The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) Poyang Lake Basin Town Water Environment Management Project (P153604) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 12-Mar-2019 | ISR35910 | Implementing Agencies: People's Republic of China, Jiangxi Provincial Development and Reform Commission Key Dates Key Project Dates Bank Approval Date: 16-Mar-2017 Effectiveness Date: 13-Oct-2017 Planned Mid Term Review Date: 02-Mar-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to reduce the pollutant discharge into selected waterways, and improve management of water quality in selected counties in the Poyang Lake basin within Jiangxi Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Institutional Strengthening for Water Management:(Cost $23.33 M) Component 2: Lake and River Restoration and Improvement of Wastewater Management:(Cost $140.67 M) Component 3: Improvements in Solid Waste Management:(Cost $27.70 M) Component 4: Project Implementation Support:(Cost $5.56 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Further progress has been made in project implementation since last reporting period. Majority of the sub-projects are at various stages of detailed design completion and approval, while construction of the water environment monitoring center in JingAn county has started and procurement for the works contract in Jishui county initiated. Under Component 1 – Institutional strengthening for water management, the draft designs for lake management platform (LMP) in the first two counties, JingAn and Jishui, were presented and discussed during the mission, which require significant improvement; under Component 2 – Lake and river restoration and improvement of wastewater management, the designs for restoration works in Zhuhu, Pipa and Zoujiazui lakes as well as wastewater/storm water works and small scale treatment facilities in rural areas are at detailed design stage except Jishui and Duchang counties which are at construction drawing (and bidding document finalization) stage; under Component 3- 3/12/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) Improvements in solid waste management (SWM), preparatory work is under way for procurement of the planned project facilities while various forms of community awareness raising and participation in SWM and environmental protection have been carried out in JingAn and Shangli counties, etc. following the participatory management manual. The loan disbursement stands at about 4%. The next implementation support mission is schedule for May 8-20, 2019. 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 Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes PDO Indicators IN00666179 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,400,000.00 Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 IN00666180 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00666181 ►Voume(mass) of COD pollution load reduction achieved under the project (Tones/year, Custom) 3/12/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,700.00 Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 IN00666182 ►Nutrient load reduction (Nitrogen(N)) achieved under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 560.00 Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 IN00666183 ►Nutrient load reduction (Phosphorus(P)) achieved under the project (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44.00 Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 IN00666184 ►Industrial or municipal solid waste reduced or recycled under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 99,000.00 Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 IN00666185 ►Number of project counties that use participatory water quality management system. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 IN00666186 ►Lake Management Platform established and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The revised TORs for LMP development consultancies in Jishui Value No LMP -- and JingAn counties LMP operational were recently submitted to the Bank for review Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 Intermediate Results Indicators by Components 3/12/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) Component 1: Institutional Strengthening for Water Management IN00666187 ►Newly established water quality monitoring stations/sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44.00 Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 The water quality monitoring center in JingAn county is under construction. Comments: Component 2: Lake and River Restoration and Improvement of Wastewater Management IN00666188 ►Two thirds of the Zhuhu Lake catchment area'€€s point and non-point sources covered by appropriate pollution control and treatment. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/3 of critical Value 0.00 -- 0.00 catchment area Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 IN00666191 ►New household sewer connections constructed under the project - urban (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36,000.00 Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 IN00666194 ►New household sewer connections constructed under the project - rural (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13,000.00 Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 IN00666195 ►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 0.00 0.00 800.00 Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 IN00666196 ►Volume of sewage decreased to Poyang Lake (million m3/year) (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.50 Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 3/12/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) Component 3: Improvements in Solid Waste Management IN00666189 ►The number of new developed solid waste collection stations/sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200.00 Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 IN00666192 ►Solid waste collection rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 80.00 Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 Component 4: Project Implementation Support IN00666190 ►Number of people trained for public participation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,078.00 16,610.00 90,000.00 Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 IN00666193 ►Number of people participated in domestic and international training and study tour for project implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,630.00 1,630.00 920.00 Date 31-Dec-2016 24-Aug-2018 18-Feb-2019 31-Dec-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153604 IBRD-87040 Effective USD 150.00 150.00 0.00 5.38 144.63 3.6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153604 IBRD-87040 Effective 16-Mar-2017 06-Jun-2017 13-Oct-2017 31-Dec-2022 31-Dec-2022 3/12/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Poyang Lake Basin Town Water Environment Management Project (P153604) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/12/2019 Page 6 of 6