Public Disclosure Copy The World Bank Implementation Status & Results Report Ningbo New Countryside Development Project (P106956) Ningbo New Countryside Development Project (P106956) EAST ASIA AND PACIFIC | China | Urban Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 8 | ARCHIVED on 21-Jun-2015 | ISR19674 | Implementing Agencies: Ningbo Municipality Development and Reform Committee Key Dates Key Project Dates Board Approval date:25-Feb-2010 Effectiveness Date:16-Jul-2010 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:31-May-2014 Original Closing Date:31-Mar-2016 Revised Closing Date:31-Mar-2016 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 Objective? No PHRPDODEL Components Name Rural Wastewater Management:(Cost $47.90 M) Chunhu Town Infrastructure Development:(Cost $79.49 M) Capacity Building and Implementation Support:(Cost $1.96 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 6/21/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningbo New Countryside Development Project (P106956) Implementation Status and Key Decisions OOverall progress toward meeting the PDO is Satisfactory. As of May 31, 2015, the project has elapsed 58 months since the effectiveness (85% the total implementation period). Against which, 89% of the total project construction work was completed; the accumulative disbursement accounts for 88% of World Bank Loan to date. The mission noted the overall satisfactory of the project implementation, with overall reasonable project implementation and adequate implementation progress of major infrastructure works. However, rural wastewater facilities construction is still behind of schedule and need to be speeded up; and capacity building of the Ningbo PMO was improved in the areas of progress control and financing management, but still need to be improved. The next mission is scheduled by September, 2015. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 6/21/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningbo New Countryside Development Project (P106956) Political and Governance  --  Substantial  Substantial Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Number of households with appropriate rural wastewater management services in project area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24658.00 32525.00 41000.00 Date 31-Dec-2009 30-Sep-2014 31-May-2015 31-Mar-2016 PHINDPDOTBL  Fenghua # Chunhu traffic using new access road (car equivalent) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9800.00 10000.00 13000.00 Date 31-Dec-2009 30-Sep-2014 31-May-2015 31-Mar-2016 PHINDPDOTBL  Chunhu population served from a reliable and higher-quality water supply (Number, Custom) 6/21/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningbo New Countryside Development Project (P106956) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72000.00 72000.00 76000.00 Date 31-Dec-2009 30-Sep-2014 31-May-2015 31-Mar-2016 PHINDPDOTBL  Wastewater treatment rate in Chunhu Town (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 70.00 Date 31-Dec-2009 30-Sep-2014 31-May-2015 31-Mar-2016 PHINDPDOTBL  Adoption of energy efficiency guidelines by NMG (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 Completed Completed Completed Date 31-Dec-2009 30-Sep-2014 31-May-2015 31-Mar-2016 PHINDPDOTBL  Proposal for Ningbo Countryside Development plan for upcoming 12th Five Year Plan (2011-2015) and Chunhu Town planning completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 completed completed Completed Date 31-Dec-2009 30-Sep-2014 31-May-2015 31-Mar-2016 Overall Comments Two of the six outcome indicators achieve the 2015 target already. Other four indicators are nearly achieve the 2015 targets. Intermediate Results Indicators 6/21/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningbo New Countryside Development Project (P106956) PHINDIRITBL  Number of villages with completed project-financed wastewater treatment infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 94.00 150.00 Date 31-Dec-2009 30-Sep-2014 31-May-2015 31-Mar-2016 PHINDIRITBL  Implementation progress of the access road (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2009 30-Sep-2014 31-May-2015 31-Mar-2016 PHINDIRITBL  Length of Water Main built (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 15.00 Date 31-Dec-2009 30-Sep-2014 31-May-2015 31-Mar-2016 PHINDIRITBL  Length of newly built and rehabilitated water distribution network (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 13.00 Date 31-Dec-2009 30-Sep-2014 31-May-2015 31-Mar-2016 6/21/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningbo New Countryside Development Project (P106956) PHINDIRITBL  Length of sewage main built (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 31-Dec-2009 30-Sep-2014 31-May-2015 31-Mar-2016 PHINDIRITBL  Completion of the wastewater treatment plant (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2009 30-Sep-2014 31-May-2015 31-Mar-2016 PHINDIRITBL  People provided with access to "improved sanitation facilities” under the proj. (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99160.00 130100.00 164000.00 Date 31-Dec-2009 30-Sep-2014 31-May-2015 31-Mar-2016 PHINDIRITBL  People provided with access to “improved sanitation facilities” - urban (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2009 30-Sep-2014 30-Sep-2014 31-Mar-2016 6/21/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningbo New Countryside Development Project (P106956) PHINDIRITBL  People provided with access to “improved sanitation facilities”- rural (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99160.00 130100.00 164000.00 Date 31-Dec-2009 30-Sep-2014 31-May-2015 31-Mar-2016 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 213600.00 231600.00 292000.00 Date 31-Dec-2009 30-Sep-2013 31-May-2015 31-Mar-2016 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50000.00 50.00 50.00 Date 31-Dec-2009 30-Sep-2013 31-May-2015 31-Mar-2016 Overall Comments Four of the six intermediate results indicators achieved the 2015 targets, the other two are nearly achieved and expected to achieve the target by the end of 2015. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P106956 IBRD-78490 Effective USD 50.00 50.00 0.00 44.17 5.83 88% Key Dates (by loan) 6/21/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ningbo New Countryside Development Project (P106956) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106956 IBRD-78490 Effective 25-Feb-2010 19-Apr-2010 16-Jul-2010 31-Mar-2016 31-Mar-2016 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/21/2015 Page 8 of 8 Public Disclosure Copy