The World Bank Report No: ISR15413 Implementation Status & Results China Zhejiang Qiantang River Basin Small Town Environment Project (P116656) Public Disclosure Copy Operation Name: Zhejiang Qiantang River Basin Small Town Environment Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 28-Jul-2014 Project (P116656) Country: China Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): 13. The Zhejiang Provincial Construction Bureau (ZPCB) Key Dates Board Approval Date 20-Jan-2011 Original Closing Date 31-Dec-2016 Planned Mid Term Review Date 07-Apr-2014 Last Archived ISR Date 04-Feb-2014 Effectiveness Date 06-May-2011 Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date 14-Apr-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to sustainable urban environmental infrastructure in selected cities, districts and towns in the Qiantang River Basin Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Water Supply and Distribution 35.64 Wastewater Collection and Treatment 158.03 Solid Waste Management 20.32 Institutional Strengthening and Training 2.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project continues to make satisfactory progress towards achieving the development objectives. For water supply, about 320,293 people have access to potable water, which has already exceeded the 2014 target of 320,293 people in Zhuji city and Wucheng District. Coverage expansion in solid waste collection and disposal has been achieved in Meicheng Town. As of April 2014, the number of people served with solid waste collection and disposal at the newly constructed sanitary landfill in Meicheng was 160,400, which basically Page 1 of 8 The World Bank Report No: ISR15413 meets the target of 162,000 people for YR3 of the project. . Under the wastewater component, the wastewater treatment plant (WWTP) in Jianshan town became operational at the end of 2013, the WWTPs in Youbu town and Qujiang District are expected to commence operations in October upon the completion of ongoing collection pipelines. The construction of Jiande WWTP is expected to commence in September. Sustainability has improved with ten out of 11 project cities and towns introducing tariffs/user fees. Operations and maintenance action plans for the management of wastewater and solid waste facilities and financial projections for the project companies have been developed but need continuous Public Disclosure Copy improvement to ensure the sustainability of utility operations. Agreement was reached with Zhejiang Province on a project restructuring, including new sub-projects to utilize anticipated loan savings of about US$11.7 million and adjustments to the Results Framework, etc. Locations Country First Administrative Division Location Planned Actual China Zhejiang Sheng Zhuji China Zhejiang Sheng Youbu China Zhejiang Sheng Yangxi China Zhejiang Sheng Yangcunqiao China Zhejiang Sheng Tangxi China Zhejiang Sheng Sandu China Zhejiang Sheng Pan'an Xian China Zhejiang Sheng Paitou China Zhejiang Sheng Meicheng China Zhejiang Sheng Longyou Xian China Zhejiang Sheng Jianshan China Zhejiang Sheng Jiande Shi China Zhejiang Sheng Dayang China Zhejiang Sheng Caota Public Disclosure Copy China Zhejiang Sheng Baisha China Zhejiang Sheng Anhua China Zhejiang Sheng Jiangtang China Zhejiang Sheng Xiaya China Zhejiang Sheng Shenfan China Zhejiang Sheng Chengbei Page 2 of 8 The World Bank Report No: ISR15413 Country First Administrative Division Location Planned Actual China Zhejiang Sheng Shenze Public Disclosure Copy China Zhejiang Sheng Wangjiajing China Zhejiang Sheng Datang'an China Zhejiang Sheng Wucheng Qu China Zhejiang Sheng Jiangnan China Zhejiang Sheng Qujiang Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Industrial and municipal waste disposal Metric ton Value 0.00 210000.00 210000.00 capacity created under the project Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments Sanitary landfill was completed and is operational. Nutrient load reduction (Nitrogen(N)) achieved Tones/year Value 2.10 239.00 under the project Date 01-Apr-2013 31-Dec-2016 Comments Only JianshanWWTP commenced operations. The two WWTPs in Qujiang and Youbu are expected to begin trial operations in late August 2014. Voume(mass) of COD pollution load reduction Tones/year Value 50.90 3745.00 achieved under the project Date 01-Apr-2014 31-Dec-2016 Public Disclosure Copy Comments Only JianshanWWTP commenced operation in the end of 2013.Two WWTPs in Qujiang and Youbu are expected to begin trial operations in late August 2014. Number of water utilities that the project is Number Value 0.00 2.00 2.00 supporting Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Page 3 of 8 The World Bank Report No: ISR15413 Comments The project supports Wucheng water utility and Zhuji water utility. Public Disclosure Copy Number of people in urban areas provided with Number Value 60000.00 320293.00 360000.00 access to Improved Water Sources under the Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 project Comments Already exceeded the YR4 target of 316,000. People served with potable water supply in Number Value 60000.00 320293.00 360000.00 project areas Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments Core Indicator Already exceed the YR4 target of 316,000. Wastewater: Amount of COD reduced (tons/ Number Value 0.00 50.90 3745.00 year) Date 31-Dec-2009 01-Apr-2013 31-Dec-2016 Comments Core Indicator Only JianshanWWTP commenced operation in the end of 2013.Two WWTPs in Qujiang and Youbu are expected to begin trial operations in late August 2014. Wastewater: Amount TN reduced (tons/year) Number Value 0.00 2.10 239.00 Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments Core Indicator Only JianshanWWTP commenced operation in the end of 2013.Two WWTPs in Qujiang and Youbu are expected to begin trial operations in late August 2014. Wastewater: Amount TP reduced (tons/year) Number Value 0.00 0.58 45.00 Public Disclosure Copy Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments Core Indicator Only JianshanWWTP commenced operation in the end of 2013.Two WWTPs in Qujiang and Youbu are expected to begin trial operations in late August 2014. Solid Waste: # of people served with sanitary Number Value 0.00 160400.00 175000.00 solid waste collection and disposal Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Page 4 of 8 The World Bank Report No: ISR15413 Comments The landfill is under trial operations. It's very nearly achieved the YR3 target of 162,000. Public Disclosure Copy Institutional: Number of agreed O&M plans Number Value 0.00 6.00 6.00 operationalized (cumulative) Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments Financial: Number of project areas with tariffs/ Number Value 7.00 10.00 11.00 user fees introduced (cumulative) Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments Wastewater Tarfiff-Jiande, Qujiang, Shenze, Yunshan, Longyou,Youbu and Jianshan; Water Tariff-Zhuji, Wucheng; Solid Waste fee- Jiande. Jiangnan will introduce wastewater tariff in late 2014. