treated in Baisha and Longquanshan WWTP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.25 0.24 0.24 0.24 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDIRITBL  Accumulated managerial and/or skill development training received (staff-days) (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 480.00 1,686.00 1,780.00 2,300.00 Date 31-Dec-2010 30-Jun-2016 31-Dec-2016 30-Nov-2017 PHINDIRITBL  Cost Recovery Ratio (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.41 1.41 1.00 Date 31-Dec-2010 30-Jun-2016 30-Jun-2016 30-Nov-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P112626 IBRD-80050 Effective USD 150.00 150.00 0.00 127.16 22.84 85% Key Dates (by loan) 6/1/2017 Page 15 of 16 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Liuzhou Environment Management Project Phase II (P112626) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P112626 IBRD-80050 Effective 10-Mar-2011 25-May-2011 23-Aug-2011 31-May-2017 30-Nov-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 10-Dec-2015 Related Project(s) There are no related projects. 6/1/2017 Page 16 of 16 Public Disclosure Copy