The World Bank Report No: ISR16512
Implementation Status & Results
China
China-Second Liaoning Medium Cities Infrastructure Project (P092618)
Public Disclosure Copy
Operation Name: China-Second Liaoning Medium Cities Infrastructure Project Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 08-Dec-2014
(P092618)
Country: China Approval FY: 2007
Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan
Implementing Agency(ies): Lioning Urban Construction and Renewal Project Office
Key Dates
Board Approval Date 26-Jun-2007 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date Last Archived ISR Date 25-Jun-2014
Effectiveness Date 04-Dec-2007 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 18-Oct-2010
Project Development Objectives
China-Second Liaoning Medium Cities Infrastructure Project (P092618)
Project Development Objective (from Project Appraisal Document)
The project development objective is to improve the performance and sustainability of water supply, wastewater, and solid waste services in the LMC-2 cities. Enhanced
wastewater and solid waste services will also help reduce pollution into the Bohai Sea and contribute to improving Bohai Sea water quality.
Has the Project Development Objective been changed since Board Approval of the Program?
Yes No
China-GEF-Liaoning (P090375)
Global Environmental Objective (from Project Appraisal Document)
The global environmental objective of the LMC-2 project with the GEF enhancements is the reduction of land-based pollution into the Bohai Sea through investments in
wastewater and solid waste infrastructure and improved utility regulation, planning and management in the LMC-2 cities and throughout Liaoning Province.
Has the Global Environmental Objective been changed since Board Approval of the Program?
Yes No
Public Disclosure Copy
Component(s)
Component Name Component Cost
Wastewater Infrastructure 157.44
Water Supply Infrastructure 172.24
Solid Waste Management Infrastructure 84.39
Institutional Development 6.70
Overall Ratings
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The World Bank Report No: ISR16512
Previous Rating Current Rating
Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory
Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory
Public Disclosure Copy
Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory
Overall Risk Rating
Implementation Status Overview
A significant percentage (64%) of the physical works has been satisfactorily completed, and currently operational and delivering benefits to target population. Another 23% are
substantially complete and will be operational before the current closing date of December 31, 2104. An extension of the closing date to April 30, 2015 would be needed to complete
the remaining 13%. Some of the key achievements to date include: (i) increasing clean water supply by 190,000 tons per day for Yingkou and Anshan, benefiting a population of
approximately 1.1 million; (ii) completing three new wastewater treatment plants with a combined capacity of 250,000 tons per day in Yingkou, Panjin and Gaizhou, benefiting nearly
1.8 million with nearly 15,600 tons of biochemical oxygen pollution load reduction in 2013 that otherwise would have gone into the Bohai Sea; (iii) increasing modern sanitary landfill
capacity by 1,400 ton per year in Fushun. These achievements far exceed the project targets. In addition the project successfully completed: (i) upgrading and installing 580 km of
water supply networks; (iii) upgrading and installing about 130 km of main sewers lines; (iv) implementing active Non-Revenue Water programs in five cities; and (v) improving cost
recovery trends and installing satisfactory asset management plans in all participating water utilities. The project is also piloting a program that extends and integrates solid waste
collection and disposal services into peri-urban communities around Panjin.
With respect to the GEF Grant, three activities have been satisfactorily completed. The remaining 7 activities are progressing satisfactorily and expected to be completed before the
closing date of December 31, 2014.
Locations
Country First Administrative Division Location Planned Actual
China Liaoning Yingkou Shi ✔ ✔
China Liaoning Xingcheng Shi ✔ ✔
China Liaoning Panjin Shi ✔ ✔
China Liaoning Haicheng Shi ✔ ✔
China Liaoning Gaizhou Shi ✔ ✔
Public Disclosure Copy
China Liaoning Fushun Shi ✔ ✔
China Liaoning Anshan Shi ✔ ✔
Results
Project Development Objective Indicators
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The World Bank Report No: ISR16512
Indicator Name Core Unit of Measure Baseline Current End Target
Wastewater Utility Cost Recovery Ratio for 4 Text Value Yingkou 1.0 Panjin 0.6 Yingkou 0.99; Panjin 0.88; Yingkou 1.0; Panjin 1.0;
cities Fushun 0.5 Gaizhou 0.0 Gaizhou 1.0 Fushun 1.0; Gaizhou 1.0
Public Disclosure Copy
Date 31-Dec-2006 30-Sep-2014 31-Dec-2014
Comments The values above reflect data
from the June 2014 semi-
annual progress report. The
next update will be in
December 2014.
Water Supply Utility Cost Recovery Ratio for 5 Text Value Yingkou 0.9 Panjin 0.8 Yingkou 0.77; Panjin 0.09; Yingkou 1.0; Panjin 1.0;
cities Anshan 1.0 Haicheng 0.8 Anshan 0.84; Haicheng 0.8 Anshan 1.0; Haicheng 1.0
Xingcheng 0.9 Xingcheng 1.0; Fushun 1.0
Date 31-Dec-2006 30-Sep-2014 31-Dec-2014
Comments The values above reflect data
from the June 2014 semi-
annual progress report. The
next update will be in
December 2014.
Solid Waste Disposed in Landfill (tons/day) in 3 Text Value Yingkou ETZ 0 Panjin 0 Panjin 550; Fushun 1150 Panjin 450 Fushun 600
cities Fushun 0
Date 31-Dec-2006 30-Sep-2014 31-Dec-2014
Comments The values above reflect data Panjin’s landfill was financed
from the June 2014 semi- with alternative funds so it will
annual progress report. The be dropped; Yingkou is
next update will be in dropping its SWM component.
