The World Bank Report No: ISR12327

Implementation Status & Results Urban Environment Project (P096812)

Operation Name: Yunnan Urban Environment Project (P096812) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 08-Nov-2013 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): Key Dates Board Approval Date 05-May-2009 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 31-May-2013 Last Archived ISR Date 22-Apr-2013 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 Municipality 49.58 Wastewater for Zhaotong Municipality 17.21 River Rehabilitation for Zhaotong Municipality 60.89 Technical Assistance and Capacity Building for Zhaotong Municipality 1.20

Overall Ratings

Public Disclosure Authorized Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Public Disclosure Copy Implementation Status Overview Progress toward achieving the PDO remains moderately satisfactory. To extend the coverage of wastewater services in selected counties, four wastewater treatment plants under

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YUEP have been completed, of which two have been put into operation and two under commissioning, and one under Additional Financing is under construction; in addition 121.8 km of sewer networks have been completed to raise wastewater service coverage to 474,000 people. For water supply, all three water treatment plants and distribution networks are at final design stage. To improve the solid waste sector’s performance, three sanitary landfills have been completed and are under pre-commissioning and one is under construction. For river embankment rehabilitation, under YUEP, one of two contracts has been awarded and another one under design revision. Six river rehabilitation contracts under additional financing are at final stage of design and first two bidding documents under preparation. Design of works to preserve cultural heritage under Lion Mountain Sub-component has been submitted to UNESCO for review. To improve the effectiveness of Lake Basin management, the interim draft of the Dianchi Management Master Plan has been completed.

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 Shi

China Yunnan 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

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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 has 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) - The Dianchi Protection above, e.g. i) IBLM Master

Public Disclosure Copy 1. lack of ILBM Master Plan 2. Regulations of Yunnan has Plan has been prepared and lack of strong legislation and been submitted to Yunnan acceptable by Kunming basin-wide reinforcement, and Provincial Government for Government; ii) regulations in 3. Lack of clear authority in approval and IBLM Master non-point pollution control has driving changes to promote Plan is under preparation. been prepared and issued. ILBM Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 Comments

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Kunming Municipality, Songming County, Number Value 55600.00 110910.00 73600.00 Number of population served by solid waste Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 services Comments CY13 Target Value= 69,100. Population growth is faster than expected. This "actual" is lower due to the unavailability of data fromnearby towns. This will be clarified during the coming mission. Kunming Municipality, Songming County SW - Number Value 0.00 65.00 79.50 Amount of solid waste disposed to sanitary Date 31-Dec-2009 18-Oct-2013 30-Jun-2016 landfills (t/d) Comments Target for CY13 = 72.4 tons/ day. Kunming Municipality - Songming County - Percentage Value 0.00 49.20 103.00 Operating cost covered by SW fee revenues Date 31-Dec-2009 18-Oct-2013 30-Jun-2016 (%) Comments CY13 target = 102%. At early Public Disclosure Copy stage of operation. Tariff revenues are to cover O&M

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costs and collection starting Jan. 1, 2014. Kunming Municipality, Xundian County, Number Value 57300.00 136900.00 78900.00 Number of Population served by Solidwaste Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 Management Service Comments CY13 Target Value = 73,400. Landfill is under commissioning. Rising number of people served is due to rapid population increase. Kunming Municipality, Xundian County SW, Number Value 51.61 0.00 70.00

Public Disclosure Copy Amount of solid waste disposed to sanitary Date 31-Dec-2009 18-Oct-2013 30-Jun-2016 landfills (t/d) Comments CY13 target = 66.1 t/d. The landfill has been built but under commissioning. Kunming Municipality, Xundian County SW- Percentage Value 0.00 41.10 55.00 Operating cost covered by SW fee revenues Date 31-Dec-2009 18-Oct-2013 30-Jun-2016 (%) Comments CY13 target = 45%. The landfill under commissioning but not yet operating. Kunming Municipality, Luquan County, Number Number Value 50200.00 68000.00 74500.00 of population served by Solidwaste Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 Management Services Comments CY13 Target Value = 68,300, Landfill under construction and service yet to be extended. Rising number is due to population growth. Kunming Municipality, Luquan County SW, Number Value 0.00 0.00 80.50 Amount of solid waste disposed to sanitary Date 31-Dec-2009 18-Oct-2013 30-Jun-2016 landfills (t/d) Comments CY13 target = 71.5 t/d. Landfill under construction and service not yet extended. Kunming Municipality, Luquan County SW, Percentage Value 0.00 30.10 121.00 Operating cost covered by SW fee revenues Date 31-Dec-2009 18-Oct-2013 30-Jun-2016 (%) Comments CY13 target=112%. Landfill under construction and service not yet extended. Public Disclosure Copy

