Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangsu Water and Wastewater (P096926) Jiangsu Water and Wastewater (P096926) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 9 | ARCHIVED on 08-Dec-2015 | ISR21504 | Implementing Agencies: Jiangsu Provincial Project Management Office Key Dates Key Project Dates Bank Approval Date:02-Jun-2009 Effectiveness Date:28-Sep-2009 Planned Mid Term Review Date:28-May-2012 Actual Mid-Term Review Date:05-Nov-2012 Original Closing Date:31-Dec-2014 Revised Closing Date:31-Dec-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve the efficiency and effectiveness of water supply and wastewater management services, and reduce pollution discharges into the local rivers in Jiangsu Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Water Supply Expansion:(Cost $238.40 M) Wastewater Management:(Cost $134.30 M) Institutional Strengthening (IST) and Capacity Building:(Cost $1.70 M) Financial charges during implementation:(Cost $17.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Low 12/8/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangsu Water and Wastewater (P096926) Implementation Status and Key Decisions The project is meeting its PDO targets related to (i) improvement of the efficiency and effectiveness of water supply and wastewater management services, and (ii) the reduction of pollution discharges into the local rivers in Jiangsu Province. In the Water Supply Component, the project successfully expanded water supply systems from urban core areas to townships (in Danyang, Taixing, Zhenjiang, Yancheng and Longtan), and provided more reliable and safer water supply service to more than 3.6 million people. The volume of bulk water supply has increased about 500,000 cubic meters per day, and transmission and coverage of water supply has increased from 14 to 84 towns and villages. The coverage of water supply in project cities has now reached 100%. In addition, the number of towns with non-revenue-water (NRW) at or below the target determined in the NRW reduction strategy (40%) is 58, exceeding the target of 51 towns. In the Wastewater Component, the project successfully expanded wastewater collection and treatment capacities in two townships in Nanjing (i.e. Qiaobei, Tiebei) with additional 150,000 tons per day and expanded wastewater collection system in three townships (i.e Qiaobei, Tiebei, and Chengbei), serving about 590,000 people, to reduce chemical oxygen demand (COD) loads discharged into local rivers by over 60,000 tons per year. More than 95% of the municipal wastewater generated in the project areas is treated today, increased from a baseline of 67%. The project supported capacity building and institutional strengthening of utility companies and the project management unit through strategic studies on NRW, tariff, GIS-based network planning, study tours and training. A total of seven study tours have been conducted thus far with delegations from various project implementing companies. 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  --  Moderate  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Low Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Low Results Project Development Objective Indicators 12/8/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangsu Water and Wastewater (P096926) PHINDPDOTBL  Coverage of water supply in project towns (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 99.80 99.80 93.00 Date 16-Apr-2008 02-Jun-2015 30-Nov-2015 31-Dec-2015 Comments Target Exceeded. Except for Zhenjiang, all the other four cities (i.e. Yancheng, Taixing, Danyang and Nanjing) have achieved 100%. Zhenjiang is 99%. This indicator is related to the efficiency and effectiveness of water supply service. PHINDPDOTBL  Non Revenue Water % average over supply area of city water companies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 28.60 23.00 22.00 Date 16-Apr-2010 02-Jun-2015 30-Nov-2015 31-Dec-2015 Comments Target is substantially achieved. Danyang has achieved the target (12%). In all the other three cities (Zhenjiang, Yancheng and Taixing), significant improvements have also been achieved, compared with the status by the end of 2014; Zhenjiang improved from 30% to 27%, Yancheng from 30% to 23%, and Taixing from 32% to 30%. The weighted NRW average is 23%. This indicator is related to the efficiency and effectiveness of water supply service. PHINDPDOTBL  Total annual COD load reduction from municipal wastewater in project catchment area, except for Taixing - Huangqiao (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18302.00 