Public Disclosure Copy The World Bank Implementation Status & Results Report Yunnan Urban Environment Project (P096812)
Yunnan Urban Environment Project (P096812)
EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 9 | ARCHIVED on 21-Apr-2015 | ISR18896 | Public Disclosure Authorized
Implementing Agencies: Yunnan Provincial Environment Protection Bureau - Foreign Financed PMO
Key Dates
Key Project Dates
Board Approval date:05-May-2009 Effectiveness Date:30-Sep-2009 Planned Mid Term Review Date:31-May-2013 Actual Mid-Term Review Date:15-Dec-2013 Original Closing Date:30-Jun-2015 Revised Closing Date:30-Jun-2016 Public Disclosure Authorized Project Development Objectives
Project Development Objective (from Project Appraisal Document) To assist Yunnan Province in improving the effectiveness and coverage of critical urban infrastructure services in selectedcountiesand the effectiveness of lake basin management in Dianchi, through investment in systems for the management of wastewater,water supply, solid waste, river environment and cultural heritage.
Has the Project Development Objective been changed since Board Approval of the Project Objective? No
PHRPDODEL Public Disclosure Authorized Components
Name Urban Environment Infrastructure Development:(Cost $166.50 M) Integrated Lake Basin Management:(Cost $11.80 M) Water Supply for Zhaotong Municipality:(Cost $49.58 M) Wastewater for Zhaotong Municipality:(Cost $17.21 M) River Rehabilitation for Zhaotong Municipality:(Cost $60.89 M) Technical Assistance and Capacity Building for Zhaotong Municipality:(Cost $1.20 M)
Overall Ratings Public Disclosure Authorized
Name Previous Rating Current Rating
Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory
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Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate
Implementation Status and Key Decisions
Progress toward achieving the PDO remains moderately satisfactory. The project infrastructure services will extend coverage for solid waste, water and wastewater treatment, environmental management and river rehabilitation. For solid waste, all planned sanitary landfills are operating, providing a combined the capacity to dispose of up to 535 tons of solid waste per day. For wastewater, four out of five wastewater treatment plants (WWTP) are operating with a combined capacity to treat up to 40,000 m3 of wastewater per day and a further capacity of 20,000m3 per day will be added once the final WWTP is complete in December 2014. Work on the related sewer networks and services is complete in Huaping and Qiubei, is under way in Lijiang and Zhaotong. Water supply services in Zhaotong are considerably behind schedule but now making progress. River rehabilitation improvements are underway in Qiubei, Funing and Zhaotong. Environmental and cultural improvement investments for Lion Mountain in Lijiang are now ready to be implemented after a long approval process. The draft Dianchi Lake Management Plan and support system is complete and a peer review process was conducted in October. The task team requested that hte findings be shared as part of the prepartion of the 13th Five Year Plan and would be happy to provide further expertise. Project restructuring is urgent and will include to the following changes: drop activities, add activities, reallocate loan savings, revise results framework, change financial covenants, revised PIUs, and extend the closing date. Now that a number of urban environmental services are operating, the local authorities are to focus efforts on completing the remaining urban services while improving operation and maintenance of assets and services delivery as well as cost recovery. Project restructuring including a proposed loan closing date extension is vital to meet the PDO. The next mission is planned for September/October 2015 and shorter technical visits may be conducted as need to expedite progress.
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Risks
Systematic Operations Risk-rating Tool
Risk Category Rating at Approval Previous Rating Current Rating
Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate
Results
Project Development Objective Indicators
PHINDPDOTBL
Integrated lake basin management of Lake Dianchi (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Baseline should be Baseline should be Three areas of problems revised to two revised to two indicators that hampers indicators as the last as the last indicator on End Target is: achievements of ILBM indicator on strengthening authority 1) Adoption of (p25, Annex I of PAD) - 1. strengthening authority of the lake basin does ILBM Plan lack of ILBM Master Plan of the lake basin does not have a clear project Value 2) Revied 2. lack of strong legislation not have a clear project component to improve Regulations for and basin-wide component to improve this. The two key Dianchi Lake reinforcement, and 3. Lack this. The two key indicators are: protection. of clear authority in driving indicators are: 1) Development of a changes to promote ILBM 1) Development of a long-term master plan long-term master plan for the Dianchi Lake
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for the Dianchi Lake Basin; and Basin; and 2) Revision of 2) Revision of Regulations on Regulations on Protection of Dianchi Protection of Dianchi Lake. The current status Lake. The current is that the regulations status is that the have been updated and regulations have been approved. TheDianchi updated and approved. Lake ILBM Plan has TheDianchi Lake ILBM been prepared and went Plan has been under a peer review prepared and went process in October under a peer review 2014. The peer review process in October report has been 2014. The peer review submitted to the Bank report has been for review. submitted to the Bank for review.
