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: 2 | ARCHIVED on 11-Mar-2019 | ISR36042 | 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) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project was approved by the Bank Board on June 6, 2018. Both Loan Agreement and Project Agreements were signed on August 6, 2018. Project implementation has started and the progress towards the achievement of project development objectives is satisfactory. The water supply companies have conducted some project-related activities using their own funds. The updated procurement plan was submitted and is being reviewed by the Bank. The designated account was opened on January 7, 2019. The contract for project management consultants service has signed and the consultants are on board. The Request for Expression of Interest (REoI) of non-revenue water reduction, energy conservation, and performance management has been issued. The final report of the Technical Assistance for energy saving action management action plan (ESMAP) for the Project was provided to the provincial project management office and the WSC. A trust fund from the GWSP was received to support three activities, including (i) narrow band internet of things (NB-IoT), (ii) district metered area (DMA) and (iii) geographic information system (GIS) and hydraulic model development. 3/11/2019 Page 1 of 6 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) 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 Moderate Moderate Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Low Low Low Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Compliance with water quality Health Standards IN00670663 ►Compliance with water quality Health Standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 33.00 33.00 100.00 Date 28-Jun-2017 28-Aug-2018 28-Aug-2018 30-Jun-2023 Non-Revenue-Water in each project city IN00670664 ►Non-Revenue-Water in each project city (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Shenyang:33.0 Shenyang:33.0 Shenyang:29.8 Fushun:38.8 Fushun:38.8 Fushun:22.1 Value Anshan:30.9 -- Anshan:30.9 Anshan:24.0 Fuxin:25.7 Fuxin:25.7 Fuxin:16.2 Gaizhou:64.1 Gaizhou:64.1 Gaizhou:35.1 3/11/2019 Page 2 of 6 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) Date 27-Jun-2017 31-Aug-2018 31-Aug-2018 30-Jun-2023 Energy consumption by the water utilities in each project city IN00670665 ►Energy consumption by the water utilities in each project city (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.61 kwh/m3 -- 0.61 kwh/m3 0.51 kwh/m3 Date 27-Jun-2017 31-Aug-2018 31-Aug-2018 30-Jun-2023 Average energy consumption per m3 (kwh/m3) of water sold (billed) of each water company Comments: Direct project beneficiaries IN00670681 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 180,000.00 180,000.00 180,000.00 5,690,600.00 Date 27-Jun-2017 31-Aug-2018 31-Aug-2018 30-Jun-2023 IN00670682 ►Female beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 49.00 49.00 49.00 Date 27-Jun-2017 31-Aug-2018 31-Aug-2018 30-Jun-2023 Supplemental to the Direct Project Beneficiaries Indicator Comments: Intermediate Results Indicators by Components Water supply service infrastructure improvement IN00670684 ►Length of new or rehabilitated main pipelines for water supply (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 27-Jun-2017 31-Aug-2018 31-Aug-2018 30-Jun-2023 IN00670687 ►Number of secondary booster pumps installed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/11/2019 Page 3 of 6 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) Value 0.00 0.00 0.00 270.00 Date 27-Jun-2017 31-Aug-2018 31-Aug-2018 30-Jun-2023 IN00670690 ►Number of district water meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 945.00 Date 27-Jun-2017 31-Aug-2018 31-Aug-2018 30-Jun-2023 IN00670693 ►Number of water meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 115,000.00 Date 27-Jun-2017 31-Aug-2018 31-Aug-2018 30-Jun-2023 Water supply service management improvement IN00670683 ►Number of cities that have hydraulic network models with 24 hours’ simulation capability (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 27-Jun-2017 31-Aug-2018 31-Aug-2018 30-Jun-2023 IN00670686 ►Number of cities that have computerized Asset Management systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 27-Jun-2017 31-Aug-2018 31-Aug-2018 30-Jun-2023 IN00670689 ►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 27-Jun-2017 27-Jun-2017 30-Jun-2023 IN00670692 ►Customer satisfaction with the quality of water supply services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 65.00 65.00 75.00 Date 27-Jun-2017 31-Aug-2018 31-Aug-2018 30-Jun-2023 IN00670694 3/11/2019 Page 4 of 6 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) ►Working Ratio (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Shenyang:0.85 Shenyang:0.85 Shenyang:0.80 Fushun:0.95 Fushun:0.95 Fushun:0.85 Value Anshan:1.02 -- Anshan:1.02 Anshan:0.90 Fuxin:0.88 Fuxin:0.88 Fuxin:0.85 Gaizhou:1.30 Gaizhou:1.30 Gaizhou:0.95 Date 27-Jun-2017 31-Aug-2018 31-Aug-2018 30-Jun-2023 IN00670695 ►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 65.00 75.00 Date 27-Jun-2017 31-Aug-2018 31-Aug-2018 30-Jun-2023 Supplemental to customer satisfaction with the quality of water supply services Comments: Project implementation support and institutional strengthening IN00670685 ►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 31-Aug-2018 31-Aug-2018 30-Jun-2023 IN00670688 ►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 Date 27-Jun-2017 31-Aug-2018 31-Aug-2018 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 IN00670691 ►Grievances responded and/or resolved within the stipulated service standards for response times (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 99.00 99.00 99.00 100.00 Date 27-Jun-2017 31-Aug-2018 31-Aug-2018 30-Jun-2023 Data on Financial Performance 3/11/2019 Page 5 of 6 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) 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 0.63 249.38 0.3% 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 Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/11/2019 Page 6 of 6