The World Bank Report No: ISR13473 Implementation Status & Results China Ningbo New Countryside Development Project (P106956) Public Disclosure Copy Operation Name: Ningbo New Countryside Development Project (P106956) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 12-Apr-2014 Country: China Approval FY: 2010 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ningbo Municipality Development and Reform Committee Key Dates Board Approval Date 25-Feb-2010 Original Closing Date 31-Mar-2016 Planned Mid Term Review Date Last Archived ISR Date 26-Oct-2013 Effectiveness Date 16-Jul-2010 Revised Closing Date 31-Mar-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve rural wastewater management in selected villages and enhance infrastructure and township management in a small town, in support of the New Countryside Development (NCD) Program in Ningbo Municipality. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Rural Wastewater Management 47.90 Chunhu Town Infrastructure Development 79.49 Capacity Building and Implementation Support 1.96 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview Overall progress toward meeting the PDO is with 65% of the project completed (compare with 65% the total implementation period).Improvement of rural wastewater management is advancing very slowly with only 53 villages having wastewater treatment compared to an end-of-2013 target of 106 villages and an end-of-project target of 150 villages. Problems stem from lengthy village selection procedures and slow design and review procedures. Management is improving since the issuance of “Operation and Maintenance Management Rules for Rural Wastewater Treatment Facilities” in March 2013. Monitoring of the implementation and compliance with these “Rules” has begun to assess their effectiveness and make improvements as appropriate. Domestic study tours and training in good practice will continue in 2014 to strengthen capacity of the Ningbo Project Management Office Page 1 of 6 The World Bank Report No: ISR13473 (NPMO). As for the PDO of enhancing infrastructure and township management in Chunhu, the Fenghua-Chunhu access road was completed in February 2013, and it reduced the travel distance between the two cities by 10 km. The Chunhu Wastewater Plant (capacity of 10,000 m3/d) is complete but it is functioning well below capacity due to an incomplete wastewater collection system and infiltration of canal water which leads to poor operational performance. Under the Fenghua coastal water supply subcomponent, tunneling of the 4km tunnel and access shaft is completed and interior works should be complete by July 2014. The pump station is 70% complete and about 12 of the 15 km of water distribution Public Disclosure Copy pipelines have been laid. As part of improving management, town governance enhancement and business promotion activities are being developed and a final draft report is expected by March 31, 2014. Locations Country First Administrative Division Location Planned Actual China Zhejiang Sheng Yuyao Shi China Zhejiang Sheng Yuexi China Zhejiang Sheng Xiwu China Zhejiang Sheng Xikou China Zhejiang Sheng Xiangshan Xian China Zhejiang Sheng Tiantong China Zhejiang Sheng Simingshan China Zhejiang Sheng Luting China Zhejiang Sheng Shangtian China Zhejiang Sheng Qiucun China Zhejiang Sheng Qiangtou China Zhejiang Sheng Ninghai Xian China Zhejiang Sheng Ningbo Shi China Zhejiang Sheng Lubu Public Disclosure Copy China Zhejiang Sheng Liangnong China Zhejiang Sheng Huangtan China Zhejiang Sheng Hengxizhen China Zhejiang Sheng Fenghua Shi China Zhejiang Sheng Dingtang China Zhejiang Sheng Dayan Page 2 of 6 The World Bank Report No: ISR13473 Country First Administrative Division Location Planned Actual China Zhejiang Sheng Cixi Shi Public Disclosure Copy China Zhejiang Sheng Cicheng China Zhejiang Sheng Chunhu China Zhejiang Sheng Chalu China Zhejiang Sheng Qiantong China Zhejiang Sheng Dongwu China Zhejiang Sheng Da'ao China Zhejiang Sheng Shangren China Zhejiang Sheng Wujiabu China Zhejiang Sheng Xikoujie China Zhejiang Sheng Dalan China Zhejiang