The World Bank Implementation Status & Results Report Guilin Integrated Environment Management (P133017) Guilin Integrated Environment Management (P133017) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 13 | ARCHIVED on 27-May-2021 | ISR46800 | Implementing Agencies: People's Republic of China, Guilin PMO Key Dates Key Project Dates Bank Approval Date: 02-Feb-2015 Effectiveness Date: 29-Jun-2015 Planned Mid Term Review Date: 03-Dec-2018 Actual Mid-Term Review Date: 03-Dec-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed project objective is to improve the water and sanitation services in Guilin Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Water Supply:(Cost $44.43 M) Wastewater Management:(Cost $59.13 M) Sludge Management:(Cost $3.94 M) Water Qualilty Monitoring and Pollution Management:(Cost $0.98 M) Project Management and Supervision:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Low Implementation Status and Key Decisions A project restructuring was approved in December 2020 to (a) extend the closing date by 12 months to December 31, 2021; (b) cancel a US$15 million of the IBRD loan; (c) reallocate loan proceeds between disbursement categories; and (d) modify Results Framework. By the end of April 2020, the World Bank loan disbursement stands at US$ 73.8 million (or 87% of total US$85 million). Under Component 1 Water Supply, construction of the water distribution network and pumping stations in Guilin city as well as AFD-funded Chengbei Water Treatment Plant Phase II are completed. Under Component 2 & 3: Wastewater Management and Sludge Management, upgrading 5/27/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Guilin Integrated Environment Management (P133017) of 4 Wastewater Treatment Plants all also completed. Installation of sludge treatment facilities located in Shangyao and Yanshan WWTPs are completed, facility located in Beichong was delayed due to Covid-19 and will be completed in the second half of 2021. 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 -- Moderate Low Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Low Other -- -- -- Overall -- Moderate Low Results PDO Indicators by Objectives / Outcomes to improve water supply service IN00995767 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 225,026.00 255,009.00 248,000.00 Date 30-May-2014 30-Jun-2020 30-Apr-2021 31-Dec-2021 This indicator measures the actual number of people in urban areas who benefited from improved water supply services that have been constructed under the project. Guidance on "improved water sources": Improved water sources include piped household connections (house or yard connections), public standpipe, boreholes, protected dug well, protected spring and rainwater collection. Hence, "Improved Comments: Water Sources" do not include, inter alia, water provided through tanker truck, or vendor, unprotected well, unprotected spring, surface water (river, pond, dam, lake, stream, irrigation channel), or bottled water. The definition of what is considered an ‘improved water source' follows the UNICEF-WHO Joint Monitoring Program definition. Note that "Improved Water Sources" does not refer to the question of new versus rehabilitated water sources, but is the standard definition used to track progress on the Millennium 5/27/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Guilin Integrated Environment Management (P133017) Development Goals. Guidance on people with access: The data on the number of people provided with access can be estimated by TTLs by multiplying i) the actual number of piped connections with an estimate of the number of people per household connection; and/or ii) the actual number of community water points with an estimate of the number of people per community water point. The assumptions made regarding number of people per connection made should be carefully documented in the ‘comments' section of the indicator when data is entered in the ISR. Guidance on urban classification: The classification should follow the official definition used in the country. to improve sanitation service IN00995768 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 183.05 4,246.00 8,602.90 Date 30-May-2014 30-Jun-2020 30-Apr-2021 31-Dec-2021 This indicator measures the cumulative volume (mass) of Biological Oxygen Demand (BOD) pollution loads removed by the treatment plant supported under the project. Project support can include construction, expansion or rehabilitation of the treatment plant. Comments: The baseline value will be zero in where wastewater treatment has not yet been available. In the case where wastewater treatment has been available but is to be improved under the project, either with higher levels of treatment or rehabilitation of the existing treatment capacity, the baseline value will not be zero. IN00995769 ►Number of beneficiaries of the improved wastewater collection and treatment services under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 780,000.00 870,000.00 870,000.00 Date 30-May-2014 30-Jun-2020 30-Apr-2021 31-Dec-2021 Intermediate Results Indicators by Components Water Supply IN00995868 ►Number of newly added connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72,589.00 82,261.00 80,000.00 Date 30-May-2014 30-Jun-2020 30-Apr-2021 31-Dec-2021 IN00995871 ►Length of distribution pipe constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.26 35.26 35.26 Date 30-May-2014 30-Nov-2020 30-Apr-2021 31-Dec-2021 5/27/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Guilin Integrated Environment Management (P133017) IN00995872 ►Increase in capacity of Chengbei WTP per day (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200,000.00 200,000.00 200,000.00 Date 14-May-2014 30-Nov-2020 30-Apr-2021 31-Dec-2021 IN00995874 ►Build & operation of a cloud-based drinking water operation platform for smarter water service management in Guilin (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-May-2014 30-Nov-2020 30-Apr-2021 31-Dec-2021 Wastewater Management IN00995869 ►Length of sewer network rehabilitated/constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.50 40.00 40.00 Date 30-May-2014 30-Jun-2020 30-Apr-2021 31-Dec-2021 IN00995873 ►No. of WWTPs upgraded to meet the improved effluent discharge standard (Class IA of GB18918-2002) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 4.00 4.00 Date 14-May-2014 30-Nov-2020 30-Apr-2021 31-Dec-2021 Sludge Management IN00995866 ►Amount of sludge treated and disposed safely per day (water content 72%) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 71.00 76.00 107.00 Date 30-May-2014 30-Jun-2020 30-Apr-2021 31-Dec-2021 The current Unit of Measure in the PAD and ISR is a typo, it should be "Tones/day". Team will correct it Comments: during restructuring. IN00995870 ►No. of sludge treatment facilities upgraded in WWTPs (Number, Custom) 5/27/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Guilin Integrated Environment Management (P133017) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 3.00 Date 30-May-2014 30-Jun-2020 30-Apr-2021 31-Dec-2021 Project Management and Supervision IN00995770 ►Client days of local training and local study tours (based on study/training/trip reports) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 809.00 954.00 1,000.00 Date 30-May-2014 30-Jun-2020 30-Apr-2021 31-Dec-2021 IN00995867 ►Percentage of grievances redressed satisfactorily (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 100.00 Date 14-May-2014 30-Nov-2020 30-Apr-2021 31-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133017 IBRD-84580 Effective USD 100.00 85.00 15.00 73.79 11.21 87% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133017 IBRD-84580 Effective 02-Feb-2015 01-Apr-2015 29-Jun-2015 31-Dec-2020 31-Dec-2021 Cumulative Disbursements 5/27/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Guilin Integrated Environment Management (P133017) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 20-Dec-2020 Related Project(s) There are no related projects. 5/27/2021 Page 6 of 6