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: 7 | ARCHIVED on 18-Aug-2019 | ISR37875 | 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 $16.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions The VPMO has completed five consultancy contracts and one civil works contracts and the activities under these contracts are making steady progress. The selection of the Detailed Design and Construction Supervision of the Phase II Consultancy Contract (CS-03) is in advanced stage. Similarly a new civil works for nearly US$ 10M is also in an advanced stage of selection. Land acquisition and site clearance of the project activity is also making progress. 8/18/2019 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 IN00723520 ►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 IN00723521 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 IN00723522 ►People benefited from flood risk control (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 255,130.00 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 IN00723523 8/18/2019 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 0.00 120,935.00 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 IN00723524 ►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 IN00723525 ►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 Overall Comments PDO Indicators will be populated as part of the mid term review. Physical progress on the ground is restricted to one package concerned with improved flood control system. Physical progress will be be achieved 12-15 months after mobilization of CS03. Intermediate Results Indicators by Components Component 1 - Flood Risk Management IN00723527 ►Construction of flood embankments and river rehabilitation (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.90 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 IN00723530 ►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 IN00723533 8/18/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) ►Number of structures constructed including pumping stations, flood control gates ,canals and reservoirs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 53.00 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 IN00723536 ►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 IN00723528 ►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 IN00723531 ►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 IN00723534 ►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 IN00723526 ►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 IN00723529 8/18/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) ►TA contracts signed to strengthen PMO capacity (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 8.00 Date 29-Mar-2016 07-Dec-2018 07-Dec-2018 31-Dec-2021 IN00723532 ►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 IN00723535 ►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 Overall Comments IR M&E will be updated as part of next formal mission. 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 7.31 142.69 4.9% 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 8/18/2019 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. 8/18/2019 Page 6 of 6