Date 15-Dec-2007 25-Apr-2014 25-Apr-2014 30-Jun-2015
Overall Comments
Intermediate Results Indicators
PHINDIRITBL
Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 190200.00 197910.00 197910.00 319300.00
Date 31-Dec-2009 31-Oct-2014 28-Feb-2015 30-Jun-2016
PHINDIRITBL
Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 270050.00 278978.00 278978.00 347600.00
Date 31-Dec-2009 31-Oct-2014 28-Feb-2015 30-Jun-2016
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PHINDIRITBL
Kunming Municipality, Songming County, Number of population served by solid waste services (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 55600.00 114200.00 114200.00 73600.00
Date 15-Dec-2007 31-Oct-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Kunming Municipality, Songming County SW - Amount of solid waste disposed to sanitary landfills (t/d) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 88.00 88.00 79.50
Date 31-Dec-2009 31-Oct-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Kunming Municipality - Songming County - Operating cost covered by SW fee revenues (%) (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 91.00 91.00 103.00
Date 31-Dec-2009 31-Oct-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Kunming Municipality, Xundian County, Number of Population served by Solidwaste Management Service (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 57300.00 136900.00 136900.00 78900.00
Date 15-Dec-2007 31-Oct-2014 28-Feb-2015 30-Jun-2015
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PHINDIRITBL
Kunming Municipality, Xundian County SW, Amount of solid waste disposed to sanitary landfills (t/d) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 51.61 12.00 12.00 70.00
Date 31-Dec-2009 31-Oct-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Kunming Municipality, Xundian County SW- Operating cost covered by SW fee revenues (%) (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 8.90 8.90 55.00
Date 31-Dec-2009 31-Oct-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Kunming Municipality, Luquan County, Number of population served by Solidwaste Management Services (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 50200.00 87700.00 87700.00 74500.00
Date 15-Dec-2007 31-Oct-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Kunming Municipality, Luquan County SW, Amount of solid waste disposed to sanitary landfills (t/d) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 80.50
Date 31-Dec-2009 25-Apr-2014 28-Feb-2015 30-Jun-2015
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PHINDIRITBL
Kunming Municipality, Luquan County SW, Operating cost covered by SW fee revenues (%) (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 11.20 11.20 121.00
Date 31-Dec-2009 31-Oct-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Lijiang Municipality, Lijiang Ancient Town District, Wasterwater Management Service - Number of population served (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 166600.00 243800.00 243800.00 248900.00
Date 15-Dec-2007 31-Oct-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Lijiang Municipality, Lijiang Ancient Town District, Solidwaste Management Service - Number of population served (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 166600.00 379000.00 379000.00 248900.00
Date 15-Dec-2007 31-Oct-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Lijiang Municipality, Lijiang Ancient Town, Amount of solid waste disposed to sanitary landfills (t/d) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 142.70 289.00 289.00 230.10
Date 31-Dec-2009 31-Oct-2014 28-Feb-2015 30-Jun-2015
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PHINDIRITBL
Lijiang Municipality, Lijiang Ancient Town District, Development Masteplan - Compliance with UNESCO and National Protection Codes (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value Y Y Y Y
Date 15-Dec-2007 25-Apr-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Lijiang Municipality, Lijiang Ancient Town District, Maintenance of UNESCO World Cultural Heritage Status (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value Y Y Y Y
Date 15-Dec-2007 25-Apr-2014 25-Apr-2014 30-Jun-2015
PHINDIRITBL
Lijiang Municipality, Yulong County, Rainwater Drainage System - Population served (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 30000.00 -- -- 60000.00
Date 15-Dec-2007 25-Apr-2014 25-Apr-2014 30-Jun-2015
PHINDIRITBL
Lijiang Municipality, Huaping County - Wastewater Management System - Population Served (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 475000.00 475000.00 56400.00
Date 15-Dec-2007 31-Oct-2014 28-Feb-2015 30-Jun-2015
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PHINDIRITBL
Lijiang Municipality, Huaping County, Wastewater Management Sytem - COD level at discharge point (mg/L) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 400.00 24.00 24.00 60.00
Date 15-Dec-2007 31-Oct-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Wenshan Prefecture, Qiubei County WS/WW, Population served by clean water supply (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 39600.00 83000.00 83000.00 53050.00
Date 31-Dec-2009 25-Apr-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Wenshan Prefecture, Qiubei County, Wastewater Management - Number of population seved (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 39600.00 26000.00 26000.00 53050.00
Date 15-Dec-2007 25-Apr-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Wenshan Prefecture, Qiubei County, Wastewater Management - COD level (mg/L) at discharge point (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 400.00 30.00 30.00 60.00
Date 15-Dec-2007 25-Apr-2014 28-Feb-2015 30-Jun-2015
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PHINDIRITBL
Wenshan Prefecture, Funing County, Solidwaste Management - Number of population served (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 35200.00 -- -- 52200.00
