The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 26-Sep-2019 | ISR38254 | Implementing Agencies: Liaoning Urban Construction and Renewal Project Management Company Limited (LUCRPMC), PEOPLE'S REPUBLIC OF CHINA Key Dates Key Project Dates Bank Approval Date: 06-Jun-2018 Effectiveness Date: 23-Oct-2018 Planned Mid Term Review Date: 31-Dec-2020 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to improve water quality and operational efficiency of selected water supply utilities in the project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Water supply service infrastructure improvement:(Cost $287.14 M) Component 2: Water supply service management improvement:(Cost $57.08 M) Component 3: Project Implementation support and institutional strengthening:(Cost $16.94 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Substantial Implementation Status and Key Decisions The project was declared effective on October 23, 2018. The subsidiary agreements of all five water supply companies (WSCs) had been signed by July 2019. The revised procurement plan (PP) was cleared in July 2019. The project local accounts in Fushun, Fuxin and Gaizhou WSCs had been set up. The project implementation and the progress towards the achievement of project development objectives are moderately satisfactory. The designs of civil works for four WSCs are approved, and the construction drawings and bidding documents for many contracts are under preparation. The procurement and construction progresses are relatively slow. The procurement of fifteen packages were completed, with ten packages using the IBRD Loan and five packages using the counterpart fund. There are four contracts under implementation using the counterpart fund, which are expected to be completed by the end of 2019. One equipment contract of secondary boosting pumping station improvement in Fushun was completed with counterpart funds. Five consulting service contracts for project management, non-revenue water (NRW) reduction, energy conservation and utility performance management, detailed design and civil work supervision for Fuxin and Gaizhou have been signed and the 9/26/2019 Page 1 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) consultants are on board. Shenyang and Gaizhou WSC have drafted the concept design and preliminary design of the geographic information system (GIS) and smart water platform, while the other three WSCs are still preparing the initial designs related to smart water platform. For the legal covenants, 2019 Dam Safety Plans were submitted. The NRW Reduction Plan, Energy Management Plan and Utility Performance Reports are under preparation. The Financial Improvement Plan has been drafted and is currently being refined. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Low Low Low Sector Strategies and Policies Low Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Substantial Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Low Low Low Overall Moderate Moderate Substantial Results PDO Indicators by Objectives / Outcomes Direct project beneficiaries IN00734973 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 180,000.00 99,412.00 5,690,600.00 Date 27-Jun-2017 31-Aug-2018 19-Sep-2019 30-Jun-2023 One equipment contract of secondary boosting pumping station improvement in Fushun has been completed. Over eighty percent of civil work in the contract of district water supply infrastructure Comments: rehabilitation in Fuxin were finished. Both contracts use counterpart fund and have generated 99,412 beneficiaries. IN00734974 ►Female beneficiaries (Percentage, Custom) 9/26/2019 Page 2 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 49.00 49.00 Date 27-Jun-2017 31-Aug-2018 19-Sep-2019 30-Jun-2023 Supplemental to the Direct Project Beneficiaries Indicator Comments: Compliance with water quality Health Standards IN00734925 ►Compliance with water quality Health Standards (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Shenyang: 33% Shenyang:100% Shenyang:100% Fushun:33% Fushun:32.07% Fushun:100% Anshan:33% Anshan:100% Anshan:100% Value Fuxin:33% -- Fuxin:37.74% Fuxin:100% Gaizhou:33% Gaizhou:30.19% Gaizhou:100% Weighted Average: Weighted Weighted 33.04% Average:60% Average:100% Date 28-Jun-2017 28-Aug-2018 19-Sep-2019 30-Jun-2023 Non-Revenue-Water in each project city IN00734971 ►Non-Revenue-Water in each project city (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Shenyang:33.0% Shenyang:33.0 Shenyang:33.0% Shenyang:29.8% Fushun:38.8% Fushun:38.8 Fushun:38.8% Fushun:22.1% Value Anshan:30.9% Anshan:30.9 Anshan:30.35% Anshan:24.0% Fuxin:25.7% Fuxin:25.7 Fuxin:25.7% Fuxin:16.2% Gaizhou:64.1% Gaizhou:64.1 Gaizhou:62.5% Gaizhou:35.1% Date 27-Jun-2017 31-Aug-2018 19-Sep-2019 30-Jun-2023 Energy consumption by the water utilities in each project city IN00734972 ►Energy consumption by the water utilities in