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The World Bank Report No: ISR6347 Implementation Status & Results China Yunnan Urban Environment Project (P096812) Operation Name: Yunnan Urban Environment Project (P096812) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 27-Jun-2011 Country: China Approval FY: 2009 Public Disclosure Authorized Product Line:IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Yunnan Environment Protection Bureau Key Dates Board Approval Date 05-May-2009 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 16-Sep-2012 Last Archived ISR Date 27-Jun-2011 Public Disclosure Copy Effectiveness Date 30-Sep-2009 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date 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? Yes No Public Disclosure Authorized Component(s) Component Name Component Cost Urban Environment Infrastructure Development 166.50 Integrated Lake Basin Management 11.80 Water Supply for Zhaotong Municipality 49.58 Wastewater for Zhaotong Municipality 17.21 River Rehabilitation for Zhaotong Municipality 60.89 Technical Asisstance and Capacity Building for Zhaotong Municipality 1.20 Overall Ratings Public Disclosure Authorized Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Public Disclosure Copy Implementation Status Overview The project continues to make satisfactory progress toward achieving its development objectives. Under the originally approved loan, about one-third of contracts have been Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR6347 awarded for construction of the necessary landfills, sewer networks and wastewater treatment plants which will improve the effectiveness and coverage of critical urban infrastructure services. To date, about twenty civil works and equipments contracts have been substantially completed and put into operation. To improve the effectiveness of Lake Basin management, the selection of the consulting services for preparation of the Dianchi Management Master Plan is underway. As the Additional Financing loan just became effective November 2010, the designs of the three Zhaotong components are still underway, but the consultant has mobilized to carry out the review of the preliminary designs and help prepare the bidding documents. Locations Country First Administrative Division Location Planned Actual China Yunnan Eryuan Xian China Yunnan Yiliang Xian Public Disclosure Copy China Yunnan Yanshan Xian China Yunnan Xundian Huizu Yizu Zizhixian China Yunnan Wenshan Xian China Yunnan Wenhua China Yunnan Songyang China Yunnan Songming Xian China Yunnan Qiubei Xian China Yunnan Malipo Xian China Yunnan Luquan Yizu Miaozu Zizhixian China Yunnan Shilin Yizu Zizhixian China Yunnan Lijiang Shi China Yunnan Kunming Shi China Yunnan Huaping Xian China Yunnan Guangnan Xian China Yunnan Funing Xian China Yunnan Dian Chi China Yunnan Dali Shi Public Disclosure Copy China Yunnan Chenggong Xian Page 2 of 7 The World Bank Report No: ISR6347 Country First Administrative Division Location Planned Actual China Yunnan Yulong Naxizu Zizhixian Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Integrated lake basin management of Lake Text Value Three areas of problems that Progress had been made in Mitigation of the three areas Dianchi hampers achievements of mitigation of the three areas of problems mentioned ILBM (p25, Annex I of PAD) - of problems. Preparation of above, e.g. i) IBLM Master Public Disclosure Copy 1. lack of ILBM Master Plan 2. ILBM Master Plan is expected Plan has been prepared and lack of strong legislation and to start in early 2012. acceptable by Kunming basin-wide reinforcement, and Government; ii) regulations in 3. Lack of clear authority in non-point polution control has driving changes to promote been prepared and issued. ILBM Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Wenshan Prefecture, Funing County, Number Value 35200.00 60000.00 52200.00 Solidwaste Management - Number of Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 population served Comments Targeted Value = 44600. Funded by local government. Wenshan Prefecture, Yanshan County, Number Value 46500.00 50000.00 66200.00 Wastewater - Number of population served Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 Comments Target value = 56600 Wenshan Prefecture, Gangnan County, Number Value 0.00 75000.00 68300.00 Wastewater Management - Number of Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 population served Comments Target value = 58400, Wenshan Prefecture, Guangnan County, Number Value 400.00 52.70 60.00 Wastewater - COD level (mg/L) at discharge Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 point Comments Target value = 250-400, the treatment facility was completed and began Public Disclosure Copy Page 3 of 7 The World Bank Report No: