The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 07-Sep-2018 | ISR33884 | Implementing Agencies: Liaoning Urban Construction and Renewal Project Management Company Limited (LUCRPMC), PEOPLE'S REPUBLIC OF CHINA Key Dates Key Project Dates Bank Approval Date: 06-Jun-2018 Effectiveness Date: -- Planned Mid Term Review Date: 31-Dec-2020 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to improve water quality and operational efficiency of selected water supply utilities in the project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Water supply service infrastructure improvement:(Cost $287.14 M) Component 2: Water supply service management improvement:(Cost $57.08 M) Component 3: Project Implementation support and institutional strengthening:(Cost $16.94 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 was approved by the Bank Board on June 6, 2018; both Loan Agreement and Project Agreement were signed on August 6, 2018. The project implementation will be launched by end of August 2018. 9/7/2018 Page 1 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) 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 -- Moderate Institutional Capacity for Implementation and Sustainability Moderate -- Moderate Fiduciary Substantial -- Moderate Environment and Social Moderate -- Moderate Stakeholders Moderate -- Moderate Other Low -- Low Overall Moderate -- Moderate Results PDO Indicators by Objectives / Outcomes Compliance with water quality Health Standards IN00632363 ►Compliance with water quality Health Standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 -- 33.00 100.00 Date 28-Jun-2017 -- 28-Aug-2018 30-Jun-2023 Non-Revenue-Water in each project city IN00632310 ►Non-Revenue-Water in each project city (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Shenyang:33.0 Shenyang:33.0 Shenyang:29.8 Fushun:38.8 Fushun:38.8 Fushun:22.1 Value Anshan:30.9 -- Anshan:30.9 Anshan:24.0 Fuxin:25.7 Fuxin:25.7 Fuxin:16.2 Gaizhou:64.1 Gaizhou:64.1 Gaizhou:35.1 Date 27-Jun-2017 -- 31-Aug-2018 30-Jun-2023 9/7/2018 Page 2 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) Energy consumption by the water utilities in each project city IN00632376 ►Energy consumption by the water utilities in each project city (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.61 kwh/m3 -- 0.61 kwh/m3 0.51 kwh/m3 Date 27-Jun-2017 -- 31-Aug-2018 30-Jun-2023 Average energy consumption per m3 (kwh/m3) of water sold (billed) of each water company Comments: Direct project beneficiaries IN00632563 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 180,000.00 -- 180,000.00 5,690,600.00 Date 27-Jun-2017 -- 31-Aug-2018 30-Jun-2023 IN00633307 ►Female beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 -- 49.00 49.00 Date 27-Jun-2017 -- 31-Aug-2018 30-Jun-2023 Supplemental to the Direct Project Beneficiaries Indicator Comments: Overall Comments PDO The above indicators will be updated following the first project implementation support mission, which is tentatively scheduled in March 2019. Intermediate Results Indicators by Components Water supply service infrastructure improvement IN00632582 ►Length of new or rehabilitated main pipelines for water supply (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 27-Jun-2017 -- 31-Aug-2018 30-Jun-2023 IN00632583 9/7/2018 Page 3 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) ►Number of secondary booster pumps installed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 270.00 Date 27-Jun-2017 -- 31-Aug-2018 30-Jun-2023 IN00632584 ►Number of district water meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 945.00 Date 27-Jun-2017 -- 31-Aug-2018 30-Jun-2023 IN00632510 ►Number of water meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 115,000.00 Date 27-Jun-2017 -- 31-Aug-2018 30-Jun-2023 Water supply service management improvement IN00632606 ►Number of cities that have hydraulic network models with 24 hours’ simulation capability (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 27-Jun-2017 -- 31-Aug-2018 30-Jun-2023 IN00632607 ►Number of cities that have computerized Asset Management systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 27-Jun-2017 -- 31-Aug-2018 30-Jun-2023 IN00632608 ►Number of implementation ready PPP transactions prepared under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 31-Aug-2018 -- 27-Jun-2017 30-Jun-2023 IN00632609 ►Customer satisfaction with the quality of water supply services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/7/2018 Page 4 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) Value 65.00 -- 65.00 75.00 Date 27-Jun-2017 -- 31-Aug-2018 30-Jun-2023 IN00632578 ►Working Ratio (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Shenyang:0.85 Shenyang:0.85 Shenyang:0.80 Fushun:0.95 Fushun:0.95 Fushun:0.85 Value Anshan:1.02 -- Anshan:1.02 Anshan:0.90 Fuxin:0.88 Fuxin:0.88 Fuxin:0.85 Gaizhou:1.30 Gaizhou:1.30 Gaizhou:0.95 Date 27-Jun-2017 -- 31-Aug-2018 30-Jun-2023 IN00634238 ►Percentage of women satisfied with the quality of water supply services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- 65.00 75.00 Date 27-Jun-2017 -- 31-Aug-2018 30-Jun-2023 Supplemental to customer satisfaction with the quality of water supply services Comments: Project implementation support and institutional strengthening IN00632579 ►Number of water utility staff received training on asset management systems, water quality monitoring, and pipe leakage detection and repairing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 754.00 Date 27-Jun-2017 -- 31-Aug-2018 30-Jun-2023 IN00633304 ►Number of Female Staff received training on asset management systems, water quality monitoring, and pipe leakage (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 27-Jun-2017 -- 31-Aug-2018 30-Jun-2023 Supplemental to Number of water utility staff received training on asset management systems, water Comments: quality monitoring, and pipe leakage detection and repairing indicator IN00633305 ►Grievances responded and/or resolved within the stipulated service standards for response times (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 99.00 -- 99.00 99.00 Date 27-Jun-2017 -- 31-Aug-2018 30-Jun-2023 9/7/2018 Page 5 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P158713 IBRD-88370 USD 250.00 250.00 0.00 0.00 250.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P158713 IBRD-88370 06-Jun-2018 06-Aug-2018 -- 30-Jun-2023 30-Jun-2023 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 9/7/2018 Page 6 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) There are no related projects. 9/7/2018 Page 7 of 7