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: 4 | ARCHIVED on 08-Dec-2019 | ISR39699 | 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: 23-Oct-2018 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 Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Significant progress has been made since September 2019 Bank mission per the agreed WSC-specific action plan, most noticeably the implementation of a works contract in Gaizhou city, signing of five works contracts in Fushun city, and preliminary design completion and review for Shenyang city component. Several works/facility contracts have been completed or under construction with counterpart funding. Detailed designs and bidding documents including those for the smart water system (SWS) in Shenyang and Gaizhou are being finalized for procurement by January 2020. The legal covenants on non-revenue water (NRW) reduction plan, energy management plan and water utility performance report, are yet to be fully complied with due to the late mobilization of the consulting firm. These plans are expected to be completed by December 31, 2019 and the reports by March 2020. The completed investment is around RMB 200 million, or 8% of the total approved investment costs of RMB 2.5 billion (or US4386.29 million equivalent per approved FSR). Loan disbursement increased from less than US$3 million to US$10.63 million although only 12/8/2019 Page 1 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) US$1.6 million expended from the designated account. The project implementation is still behind schedule, but is expected to pick up substantially and so is the loan disbursement by April 2020 when project works construction can be assumed and more contracts awarded in different WSCs. The next project implementation support mission is tentatively scheduled in April 2020. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Low Low Low Sector Strategies and Policies Low Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Low Low Low Overall Moderate Substantial Substantial Results PDO Indicators by Objectives / Outcomes Direct project beneficiaries IN00777808 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99,412.00 370,097.00 5,690,600.00 Date 27-Jun-2017 19-Sep-2019 02-Dec-2019 30-Jun-2023 IN00777809 ►Female beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 49.00 49.00 Date 27-Jun-2017 19-Sep-2019 02-Dec-2019 30-Jun-2023 Comments: Supplemental to the Direct Project Beneficiaries Indicator 12/8/2019 Page 2 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) Compliance with water quality Health Standards IN00777740 ►Compliance with water quality Health Standards (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Shenyang: 33% Shenyang:100% Shenyang:100% Shenyang:100% Fushun:33% Fushun:100% Fushun:100% Fushun:32.07% Anshan:33% Anshan:100% Anshan:100% Anshan:100% Value Fuxin:33% Fuxin:100% Fuxin:100% Fuxin:37.74% Gaizhou:33% Gaizhou:30.19% Gaizhou:100% Gaizhou:30.19% Weighted Average: Weighted Weighted Weighted Average:60% 33.04% Average:86% Average:100% Date 28-Jun-2017 19-Sep-2019 02-Dec-2019 30-Jun-2023 Non-Revenue-Water in each project city IN00777806 ►Non-Revenue-Water in each project city (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Shenyang:33.0% Shenyang:33.0% Shenyang:31.14% Shenyang:29.8% Fushun:38.8% Fushun:38.8% Fushun:33.11% Fushun:22.1% Value Anshan:30.9% Anshan:30.35% Anshan:30.35% Anshan:24.0% Fuxin:25.7% Fuxin:25.7% Fuxin:23.8% Fuxin:16.2% Gaizhou:64.1% Gaizhou:62.5% Gaizhou:62.5% Gaizhou:35.1% Date 27-Jun-2017 19-Sep-2019 02-Dec-2019 30-Jun-2023 Energy consumption by the water utilities in each project city IN00777807 ►Energy consumption by the water utilities in each project city (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Weighted Average:0.61 Weighted Average:0.63 Weighted Weighted Average: kwh/m3 kwh/m3 Average:0.87 kwh/m3 0.51 kwh/m3 Shenyang:0.58 Shenyang:0.54 Shenyang:0.79 Shenyang:0.47 Value Fushun:0.60 Fushun:0.549 Fushun:0.55 Fushun:0.51 Anshan:0.46 Anshan:0.46 Anshan:0.46 Anshan:0.45 Fuxin:0.96 