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Lijiang Municipality, Lijiang Ancient Town Number Value 166600.00 243000.00 248900.00 District, Wasterwater Management Service - Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 Number of population served Comments CY13 Target Value = 227,600. Lijiang Municipality, Lijiang Ancient Town Number Value 166600.00 379000.00 248900.00 District, Solidwaste Management Service - Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 Number of population served Comments CY13 Target Value = 227,600. Lijiang Municipality, Lijiang Ancient Town, Number Value 142.70 270.00 230.10 Amount of solid waste disposed to sanitary Date 31-Dec-2009 18-Oct-2013 30-Jun-2016

Public Disclosure Copy landfills (t/d) Comments CY13 target=210.6 t/d. Lijiang Municipality, Lijiang Ancient Town Yes/No Value Yes Yes Yes District, Development Masteplan - Compliance Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 with UNESCO and National Protection Codes Comments Master plan 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 18-Oct-2013 30-Jun-2015 Cultural Heritage Status Comments Lijiang Municipality, Yulong County, Rainwater Number Value 30000.00 60000.00 Drainage System - Population served Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 Comments No data available as Yulong is going to be dropped from the project. Lijiang Municipality, - Number Value 0.00 49000.00 56400.00 Wastewater Management System - Population Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 Served Comments CY13 Target value = 53,500 Lijiang Municipality, Huaping County, Number Value 400.00 23.82 60.00 Wastewater Management Sytem - COD level Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 at discharge point (mg/L) Comments CY13 Targeted Value = 60. The COD varies from 15.3 to 23.82. Wenshan Prefecture, WS/WW, Number Value 39600.00 45000.00 53050.00 Population served by clean water supply Date 31-Dec-2009 18-Oct-2013 30-Jun-2016 Comments CY13 target= 49,720. Served population Public Disclosure Copy given above does not include 20,000 tourists. The data will

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be clarified during the coming mission. Wenshan Prefecture, Qiubei County, Number Value 39600.00 37000.00 53050.00 Wastewater Management - Number of Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 population seved Comments CY13 Target value = 49,720. The sewer collection does not extend to the suburb areas. Wenshan Prefecture, Qiubei County, Number Value 400.00 20.00 60.00 Wastewater Management - COD level (mg/L) Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 at discharge point Comments CY13 Target value = 60. Value Public Disclosure Copy Wenshan Prefecture, Funing County, Number 35200.00 52200.00 Solidwaste Management - Number of Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 population served Comments No data available as Funing Solid Waste will be dropped from the Project. Wenshan Prefecture, Funing County SW, Number Value 0.00 62.10 Amount of solid waste disposed to sanitary Date 31-Dec-2009 18-Oct-2013 30-Jun-2016 landfills (t/d) Comments No data available as Funing Solid Waste will be dropped from the Project. Wenshan Prefecture, Funing County SW, Percentage Value 0.00 100.00 Operating cost covered by SW fee revenues Date 31-Dec-2009 18-Oct-2013 30-Jun-2016 (%) Comments No data available as Funing Solid Waste will be dropped from the Project. Wenshan Prefecture, Yanshan County, Number Value 46500.00 65000.00 66200.00 Wastewater - Number of population served Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 Comments CY13 Target value = 61,200 Wenshan Prefecture, Yanshan County UD, Number Value 250.00 50.00 60.00 COD level at main discharge point (mg/L) Date 31-Dec-2009 18-Oct-2013 30-Jun-2013 Comments Between 250-400 CY13 target=60 Wenshan Prefecture, Gangnan County, Number Value 0.00 80000.00 68300.00 Wastewater Management - Number of Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 population served Comments CY13 Target value = 63,100. Public Disclosure Copy

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Wenshan Prefecture, , Number Value 400.00 177.10 60.00 Wastewater - COD level (mg/L) at discharge Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 point Comments CY13 Target value = 60. The monitoring data varies from 79.6 to 177.1. Wenshan County, Frequency of water Number Value 6.00 12.00 12.00 monitoring at Wenshan Prefecture Date 31-Dec-2009 18-Oct-2013 30-Jun-2010 Environment Monitoring Station Comments CY13 Target value = 12. 12 times per year reached in 2010 and maintained through closing in 2016 Value

