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World Bank Document The World Bank Report No: ISR14837 Implementation Status & Results China Yunnan Urban Environment Project (P096812) Operation Name: Yunnan Urban Environment Project (P096812) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 24-Jun-2014 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 Provincial Environment Protection Bureau - Foreign Financed PMO 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 08-Nov-2013 Public Disclosure Copy Effectiveness Date 30-Sep-2009 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date 15-Dec-2013 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 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 Unsatisfactory Overall Risk Rating Substantial Public Disclosure Copy Implementation Status Overview Progress toward achieving the PDO remains moderately satisfactory. The project infrastructure services will extend coverage for solid waste, water and wastewater treatment, Page 1 of 11 Public Disclosure Authorized The World Bank Report No: ISR14837 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; however some are under provisional trial while leachate treatment systems are completed. 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, but is still in procurement in Zhaotong. Water supply services in Zhaotong are considerably behind schedule, still being at design stage. River rehabilitation improvements are just getting underway in Qiubei and procurement is underway in Funing and Zhaotong. Environmental and cultural improvement investments for Lion Mountain in Lijiang are significantly delayed as they are going through stringent review processes by the state and international cultural heritage authorities and will require a closing extension. The draft Dianchi Lake Management Plan and support system is being reviewed, but the effectiveness of Dianchi Lake basin management will depend on adoption and execution of a good quality Plan. Project restructuring is required to drop certain activities, reallocate the loan savings, revise the results framework and extend the closing date. Locations Country First Administrative Division Location Planned Actual Public Disclosure Copy China Yunnan Eryuan Xian China Yunnan Yiliang Xian 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 Public Disclosure Copy China Yunnan Dian Chi Page 2 of 11 The World Bank Report No: ISR14837 Country First Administrative Division Location Planned Actual China Yunnan Dali Shi China Yunnan Chenggong Xian China Yunnan Yulong Naxizu Zizhixian Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Integrated lake basin management of Lake Text Value Three areas of problems that Baseline should be revised to End Target is: Dianchi hampers achievements of two indicators as the last 1) Adoption of ILBM Plan ILBM (p25, Annex I of PAD) - indicator on strengthening 2) Revied Regulations for 1. lack of ILBM Master Plan 2. authority of the lake basin Dianchi Lake protection. lack of strong legislation and does not have a clear project basin-wide reinforcement, and component to improve this. 3. Lack of clear authority in The two key indicators are: driving changes to promote 1) Development of a long- ILBM term master plan for the Dianchi Lake Basin; and 2) Revision of Regulations on Protection of Dianchi Lake. The current status is that the regulations have been updated and approved. The development of the Dianchi Lake ILBM Plan is ongoing. The initial outputs require further work before and this is ongoing Date 15-Dec-2007 25-Apr-2014 30-Jun-2015 Comments Intermediate Results Indicators Public Disclosure Copy Page 3 of 11 The World Bank Report No: ISR14837 Indicator Name Core Unit of Measure Baseline Current End Target Number of people in urban areas provided with Number Value 190200.00 197910.00 319300.00 access to Improved Sanitation under the Date 31-Dec-2009 25-Apr-2014 30-Jun-2016 project Comments Core Indicator same as No. of pop served by wastewater services. Target value for CY2013 = 205,800. The figure represents the served population in the existing water supply system by the end of 2012. Public Disclosure Copy Number of people in urban areas provided with Number Value 270050.00 278978.00 347600.00 access to Improved Water Sources under the Date 31-Dec-2009 25-Apr-2014 30-Jun-2016 project Comments Core Indicator same as custom No. of pop served by water supply. Target value for CY2013 = 281,000. The figure represents the served population in the existing water supply system by the end of 2012. Kunming Municipality, Songming County, Number Value 55600.00 110910.00 73600.00 Number of population served by solid waste Date 15-Dec-2007 30-Apr-2014 30-Jun-2015 services Comments CY14 Target Value= 71,200. The indicators will be Population includes reviewed in the restructuring Songyang town, Xiaojie process and will be revised to township and Yangling town. 'number of beneficiaries'. Kunming Municipality, Songming County SW - Number Value 0.00 85.00 79.50 Amount of solid waste disposed to sanitary Date 31-Dec-2009 25-Apr-2014 30-Jun-2016 landfills (t/d) Comments Target for CY14 = 76.9 tons/ day. Average capacity is 65 tons/day but with a peak of 120 tons/day and average of 85 tons/day Kunming Municipality - Songming County - Percentage Value 0.00 91.00 103.00 Operating cost covered by SW fee revenues Date 31-Dec-2009 25-Apr-2014 30-Jun-2016 (%) Comments CY14 target = 103%. The landfill is at early stage of Public Disclosure Copy operation and is currently subsidized. Page 4 of 11 The World Bank Report No: ISR14837 Kunming Municipality, Xundian County, Number Value 57300.00 136900.00 78900.00 Number of Population served by Solidwaste Date 15-Dec-2007 25-Apr-2014 30-Jun-2015 Management Service Comments CY14 Target Value = 73,400. Landfill operating. Rising number of people served is due to rapid population increase. Kunming Municipality, Xundian County SW, Number Value 51.61 0.00 70.00 Amount of solid waste disposed to sanitary Date 31-Dec-2009 25-Apr-2014 30-Jun-2016 landfills (t/d) Comments CY14 target = 68.4 t/d. Landfill is in trial operation at Public Disclosure Copy 12 t/d. Kunming Municipality, Xundian County SW- Percentage Value 0.00 41.10 55.00 Operating cost covered by SW fee revenues Date 31-Dec-2009 25-Apr-2014 30-Jun-2016 (%) Comments CY14 target = 50%. The landfill is under trial operation with cost recovery at 12%. Remainder is subsidized. Kunming Municipality, Luquan County, Number Number Value 50200.00 68000.00 74500.00 of population served by Solidwaste Date 15-Dec-2007 25-Apr-2014 30-Jun-2015 Management Services Comments CY14 Target Value = 71,300. Currently built to serve 68,000 Kunming Municipality, Luquan County SW, Number Value 0.00 0.00 80.50 Amount of solid waste disposed to sanitary Date 31-Dec-2009 25-Apr-2014 30-Jun-2016 landfills (t/d) Comments CY14 target = 77.1 t/d. Temporary service in place until leachate treatment system completed by end of 2014 Kunming Municipality, Luquan County SW, Percentage Value 0.00 20.00 121.00 Operating cost covered by SW fee revenues Date 31-Dec-2009 25-Apr-2014 30-Jun-2016 (%) Comments CY14 target=116%. Actual current is 20%. The details of the operating costs will be reviewed during the next supervision mission. Public Disclosure Copy Page 5 of 11 The World Bank Report No: ISR14837 Lijiang Municipality, Lijiang Ancient Town Number Value 166600.00 243000.00 248900.00 District, Wasterwater Management Service - Date 15-Dec-2007 25-Apr-2014 30-Jun-2015 Number of population served Comments CY14 Target Value = 238,000. Lijiang Municipality, Lijiang Ancient Town Number Value 166600.00 379000.00 248900.00 District, Solidwaste Management Service - Date 15-Dec-2007 25-Apr-2014 30-Jun-2015 Number of population served Comments CY14 Target Value = 238,000. Lijiang Municipality, Lijiang Ancient Town, Number Value 142.70 270.00 230.10 Amount of solid waste disposed to sanitary Date 31-Dec-2009 25-Apr-2014 30-Jun-2016 Public Disclosure Copy landfills (t/d) Comments CY14 target=220.2 t/d.
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