The World Bank Implementation Status & Results Report Jiangxi Integrated Rural and Urban Water Supply and Wastewater Management Project (P158760) Jiangxi Integrated Rural and Urban Water Supply and Wastewater Management Project (P158760) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 12-Oct-2018 | ISR33753 | Implementing Agencies: PEOPLE'S REPUBLIC OF CHINA, Provinvial Water Resources Department(PWRD), Jiangxi Province, Provincial Water Investment Group (PWIG), Jiangxi Province Key Dates Key Project Dates Bank Approval Date: 06-Jun-2018 Effectiveness Date: 19-Sep-2018 Planned Mid Term Review Date: 30-Jun-2021 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are: (a) to increase access to and improve operating efficiency of water supply services, and (b) to pilot provision of improved wastewater management, in selected counties in Jiangxi Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Expansion, Rehabilitation, and Modernization of Water Supply System:(Cost $326.20 M) Demonstration of Rural Wastewater Management:(Cost $8.50 M) Public Engagement and Project Management:(Cost $7.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Moderate Implementation Status and Key Decisions The Project became effective on September 19, 2018. Based on the findings of the first supervision / project launch mission in August 2018, the substantial progress has been made in preparatory work to get ready for project implementation: (a) the Feasibility Study Report (FSR) for the Project has been reviewed and approved by Provincial Development and Reform Commission (PDRC); (b) Preliminary Design for the Project has been completed and under final review and revision by the Design Institute and will be submitted to the PDRC for review and approval in October 2018. The other technical documents required are all under preparation and will be reviewed and approved by the governments as planned. The second supervision mission is tentatively planned in January 2019. 10/12/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Jiangxi Integrated Rural and Urban Water Supply and Wastewater Management Project (P158760) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low -- Low Macroeconomic Moderate -- Moderate Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Sustainability Moderate -- Moderate Fiduciary Moderate -- Moderate Environment and Social Moderate -- Moderate Stakeholders Moderate -- Moderate Other -- -- -- Overall Moderate -- Moderate Results PDO Indicators by Objectives / Outcomes PDO/Outcome Indicators IN00630412 ►1. People with new access to piped water supply (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 584,198.00 Date 31-Dec-2017 -- 10-Aug-2018 30-Jun-2024 IN00630413 ►2. Non-revenue water (percentage of NRW in total water produced) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 -- 42.00 32.00 Date 31-Dec-2017 -- 10-Aug-2018 30-Jun-2024 IN00630414 ►3. O&M unit cost of water supply system (RMB/m3) (Text, Custom) 10/12/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Jiangxi Integrated Rural and Urban Water Supply and Wastewater Management Project (P158760) Baseline Actual (Previous) Actual (Current) End Target Value 0.633 RMB/m3 -- 0.633 RMB/m3 0.492 RMB/m3 Date 31-Dec-2017 -- 10-Aug-2018 30-Jun-2024 IN00630415 ►4. People with new connections to sewerage systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 28,000.00 Date 31-Dec-2017 -- 10-Aug-2018 30-Jun-2024 Intermediate Results Indicators by Components Component 1 - Expansion, Rehabilitation, and Modernization of Water Supply System. IN00630421 ►1. Customer satisfaction with the quality of water supply services (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 -- 70.00 90.00 Date 31-Dec-2017 -- 10-Aug-2018 30-Jun-2024 IN00630424 ►2. Rural water supply system reliability (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 -- 52.00 95.00 Date 31-Dec-2017 -- 10-Aug-2018 30-Jun-2024 IN00630427 ►3. Total number of smart water meters installed (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 280,000.00 Date 31-Dec-2017 -- 10-Aug-2018 30-Jun-2024 IN00630430 ►4. Total length of water supply pipelines newly constructed and rehabilitated (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,880.00 Date 31-Dec-2017 -- 10-Aug-2018 30-Jun-2024 Component 2 – Demonstration of Rural Wastewater Management IN00630422 10/12/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Jiangxi Integrated Rural and Urban Water Supply and Wastewater Management Project (P158760) ►5. Total length of sewerage pipelines completed or rehabilitated (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 16.00 Date 31-Dec-2017 -- 10-Aug-2018 30-Jun-2024 IN00630425 ►6. BOD in pilot wastewater treatment plant (tons) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 87.6 tons/year -- 87.60 14.6 tons/year Date 31-Dec-2017 -- 10-Aug-2018 30-Jun-2024 IN00630428 ►7. Number of O&M plans prepared and approved by WAG/PWIG for water and wastewater plants and pipe networks constructed or rehabilitated (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8.00 Date 31-Dec-2017 -- 10-Aug-2018 30-Jun-2024 IN00630431 ►8. Collection rate of the combined water and wastewater tariff for households in Zhajin Township-seat (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Dec-2017 -- 10-Aug-2018 30-Jun-2024 Component 3: Public Engagement and Project Management IN00630423 ►9. Percentage of women in the management groups for rural water supply and wastewater services (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 -- 19.00 26.00 Date 31-Dec-2017 -- 10-Aug-2018 30-Jun-2024 IN00630426 ►10. The number of replication workshops held with project counties and other non-project counties in Jiangxi Province, and also with other provinces. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 31-Dec-2017 -- 10-Aug-2018 30-Jun-2024 IN00630429 ►11. Rate of grievances responded to and resolved properly per year (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/12/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Jiangxi Integrated Rural and Urban Water Supply and Wastewater Management Project (P158760) Value 60.00 -- 60.00 95.00 Date 31-Dec-2017 -- 10-Aug-2018 30-Jun-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158760 IBRD-88490 Effective USD 200.00 200.00 0.00 0.50 199.50 0.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158760 IBRD-88490 Effective 06-Jun-2018 11-Jul-2018 19-Sep-2018 30-Jun-2024 30-Jun-2024 Cumulative Disbursements 10/12/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Jiangxi Integrated Rural and Urban Water Supply and Wastewater Management Project (P158760) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/12/2018 Page 6 of 6