The World Bank Implementation Status & Results Report Ningbo Municipal Solid Waste Minimization and Recycling Project (P123323) Ningbo Municipal Solid Waste Minimization and Recycling Project (P123323) EAST ASIA AND PACIFIC | China | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 11 | ARCHIVED on 27-Dec-2018 | ISR35618 | Implementing Agencies: People's Republic of China, Ningbo Municipal PMO, Ningbo Capital Kitchen Waste Treatment Co., Ltd. Key Dates Key Project Dates Bank Approval Date: 31-May-2013 Effectiveness Date: 03-Sep-2013 Planned Mid Term Review Date: 15-Sep-2016 Actual Mid-Term Review Date: 18-Sep-2016 Original Closing Date: 31-Mar-2019 Revised Closing Date: 31-Mar-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to assist selected districts in Ningbo Municipality to increase the volume and proportion of municipal solid waste recycled with processes for waste separation at source and recycling. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Municipal Solid Waste Separation, Collection, Sorting and Transport:(Cost $178.68 M) Component 2. Kitchen Waste Treatment:(Cost $41.86 M) Component 3. Project Implementation Support:(Cost $24.21 M) Component 4: Capacity Building and Project Management Support:(Cost $1.41 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project was restructured in May 2017 to include a Special Purpose Vehicle (SPV, private and publicly funded entity) to establish and manage the kitchen waste treatment facility (KWTF) under the project. The restructuring was also used to adjust some intermediate results for key performance indicators and also monitor recyclables that are collected from participating communities by the informal waste sector. Roll-out of household level waste separation is largely on target. Currently, works for the six transfer stations (TS) have been completed (4 TSs) or will be in the next 2-3 months. Also the KWTF will become operational in January 2019. Impressive public information campaigns are supporting the implementation of the Project and quantities and the quality of source-separated materials are gradually improving. Some key challenges remain and still require much effort to achieve the waste recycling quantity and quality targets and to fully introduce output-based incentive payments to 12/27/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Ningbo Municipal Solid Waste Minimization and Recycling Project (P123323) incentivize communities to collect and separate their waste. An extension of the loan closing date by one year has been formally requested to complete resettlement housing and provide more time for other parts of the project to come to fruition, with good quality data for future decision- making. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Low Low Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase source separation of recyclables, their collection and recycling of mucipal solid waste IN00600754 ►Industrial or municipal solid waste reduced or recycled under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.70 4.70 15.00 Date 31-Dec-2013 31-Dec-2017 01-Nov-2018 31-Mar-2019 Recyclables taken by informal waste workers roughly estimated, methodology to be improved Comments: IN00600740 ►Total amount of separated kitchen waste collected (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47,900.00 42,000.00 150,000.00 12/27/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Ningbo Municipal Solid Waste Minimization and Recycling Project (P123323) Date 31-Dec-2013 31-Dec-2017 01-Nov-2018 31-Mar-2019 Volume further limited by the capacity of kitchen waste disposal test line and environmental constraints Comments: IN00600739 ►Total amount of recycling materials separated at sorting centers include collection through informal workers (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,870.00 11,000.00 39,000.00 Date 31-Dec-2013 30-Dec-2016 01-Nov-2018 31-Mar-2019 Recyclables taken by informal waste workers roughly estimated, methodology to be improved Comments: Overall Comments PDO Significant and rapid improvements of kitchen waste separation and treatment as expected as soon as the kitchen waste treatment facility becomes on-stream in January 2019. Together with the action plan to improve collection and monitoring of separate recyclables streams the PDO indicators should show substantial better levels in the spring of 2019. Intermediate Results Indicators by Components Component 1. Municipal Solid Waste Separation, Collection, Sorting and Transport IN00600746 ►Number of households practising waste separation at source (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 498,800.00 613,000.00 636,000.00 Date 31-Dec-2013 31-Dec-2017 01-Nov-2018 31-Mar-2019 IN00600747 ►Number of separated waste containers and collection points deployed: (i) separate waste bins residences; (ii) 120-240L separate bins public places; (iii) recycling material collection points (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 498,800.00 613,000.00 636,000.00 Date 31-Dec-2013 31-Dec-2017 01-Nov-2018 31-Mar-2019 IN00600748 ►Waste sorting center has entered operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2013 31-Dec-2017 31-Dec-2017 31-Mar-2019 IN00600749 12/27/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Ningbo Municipal Solid Waste Minimization and Recycling Project (P123323) ►Amount of hazardous waste delivered to hazardous waste processing facilities (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 182.58 206.00 175.00 Date 31-Dec-2013 31-Dec-2017 01-Nov-2018 31-Mar-2019 Component 2. Kitchen Waste Treatment IN00600751 ►Amount of biogas produced at kitchen waste treatment facilities (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 31-Dec-2013 31-Dec-2017 31-Dec-2017 31-Mar-2019 IN00600750 ►Kitchen waste treatment facility is operating (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2013 31-Dec-2017 31-Dec-2017 31-Mar-2019 Component 3. Project Implementation Support IN00600752 ►Level of residents' satisfaction with separate waste collection services: (i) overall; (ii) women; (iii) men (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.30 67.30 90.00 Date 31-Dec-2013 31-Dec-2017 31-Dec-2017 31-Mar-2019 IN00600753 ►Cumulative persons per time exposed to media and education campaigns (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,000,000.00 1,000,000.00 200,000.00 Date 31-Dec-2013 31-Jul-2017 31-Jul-2017 31-Mar-2019 Overall Comments IR Component 1 - The Jiangbei waste sorting center is expected to become operational in early 2019. Component 2 - the kitchen waste treatment facility will come onstream in January 2019 and will run at full capacity in June 2019. 12/27/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Ningbo Municipal Solid Waste Minimization and Recycling Project (P123323) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123323 IBRD-82500 Effective USD 80.00 80.00 0.00 60.49 19.51 76% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123323 IBRD-82500 Effective 31-May-2013 04-Jul-2013 03-Sep-2013 31-Mar-2019 31-Mar-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 12-Apr-2017 Related Project(s) 12/27/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Ningbo Municipal Solid Waste Minimization and Recycling Project (P123323) P126823-Municipal Solid Waste Management Project 12/27/2018 Page 6 of 6