Public Disclosure Copy 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: 3 | ARCHIVED on 22-Sep-2017 | ISR29600 | 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:-- Planned Mid Term Review Date:27-Sep-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 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 PHRPDODEL Components 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 Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  High Implementation Status and Key Decisions 9/22/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) The project is facing serious delays in effectiveness. TORs for major consultancy contract are ready. Bidding documents for major civil work are under finalization stage. However, counterpart is not in a position to advance procurement activities (i,e, even to issue expression of interest or invitations to bid) before project effectiveness. 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  Substantial  High Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Moderate Fiduciary  Substantial  Substantial  Substantial Environment and Social  Substantial  Substantial  Substantial Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Substantial  Substantial  High Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 376,065.00 Date 29-Apr-2016 -- 31-Aug-2017 30-Jun-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.80 9/22/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) PHINDPDOTBL  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 10-Feb-2017 31-Aug-2017 30-Jun-2021 PHINDPDOTBL  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 10-Feb-2017 31-Aug-2017 30-Jun-2021 PHINDPDOTBL  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 -- 31-Aug-2017 30-Jun-2021 PHINDPDOTBL  Protocol for integrated water resource management (IWRM) approved by PPC (Text, Custom) 9/22/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Mar-2016 10-Feb-2017 31-Aug-2017 30-Jun-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  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 10-Feb-2017 31-Aug-2017 30-Jun-2021 PHINDIRITBL  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 10-Feb-2017 31-Aug-2017 30-Jun-2021 PHINDIRITBL  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 10-Feb-2017 31-Aug-2017 30-Jun-2021 9/22/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) PHINDIRITBL  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 -- 31-Aug-2017 30-Jun-2021 PHINDIRITBL  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 -- 31-Aug-2017 30-Jun-2021 PHINDIRITBL  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 -- 31-Aug-2017 30-Jun-2021 PHINDIRITBL  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 10-Feb-2017 31-Aug-2017 30-Jun-2021 9/22/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) PHINDIRITBL  Flood early warning system established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 29-Mar-2016 10-Feb-2017 31-Aug-2017 30-Jun-2021 PHINDIRITBL  TA contracts signed to strengthen PMO capacity (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 29-Mar-2016 10-Feb-2017 31-Aug-2017 30-Jun-2021 PHINDIRITBL  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 10-Feb-2017 31-Aug-2017 30-Jun-2021 PHINDIRITBL  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 10-Feb-2017 31-Aug-2017 30-Jun-2021 Overall Comments The project signing and effectiveness were delayed and the implementation hasn't yet practically started. 9/22/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P152460 IBRD-86140 USD 150.00 150.00 0.00 0.00 150.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P152460 IBRD-86140 29-Apr-2016 31-Mar-2017 -- 31-Dec-2021 31-Dec-2021 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 9/22/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Vinh Phuc Flood Risk and Water Management Project (P152460) There are no related projects. 9/22/2017 Page 8 of 8 Public Disclosure Copy