Fuxin:0.96 Fuxin:0.96 Fuxin:0.84 Gaizhou:1.11 Gaizhou:0.62 Gaizhou:1.6 Gaizhou:0.36 Date 27-Jun-2017 19-Sep-2019 02-Dec-2019 30-Jun-2023 Average energy consumption per m3 (kwh/m3) of water sold (billed) of each water company Comments: Intermediate Results Indicators by Components Water supply service infrastructure improvement IN00777811 12/8/2019 Page 3 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) ►Length of new or rehabilitated main pipelines for water supply (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.03 23.25 300.00 Date 27-Jun-2017 19-Sep-2019 02-Dec-2019 30-Jun-2023 Shenyang has used the counterpart fund to complete a new main pipeline for water supply, with the length Comments: of 1.026 km. IN00777814 ►Number of secondary booster pumps installed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 37.00 270.00 Date 27-Jun-2017 19-Sep-2019 02-Dec-2019 30-Jun-2023 FS-E01, counterpart funds. Comments: IN00777817 ►Number of district water meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 103.00 945.00 Date 27-Jun-2017 19-Sep-2019 02-Dec-2019 30-Jun-2023 IN00777820 ►Number of water meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,206.00 12,741.00 115,000.00 Date 27-Jun-2017 19-Sep-2019 02-Dec-2019 30-Jun-2023 progress made with counterpart funds. Comments: Water supply service management improvement IN00777810 ►Working Ratio (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Shenyang:0.85 Shenyang:0.85 Shenyang:0.85 Shenyang:0.80 Fushun:0.95 Fushun:0.95 Fushun:0.95 Fushun:0.85 Value Anshan:1.02 Anshan:0.91 Anshan:0.91 Anshan:0.90 Fuxin:0.88 Fuxin:0.90 Fuxin:0.90 Fuxin:0.85 Gaizhou:1.30 Gaizhou:1.30 Gaizhou:1.30 Gaizhou:0.95 Date 27-Jun-2017 19-Sep-2019 02-Dec-2019 30-Jun-2023 IN00777813 ►Customer satisfaction with the quality of water supply services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/8/2019 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 83.00 75.00 Date 27-Jun-2017 19-Sep-2019 02-Dec-2019 30-Jun-2023 IN00777816 ►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 83.00 75.00 Date 27-Jun-2017 19-Sep-2019 02-Dec-2019 30-Jun-2023 Supplemental to customer satisfaction with the quality of water supply services Comments: IN00777819 ►Number of cities that have hydraulic network models with 24 hours’ simulation capability (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 3.00 Date 27-Jun-2017 19-Sep-2019 02-Dec-2019 30-Jun-2023 IN00777821 ►Number of cities that have computerized Asset Management systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 5.00 Date 27-Jun-2017 19-Sep-2019 02-Dec-2019 30-Jun-2023 IN00777822 ►Number of implementation ready PPP transactions prepared under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 31-Aug-2018 19-Sep-2019 02-Dec-2019 30-Jun-2023 Project implementation support and institutional strengthening IN00777812 ►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 0.00 754.00 Date 27-Jun-2017 19-Sep-2019 02-Dec-2019 30-Jun-2023 IN00777815 ►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 0.00 300.00 12/8/2019 Page 5 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) Date 27-Jun-2017 18-Sep-2019 02-Dec-2019 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 IN00777818 ►Grievances responded and/or resolved within the stipulated service standards for response times (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Shenyang:99% Shenyang:82.39% Shenyang:82.39% Shenyang:99% Fushun:99% Fushun:90.12% Fushun:90.12% Fushun:99% Value Anshan:99% Anshan:86.18% Anshan:86.18% Anshan:99% Fuxin:99% Fuxin:86.27% Fuxin:86.27% Fuxin:99% Gaizhou:99% Gaizhou:62.92% Gaizhou:62.92% Gaizhou:99% Date 27-Jun-2017 19-Sep-2019 02-Dec-2019 30-Jun-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158713 IBRD-88370 Effective USD 250.00 250.00 0.00 10.63 239.38 4.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158713 IBRD-88370 Effective 06-Jun-2018 06-Aug-2018 23-Oct-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 12/8/2019 Page 6 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/8/2019 Page 7 of 7