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: 12 | ARCHIVED on 19-Nov-2020 | ISR43833 | 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-2020 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 $36.93 M) Wastewater Management:(Cost $79.43 M) Sludge Management:(Cost $18.48 M) Water Qualilty Monitoring and Pollution Management:(Cost $1.13 M) Project Management and Supervision:(Cost $2.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions By the end of March 2020, the World Bank loan disbursement stands at US$ 64 million (or 64% of total). About 84% of the Bank loan is committed, while the remaining 15% will be cancelled through a project restructuring contributing to the Bank's global COVID-19 response. 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 of 4 Wastewater Treatment Plants experienced some delays due to longer-than-usual rain season in Guilin in the first half of 2019 and Covid-19 in February and March 2020. 11/19/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Guilin Integrated Environment Management (P133017) 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 -- Moderate Low Technical Design of Project or Program -- Moderate Low Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes to improve water supply service IN00903906 ►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 0.00 210,800.00 225,026.00 248,000.00 Date 30-May-2014 31-Dec-2019 30-Jun-2020 31-Dec-2020 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 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 Comments: 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 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' 11/19/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Guilin Integrated Environment Management (P133017) 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 IN00903907 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 313.41 183.05 1,113.00 Date 30-May-2014 31-Dec-2019 30-Jun-2020 31-Dec-2020 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. Overall Comments PDO The client reports the results to the Bank team on a regular bi-annual base. Intermediate Results Indicators by Components Water Supply IN00903909 ►Expansion of Chengbei WTP and associated pipe completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 95.00 100.00 Date 30-May-2014 31-Dec-2019 30-Jun-2020 31-Dec-2020 IN00903912 ►Number of newly added connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68,000.00 72,589.00 80,000.00 Date 30-May-2014 31-Dec-2019 30-Jun-2020 31-Dec-2020 Wastewater Management IN00903910 ►Compliance of improved effluent discharge standard by the upgraded WWTPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/19/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Guilin Integrated Environment Management (P133017) Value 0.00 1.00 1.00 4.00 Date 30-May-2014 31-Dec-2019 30-Jun-2020 31-Dec-2020 IN00903913 ►Length of sewer network rehabilitated/constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.70 25.50 40.00 Date 30-May-2014 31-Dec-2019 30-Jun-2020 31-Dec-2020 IN00903915 ►Nos. of WWTPs upgraded (the class of effluent emitted IA) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 1.00 4.00 Date 30-May-2014 31-Dec-2019 30-Jun-2020 31-Dec-2020 Client advised that "2" it provided to the team for the last ISR was a typo; it should be "1" for both last and Comments: this ISR. Sludge Management IN00903911 ►Amount of sludge treated and disposed safely (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 150.00 Date 30-May-2014 31-Dec-2019 30-Jun-2020 31-Dec-2020 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. IN00903914 ►No. of sludge treatment facilities upgraded in WWTPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 30-May-2014 31-Dec-2019 30-Jun-2020 31-Dec-2020 Project Management and Supervision IN00903908 ►Client days of local training and local study tours (based on study/training/trip reports) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/19/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Guilin Integrated Environment Management (P133017) Value 0.00 809.00 809.00 1,000.00 Date 30-May-2014 31-Dec-2019 30-Jun-2020 31-Dec-2020 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 100.00 100.00 0.00 63.70 36.30 64% 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-2020 Cumulative Disbursements 11/19/2020 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 There has been no restructuring to date. Related Project(s) There are no related projects. 11/19/2020 Page 6 of 6