The World Bank Report No: ISR12383 Implementation Status & Results China GEF Shanghai Agricultural and Non-point Pollution Reduction Project (P090376) Public Disclosure Copy Operation Name: GEF Shanghai Agricultural and Non-point Pollution Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 19-Dec-2013 Reduction Project (P090376) Country: China Approval FY: 2010 Product Line: Global Environment Project Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): The Government of Shuxin Town of Chongming County, Shanghai Municipality Key Dates Board Approval Date 10-Jun-2010 Original Closing Date 30-Jun-2014 Planned Mid Term Review Date Last Archived ISR Date 22-Jun-2013 Effectiveness Date 10-Dec-2010 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project development objective is to demonstrate effective and innovative pollution reduction activities in Shanghai#s rural areas in order to reduce the rural/ agricultural pollution load (especially nutrients) to the East China Sea. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Livestock Waste Management Technology Demonstration 2.40 Wetland Demonstration for Pollution Reduction 0.80 Integrated Agricultural Pollution Reduction Techniques 0.90 Project Management and Dissemination 1.17 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Implementation Status Overview The project was restructured in July 2013 to incorporate changes to the description and to introduce related changes: (a) under the Livestock Waste Management component, the technology was changed to treating livestock waste by expanding an existing wastewater treatment plant and manure composting yard; (b) under the Rural Town Wetland Demonstration, the original sub-component was dropped due to land use master plan changes and a new site in Shuxin Town was located; however the scale of the new wetland is Page 1 of 8 The World Bank Report No: ISR12383 reduced; (c) the Village Wetland Sewage Treatment component was financed using own funds but remains in the project. Implementation of these new activities is just starting so it is too early to achieve the pollution reduction targets. Therefore progress toward the PDO remains moderately unsatisfactory. Under the livestock waste management component, the contract for pollution reduction works for the Jinshan Dairy Farm (large farm) has been awarded and construction is underway. Construction of pollution reduction works for the Shenye Dairy Farm (medium farm) is on-going and is expected to be completed in December 2013. However, implementation of Qianwei Village works was dropped as a result of Public Disclosure Copy land use problems. However, since the demonstration technology at Qianwei is very similar to that being demonstrated in the large and medium farms the loss of this subproject will not adversely affect achievement of the PDO. Under the wetlands component, the design and bidding document of the rural town river-network wetland are being revised and construction is expected to start in January 2013. The village wetland (Qingpu) was completed with own-financing in 2010 and is steadily showing good pollution removal results for ammonia (TN), phosphorus (TP), biological oxygen demand (BOD) and chemical oxygen demand (COD). The integrated agricultural pollution reduction techniques for organic fertilizer and chemical fertilizers are progressing well, and measurable results are being attained for use of organic fertilizer, low residue and low toxicity pesticides, and green test control techniques. A draft replication strategy has been completed and is being commented by the stakeholders. Locations Country First Administrative Division Location Planned Actual China Shanghai Shi Zhujiajiao China Shanghai Shi Qingpu Qu China Shanghai Shi Liantang China Shanghai Shi Jinshan Qu China Shanghai Shi Jiading Qu China Shanghai Shi Chongming Xian China Shanghai Shi Youhao China Shanghai Shi Nanlu Results Global Environmental Objective Indicators Public Disclosure Copy Page 2 of 8 The World Bank Report No: ISR12383 Indicator Name Core Unit of Measure Baseline Current End Target Demonstration of pollution reduction Number Value 0.00 6.00 6.00 technologies Date 31-May-2010 04-Dec-2013 30-Jun-2014 Public Disclosure Copy Comments Having checked with PMO and PIU during restructuring, the proposed pollution reduction techniques were under Component 2 of the project, and demonstrations are all achieved. This has been reflected by restructuring. Reduced pollution of TN (total nitrogen) from Number Value 0.00 0.00 171.88 subproject sites in Livestock Waste Mgmt Date 31-May-2010 04-Dec-2013 30-Jun-2014 Tech. Demo. component Comments tons/year Output related to the livestock tons/year waste component have been re-defined by restructuring. As Jinshan and Qianwei subproject are being implemented, no result will be available until April 2014. Reduced pollution of TP (total phosphorus) fro Number Value 0.00 0.00 53.45 subproject sites in Livestock Waste Mgmt Tech Date 31-May-2010 04-Dec-2013 30-Jun-2014 component (tons/yr) Comments Output related to the livestock waste component have been re-defined by restructuring. As Jinshan and Qianwei subproject are being implemented, no result will be available until April 2014. Reduced pollution of BOD (biological oxygen Number Value 0.00 0.00 926.26 Public Disclosure Copy demand) from subproject sites in Livestock Date 31-May-2010 04-Dec-2013 30-Jun-2014 Waste Mgmt comp (tons/yr) Comments Output related to the livestock waste component have been re-defined by restructuring. As Jinshan and Qianwei subproject are being implemented, no result will be available until April 2014. Page 3 of 8 The World Bank Report No: ISR12383 Reduced pollution of COD (chemical oxygen Number Value 0.00 0.00 2181.33 demand) from subproject sites in Livestock Date 31-May-2010 04-Dec-2013 30-Jun-2014 Waste comp (tons/yr) Comments Output related to the livestock Public Disclosure Copy waste component have been re-defined