The World Bank Report No: ISR10089 Implementation Status & Results China Liaoning Third Medium Cities Infrastructure (P099224) Operation Name: Liaoning Third Medium Cities Infrastructure (P099224) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 28-May-2013 Country: China Approval FY: 2008 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 27-May-2008 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date 01-Nov-2012 Last Archived ISR Date 06-Oct-2012 Public Disclosure Copy Effectiveness Date 18-Nov-2008 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date 03-Dec-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to assist Liaoning Province in improving the energy efficiency and environmental performance of heating and gas services in Project areas of the Project Cities. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Public Disclosure Authorized Component(s) Component Name Component Cost Central Heating Component 364.00 Benxi Nanfen Heating Subproject 14.20 Benxi Steel Heat Recovery Subproject 37.20 Haicheng Heating Subproject 23.60 Huludao YJZZ Subproject 17.60 Yingkou EDZ Heating Subproject 55.70 Yingkou Dashiqiao Heating Subproject 30.90 Yingkou North Central Heating Subproject 61.10 Public Disclosure Authorized Gas Component 11.00 Yingkou Gas Subproject Institutional Development 1.20 Gonchangling Central Heating Subproject 11.70 Public Disclosure Copy Benxi Central Heating Subproject 48.40 Overall Ratings Page 1 of 5 Public Disclosure Authorized The World Bank Report No: ISR10089 Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Moderate Substantial Implementation Status Overview The progress towards meeting the development objective by the closing date is Moderately Unsatisfactory and the implementation progress remain Unsatisfactory. Progress was made in the disbursement rate, which increased from 27 percent to 37.14 percent compared to the supervision mission, held in April, 2012. However, But it is still lagging 33 months behind the planned disbursement schedule. The key performance indicators of the four subprojects under operation are met or closely met in terms of reduced coal, electricity and water consumption, TSP emission reduction, and sulfur removal . But for the project as a whole, the key performance indicator achievement rates are ranging from less than 30 percent to about 86 percent. The restructuring of the project moves very slow. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual China Liaoning Dashiqiao Shi China Liaoning Yingkou Shi China Liaoning Huludao Shi China Liaoning Haicheng Shi China Liaoning Fushun Shi China Liaoning Benxi Shi China Liaoning Gongchangling Qu China Liaoning Tiedong Qu China Liaoning Yangjiazhangzi Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Fuel consumption per connected floor area Text Value 199.5 kWh/m2 138.9 kWh/m2 Date 27-May-2008 29-Mar-2013 31-Dec-2013 Comments 142.8 in Gongchangling; 132 Public Disclosure Copy in Dashiqiao; and 148 in Yingkou EDZ Page 2 of 5 The World Bank Report No: ISR10089 Electricity used for DH/connected floor area Text Value 4.4 kWh/m2 2.7 kWh/m2 Date 27-May-2008 29-Mar-2013 31-Dec-2013 Comments 2.52 in Gongchangling; 1.92 in Dashiqiao; and 1.19 in Yingkou EDZ Make-up water used /connected floor area Text Value 115.4 ltr/m2 96.7 ltr/m2 Date 27-May-2008 29-Mar-2013 31-Dec-2013 Comments 90.4 in Gongchangling; 50 in Dashiqiao; and 42.8 in Yingkou EDZ Value Public Disclosure Copy TSP emissions /connected floor area Text 0.494 kg/m2 0.020 kg/m2 Date 27-May-2008 29-Mar-2013 31-Dec-2013 Comments 0.0058 in Gongchangling; 0.0022 in Dashiqiao; and 0.0022 in Yingkou EDZ SO2 emissions /connected floor area Text Value 0.285 kg/m2 0.040 kg/m2 Date 27-May-2008 29-Mar-2013 31-Dec-2013 Comments 0.038 in Gongchangling; 0.04 in Dashiqiao; and 0.0429 in Yingkou EDZ Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Central Heating: % of planned m2 connected Text Value 0% 100% to centralized heating Date 27-May-2008 29-Mar-2013 28-Jun-2013 Comments 96% for Dashiqiao; 100% for Yingkou EDZ; and 75% for Gongchangling Central Heating: % of planned kilometers of Text Value 0% 100% pipelines installed Date 27-May-2008 29-Mar-2013 28-Jun-2013 Comments 96% for Dashiqiao; 67% for Yingkou EDZ (this number is bigger than 100% in fact, because of the target in the PAD stage is wrong; 92% for Gongchangling; 90% for Yangjiazhangzi Public Disclosure Copy Page 3 of 5 The World Bank Report No: ISR10089 Central Heating: % of planned number of Text Value 0% 100% substations installed Date 27-May-2008 29-Mar-2013 28-Jun-2013 Comments 100% for Dashiqiao; 96% for Yingkou EDZ; 65% for Gongchangling; 3% for Yangjiazhangzi Central Heating: % of planned number of heat Text Value 0% 100% meters installed Date 27-May-2008 29-Mar-2013 28-Jun-2013 Comments Yingkou EDZ 100%, Yingkou Dashiqiao 100%, Gongchangling 23% Public Disclosure Copy Central Heating: % of planned capacity of Text Value 0% 100% boilers installed Date 27-May-2008 29-Mar-2013 28-Jun-2013 Comments 100% for Dashiqiao;100% for Gongchangling; 100% for Yingkou EDZ. Central Heating: % of planned number and Text Value Number: 0% Capacity: 0% Capacity: 100% capacity of boilers replaced with centralized Date 27-May-2008 29-Mar-2013 28-Jun-2013 heating Comments 100% for Dashiqiao;100% for Gongchangling; 100% for Yingkou EDZ. Institutional Development: Number of person- Text Value 0 135 days training Date 27-May-2008 29-Mar-2013 31-Dec-2013 Comments 120 person-days Data on Financial Performance (as of 08-Apr-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P099224 IBRD-75240 Effective 27-May-2008 01-Jul-2008 18-Nov-2008 31-Dec-2013 31-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P099224 IBRD-75240 Effective USD 191.00 191.00 0.00 70.94 120.06 37.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR10089 Public Disclosure Copy Key Decisions Regarding Implementation The request for restructuring should be submitted as soon as possible from MOF to the Bank. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5.