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: 2 | ARCHIVED on 25-Apr-2019 | ISR36436 | 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 Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project became effective on September 19, 2018. This mission found substantial progress had been made in preparatory work for project implementation since the first supervision mission in August/September 2018, including: (a) the first batch of project preliminary designs (for five counties) have been prepared, completed, and sent for review and approval by the Provincial Development and Reform Commission (PDRC); (b) the County Project Implementation Units (CPIUs) have been established in five project counties; and (c) the external monitoring consulting team for the social and resettlement safeguards has been selected and formed, and has already started to work; and the consulting team for environment safeguards will soon be selected and formed. The construction of civil works is expected to start in about June 2019. The third supervision mission is tentatively planned in July/August 2019. 4/25/2019 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 Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes PDO/Outcome Indicators IN00684329 ►1. People with new access to piped water supply (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 584,198.00 Date 31-Dec-2017 10-Aug-2018 23-Mar-2019 30-Jun-2024 IN00684330 ►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 42.00 32.00 Date 31-Dec-2017 10-Aug-2018 23-Mar-2019 30-Jun-2024 IN00684351 ►3. O&M unit cost of water supply system (RMB/m3) (Text, Custom) 4/25/2019 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 23-Mar-2019 30-Jun-2024 IN00684352 ►4. People with new connections to sewerage systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28,000.00 Date 31-Dec-2017 10-Aug-2018 23-Mar-2019 30-Jun-2024 Intermediate Results Indicators by Components Component 1 - Expansion, Rehabilitation, and Modernization of Water Supply System. IN00684353 ►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 70.00 90.00 Date 31-Dec-2017 10-Aug-2018 23-Mar-2019 30-Jun-2024 IN00684356 ►2. Rural water supply system reliability (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 52.00 52.00 95.00 Date 31-Dec-2017 10-Aug-2018 23-Mar-2019 30-Jun-2024 IN00684359 ►3. Total number of smart water meters installed (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 280,000.00 Date 31-Dec-2017 10-Aug-2018 23-Mar-2019 30-Jun-2024 IN00684362 ►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 0.00 1,880.00 Date 31-Dec-2017 10-Aug-2018 23-Mar-2019 30-Jun-2024 Component 2 – Demonstration of Rural Wastewater Management IN00684354 4/25/2019 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 0.00 16.00 Date 31-Dec-2017 10-Aug-2018 23-Mar-2019 30-Jun-2024 IN00684357 ►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 23-Mar-2019 30-Jun-2024 IN00684360 ►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 0.00 8.00 Date 31-Dec-2017 10-Aug-2018 23-Mar-2019 30-Jun-2024 IN00684363 ►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 0.00 80.00 Date 31-Dec-2017 10-Aug-2018 23-Mar-2019 30-Jun-2024 Component 3: Public Engagement and Project Management IN00684355 ►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 19.00 26.00 Date 31-Dec-2017 10-Aug-2018 23-Mar-2019 30-Jun-2024 IN00684358 ►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 0.00 6.00 Date 31-Dec-2017 10-Aug-2018 23-Mar-2019 30-Jun-2024 IN00684361 ►11. Rate of grievances responded to and resolved properly per year (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/25/2019 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 60.00 95.00 Date 31-Dec-2017 10-Aug-2018 23-Mar-2019 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 4/25/2019 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. 4/25/2019 Page 6 of 6