The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) Vinh Phuc Flood Risk and Water Management Project (P152460) EAST ASIA AND PACIFIC | Vietnam | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 6 | ARCHIVED on 21-Jan-2019 | ISR35357 | Implementing Agencies: SOCIALIST REPUBLIC OF VIETNAM, Vinh Phuc Concessional Loans Project Management Office Key Dates Key Project Dates Bank Approval Date: 29-Apr-2016 Effectiveness Date: 25-Sep-2017 Planned Mid Term Review Date: 14-Dec-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project (PDO) is to strengthen flood risk management capacity and improve wastewater management in the central catchment of Vinh Phuc Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 - Flood Risk Management:(Cost $174.00 M) Component 2 - Water Environmental Management:(Cost $20.00 M) Component 3 - Implementation Support, Technical Assistance and Institutional Strengthening:(Cost $16.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions The VPMO has completed five consultancy contracts and one civil works contracts and the activities under these contracts are being implemented. The selection of the Detailed Design and Construction Supervision of the Phase II Consultancy Contract (CS-03) is ongoing and consultant is expected to be mobilized by February 15, 2019. Land acquisition and site clearance of the project activity is ongoing and completion is expected to be completed by December 2019 so that VPMO is requested to prepare RAPs for all remaining works to submit to the Bank for clearance as soon as possible. 1/21/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial High High Institutional Capacity for Implementation and Sustainability Substantial Moderate Moderate Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial High High Results PDO Indicators by Objectives / Outcomes Flood risk management capacity and wastewater management in central catchement improved IN00654397 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 376,065.00 Date 29-Apr-2016 31-Oct-2018 31-Oct-2018 31-Dec-2021 IN00654398 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.80 IN00654399 ►People benefited from flood risk control (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 255,130.00 Date 29-Mar-2016 -- 07-Dec-2018 31-Dec-2021 IN00654400 1/21/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) ►People provided with access to improved sanitation facilities under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 120,935.00 Date 29-Mar-2016 -- 07-Dec-2018 31-Dec-2021 IN00654411 ►Surface area protected from a 10 year return period flood event (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 68.20 Date 29-Mar-2016 -- 07-Dec-2018 31-Dec-2021 IN00654412 ►Protocol for integrated water resource management (IWRM) approved by PPC (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 29-Mar-2016 -- 07-Dec-2018 31-Dec-2021 Overall Comments PDO Due to implementation delays, there are still no progress in the results framework. The first results are expected in 2019. Intermediate Results Indicators by Components Component 1 - Flood Risk Management IN00654414 ►Construction of flood embankments and river rehabilitation (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 35.90 Date 29-Mar-2016 -- 07-Dec-2018 31-Dec-2021 IN00654417 ►Surface area protected from a 10 year return period flood event (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,720.00 Date 29-Mar-2016 -- 07-Dec-2018 31-Dec-2021 IN00654420 ►Number of structures constructed including pumping stations, flood control gates ,canals and reservoirs (Number, Custom) 1/21/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 53.00 Date 29-Mar-2016 -- 07-Dec-2018 31-Dec-2021 IN00654423 ►Increase storage capacity of retention lakes (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,854,608.00 Date 29-Mar-2016 -- 07-Dec-2018 31-Dec-2021 Component 2 - Water Environment Management IN00654415 ►New household sewer connected under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4,348.00 Date 29-Mar-2016 -- 07-Dec-2018 31-Dec-2021 IN00654418 ►Waste Water Treatment (WWT) Facilities constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 38.00 Date 29-Mar-2016 -- 07-Dec-2018 31-Dec-2021 IN00654421 ►Volume (mass) of BOD pollution loads removed by the treatment plant supported under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 258.00 Date 29-Mar-2016 -- 07-Dec-2018 31-Dec-2021 Component 3 - Implementation Support, Technical Assistance and Institutional Strengthening IN00654413 ►Flood early warning system established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 29-Mar-2016 -- 07-Dec-2018 31-Dec-2021 IN00654416 ►TA contracts signed to strengthen PMO capacity (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/21/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) Value 0.00 -- 1.00 8.00 Date 29-Mar-2016 -- 07-Dec-2018 31-Dec-2021 IN00654419 ►Trainings provided to the Provincials departments and O&M entities(Number of courses) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 13.00 Date 29-Mar-2016 -- 07-Dec-2018 31-Dec-2021 IN00654422 ►Grievances registered related to delivery of project benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 29-Mar-2016 -- 07-Dec-2018 31-Dec-2021 Overall Comments IR Due to implementation delays, there are still no progress in the results framework. The first results are expected in 2019. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P152460 IBRD-86140 Effective USD 150.00 150.00 0.00 5.69 144.31 3.8% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152460 IBRD-86140 Effective 29-Apr-2016 31-Mar-2017 25-Sep-2017 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 1/21/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/21/2019 Page 6 of 6