Public Disclosure Copy Wenshan Prefecture, Wenshan County, Percentage 0.00 100.00 100.00 Environment Monitoring - Pecentage of Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 polluters aware of new regulation standards Comments CY13 Target value = 100 Dianchi Lake Basin Management - Number of Number Value 6.00 21900.00 8760.00 monitoring on 3 rivers (times per year) Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 Comments CY13 Target value = 8760, water quality monitoring stations put into operation and number of water quality parameters more than doubled. Dianchi Lake Basin Management - Number of Number Value 0.00 0.00 8760.00 monitoring on 14 streams (times per year) Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 Comments CY13 Target value = 8,760. Construction of monitoring station not yet started. Dianchi Lake Basin Management - On-line Yes/No Value No Yes Yes monitoring and informaton management Date 15-Dec-2007 18-Oct-2013 30-Jun-2015 carried out Comments Lake Basin Component, System terminal has Text Value n/a Yes Yes capacity to receive & process monitoring data Date 31-Dec-2009 18-Oct-2013 31-Dec-2011 Comments Capacity reached in 2011 and maintained through 2016 No. of population served by water supply Number Value 270050.00 278978.00 347600.00 system (water component) Date 31-Dec-2009 18-Oct-2013 30-Jun-2016 Comments Target Value for CY2013 = Public Disclosure Copy 281,000. The figure represents the served

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population in the existing water supply system by the end of 2012. No. of population served by wastewater Number Value 190200.00 197910.00 319300.00 services Date 31-Dec-2009 18-Oct-2013 30-Jun-2016 Comments Target Value for CY2013 = 205,800. The figure represents the served population in the existing water supply system by the end of 2012. Value Public Disclosure Copy COD level at monitoring point (mg/L) Station Number 110.00 115.00 40.00 No. 1, Riji River Date 31-Dec-2009 18-Oct-2013 30-Jun-2016 Comments N/A for CY13. The figure represents the current monitored data. COD level at monitoring point (mg/L) Station Number Value 118.00 126.00 40.00 No. 2 - Tuwei River Date 31-Dec-2009 30-Nov-2012 30-Jun-2016 Comments N/A for CY13. The figure represents the current monitored data. Voume(mass) of COD pollution load reduction Tones/year Value 0.00 achieved under the project Date 31-Dec-2009 08-Nov-2012 30-Jun-2016 Comments This CSI was just added in February 2013. Industrial and municipal waste disposal Metric ton Value capacity created under the project Date 31-Dec-2009 08-Feb-2013 30-Jun-2016 Comments This CSI was just added in February 2013. New household sewer connections constructed Number Value 0.00 under the project Date 31-Dec-2009 08-Feb-2013 30-Jun-2016 Comments This CSI was just added in February 2013. Contaminated land managed or dump sites Hectare(Ha) Value 0.00 closed under the project Date 31-Dec-2009 08-Feb-2013 30-Jun-2016 Comments # of dumps have closed so far Public Disclosure Copy

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Number of people in urban areas provided with Number Value access to regular solid waste collection under Date 31-Dec-2009 08-Feb-2013 30-Jun-2016 the project Comments This CSI was just added in February 2013; next ISR to provide update. Number of water utilities that the project is Number Value 5.00 6.00 6.00 supporting Date 31-Dec-2009 08-Feb-2013 30-Jun-2016 Comments Lijiang Water Supply & Includes baseline companies Drainage; Huaping Water plus Zhaotong Municipal Supply & Sewerage Co.; Water Supply and Qiubei Water Supply Wastewater Company Public Disclosure Copy Corporation; and Drainage included in the Additional Company; Guangnan Urban Financing approved in 2010. Water Supply and Drainage Company; Yanshan Water Supply Co.

Data on Financial Performance (as of 28-Jun-2013)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised 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

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096812 IBRD-76920 Effective USD 90.00 90.00 0.00 36.55 53.45 41.00 P096812 IBRD-79370 Effective USD 60.00 60.00 0.00 7.15 52.85 12.00

Disbursement Graph Public Disclosure Copy

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Key Decisions Regarding Implementation Project implementation could accelerate if better quality designs could be finalized faster and if the Yunnan Project Management Office (PMO) would assist the county PMOs and implementing agencies to strengthen their capacity for contract management and construction. For the Lion Mountain Sub-component, the Lijiang Ancient Town Administration Bureau should take proactive measures to finalize the design of the works and obtain a consensus from UNESCO.

Restructuring History There has been no restructuring to date.

Related Projects P117819-CN-Yunnan Urban Environment-Phase II Additional Financing Public Disclosure Copy

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