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: 10 | ARCHIVED on 25-Feb-2019 | ISR35853 | 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: 31-Dec-2019 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 $31.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions As of December 31, 2018, the total completed investment for the project amounted to RMB 657 million, which is 46% of the revised total project cost of RMB 1,414.2 million (as revised during the MTR) compared with 41% from the last mission in June 2018. The total amount of the Bank loan disbursed was US$ 74.09 million out of the US$150 million in total representing 49% of total Bank loan, or US$ 22 million of increase from the last mission – a substantial progress in Bank loan disbursement during the past 6 months. Based on the data from the project’s monitoring and evaluation report, the overall progress on achieving the project objectives is as follows: direct project beneficiaries number reached 308,000, which is 97% of the end target value of 319,000; the volume of BOD pollution load removed by treatment is 703 tons/year, which is 97% of the end target value of 727 tons/year; the volume of COD pollution load removed by treatment is 1,709 2/25/2019 Page 1 of 6 The World Bank Implementation Status & Results Report China-Qinghai Xining Water Environment Management Project (P133116) tons/year, which is 97% of the end target of 1,767 tons/year; and the reduction of TSS flowing into the river is 952 tons/year, which is 97% of the end target of 985 tons/year. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes PDO Indicators IN00618103 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 303,000.00 303,000.00 319,000.00 Date 31-Dec-2014 25-Jun-2018 21-Jan-2019 31-Dec-2019 IN00618102 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 701.00 701.00 727.00 Date 31-Dec-2014 25-Jun-2018 21-Jan-2019 31-Dec-2019 IN00618104 2/25/2019 Page 2 of 6 The World Bank Implementation Status & Results Report China-Qinghai Xining Water Environment Management Project (P133116) ►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 1,692.00 1,692.00 1,767.00 Date 31-Dec-2014 25-Jun-2018 21-Jan-2019 31-Dec-2019 IN00618105 ►Reduction of TSS flowing into river system per year (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 895.00 895.00 985.00 Date 31-Dec-2014 25-Jun-2018 21-Jan-2019 31-Dec-2019 IN00618111 ►Volume of treated wastewater reused (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 868,000.00 Date 31-Dec-2014 25-Jun-2018 21-Jan-2019 31-Dec-2019 PDO indicator No.5: The 7th supervision mission found that the previous number was wrong, which was the volume released from wastewater treatment plant to the river, rather than the volume of treated wastewater reused. The mission discussed and reached agreement on this with the PMO. The number Comments: has been corrected to “zero” because the reused volume of treated wastewater is zero due to delays on construction of the pipelines as planned to convey the treated wastewater to the application sites. Intermediate Results Indicators by Components Construction of Stormwater and Wastewater Collection Systems IN00618089 ►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 28,970,000.00 28,970,000.00 29,730,000.00 Date 31-Dec-2014 25-Jun-2018 21-Jan-2019 31-Dec-2019 IN00618108 ►Reduction of NH3-N load flowing into the river systems (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 146.00 146.00 151.00 Date 31-Dec-2014 25-Jun-2018 21-Jan-2019 31-Dec-2019 Comprehensive Stormwater Management and River-Bank Environmental Restoration IN00618090 2/25/2019 Page 3 of 6 The World Bank Implementation Status & Results Report China-Qinghai Xining Water Environment Management Project (P133116) ►Decrease of soil erosion flowing into river system per year (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,879.00 2,879.00 2,880.00 Date 31-Dec-2014 25-Jun-2018 21-Jan-2019 31-Dec-2019 IN00618101 ►Decrease of storm run-off per year (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 359,000.00 359,000.00 390,000.00 Date 31-Dec-2014 25-Jun-2018 21-Jan-2019 31-Dec-2019 Integrated Gully and Canal Improvement IN00618106 ►Percentage of gully and canal improvement (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 100.00 Date 31-Dec-2014 25-Jun-2018 21-Jan-2019 31-Dec-2019 IN00618107 ►Percentage of environmental and sanitation facilities installation along gully and canal (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 100.00 Date 31-Dec-2014 25-Jun-2018 21-Jan-2019 31-Dec-2019 Wastewater Reuse IN00618109 ►Percentage of TA progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 100.00 Date 31-Dec-2014 25-Jun-2018 21-Jan-2019 31-Dec-2019 Project Management and Capacity Building IN00618110 ►Number of PMO staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 268.00 268.00 158.00 2/25/2019 Page 4 of 6 The World Bank Implementation Status & Results Report China-Qinghai Xining Water Environment Management Project (P133116) Date 31-Dec-2014 25-Jun-2018 21-Jan-2019 31-Dec-2019 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 74.09 75.91 49% 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 31-Dec-2019 Cumulative Disbursements 2/25/2019 Page 5 of 6 The World Bank Implementation Status & Results Report China-Qinghai Xining Water Environment Management Project (P133116) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/25/2019 Page 6 of 6