Date 15-Dec-2007 25-Apr-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Wenshan Prefecture, Funing County SW, Amount of solid waste disposed to sanitary landfills (t/d) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 62.10
Date 31-Dec-2009 25-Apr-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Wenshan Prefecture, Funing County SW, Operating cost covered by SW fee revenues (%) (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- -- 100.00
Date 31-Dec-2009 25-Apr-2014 30-Jun-2015 30-Jun-2016
PHINDIRITBL
Wenshan Prefecture, Yanshan County, Wastewater - Number of population served (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 46500.00 40300.00 40300.00 66200.00
Date 15-Dec-2007 25-Apr-2014 28-Feb-2015 30-Jun-2015
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PHINDIRITBL
Wenshan Prefecture, Yanshan County UD, COD level at main discharge point (mg/L) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 250.00 36.00 36.00 60.00
Date 31-Dec-2009 25-Apr-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Wenshan Prefecture, Gangnan County, Wastewater Management - Number of population served (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 42500.00 42500.00 68300.00
Date 15-Dec-2007 25-Apr-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Wenshan Prefecture, Guangnan County, Wastewater - COD level (mg/L) at discharge point (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 400.00 26.00 26.00 60.00
Date 15-Dec-2007 25-Apr-2013 28-Feb-2014 30-Jun-2015
PHINDIRITBL
Wenshan County, Frequency of water monitoring at Wenshan Prefecture Environment Monitoring Station (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 6.00 12.00 12.00 12.00
Date 31-Dec-2009 25-Apr-2014 28-Feb-2015 30-Jun-2010
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PHINDIRITBL
Wenshan Prefecture, Wenshan County, Environment Monitoring - Pecentage of polluters aware of new regulation standards (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 100.00 100.00 100.00
Date 15-Dec-2007 25-Apr-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Dianchi Lake Basin Management - Number of monitoring on 3 rivers (times per year) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 6.00 21900.00 21900.00 8760.00
Date 15-Dec-2007 25-Apr-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Dianchi Lake Basin Management - Number of monitoring on 14 streams (times per year) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 0.00 0.00 8760.00
Date 15-Dec-2007 25-Apr-2014 28-Feb-2015 30-Jun-2015
PHINDIRITBL
Dianchi Lake Basin Management - On-line monitoring and informaton management carried out (Yes/No, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value N Y Y Y
Date 15-Dec-2007 25-Apr-2014 28-Feb-2015 30-Jun-2015
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PHINDIRITBL
Lake Basin Component, System terminal has capacity to receive & process monitoring data (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value n/a Yes Yes Yes
Date 31-Dec-2009 25-Apr-2014 28-Feb-2015 31-Dec-2011
PHINDIRITBL
No. of population served by water supply system (water component) (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 270050.00 278978.00 278978.00 347600.00
Date 31-Dec-2009 25-Apr-2014 25-Apr-2014 30-Jun-2016
PHINDIRITBL
No. of population served by wastewater services (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 190200.00 197910.00 197910.00 319300.00
Date 31-Dec-2009 25-Apr-2014 28-Feb-2015 30-Jun-2016
PHINDIRITBL
COD level at monitoring point (mg/L) Station No. 1, Riji River (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 110.00 115.00 115.00 40.00
Date 31-Dec-2009 25-Apr-2014 28-Feb-2015 30-Jun-2016
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PHINDIRITBL
COD level at monitoring point (mg/L) Station No. 2 - Tuwei River (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 118.00 126.00 126.00 40.00
Date 31-Dec-2009 25-Apr-2014 28-Feb-2015 30-Jun-2016
PHINDIRITBL
Voume(mass) of COD pollution load reduction achieved under the project (Tones/year, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 ------
Date 31-Dec-2009 08-Nov-2012 28-Feb-2015 30-Jun-2016
PHINDIRITBL
Industrial and municipal waste disposal capacity created under the project (Metric ton, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value ------
Date 31-Dec-2009 08-Feb-2013 08-Feb-2013 30-Jun-2016
PHINDIRITBL
New household sewer connections constructed under the project (Number, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 ------
Date 31-Dec-2009 25-Apr-2014 25-Apr-2014 30-Jun-2016
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PHINDIRITBL
Contaminated land managed or dump sites closed under the project (Hectare(Ha), Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 1.00 1.00 4.00
Date 31-Dec-2009 25-Apr-2014 28-Feb-2015 30-Jun-2016
PHINDIRITBL
Number of people in urban areas provided with access to regular solid waste collection under the project (Number, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value ------
Date 31-Dec-2009 25-Apr-2014 25-Apr-2014 30-Jun-2016
PHINDIRITBL
Number of water utilities that the project is supporting (Number, Core)
Baseline Actual (Previous) Actual (Current) End Target
Value 5.00 6.00 6.00 6.00
Date 31-Dec-2009 25-Apr-2014 28-Feb-2015 30-Jun-2016
Overall Comments
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed
P096812 IBRD-76920 Effective USD 90.00 90.00 0.00 50.00 40.00 56%
P096812 IBRD-79370 Effective USD 60.00 60.00 0.00 20.18 39.82 34%
Key Dates (by loan)
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Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
P096812 IBRD-76920 Effective 05-May-2009 22-Jul-2009 30-Sep-2009 30-Jun-2015 30-Jun-2015 P096812 IBRD-79370 Effective 06-Jul-2010 23-Aug-2010 15-Nov-2010 30-Jun-2016 30-Jun-2016
Cumulative Disbursements
Restructuring History
There has been no restructuring to date.
Related Project(s)
P117819-CN-Yunnan Urban Environment-Phase II Additional Financing
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