Public Disclosure Copy The World Bank Implementation Status & Results Report Zhejiang Rural Water Supply and Sanitation Project (P133018) Zhejiang Rural Water Supply and Sanitation Project (P133018) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 18-Jun-2018 | ISR32810 | Implementing Agencies: People's Republic of China, Zhejiang Provincial Economic Information Center Key Dates Key Project Dates Bank Approval Date:25-Sep-2014 Effectiveness Date:02-Feb-2015 Planned Mid Term Review Date:01-Dec-2017 Actual Mid-Term Review Date:20-Nov-2017 Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to improve access to sustainable water supply and sanitation services in selected villages and towns in rural areas of Zhejiang Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Improving Water Supply and Sanitation:(Cost $355.88 M) Training and Capacity Building:(Cost $2.50 M) Project Management and Supervision:(Cost $3.50 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 6/18/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zhejiang Rural Water Supply and Sanitation Project (P133018) The progress towards achieving the Project Development Objective (PDO) has been satisfactory. The project has been entered the third year of implementation. To date, 84 subprojects are either in implementation or have been completed. A remaining approximately 41 subprojects are expected to begin construction by June 30, 2018. The project has already started to provide improved wastewater collection and treatment services to the residents of the participating small towns and villages. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53,375.00 77,152.00 400,000.00 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 6/18/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zhejiang Rural Water Supply and Sanitation Project (P133018) PHINDPDOTBL  Female population (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,105.00 39,249.00 200,000.00 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 PHINDPDOTBL  People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 185,576.00 369,297.00 700,000.00 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 PHINDPDOTBL  People provided with access to "improved sanitation facilities" - rural (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 185,576.00 369,297.00 700,000.00 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 PHINDPDOTBL  Female population (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 93,692.00 184,650.00 350,000.00 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2017 Overall Comments Intermediate Results Indicators 6/18/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zhejiang Rural Water Supply and Sanitation Project (P133018) PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,113.00 7,282.00 45,000.00 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,630.00 32,475.00 95,000.00 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 534.00 1,068.00 4,049.00 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  Fuyang WWTP (Phase 4) (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 534.00 1,068.00 3,984.00 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 6/18/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zhejiang Rural Water Supply and Sanitation Project (P133018) PHINDIRITBL  Anren WWTP (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 33.00 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  Badu WWTP (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  Xiaomei WWTP (Tones/year, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  Ratio of production cost of water supply per cubic meter over the tariff charge per cubic meter (Anji Guoyuan Water Company) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA less than 1 less than 1 less than 1 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 6/18/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zhejiang Rural Water Supply and Sanitation Project (P133018) PHINDIRITBL  Ratio of production cost of water supply per cubic meter over the tariff charge per cubic meter (Fuyang Water Company) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Less than 1 less than 1 less than 1 Less than 1 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  Ratio of production cost of water supply per cubic meter over the tariff charge per cubic meter (Tiantai Water Company) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value less than 1 less than 1 less than 1 less than 1 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  Ratio of production cost of water supply per cubic meter over the tariff charge per cubic meter (Longquan Water Company) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value less than 1 less than 1 less than 1 less than 1 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  Ratio of production cost of water supply per cubic meter over the tariff charge per cubic meter (Longquan Rural Water Supply Station) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value less than 1 less than 1 less than 1 less than 1 Date 22-Aug-2014 30-Jun-2017 30-Jun-2017 31-Dec-2020 6/18/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zhejiang Rural Water Supply and Sanitation Project (P133018) PHINDIRITBL  Number of staff training days in project financed training and TA activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,575.00 2,037.00 570.00 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  Number of O&M management plans prepared and implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 PHINDIRITBL  Development and implementation of a simplified management information system in the ZPMO for daily project management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value None Completed Completed Completed Date 22-Aug-2014 30-Jun-2017 31-May-2018 31-Dec-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133018 IBRD-84240 Effective USD 200.00 200.00 0.00 69.23 130.77 35% Key Dates (by loan) 6/18/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Zhejiang Rural Water Supply and Sanitation Project (P133018) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133018 IBRD-84240 Effective 25-Sep-2014 25-Nov-2014 02-Feb-2015 31-Dec-2020 31-Dec-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/18/2018 Page 8 of 8 Public Disclosure Copy