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: 8 | ARCHIVED on 02-Dec-2019 | ISR39136 | 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: 29-Nov-2019 Actual Mid-Term Review Date: 02-Oct-2019 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 $16.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The VPMO has completed five consultancy contracts and one civil works contracts and the activities under these contracts are making steady progress. The Detailed Design and Construction Supervision of the Phase II Consultancy Contract (CS-03) has been mobilized. A new civil works for nearly US$ 10M is also in an advanced stage of readiness and selection will be initiated before end of December. Land acquisition and site clearance of the project activity is also making progress. Implementation of resettlement for the project is behind schedule. The PMU has been paying additional allowances to fill the gaps between Bank and Gov policy on involuntary resettlement, but implementation pace is slow. Preparation of RAPs for Phase 2 did not meet agreed milestones. Continued delay may impact progress of civil works envisaged for Phase II. Independent resettlement monitoring organization (IMO) provided poor 12/2/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) performance in terms of monitoring and reporting. The PMO agreed to submit internal monitoring report on quarterly basis and independent monitoring report on a semi-annual basis. 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 IN00761647 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 82,034.00 376,065.00 Date 29-Apr-2016 31-Oct-2018 31-Oct-2018 31-Dec-2021 IN00761648 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 50.60 50.80 IN00761649 ►People benefited from flood risk control (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/2/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) Value 0.00 0.00 82,034.00 255,130.00 Date 29-Mar-2016 07-Dec-2018 01-Oct-2019 31-Dec-2021 IN00761650 ►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 0.00 120,935.00 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 IN00761676 ►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 0.00 68.20 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 IN00761677 ►Protocol for integrated water resource management (IWRM) approved by PPC (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 Intermediate Results Indicators by Components Component 1 - Flood Risk Management IN00761679 ►Construction of flood embankments and river rehabilitation (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.16 35.90 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 IN00761682 ►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 0.00 5,720.00 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 IN00761685 ►Number of structures constructed including pumping stations, flood control gates ,canals and reservoirs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/2/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) Value 0.00 0.00 0.00 53.00 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 IN00761688 ►Increase storage capacity of retention lakes (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,854,608.00 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 Component 2 - Water Environment Management IN00761680 ►New household sewer connected under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,348.00 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 IN00761683 ►Waste Water Treatment (WWT) Facilities constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 38.00 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 IN00761686 ►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 0.00 258.00 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 Component 3 - Implementation Support, Technical Assistance and Institutional Strengthening IN00761678 ►Flood early warning system established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 IN00761681 ►TA contracts signed to strengthen PMO capacity (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/2/2019 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 1.00 8.00 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 IN00761684 ►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 0.00 13.00 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 IN00761687 ►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 0.00 60.00 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 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 15.62 134.38 10% 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 12/2/2019 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. 12/2/2019 Page 6 of 6