The World Bank Implementation Status & Results Report Sichuan Water Supply and Sanitation PPP Project (P168025) Sichuan Water Supply and Sanitation PPP Project (P168025) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 2 | ARCHIVED on 17-Dec-2020 | ISR44744 | Public Disclosure Authorized Implementing Agencies: People's Republic of China, Jingyang Project Management Office Key Dates Key Project Dates Bank Approval Date: 03-Mar-2020 Effectiveness Date: -- Planned Mid Term Review Date: 30-Jun-2024 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2026 Revised Closing Date: 31-Dec-2026 pdoTable Project Development Objectives Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The objectives of the Project are to improve access to water supply and sanitation services and improve the quality and efficiency of water supply and sanitation service delivery in select peri-urban and rural areas of Jingyang District of Deyang City in Sichuan Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional Strengthening and Infrastructure Investments to Improve WSS Services in Jingyang District:(Cost $153.40 M) Institutional Capacity Building and Technical Assistance (TA) for PPP Oversight, Project Management, and Public Disclosure Authorized Scale Up of the PPP Approach:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project was approved by the World Bank Board on March 3, 2020. The procurement of private water supply and sanitation operator is being processed. The project is expected to become effective when the private water supply and sanitation operator is procured. Public Disclosure Authorized 12/17/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Sichuan Water Supply and Sanitation PPP Project (P168025) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve access to WSS services in Jingyang District of Deyang City in Sichuan Province. IN00930681 ►Number of people benefiting from improved water supply services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 220,900.00 Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025 The number of people who previously did not have access to piped water supply, or had access to an Comments: unimproved piped water supply and who now do have access to an improved piped supply as a result of the project. Measured in the project areas. IN00930684 Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 110,450.00 Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025 IN00930685 ►Number of people benefiting from safely managed sanitation services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/17/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Sichuan Water Supply and Sanitation PPP Project (P168025) Value 0.00 0.00 0.00 199,750.00 Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025 Safely managed sanitation services means access to (i) sewerage systems or (ii) septage collection, together with, in both cases, adequate treatment and disposal The number of people who previously did Comments: not have access to sewerage systems or septage collection together with adequate treatment and disposal and who now do have access as a result of the project. Measured in the project areas. IN00930686 Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 99,875.00 Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025 IN00930687 ►Percentage of customers satisfied with the services provided by the Project Company (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 16-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025 In the annual service satisfaction survey conducted by the Project Company, the percentage of users who Comments: chose “satisfactory” among the total number of user participant in the survey. IN00930688 Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025 To improve the quality and efficiency of WSS service delivery IN00930682 ►Reduction in Non-Revenue Water Rate [NRW] (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32.00 0.00 0.00 17.00 Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025 Comments: Reduction of NRW in the service area of the Project Company IN00930683 ►Cost Recovery in water supply services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 0.00 0.00 100.00 12/17/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Sichuan Water Supply and Sanitation PPP Project (P168025) Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025 Total operating revenues (including tariffs and government subsidies), divided by total operating costs Comments: (excluding financing, assets, and depreciation costs). Intermediate Results Indicators by Components Project Company Performance IN00930695 ►Quality of water at tap meets quality standards (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 18-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025 Comments: In compliance with GB 5749-2006, "Standards for Drinking Water Quality" IN00930698 ►Quality of effluent from wastewater treatment plants meets effluent standards (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025 Treated sewerage complies with the "Water Pollutant Discharge Standards for Tuo and Min River Basins Comments: in Sichuan Province" as well as discharge standards for small-scale of WWTPs as specified in the Project EIA. IN00930699 ►Project company is in compliance with the key performance indicators set out in PPP Agreement (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 16-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025 Comments: The percentage of KPIs meet that meets the targets as included in the PPP Agreement Community Engagement and Gender Inclusion IN00930689 ►Percentage of communities (village committees) having provided feedback on the WSS services provided by the Project Company (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025 12/17/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Sichuan Water Supply and Sanitation PPP Project (P168025) Percentage of communities participating in the service satisfaction survey conducted by the Project Comments: Company IN00930692 ►Percentage of women in the communities participating in the community feedback meetings on WSS service quality (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025 Comments: The percentage of women who participate in the community meetings. IN00930696 ►Percentage of female members on the village service quality monitoring groups (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 18-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025 Village committees under the project are to be composed of at least five people in each village. This Comments: indicator relates to the percentage of village committee members who are women. Infrastructure IN00930690 ►Number of households connected to improved piped water system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 86,310.00 Date 05-Mar-2020 28-May-2020 28-May-2020 31-Oct-2025 The number of households that previously were not previously connected to improved piped water supply Comments: that are now connected to an improved piped supply as a result of the project. Measured in the project areas. IN00930693 ►Number of new households connected to wastewater system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 53,374.00 Date 05-Mar-2020 28-May-2020 28-May-2020 31-Oct-2025 The number of households that previously were not connected to the wastewater system that now do Comments: have access to the wastewater system as a result of the project. Measured in the project areas. IN00930697 ►Number of households with improved septic tank and collection and septage removal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,712.00 12/17/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Sichuan Water Supply and Sanitation PPP Project (P168025) Date 17-Oct-2019 28-May-2020 28-May-2020 31-Dec-2025 The number of households that previously did not have an improved septic tank with collection, septage Comments: removal and treatment that now have such a system as a result of the project.