each project city (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Weighted Average:0.61 Weighted Weighted Average: kwh/m3 Average:0.63 kwh/m3 0.51 kwh/m3 Shenyang:0.58 Shenyang:0.54 Shenyang:0.47 Value Fushun:0.60 0.61 kwh/m3 Fushun:0.549 Fushun:0.51 Anshan:0.46 Anshan:0.46 Anshan:0.45 Fuxin:0.96 Fuxin:0.96 Fuxin:0.84 Gaizhou:1.11 Gaizhou:0.62 Gaizhou:0.36 Date 27-Jun-2017 31-Aug-2018 19-Sep-2019 30-Jun-2023 Average energy consumption per m3 (kwh/m3) of water sold (billed) of each water company Comments: 9/26/2019 Page 3 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) Intermediate Results Indicators by Components Water supply service infrastructure improvement IN00734976 ►Length of new or rehabilitated main pipelines for water supply (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.03 300.00 Date 27-Jun-2017 31-Aug-2018 19-Sep-2019 30-Jun-2023 Shenyang has used the counterpart fund to complete a new main pipeline for water supply, with the length Comments: of 1.026 km. IN00734979 ►Number of secondary booster pumps installed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 37.00 270.00 Date 27-Jun-2017 31-Aug-2018 19-Sep-2019 30-Jun-2023 FS-E01, counterpart funds. Comments: IN00734982 ►Number of district water meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 945.00 Date 27-Jun-2017 31-Aug-2018 19-Sep-2019 30-Jun-2023 IN00734985 ►Number of water meters installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12,206.00 115,000.00 Date 27-Jun-2017 31-Aug-2018 19-Sep-2019 30-Jun-2023 progress made with counterpart funds. Comments: Water supply service management improvement IN00734986 ►Working Ratio (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Shenyang:0.85 Shenyang:0.85 Shenyang:0.85 Shenyang:0.80 Fushun:0.95 Fushun:0.95 Fushun:0.95 Fushun:0.85 Value Anshan:1.02 Anshan:1.02 Anshan:0.91 Anshan:0.90 Fuxin:0.88 Fuxin:0.88 Fuxin:0.90 Fuxin:0.85 Gaizhou:1.30 Gaizhou:1.30 Gaizhou:1.30 Gaizhou:0.95 9/26/2019 Page 4 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) Date 27-Jun-2017 31-Aug-2018 19-Sep-2019 30-Jun-2023 IN00734984 ►Customer satisfaction with the quality of water supply services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 65.00 65.00 75.00 Date 27-Jun-2017 31-Aug-2018 19-Sep-2019 30-Jun-2023 IN00734987 ►Percentage of women satisfied with the quality of water supply services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 65.00 65.00 75.00 Date 27-Jun-2017 31-Aug-2018 19-Sep-2019 30-Jun-2023 Supplemental to customer satisfaction with the quality of water supply services Comments: IN00734975 ►Number of cities that have hydraulic network models with 24 hours’ simulation capability (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 0.00 1.00 3.00 Date 27-Jun-2017 31-Aug-2018 19-Sep-2019 30-Jun-2023 IN00734978 ►Number of cities that have computerized Asset Management systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 27-Jun-2017 31-Aug-2018 19-Sep-2019 30-Jun-2023 IN00734981 ►Number of implementation ready PPP transactions prepared under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 31-Aug-2018 27-Jun-2017 19-Sep-2019 30-Jun-2023 Project implementation support and institutional strengthening IN00734977 ►Number of water utility staff received training on asset management systems, water quality monitoring, and pipe leakage detection and repairing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 754.00 Date 27-Jun-2017 31-Aug-2018 19-Sep-2019 30-Jun-2023 IN00734980 9/26/2019 Page 5 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) ►Number of Female Staff received training on asset management systems, water quality monitoring, and pipe leakage (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 27-Jun-2017 31-Aug-2018 18-Sep-2019 30-Jun-2023 Supplemental to Number of water utility staff received training on asset management systems, water Comments: quality monitoring, and pipe leakage detection and repairing indicator IN00734983 ►Grievances responded and/or resolved within the stipulated service standards for response times (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Shenyang:99% Shenyang:82.39% Shenyang:99% Fushun:99% Fushun:90.12% Fushun:99% Value Anshan:99% -- Anshan:86.18% Anshan:99% Fuxin:99% Fuxin:86.27% Fuxin:99% Gaizhou:99% Gaizhou:62.92% Gaizhou:99% Date 27-Jun-2017 31-Aug-2018 19-Sep-2019 30-Jun-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158713 IBRD-88370 Effective USD 250.00 250.00 0.00 2.63 247.38 1.1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158713 IBRD-88370 Effective 06-Jun-2018 06-Aug-2018 23-Oct-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 9/26/2019 Page 6 of 7 The World Bank Implementation Status & Results Report China: Liaoning Safe and Sustainable Urban Water Supply Project (P158713) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/26/2019 Page 7 of 7