Sheng Zhangshui China Zhejiang Sheng Hengjie China Zhejiang Sheng Beilun Qu China Zhejiang Sheng Jiangbei Qu China Zhejiang Sheng Yangshan China Zhejiang Sheng Zhenhai Qu China Zhejiang Sheng Lingxia Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of households with appropriate rural Number Value 0.00 15172.00 41000.00 wastewater management services in project Date 31-Dec-2009 31-Dec-2013 31-Mar-2016 area Comments Page 3 of 6 The World Bank Report No: ISR13473 Fenghua # Chunhu traffic using new access Number Value 0.00 9000.00 13000.00 road (car equivalent) Date 31-Dec-2009 31-Dec-2013 31-Mar-2016 Comments Public Disclosure Copy Chunhu population served from a reliable and Number Value 0.00 72000.00 76000.00 higher-quality water supply Date 31-Dec-2009 31-Dec-2013 31-Mar-2016 Comments Wastewater treatment rate in Chunhu Town Percentage Value 0.00 60.00 70.00 Date 31-Dec-2009 31-Dec-2013 31-Mar-2016 Comments Adoption of energy efficiency guidelines by Text Value 0 Completed Completed NMG Date 31-Dec-2009 31-Dec-2013 31-Mar-2016 Comments Completed Proposal for Ningbo Countryside Development Text Value 0 Completed Completed plan for upcoming 12th Five Year Plan Date 31-Dec-2009 31-Dec-2013 31-Mar-2016 (2011-2015) and Chunhu Town planning Comments Completed completed Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of villages with completed project- Number Value 0.00 53.00 150.00 financed wastewater treatment infrastructure Date 31-Dec-2009 31-Dec-2013 31-Mar-2016 Comments End of 2013 target was 106, which was 33% achieved. Implementation progress of the access road Percentage Value 0.00 100.00 100.00 (%) Date 31-Dec-2009 31-Dec-2013 31-Mar-2016 Comments End 2013 target was 100. Length of Water Main built (km) Kilometers Value 0.00 12.00 15.00 Public Disclosure Copy Date 31-Dec-2009 31-Dec-2013 31-Mar-2016 Comments End of 2013 target was 15, which was 80% achieved. Length of newly built and rehabilitated water Kilometers Value 0.00 10.00 13.00 distribution network (km) Date 31-Dec-2009 31-Dec-2013 31-Mar-2016 Comments End of 2013 target was 13, which was 77% achieved. Length of sewage main built Kilometers Value 0.00 10.00 10.00 Page 4 of 6 The World Bank Report No: ISR13473 Date 31-Dec-2009 31-Dec-2013 31-Mar-2016 Comments End of 2013 target is 10, was fully achieved. Public Disclosure Copy Completion of the wastewater treatment plant Percentage Value 0.00 100.00 100.00 Date 31-Dec-2009 31-Dec-2013 31-Mar-2016 Comments People provided with access to "improved Number Value 0.00 60000.00 164000.00 sanitation facilities” under the proj. Date 31-Dec-2009 31-Dec-2013 31-Mar-2016 Comments End of 2013 target was 116000, or only 52% of the 2013 goal. People provided with access to “improved Number Value 0.00 0.00 0.00 sanitation facilities” - urban Sub Type Date 31-Dec-2009 30-Jun-2014 31-Mar-2016 Breakdown Comments People provided with access to “improved Number Value 0.00 60000.00 164000.00 sanitation facilities”- rural Sub Type Date 31-Dec-2009 30-Jun-2014 31-Mar-2016 Breakdown Comments Direct project beneficiaries Number Value 0.00 100000.00 292000.00 Date 31-Dec-2009 30-Nov-2012 31-Mar-2016 Comments End of 2013 target was 208000, which was about 50% of 2013 target achieved. Female beneficiaries Percentage Value 0.00 50000.00 146000.00 Sub Type Supplemental Data on Financial Performance (as of 24-Feb-2014) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P106956 IBRD-78490 Effective 25-Feb-2010 19-Apr-2010 16-Jul-2010 31-Mar-2016 31-Mar-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106956 IBRD-78490 Effective USD 50.00 50.00 0.00 34.84 15.16 70.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR13473 Public Disclosure Copy Key Decisions Regarding Implementation Implementation of the rural wastewater treatment facilities needs to be accelerated urgently. The NPMO and the Fenghua project implementation unit should implement the time bound action plan for the Chunhu Town wastewater collection network to improve its performance. The next mission is scheduled for April. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6