December 2014.
Direct project beneficiaries Number Value 0.00 2900000.00 5100000.00
Date 31-Dec-2006 30-Sep-2014 31-Dec-2014
Comments The values above reflect data The total urban population in
from the June 2014 semi- target cities (in the PAD).
annual progress report. The
Public Disclosure Copy
next update will be in
December 2014.
Female beneficiaries Percentage Value 0.00 46.10 50.00
Sub Type
Supplemental
Global Environmental Objective Indicators
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The World Bank Report No: ISR16512
Indicator Name Core Unit of Measure Baseline Current End Target
New Wastewater Treatment Plant BOD Text Value 0 15643 5750
removal (tons/year) in 4 cities Date 31-Dec-2006 30-Sep-2014 31-Dec-2014
Public Disclosure Copy
Comments The values above reflect data Target was revised in the
from the June 2014 semi- April 2014 restructuring.
annual progress report. The
next update will be in
December 2014.
New wastewater treatment plant total nitrogen Tones/year Value 0.00 3596.00 1100.00
(TN) removal (ton/year) in 4 cities Date 31-Dec-2006 30-Sep-2014 31-Dec-2014
Comments The values above reflect data Target was revised in the
from the June 2014 semi- April 2014 restructuring.
annual progress report. The
next update will be in
December 2014.
New wastewater treatment plant total Tones/year Value 0.00 532.00 210.00
phosphorus (TP) removal (ton/year) in 4 cities Date 31-Dec-2006 30-Sep-2014 31-Dec-2014
Comments The values above reflect data
from the June 2014 semi-
annual progress report. The
next update will be in
December 2014.
Intermediate Results Indicators
Indicator Name Core Unit of Measure Baseline Current End Target
WWTP Capacity (m3/day) Text Value 450000 700000 650000
Date 31-Dec-2006 30-Sep-2014 31-Dec-2014
Comments The values above reflect data
from the June 2014 semi-
annual progress report. The
Public Disclosure Copy
next update will be in
December 2014.
Total new or rehabilitated drainage pipelines Text Value 0 130 145
(km) Date 31-Dec-2006 30-Sep-2014 31-Dec-2014
Comments The values above reflect data
from the June 2014 semi-
annual progress report. The
next update will be in
December 2014.
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The World Bank Report No: ISR16512
Number of new or rehabilitated pipelines for Kilometers Value 0.00 5875.00 440.00
water supply Date 31-Dec-2006 30-Sep-2014 31-Dec-2014
Comments The values above reflect data Target was revised in the
Public Disclosure Copy
from the June 2014 semi- April 2014 restructuring.
annual progress report. The
next update will be in
December 2014.
Number of Water Meters installed (each) Text Value 0 82568 145000
Date 31-Dec-2006 30-Sep-2014 31-Dec-2014
Comments The values above reflect data Target was revised in the
from the June 2014 semi- April 2014 restructuring.
annual progress report. The
next update will be in
December 2014.
Industrial and municipal waste disposal Metric ton Value 0.00 2000.00 1050.00
capacity created under the project Date 31-Dec-2006 30-Sep-2014 31-Dec-2014
Comments The values above reflect data Yingkou is dropped out of the
from the June 2014 semi- project’s solid waste
annual progress report. The component.
next update will be in
December 2014.
Training for Public Utility Program (Man-days) Text Value 0 49 100
Date 31-Dec-2006 30-Sep-2014 31-Dec-2014
Comments The values above reflect data
from the June 2014 semi-
annual progress report. The
next update will be in
December 2014.
Solid Waste Master Plans completed Text Value 0 0 Fushun, Yingkou, Gaizhou
and Panjin
Public Disclosure Copy
Date 31-Dec-2006 30-Sep-2014 31-Dec-2014
Comments The values above reflect data
from the June 2014 semi-
annual progress report. The
next update will be in
December 2014.
Solid Waste and Wastewater Master Plans Text Value 0 0 Panjin and Gaizhou
Completed Date 31-Dec-2006 30-Sep-2014 31-Dec-2014
Comments The values above reflect data
from the June 2014 semi-
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The World Bank Report No: ISR16512
annual progress report. The
next update will be in
December 2014.
Number of water utilities that the project is Number Value 0.00 6.00 6.00
Public Disclosure Copy
supporting Date 31-Dec-2006 30-Sep-2014 31-Dec-2014
Comments The values above reflect data
from the June 2014 semi-
annual progress report. The
next update will be in
December 2014.
Data on Financial Performance (as of 19-Jun-2014)
Financial Agreement(s) Key Dates
Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date
P092618 IBRD-48640 Effective 26-Jun-2007 19-Sep-2007 04-Dec-2007 31-Dec-2013 31-Dec-2014
P090375 TF-57757 Effective 19-Sep-2007 19-Sep-2007 19-Sep-2007 31-Dec-2013 31-Dec-2014
Disbursements (in Millions)
Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
P092618 IBRD-48640 Effective USD 173.00 173.00 0.00 114.29 58.71 66.00
P090375 TF-57757 Effective USD 173.00 5.00 0.00 2.49 2.51 50.00
Disbursement Graph
Public Disclosure Copy
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The World Bank Report No: ISR16512
Public Disclosure Copy
Key Decisions Regarding Implementation
The extension of the closing date is under consideration by the Bank management.
Restructuring History
Level 2 CD Decision on 30-Dec-2013, Level 2 CD Decision on 04-Apr-2014
Related Projects
P090375-China-GEF-Liaoning
Public Disclosure Copy
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