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 | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 13 | ARCHIVED on 26-Feb-2020 | ISR40163 | 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-2020 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 Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Roll-out of household level waste separation and the collection of recyclables has now exceeded target levels. All six transfer stations, the recyclables sorting station and the Kitchen Waste Treatment Facility have been constructed and are operational.. Impressive public information campaigns are supporting the implementation of the Project and quantities of source-separated materials (kitchen waste and recyclables such as plastics, paper and metals) have increased and are expected to get close to project end target values for kitchen waste and exceed targeted levels for recyclables. Some challenges remain to achieve the quality targets for segregated kitchen waste and actions have been agreed for improvements before the Project Closing Date of March 31, 2020. 2/26/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Ningbo Municipal Solid Waste Minimization and Recycling Project (P123323) 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 -- Substantial Substantial Sustainability 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 municipal solid waste IN00790334 ►Proportion of residential waste separated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.90 17.50 15.00 Date 31-Dec-2013 01-Jun-2019 01-Nov-2019 31-Mar-2020 The result is derived from the combined results of PDO Indicators 2 and 3 based on a total waste collection in project districts in Ningbo of around 1.25 million ton/year [source: semi-annual progress Comments: reports]. IN00790335 ►Total amount of separated kitchen waste collected (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88,000.00 112,000.00 150,000.00 Date 31-Dec-2013 01-Jun-2019 01-Nov-2019 31-Mar-2020 2/26/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Ningbo Municipal Solid Waste Minimization and Recycling Project (P123323) Annualized figure is based on 300t/d now processed by KWTF. It is expected to increase to 400t/d which is the target level, once wastewater treatment can work at full capacity (expected in June 2020). Actual Comments: collection rates are above target but not all material can be processed in KWTF (data from semi-annual progress reports by NMPMO). IN00790341 ►Total amount of recycling materials separated at sorting centers (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,000.00 108,000.00 39,000.00 Date 31-Dec-2013 01-Jun-2019 01-Nov-2019 31-Mar-2020 Annualized figures based on 9,000 tons collected in November 2019. The project has seen significantly increasing numbers with the roll-out of collection points during the course of 2019 (data from semi-annual Comments: progress report by NMPMO). Intermediate Results Indicators by Components Component 1. Municipal Solid Waste Separation, Collection, Sorting and Transport IN00790342 ►Number of households practising waste separation at source (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 763,000.00 828,000.00 636,000.00 Date 31-Dec-2013 01-Jun-2019 01-Nov-2019 31-Mar-2020 IN00790345 ►Number of separated waste containers and collection points deployed: separate waste bins residences (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 763,000.00 828,000.00 636,000.00 Date 31-Dec-2013 01-Jun-2019 01-Nov-2019 31-Mar-2020 IN00805703 ►Number of separated waste containers and collection points deployed: 120-240L separate bins public places (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 86,000.00 20,000.00 Date 01-May-2013 -- 01-Nov-2019 31-Mar-2020 Data from semi-annual reports Comments: IN00805704 ►Number of separated waste containers and collection points deployed: recycling material collection points (Number, Custom) 2/26/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Ningbo Municipal Solid Waste Minimization and Recycling Project (P123323) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 868.00 862.00 Date 01-May-2013 -- 01-Nov-2019 31-Mar-2020 IN00790348 ►Waste sorting center has entered operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2013 01-Jun-2019 01-Nov-2019 31-Mar-2020 Sorting facility is fully commissioned and functional, but currently not processing waste due to success of segregated campaign. Materials collected through this campaign are of high quality and not in need of further separation in the s managed by Supply Cooperative for sorting of mixed recyclables (data from semi-annual progress reports by NMPM Comments: IN00790349 ►Amount of hazardous waste delivered to hazardous waste processing facilities (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 187.00 175.00 Date 31-Dec-2013 01-Jun-2019 01-Nov-2019 31-Mar-2020 Annualized (actual 156 tons by Oct 2019), this amount is more accurate than the earlier reported annualized figure for June 2019 which had to be based on data of the first months of 2019 only. End Comments: Target adjusted in project restructuring. Component 2. Kitchen Waste Treatment IN00790343 ►Amount of biogas produced at kitchen waste treatment facilities (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,000.00 22,000.00 30,000.00 Date 31-Dec-2013 20-Jun-2019 01-Nov-2019 31-Mar-2020 Total gas production significantly higher than 22,000m3/day when combined with gas from restaurant waste facility. KWTF restricted temporary to 75% of capacity due to wastewater treatment adjustment Comments: under implementation (data from semi-annual progress report NMPMO). IN00790346 ►Kitchen waste treatment facility is operating (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 2/26/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Ningbo Municipal Solid Waste Minimization and Recycling Project (P123323) Date 31-Dec-2013 20-Jun-2019 01-Nov-2019 31-Mar-2020 Full operation capacity 400t/d (as of Sep 2019) but restrained to 300t/d because of wastewater treatment Comments: limitation to be solved by June 2020 (data from semi-annual progress report NMPMO). Component 3. Project Implementation Support IN00790344 ►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 89.00 88.00 90.00 Date 31-Dec-2013 31-Dec-2018 01-Nov-2019 31-Mar-2020 IN00790347 ►Cumulative persons per time exposed to media and education campaigns (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,500,000.00 2,400,000.00 2,000,000.00 Date 31-Dec-2013 20-Jun-2019 01-Nov-2019 31-Mar-2020 Source of information: Semi-annual progress reports. Comments: 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 75.42 4.58 94% 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-2020 Cumulative Disbursements 2/26/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Ningbo Municipal Solid Waste Minimization and Recycling Project (P123323) Restructuring History Level 2 Approved on 12-Apr-2017 ,Level 2 Approved on 13-Mar-2019 Related Project(s) P126823-Municipal Solid Waste Management Project 2/26/2020 Page 6 of 6