The World Bank Implementation Status & Results Report China-Qinghai Xining Water Environment Management Project (P133116) China-Qinghai Xining Water Environment Management Project (P133116) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 14 | ARCHIVED on 28-Jun-2021 | ISR46974 | Implementing Agencies: PEOPLE'S REPUBLIC OF CHINA, Xining Municipal Government Key Dates Key Project Dates Bank Approval Date: 25-Sep-2014 Effectiveness Date: 16-Feb-2015 Planned Mid Term Review Date: 01-Jun-2017 Actual Mid-Term Review Date: 28-Jul-2017 Original Closing Date: 31-Dec-2019 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to reduce water pollution and pilot potential sustainable reuse of wastewater in Xining Municipality. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Construction of Stormwater and Wastewater Collection Systems:(Cost $139.80 M) Comprehensive Stormwater Management and River-Bank Environmental Restoration:(Cost $35.90 M) Integrated Gully and Canal Improvement:(Cost $28.70 M) Wastewater Reuse:(Cost $1.80 M) Project Management and Capacity Building:(Cost $31.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Highly Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions Based on the M&E performance indicators updated May 31, 2020, the PDO outcome indicators show that: (a) the direct project beneficiaries reached 0.365 million which already exceeded the target of 0.319 million (114%); (b) the removed BOD pollution load reached 1,202 tons/year exceeding the target of 727 tons/year (165%); (c) the removed COD pollution load reached 2,862 tons/year exceeding the target of 1,767 tons/year (162%); (d) the reduced TSS load to rivers reached 1,096 tons/year exceeding the target of 985 tons/year (111%); and (e) the reused treated wastewater reached 1,289 tons/year exceeding the target of 868 tons/year (148%). The above shows that all PDO indicators have been exceeded. The latest progress for implementing each of the five project components is as follows: A. Construction of Wastewater Collection System: All project engineering works have been fully completed except for very small amount of tail-in works (e.g. cleaning up a few construction sites and growing missing grass to cover remaining soil-land, etc..). The construction of 6/28/2021 Page 1 of 6 The World Bank Implementation Status & Results Report China-Qinghai Xining Water Environment Management Project (P133116) the Jin-Yi-Lu Bridge and Bin-He-Xi-Lu Bridge, which was completed 70% and 80% by the last supervision mission in December 2020, respectively, have now been fully completed. B. Comprehensive Storm-water Management and River-Bank Environmental Restoration: The completed investment reached 100% (including quality-guarantee funds). The construction of works has been fully completed with good quality and outcomes. C. Integrated Gully and Canal Improvement: The construction of works has been fully completed with good quality and outcomes. D. Promotion of Treated Wastewater Reuse: The project activities under this component have been fully completed with good quality and outcomes: (1) The treated wastewater has been transported with pipelines across the river to the reuse sites through the completed Jin-Yi- Lu Bridge. Because of this good progress, the PDO target or amount of wastewater reuse has been fully met; and (2) All three studies, namely the study on wastewater reuse, the study on the impact of the reused water quality on the irrigation and landscape areas; and the study on drainage of water-logging areas in Xining City, have been completed and passed the government-organized review and acceptance. The study reports were finalized based on the comments received. E. Project Management and Institutional Capacity Building: All project activities have been completed and reached the original objectives planned for this component. The ICR mission is tentatively planned in August/September 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 -- Low Low Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- Low Low Overall -- Low Low Results PDO Indicators by Objectives / Outcomes PDO Indicators IN01000515 ►1. Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/28/2021 Page 2 of 6 The World Bank Implementation Status & Results Report China-Qinghai Xining Water Environment Management Project (P133116) Value 0.00 337,000.00 365,000.00 319,000.00 Date 31-Dec-2014 17-Dec-2020 20-Jun-2021 31-Dec-2019 IN01000581 ►2. 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 1,202.00 1,202.00 727.00 Date 31-Dec-2014 17-Dec-2020 20-Jun-2021 31-Dec-2019 IN01000582 ►3. Volume(mass) of COD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,862.00 2,862.00 1,767.00 Date 31-Dec-2014 17-Dec-2020 20-Jun-2021 31-Dec-2019 IN01000583 ►4. Reduction of TSS flowing into river system per year (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,096.00 1,096.00 985.00 Date 31-Dec-2014 17-Dec-2020 20-Jun-2021 31-Dec-2019 IN01000584 ►5. Volume of treated wastewater reused (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 873.00 1,289.00 868.00 Date 31-Dec-2014 17-Dec-2020 20-Jun-2021 31-Dec-2019 Comments: Intermediate Results Indicators by Components Construction of Stormwater and Wastewater Collection Systems IN01000585 ►6. Rainwater and wastewater collected by the completed collection system per day (annual mean) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29,960,000.00 29,960,000.00 29,730,000.00 6/28/2021 Page 3 of 6 The World Bank Implementation Status & Results Report China-Qinghai Xining Water Environment Management Project (P133116) Date 31-Dec-2014 17-Dec-2020 20-Jun-2021 31-Dec-2019 IN01000590 ►7. Reduction of NH3-N load flowing into the river systems (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 251.00 251.00 151.00 Date 31-Dec-2014 17-Dec-2020 20-Jun-2021 31-Dec-2019 Comprehensive Stormwater Management and River-Bank Environmental Restoration IN01000586 ►8. Decrease of soil erosion flowing into river system per year (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,072.00 3,072.00 2,880.00 Date 31-Dec-2014 17-Dec-2020 20-Jun-2021 31-Dec-2019 IN01000591 ►9. Decrease of storm run-off per year (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 531,000.00 531,000.00 390,000.00 Date 31-Dec-2014 17-Dec-2020 20-Jun-2021 31-Dec-2019 Integrated Gully and Canal Improvement IN01000587 ►10. Percentage of gully and canal improvement (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2014 17-Dec-2020 20-Jun-2021 31-Dec-2019 IN01000592 ►11. Percentage of environmental and sanitation facilities installation along gully and canal (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2014 17-Dec-2020 20-Jun-2021 31-Dec-2019 Wastewater Reuse IN01000588 6/28/2021 Page 4 of 6 The World Bank Implementation Status & Results Report China-Qinghai Xining Water Environment Management Project (P133116) ►12. Percentage of TA progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.00 100.00 100.00 Date 31-Dec-2014 17-Dec-2020 20-Jun-2021 31-Dec-2019 Project Management and Capacity Building IN01000589 ►13. Number of PMO staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 372.00 494.00 158.00 Date 31-Dec-2014 17-Dec-2020 20-Jun-2021 31-Dec-2019 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P133116 IBRD-84230 Effective USD 150.00 150.00 0.00 150.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133116 IBRD-84230 Effective 25-Sep-2014 28-Nov-2014 16-Feb-2015 31-Dec-2019 30-Jun-2021 Cumulative Disbursements 6/28/2021 Page 5 of 6 The World Bank Implementation Status & Results Report China-Qinghai Xining Water Environment Management Project (P133116) 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 31-Dec-2019 Related Project(s) There are no related projects. 6/28/2021 Page 6 of 6