by restructuring. As Jinshan and Qianwei subproject are being implemented, no result will be available until April 2014. Reduced pollution of NH3-N (Ammonia Number Value 0.00 1.83 3.53 Nitrogen) from subproject sites in Wetland Date 31-May-2010 04-Dec-2013 30-Jun-2014 Demo component (tons/year) Comments Output related to the livestock waste component have been re-defined by restructuring. This represents the contribution of the Qingpu wetland (own-financed in 2010). Reduced pollution of TP from subproject sites Number Value 0.00 0.55 0.87 in Wetland Demo component (tons/year) Date 31-May-2010 04-Dec-2013 30-Jun-2014 Comments Output related to the livestock waste component have been re-defined by restructuring. This represents the contribution of the Qingpu wetland (own-financed in 2010). Reduced pollution of BOD from subproject Number Value 0.00 29.30 43.39 sites in Wetland Demo component (tons/year) Date 31-May-2010 04-Dec-2013 30-Jun-2014 Comments Output related to the livestock waste component have been Public Disclosure Copy re-defined by restructuring. This represents the contribution of the Qingpu wetland (own-financed in 2010). Reduced pollution of COD from subproject Number Value 0.00 53.10 76.67 sites in Wetland Demo component (tons/year) Date 31-May-2010 04-Dec-2013 30-Jun-2014 Comments Output related to the livestock waste component have been re-defined by restructuring. Page 4 of 8 The World Bank Report No: ISR12383 This represents the contribution of the Qingpu wetland (own-financed in 2010). Public Disclosure Copy Increased replication farm area using Number Value 0.00 16000.00 16000.00 demonstrated technologies (cumulative) mu Date 31-May-2009 04-Dec-2013 30-Jun-2014 Comments Base year for this indicator is Target was met. 2009. Development of a replication strategy for Text Value none Final report being finalized. finalized disseminating demonstrated technologies Date 31-May-2010 04-Dec-2013 30-Jun-2014 Comments Comments from stakeholders have been collected. Final report is being finalized. Volume(mass) of BOD pollution load removed Tones/year Value 0.00 29.30 by treatment plant under the project Date 31-May-2010 04-Dec-2013 30-Jun-2014 Comments Removed through wetland treatment system. Data was from PMO in May 2013. The task team needs to discuss with M&E consultant and PMOas this core indicator was added in December 2012. Technologies demonstrated in the project Number Value 0.00 6.00 6.00 areas (number) Date 31-May-2010 04-Dec-2013 30-Jun-2014 Comments Target was met. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Average quantity of livestock solid & liquid Number Value 0.00 0.00 71.30 Public Disclosure Copy waste treated at livestock farms in Jinshan, Date 31-May-2010 04-Dec-2013 30-Jun-2014 Shenye & Qianwei (tons/d) Comments Output related to the livestock waste component have been re-defined by restructuring. As Shenye and Jinshan are being implemented,Qianwei will be dropped, not outcome is expected until April 2013. Page 5 of 8 The World Bank Report No: ISR12383 Average volume of rural household wastewater Number Value 0.00 199.00 560.00 treated at wetland WWTS in participating Date 31-May-2010 04-Dec-2013 30-Jun-2014 villages (m3/d) Comments Output related to the livestock Public Disclosure Copy waste component have been re-defined by restructuring. This contribution was made by Qingpu wetlandsystem with client's own fund. Number of farmers receiving skills Number Value 0.00 1100.00 1100.00 development programs on fertilizer, Date 31-May-2010 04-Dec-2013 30-Jun-2013 insecticides and pesticides Comments CY 13 target was 1100. Quantity of organid fertilizer used (tons/year) Number Value 0.00 2400.00 2400.00 Date 31-May-2010 04-Dec-2013 30-Jun-2013 Comments Yr13 target was 2400. Extent of low residue and low toxicity Percentage Value 0.00 100.00 80.00 pesticides used (against total pesticides used Date 31-May-2010 04-Dec-2013 30-Jun-2013 at pilot sites) Comments YR12 target was 80. Usage of green test control techniques (at pilot Text Value none used 100% of farmers are using 100% of farmers are using sites) green test techniques green test techniques Date 31-May-2010 04-Dec-2013 30-Jun-2014 Comments Number of subprojects satisfactorily Number Value 0.00 7.00 8.00 implemented (cumulative) Date 31-May-2010 04-Dec-2013 30-Jun-2014 Comments Except Qianwei Village which is going to be dropped. Number of training courses conducted Number Value 0.00 24.00 24.00 Date 31-May-2010 04-Dec-2013 30-Jun-2014 Comments Target was met. Public Disclosure Copy Number of farmers who participated in trainings Number Value 0.00 2870.00 2870.00 and workshops Date 31-May-2010 04-Dec-2013 30-Jun-2014 Comments YR13 target was 2870. Client days of training provided (number) Number Value 0.00 2870.00 2870.00 Date 31-May-2010 04-Dec-2013 30-Jun-2014 Comments The same as "number of farmers who participated in training and workshops". YR13 target was 2870. Page 6 of 8 The World Bank Report No: ISR12383 Client days of training provided - Female Number Value 0.00 574.00 400.00 (number) Sub Type Date 31-May-2012 04-Dec-2013 30-Jun-2014 Breakdown Comments Public Disclosure Copy Data on Financial Performance (as of 19-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P090376 TF-97173 Effective 15-Sep-2010 15-Sep-2010 10-Dec-2010 30-Jun-2014 30-Jun-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P090376 TF-97173 Effective USD 4.79 4.79 0.00 1.28 3.51 27.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The client should revise the design for the river network wetland demonstration subproject and submit the revisions for approval. As the deletion of the Qianwei Village subproject was not included in the July restructuring, the client should send the Bank a new restructuring proposal to take this change into account. Restructuring History Page 7 of 8 The World Bank Report No: ISR12383 CD Decision on 15-Jul-2013 Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 8 of 8