ISR6347 operation earlier than planned. Wenshan Prefecture, Wenshan County, Percentage Value 0.00 100.00 100.00 Environment Monitoring - Pecentage of Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 polluters aware of new regulation standards Comments Target value = 90 Dianchi Lake Basin Management - Number of Number Value 6.00 6.00 8760.00 monitoring on 3 rivers (times per year) Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 Comments Target value = 8760, no data collected and recorded. Dianchi Lake Basin Management - Number of Number Value 0.00 0.00 8760.00 Public Disclosure Copy monitoring on 14 streams (times per year) Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 Comments Target value = 8760, no data collected and recorded. Dianchi Lake Basin Management - On-line Yes/No Value No No Yes monitoring and informaton management Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 carried out Comments Not yet due No. of population served by water supply Number Value 270050.00 270050.00 347600.00 system (water component) Date 31-Dec-2009 15-Mar-2012 30-Jun-2016 Comments Works are still under technical design. The current value remains the same as baseline. No. of population served by wastewater Number Value 190200.00 190200.00 319300.00 services Date 31-Dec-2009 15-Mar-2012 30-Jun-2016 Comments Works are still under technical design. The current value remains the same as baseline. COD level at monitoring point (mg/L) Station Number Value 110.00 110.00 40.00 No. 1, Riji River Date 31-Dec-2009 15-Mar-2012 30-Jun-2016 Comments Works are still under technical design. The current value remains the same as baseline. COD level at monitoring point (mg/L) Station Number Value 118.00 118.00 40.00 No. 2 - Tuwei River Date 31-Dec-2009 15-Mar-2012 30-Jun-2016 Public Disclosure Copy Comments The project became effective within 12 months. Works are Page 4 of 7 The World Bank Report No: ISR6347 still under technical design. The current value remains the same as baseline. Wenshan Prefecture, Qiubei County, Number Value 400.00 400.00 60.00 Wastewater Management - COD level (mg/L) Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 at discharge point Comments Treatment facility still under construction and data is not collected. Kunming Municipality, Songming County, Number Value 55600.00 83300.00 73600.00 Number of population served by solid waste Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 services Comments Target Value= 64900, The Public Disclosure Copy population growth is faster than expected. Kunming Municipality, Xundian County, Number Value 57300.00 85200.00 78900.00 Number of Population served by Solidwaste Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 Management Service Comments Target Value = 68200, Landfill under construction and service yet to be extended. Kunming Municipality, Luquan County, Number Number Value 50200.00 58000.00 74500.00 of population served by Solidwaste Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 Management Services Comments Target Value = 62500, Landfill under construction and service yet to be extended. Lijiang Municipality, Lijiang Ancient Town Number Value 166600.00 10000.00 248900.00 District, Wasterwater Management Service - Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 Number of population served Comments Target Value = 208100, the project started one year late and the original value was wrongly recorded. 2.19 million visitors are notincluded. The population data has been modified based on the latest statistic survey. Lijiang Municipality, Lijiang Ancient Town Number Value 166600.00 10000.00 248900.00 District, Solidwaste Management Service - Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 Number of population served Comments Target Value = 208100, the project started one year late and the original value was Public Disclosure Copy wrongly recorded. 2.19 million visitors are not Page 5 of 7 The World Bank Report No: ISR6347 included. The population data has been modified based on the latest statistic survey. Lijiang Municipality, Lijiang Ancient Town Yes/No Value Yes Yes Yes District, Development Masteplan - Compliance Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 with UNESCO and National Protection Codes Comments Masterplan was in compliance at Appraisal Lijiang Municipality, Lijiang Ancient Town Yes/No Value Yes Yes Yes District, Maintenance of UNESCO World Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 Cultural Heritage Status Comments Value Public Disclosure Copy Lijiang Municipality, Yulong County, Rainwater Number 30000.00 30000.00 60000.00 Drainage System - Population served Date 15-Dec-2007 15-Mar-2012 30-Jun-2015 Comments Target value = 49000, the drainage partially completed.
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