Public Disclosure Copy 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: 9 | ARCHIVED on 31-Jul-2018 | ISR33339 | 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 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 PHRPDODEL Components 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)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 7/31/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China-Qinghai Xining Water Environment Management Project (P133116) Implementation Status and Key Decisions Progress has been made in project implementation since the 6th supervision mission in November 2017. Based on the most up-to-date data from the project’s updated monitoring and evaluation report, the overall progress on achieving the project objectives is as follows: direct project beneficiaries number 303,000, which is 95% of the end target value of 319,000 ; the volume of BOD pollution load removed by treatment is 701 tons/year, which is 96% of the end target value of 727 tons/year; the volume of COD pollution load removed by treatment is 1,692 tons/year, which is 96% of the end target of 1,767 tons/year; and the reduction of TSS flowing into the river is 895 tons/year, which is 91% of the end target of 985 tons/year. Further, the completion status for key indicators of the five project components is as follows: • Component A: Construction of Storm-water and Wastewater Collection Systems – the volume of rainwater and wastewater collected by the collected treatment system is 28.97 m3/day, which is 97% of the end target value of 29.73 m3/day; • Component B: Comprehensive Storm-water Management and River-Bank Environment Restoration – the decrease in the volume of storm-water runoff is 359,000 m3/year, which is 92% of the end target value of 390,000 m3/year; • Component C: Integrated Gully and Canal Improvement –the percentage completion of both the gully and canal improvement works and the environmental and sanitation facilities installed along gullies and canals is 99% of the end target; • Component D: Wastewater Reuse – this component has not yet made substantial progress on project indicators, the contracts for the two technical assistance studies were only awarded in late 2017, and while the water reuse storage tank has been installed, it has not yet been connected to the experimentation sites for the technical studies due to delay of construction of pipeline to convey the treated wastewater to the application sites; • Component E: Project Management and Capacity Building – the number of PMO staff trained for capacity building is 268 person-days, which already exceeds the end target value of 158 person-days. As of July 17, 2018, the total completed investment for the project amounted to RMB 590 million, which is 48% of the revised total project cost of RMB 1,219.5 million (as confirmed by the PMO). For the World Bank loan, as of July 25, 2018, the total amount disbursed was US$ 52.64 million out of the US$ 150 million total loan amount (i.e. 35% of total loan). Currently the Mid-term Review (MTR) for this project is being carried out, which is expected to speed up the progress of the project for it to reach its planned project development objectives. 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 Project Development Objective Indicators 7/31/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China-Qinghai Xining Water Environment Management Project (P133116) PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 296,000.00 303,000.00 319,000.00 Date 31-Dec-2014 31-Dec-2017 25-Jun-2018 31-Dec-2019 PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 687.00 701.00 727.00 Date 31-Dec-2014 31-Dec-2017 25-Jun-2018 31-Dec-2019 PHINDPDOTBL  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 1,680.00 1,692.00 1,767.00 Date 31-Dec-2014 31-Dec-2017 25-Jun-2018 31-Dec-2019 PHINDPDOTBL  Reduction of TSS flowing into river system per year (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 884.00 895.00 985.00 Date 31-Dec-2014 31-Dec-2017 25-Jun-2018 31-Dec-2019 PHINDPDOTBL  Volume of treated wastewater reused (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 650,000.00 0.00 868,000.00 7/31/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China-Qinghai Xining Water Environment Management Project (P133116) Date 31-Dec-2014 31-Dec-2017 25-Jun-2018 31-Dec-2019 Comments 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 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. Overall Comments Intermediate Results Indicators PHINDIRITBL  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 28,740,000.00 28,970,000.00 29,730,000.00 Date 31-Dec-2014 31-Dec-2017 25-Jun-2018 31-Dec-2019 PHINDIRITBL  Reduction of NH3-N load flowing into the river systems (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 141.00 146.00 151.00 Date 31-Dec-2014 31-Dec-2017 25-Jun-2018 31-Dec-2019 7/31/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China-Qinghai Xining Water Environment Management Project (P133116) PHINDIRITBL  Decrease of soil erosion flowing into river system per year (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,877.00 2,879.00 2,880.00 Date 31-Dec-2014 31-Dec-2017 25-Jun-2018 31-Dec-2019 PHINDIRITBL  Decrease of storm run-off per year (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 306,000.00 359,000.00 390,000.00 Date 31-Dec-2014 31-Dec-2017 25-Jun-2018 31-Dec-2019 PHINDIRITBL  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 31-Dec-2017 25-Jun-2018 31-Dec-2019 PHINDIRITBL  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 31-Dec-2017 25-Jun-2018 31-Dec-2019 7/31/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China-Qinghai Xining Water Environment Management Project (P133116) PHINDIRITBL  Percentage of TA progress (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 30.00 100.00 Date 31-Dec-2014 31-Dec-2017 25-Jun-2018 31-Dec-2019 PHINDIRITBL  Number of PMO staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 238.00 268.00 158.00 Date 31-Dec-2014 31-Dec-2017 25-Jun-2018 31-Dec-2019 Overall Comments 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 52.64 97.36 35% 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 7/31/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy 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. 7/31/2018 Page 7 of 7 Public Disclosure Copy