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Water Supply: % of potable water connections Percentage Value 30.00 86.00 95.00 to households: Zhuji City Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments YR3 target of 85% achieved. Construction of remaining pipelines in Caota Town is ongoing. Water Supply: % of potable water connections Percentage Value 0.00 100.00 95.00 to households: Wucheng District Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments EOP target already exceeded. Water Supply: % of full costs covered by water Percentage Value 80.00 92.00 100.00 Public Disclosure Copy supply tariffs: Zhuji City Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments YR4 target of 90% achieved. Water Supply: % of full costs covered by water Percentage Value 0.00 100.00 100.00 supply tariffs: Wucheng District Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments Achieved the YR4 target Wastewater: % of wastewater collected and Percentage Value 0.00 61.00 85.00 treated: Jiande City Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Page 5 of 8 The World Bank Report No: ISR15413 Comments This indicator will be redefined in the restructuring. Wastewater: % wastewater collected and Percentage Value 0.00 0.00 80.00 Public Disclosure Copy treated: Qujiang District Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments This indicator will be redefined in the restructuring. Wastewater: % of wastewater collected and Percentage Value 0.00 0.00 70.00 treated: Lanxi City, Youbu Town Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments This indicator will be redefined in the restructuring. Wastewater: % of wastewater collected and Percentage Value 0.00 30.00 65.00 treated: Pan'an County Jianshan Town Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments 2014 Year end target is 50. Bank financed activities were completed. The town is using own funds to construct the necessary collection pipelines. Wastewater: % wastewater collected and Percentage Value 0.00 0.00 30.00 treated: Pan'an County Shenze District Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments This component will be dropped in the upcoming restructuring.. Wastewater: % wastewater collected and Percentage Value 0.00 0.00 75.00 treated: Pan'an County Yunshan District Date 31-Dec-2009 31-Dec-2013 31-Dec-2016 Comments This indicator will be redefined in the restructuring. Wastewater: % wastewater collected and Percentage Value 0.00 0.00 75.00 treated: Tonglu County Jiangnan Town Date 31-Dec-2009 31-Dec-2013 31-Dec-2016 Public Disclosure Copy Comments This indicator will be redefined in the restructuring. Wastewater: % wastewater collected and Percentage Value 0.00 78.00 85.00 treated: Longyou County Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments YR4 target is 65. This indicator will be redefined in the upcoming restructuring. % of O&M treatment cost covered by Percentage Value 0.00 90.00 100.00 wastewater tariffs: Jiande City Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Page 6 of 8 The World Bank Report No: ISR15413 Comments The construction of the second phase of WWTP (project financed) has not started. This figure represents Public Disclosure Copy the status of the 1 st phase of WWTP % of O&M treatment cost covered by Percentage Value 0.00 0.00 90.00 wastewater tariffs: Qujiang District Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments The WWTP is expected to commence operations in late August 2014. % of O&M treatment cost covered by Percentage Value 0.00 0.00 70.00 wastewater tariffs: Lanxi County Youbu Town Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments The WWTP is expected to commence operations in late August 2014. % of O&M treatment cost covered by Percentage Value 0.00 0.00 70.00 wastewater tariffs: Pan'an County Jianshan Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Town Comments Not available as the WWTP just commenced operations in late 2013. Cumulative number of open solid waste dumps Number Value 0.00 0.00 3.00 closed in Jiande City Date 31-Dec-2009 31-Dec-2013 31-Dec-2016 Comments Closure of sites is expected to commence in the third quarter of 2014. % of solid waste collected and disposed at a Percentage Value 0.00 80.00 90.00 sanitary landfill in Jiande City Date 31-Dec-2009 31-Dec-2013 31-Dec-2016 Comments Landfill is on trial operation. Public Disclosure Copy % of O&M cost covered by solid waste user Percentage Value 0.00 0.00 20.00 fees in Jiande City Date 31-Dec-2009 01-Apr-2014 31-Dec-2016 Comments Not available. Data on Financial Performance (as of 12-Sep-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P116656 IBRD-80010 Effective 20-Jan-2011 03-Mar-2011 06-May-2011 31-Dec-2016 31-Dec-2016 Page 7 of 8 The World Bank Report No: ISR15413 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P116656 IBRD-80010 Effective USD 100.00 100.00 0.00 47.32 52.68 47.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The Province should submit a restructuring proposal to use the available loan savings by June 30, 2014. Operations and maintenance action plans and financial forecasts for the utilities should be submitted in the third quarter of 2014. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Page 8 of 8