Public Disclosure Copy The World Bank Implementation Status & Results Report China: Bayannaoer Water & Environment Comprehensive Management Project (P115695) China: Bayannaoer Water & Environment Comprehensive Management Project (P115695) EAST ASIA AND PACIFIC | China | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 14 | ARCHIVED on 17-Jun-2018 | ISR32685 | Implementing Agencies: PEOPLE'S REPUBLIC OF CHINA, Bayannaoer Water Affairs Group Key Dates Key Project Dates Bank Approval Date:24-May-2011 Effectiveness Date:27-Oct-2011 Planned Mid Term Review Date:31-Dec-2014 Actual Mid-Term Review Date:10-Dec-2014 Original Closing Date:31-Dec-2017 Revised Closing Date:31-Dec-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) To support Bayannaoer: (a) to better utilize water resources to develop higher income activities for local residents without compromising the water use for irrigation, which would adversely affect the rural poor; and (b) improve the water environment of Wuliangsuhai Lake by reducing water pollution entering such lake. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL To support Bayannaoer: (a) to better utilize water resources without compromising the water use for irrigation; and (b) to improve the water environment of Wuliangsuhai Lake by reducing water pollution entering such lake. Components Name Reclaimed Water Supply:(Cost $37.34 M) Wastewater Management:(Cost $48.32 M) Constructed Wetlands, Non-point Control Pilot & Canalization of Wuliangsuhai Lake:(Cost $33.71 M) Technical Assistance:(Cost $2.58 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory 6/17/2018 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Bayannaoer Water & Environment Comprehensive Management Project (P115695) Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The Project is progressing moderately unsatisfactorily toward achieving its project development objective (PDO) due to the slow-down of macro- economy, which results in significant lower water demand and wastewater discharge comparing to the projections made at the project appraisal. To better utilize water resources, as part of the reclaimed water supply component, civil works of Ganqimaod and Wulatehouqi Water Reclamation Plants and their associated distribution pipelines had been completed. The installation of Reverse Osmosis (RO) units of these two plants has been completed and test run is underway. To reduce water pollution, under the wastewater management component, civil works for the construction of all three wastewater treatment facilities, including one collecting network and one water main in Ganqimaodu, and the final inspection and acceptance have been completed. To comply with the latest environmental requirements, a Reverse Osmosis (RO) and Mechanical Vapor Recompression (MVR) unit to deal with low effluent from Wulateqianqi Industrial estate had been included to the project scope as requested by the Government for the project restructuring received in October 2017. The contract for the installation of this RO and MVR has been awarded in May 2018. To improve the water environment in Wuliangsuhai Lake, four contracts for the lake channelization and constructed wetlands have been completed. Under the technical assistance component, consultant for project management is in place to assist with the final implementation phase. The consultant who assisted the BWAG to prepare a long term business strategy for the Bayannaoer Water Affairs Group (BWAG) had completed its assignment at earlier stage of the project. A clean production policy and manual has been developed under the technical assistance component. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Substantial  Substantial Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators 6/17/2018 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Bayannaoer Water & Environment Comprehensive Management Project (P115695) PHINDPDOTBL  Reduction rate of groundwater abstraction from self-wells (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 69.00 75.00 50.00 Date 31-Dec-2010 07-Jun-2017 21-May-2018 31-Dec-2017 PHINDPDOTBL  Water quality of Wuliangsuhai Lake's outlet (COD) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 41.60 41.20 60.00 Date 31-Dec-2010 07-Jun-2017 21-May-2018 31-Dec-2017 PHINDPDOTBL  Water quality of Wuliangsuhai Lake's outlet (Total Nitrogen) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.80 1.63 2.11 3.00 Date 31-Dec-2010 07-Jun-2017 21-May-2018 31-Dec-2017 PHINDPDOTBL  Water quality of Wuliangsuhai Lake's outlet (Total Phosphorus) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.23 0.06 0.06 0.20 Date 31-Dec-2010 07-Jun-2017 21-May-2018 31-Dec-2017 PHINDPDOTBL  Voume(mass) of COD pollution