60729.00 60729.00 43000.00 Date 16-Apr-2008 02-Jun-2015 30-Nov-2015 31-Dec-2015 Comments Target Exceeded. As a result of restructuring, Danyang WW and Taixing Huangqiao WW components have been replaced by treatment plants under Nanjing WW component. This indicator is related to reduction of pollution discharges to local rivers in Jiangsu Province. Overall Comments Most of the PDO indicators were achieved and in most cases targets were exceeded. However, based on September reported data, the NRW is falling slightly behind the target (23% against 22%), but it has made significant improvement from the baseline figures as well as the last update in 12/8/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangsu Water and Wastewater (P096926) December 2014. These achievement demonstrates the achievement of the broader objectives: (i) improvement of the efficiency and effectiveness of water supply and wastewater management services, and (ii) the reduction of pollution discharges into the local rivers in Jiangsu Province. Intermediate Results Indicators PHINDIRITBL  Number of project towns with 24 hour water supply (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 84.00 84.00 52.00 Date 16-Apr-2008 02-Jun-2015 30-Nov-2015 31-Dec-2015 Comments Target Exceeded. This indicator is related to project intermediate outcome of increased water supply coverage to new consumers, and improvements in water supply to consumers, both newly connected and in aggregated systems. PHINDIRITBL  Number of project towns receiving city water supply (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 84.00 84.00 70.00 Date 16-Apr-2008 02-Jun-2015 30-Nov-2015 31-Dec-2015 Comments Target Exceeded. This indicator is related to project intermediate outcome of increased water supply coverage to new consumers, and improvements in water supply to consumers, both newly connected and in aggregated systems. PHINDIRITBL  Number of project towns with NRW at or below the target determined in the NRW reduction strategy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 58.00 58.00 51.00 Date 16-Apr-2008 02-Jun-2015 30-Nov-2015 31-Dec-2015 Comments Target Exceeded. This indicator is related to project intermediate outcome of increased water supply coverage to new consumers, and improvements in water supply to consumers, both newly connected and in aggregated systems. 12/8/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangsu Water and Wastewater (P096926) PHINDIRITBL  Coverage of wastewater service in project cities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 67.00 95.00 95.00 83.00 Date 16-Apr-2008 02-Jun-2015 30-Nov-2015 31-Dec-2015 Comments Target Exceeded. This indicator is related to project intermediate outcome of reduced municipal wastewater pollution discharged to local rivers. PHINDIRITBL  Ratio of Municipal wastewater generated to treated wastewater in project cities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 100.00 100.00 83.00 Date 16-Apr-2008 02-Jun-2015 30-Nov-2015 31-Dec-2015 Comments Target Exceeded. This indicator is related to project intermediate outcome of reduced municipal wastewater pollution discharged to local rivers. PHINDIRITBL  Number of water utilities that the project is supporting (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 5.00 Date 16-Apr-2008 02-Jun-2015 30-Nov-2015 31-Dec-2015 Comments Target Achieved. This is a core indicator added during project implementation. Overall Comments All the Intermediate Results Indicators have been achieved and in most cases targets were even exceeded. Thanks to the high efficiency of the implementation and the competitive procurement, most contracts showed some savings from the estimated budget. this enabled the implementing agencies to cover wider scope which resulted in larger reduction in CODs, wider coverage and improved performance of water supply services and higher increase in the water treatment capacities. 12/8/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangsu Water and Wastewater (P096926) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P096926 IBRD-76840 Effective USD 130.00 130.00 0.00 119.52 10.48 92% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P096926 IBRD-76840 Effective 02-Jun-2009 22-Jul-2009 28-Sep-2009 31-Dec-2014 31-Dec-2015 Cumulative Disbursements Restructuring History Level 2 Approved on 21-Nov-2013 ,Level 2 Approved on 25-Mar-2015 Related Project(s) 12/8/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jiangsu Water and Wastewater (P096926) There are no related projects. 12/8/2015 Page 7 of 7 Public Disclosure Copy