Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) Vietnam Road Asset Management Project (P123961) EAST ASIA AND PACIFIC | Vietnam | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2014 | Seq No: 5 | ARCHIVED on 01-Jun-2016 | ISR23752 | Implementing Agencies: Project Management Unit No. 3 (PMU3) Key Dates Key Project Dates Bank Approval Date:12-Dec-2013 Effectiveness Date:11-Apr-2014 Planned Mid Term Review Date:28-Nov-2016 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to improve the efficiency and sustainability of the national road asset management and maintenance practices performed by the Ministry of Transport on national roads in Vietnam. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Road Asset Management System (RAMS) Development:(Cost $10.00 M) Component B: Road Asset Preservation:(Cost $156.60 M) Component C: Road Asset Improvement:(Cost $133.40 M) Component D: Institutional Strengthening Program:(Cost $1.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 6/1/2016 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) Implementation Status and Key Decisions The project was approved by the Board on December 12, 2013, The Financing Agreement was signed on January 14, 2014, and became effective on April 11, 2014. Most of the procurement activities under each component are either signed or at the final stage of the process. All civil works contracts and the related supervision consulting services are ongoing. The Road Asset Management System development and technical assistance for institutional strengthening program are under implementation or at the final stage of procurement. 6/1/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) 6/1/2016 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) 6/1/2016 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate 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 6/1/2016 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) PHINDPDOTBL  Annual and mid-term (3 years) plans for priority and implementation of national road network maintenance and long-term (10 years) maintenance strategy generated by RAMS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Oct-2013 09-Oct-2015 15-Apr-2016 31-Dec-2020 Comments RAMS under design and expected to be commissioned by December 2016. PHINDPDOTBL  Expansion of PBC program in national road maintenance (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1700.00 17000.00 17000.00 Date 31-Oct-2013 09-Oct-2015 15-Apr-2016 31-Dec-2020 Comments When appraised the target was set at 1,700 km. However, in 2015 MoT/DRVN have decided to apply the so-called "PBC contracting approach in Vietnamese way" to the whole national highway network of 17,000 km. Under VRAMP we have supported MoT/DRVN to establish a standard PBC model including institutional arrangement, capacity building, bidding document template, supervision manual, etc. Thus the end target has been revised to be 17,000 km and in line with MoT/DRVN's maintenance plan. PHINDPDOTBL  Improved financing of road maintenance measured by the increased maintenance financing covered by the RMF (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 76.87 90.26 100.00 Date 31-Oct-2013 09-Oct-2015 15-Apr-2016 31-Dec-2020 Comments Based on the baseline-year demand. Overall Comments Intermediate Results Indicators 6/1/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) PHINDIRITBL  Annual condition measurement for national road network (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8400.00 17748.00 Date 20-Sep-2013 09-Oct-2015 15-Apr-2016 31-Dec-2020 Comments MPS System: Pavement condition of about 8,400 km road which is under management of RMB I, III, IV has been collected. PHINDIRITBL  PBC maintenance implemented under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 124.00 234.00 170.00 Date 20-Sep-2013 09-Oct-2015 15-Apr-2016 31-Dec-2020 Comments Sections of NH2 (115 km) was commenced in July 2015 under PBC method will be completed in July 2020. PBC maintenance of Sections from NH6 (110 km) is being procured and contracts will commence in 2016. These PBC contracts will last for 5 years. PHINDIRITBL  Km of roads maintained under the project with traditional input method (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 161.00 161.00 Date 20-Sep-2013 09-Oct-2015 15-Apr-2016 31-Dec-2020 Comments Traditional maintenance was commenced in August 2015 and was completed in May 2016. NH48 (46 km) and NH6 (114.7 km), in total 161 km. 6/1/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) PHINDIRITBL  Km of roads improved under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 56.00 Date 20-Sep-2013 09-Oct-2015 15-Apr-2016 31-Dec-2020 Comments The construction of Cau Thua and Cong neo bridges have been commenced in March 2015 and will be completed in September 2016. The Trang and Cap Bridges were commenced in April 2015 and completed in April 2016. The contract for section between Trieu Duong -Hung Ha of NH39 was commenced in January 2016 and will be completed in July 2017. The section between Vo Hoi - Diem Diem of NH39 in January 2016 and will be completed in July 2016. PHINDIRITBL  Annual audit of Road Maintenance Fund published and available for civil society (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 20-Sep-2013 09-Oct-2015 15-Apr-2016 31-Dec-2020 Comments Annual audit report for RMF is being published. PHINDIRITBL  Roads in good and fair condition as a share of total classified roads (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 70.00 70.00 72.00 Date 20-Sep-2013 09-Oct-2015 15-Apr-2016 31-Dec-2020 6/1/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) PHINDIRITBL  Size of the total classified network (Kilometers, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 17748.00 17748.00 17748.00 17748.00 PHINDIRITBL  Percentage of affected households having woman attended consultation activities on compensation/resettlement (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 73.70 78.70 80.00 Date 20-Sep-2013 09-Oct-2015 15-Apr-2016 31-Dec-2017 Comments In 2014, number of women who received project information leaflet (2,828) / Number of affected households (3,838) = 73.7%; In 2015, 3,020/3,838 = 78.7% PHINDIRITBL  Semi-annual Project Monitoring and Evaluation Report will be submitted to the Bank (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 14.00 Date 20-Sep-2013 09-Oct-2015 15-Apr-2016 31-Dec-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P123961 IDA-53310 Effective USD 250.00 250.00 0.00 54.08 172.23 22% 6/1/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) P123961 TF-15733 Effective USD 1.21 1.21 0.00 0.53 0.70 44% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123961 IDA-53310 Effective 12-Dec-2013 14-Jan-2014 11-Apr-2014 31-Dec-2020 31-Dec-2020 P123961 TF-15733 Effective 14-Jan-2014 14-Jan-2014 14-Jan-2014 30-Jun-2016 30-Jun-2016 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/1/2016 Page 10 of 10 Public Disclosure Copy