load reduction achieved under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.87 0.95 4,068.00 6/17/2018 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Bayannaoer Water & Environment Comprehensive Management Project (P115695) Date 31-Dec-2010 07-Jun-2017 21-May-2018 31-Dec-2017 Comments This value is expected to be achieved whence the data from the constructed wetland that is now put into operation has been made available. PHINDPDOTBL  Nutrient load reduction (Nitrogen(N)) achieved under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.42 0.35 784.20 Date 31-Dec-2010 07-Jun-2017 21-May-2018 31-Dec-2017 Comments This value is expected to be achieved whence the data from the constructed wetland that is now put into operation has been made available. Overall Comments Intermediate Results Indicators PHINDIRITBL  Actual water supply volume/design water supply capacity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.10 0.40 55.00 Date 31-Dec-2010 07-Jun-2017 21-May-2018 31-Dec-2017 Comments This value is expected to be increased after the RO units in Wulatehouqi and Ganqimaodu WTPs, as well as the low-flow solution in Wulateqianqi WWTP. 6/17/2018 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Bayannaoer Water & Environment Comprehensive Management Project (P115695) PHINDIRITBL  Rate of water tariff collection (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 80.00 70.00 Date 31-Dec-2010 07-Jun-2017 21-May-2018 31-Dec-2017 Comments This value refers to the rate of tariff collection of the BWAG in general. PHINDIRITBL  % of full costs of owning and operating the facilities covered by tariffs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Dec-2010 07-Jun-2017 21-May-2018 31-Dec-2017 Comments This value is not yet available as the facilities under the project are still under test run and commissioning. The data will be collected during the next mission. PHINDIRITBL  WWTP & Tertiary Treatment Stage (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2010 07-Jun-2017 21-May-2018 31-Dec-2017 Comments The values under this section decreased due to the decrease of industrial discharge in 2017. 6/17/2018 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Bayannaoer Water & Environment Comprehensive Management Project (P115695) PHINDIRITBL  WWTP & Tertiary Treatment Stage: COD (ton/a) (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.87 0.95 218.00 PHINDIRITBL  WWTP & Tertiary Treatment Stage: NH3-N (ton/a) (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.42 0.35 8.00 PHINDIRITBL  Pollution load removed by Constructed Wetlands (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 31-Dec-2010 07-Jun-2017 21-May-2018 31-Dec-2017 Comments No data available under this section as the constructed wetland cannot be operated during the winter and has just been put into operation in April 2018. PHINDIRITBL  Pollution load removed by Constructed Wetlands: COD (tons/a) (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,850.00 6/17/2018 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Bayannaoer Water & Environment Comprehensive Management Project (P115695) PHINDIRITBL  Pollution load removed by Constructed Wetland: TN (ton/a) (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 680.00 PHINDIRITBL  Pollution load removed by Constructed Wetlands: TP (tons/a) (Metric ton, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 PHINDIRITBL  Annual total reed production in the wetland (ton/a) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36,000.00 18,000.00 22,000.00 33,150.00 Date 31-Dec-2010 07-Jun-2017 21-May-2018 31-Dec-2017 PHINDIRITBL  Reduced rate of fertilization in pilot zone: Nitrogen (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 10.00 Date 31-Dec-2010 07-Jun-2017 21-May-2018 31-Dec-2017 6/17/2018 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Bayannaoer Water & Environment Comprehensive Management Project (P115695) PHINDIRITBL  Reduced rate of fertilization in pilot zone: Phosphorus (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 10.00 Date 31-Dec-2010 07-Jun-2017 21-May-2018 31-Dec-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P115695 IBRD-80470 Effective USD 80.00 72.08 7.92 59.05 13.03 82% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P115695 IBRD-80470 Effective 24-May-2011 29-Jul-2011 27-Oct-2011 31-Dec-2017 31-Dec-2018 Cumulative Disbursements 6/17/2018 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report China: Bayannaoer Water & Environment Comprehensive Management Project (P115695) Restructuring History Level 2 Approved on 01-Jun-2015 ,Level 2 Approved on 22-Dec-2017 Related Project(s) There are no related projects. 6/17/2018 Page 9 of 9 Public Disclosure Copy