The World Bank Implementation Status & Results Report Danang Sustainable City Development Project (SCDP) (P123384) Danang Sustainable City Development Project (SCDP) (P123384) EAST ASIA AND PACIFIC | Vietnam | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 13 | ARCHIVED on 19-Jun-2019 | ISR37496 | Implementing Agencies: Danang PIIPs PMU, SOCIALIST REPUBLIC OF VIETNAM Key Dates Key Project Dates Bank Approval Date: 26-Apr-2013 Effectiveness Date: 29-Jul-2013 Planned Mid Term Review Date: 20-Oct-2016 Actual Mid-Term Review Date: 21-Aug-2015 Original Closing Date: 30-Jun-2019 Revised Closing Date: 30-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to expand access of city residents to improved drainage, wastewater collection and treatment services, the arterial road network, and public transport in selected areas of Da Nang City. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Drainage and Wastewater Improvement - Wastewater Collection and Treatment: development of a separate sewer/house connection system in the coastal tourism area of My An - My Khe.:(Cost $143.60 M) 2. Bus Rapid Transit Development - (c) establishment of an integrated fare collection and Intelligent Transport Systems (ITS) for public transport, including the BRT system.:(Cost $70.22 M) 3. Urban Strategic Roads - and the improvement of DH2 (Hoa Nhon - Hoa Son) Road.:(Cost $94.70 M) 4. Technical Assistance and Capacity Building:(Cost $19.20 M) 5. Transferred activities from Da Nang Priority Infrastructure Investment Project:(Cost $30.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory 6/19/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Danang Sustainable City Development Project (SCDP) (P123384) Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Progress toward achieving the Project Development Objectives has improved but is still behind schedule. To expand access to improved drainage, wastewater collection and treatment services, progress is uneven, with delays in land acquisition having slowed project progress. The area benefiting from increased drainage coverage and flood control is now at 363.4ha, or 73% of the end 2018 target of 500ha. For Hoa Xuan wastewater treatment plant (WWTP), the construction of phase 2 of the treatment unit has been completed and equipment has been installed; however construction of influent pipes must be completed before testing and operations can start. For the Lien Chieu WWTP, construction started in November 2018 and is 20% complete. The final completion date for these drainage and wastewater works is estimated at December 31, 2020. To improve access to the arterial road network, Nguyen Tat Thanh extension was opened to traffic in late March 2018, and fully achieved the target travel time of 15 minutes. The Hoa Phuoc-Hoa Khuong road was opened to traffic on May 19, 2019, and fully achieved the target travel time of 14 minutes. Civil works for the DH2 road (road from Hoa Nhon to Hoa Son, funded by the Additional Financing) have started at some sections where the land was acquired while land acquisition for the remaining sections is under way. To improve public transport access, daily ridership on the five new urban bus services has slightly increased from 12,600 passenger trips/day in end of 2017 to 12,720 in July 2018. The city has concluded competitive bidding for six additional bus routes and these bus routes are expected to start operation in July 2019. The contract for supply and installation of a ticketing system, Information Technology Services (ITS) for public transport system and traffic signal priority system for Bus Rapid Transit (BRT) system has been awarded for Lot 2, while Lot 1 is being rebidded. Construction of infrastructure for BRT corridors, depot, terminal and station has made progress but installation of the ITS system needs to be completed before some of the civil works can be advanced. The Bank is awaiting a proposal from the client to consider a two-year extension to complete all of the above works. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes 6/19/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Danang Sustainable City Development Project (SCDP) (P123384) To expand access to improved wastewater collection and treatment services IN00712902 ►Area benefiting from the increased drainage coverage and flood protection measure (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 317.70 363.40 500.00 Date 01-Jan-2013 31-Jul-2018 31-Dec-2018 31-Dec-2018 To improve access to the arterial road network IN00712903 ►Travel time (in minutes) from highway 14B to costal road (by car, on week days during peak hours). (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 31.00 14.00 14.00 Date 01-Jan-2013 31-Jul-2018 19-May-2019 31-Dec-2018 IN00712905 ►Travel time (in minutes) from High Tech Park to City Center (by car, in week day at peak hour) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 15.00 15.00 15.00 Date 01-Jan-2013 31-Jul-2018 31-Dec-2018 31-Dec-2018 IN00713057 ►Travel time (in minutes) from highway 14B to DT602 (by car, on week days during peak hours) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.50 26.00 14.00 Date 01-Jan-2013 31-Jul-2018 31-Dec-2018 31-Dec-2018 To improve public transport access IN00712904 ►Average weekday number of people using public transport service in Da Nang (including inter-provincial routes) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22,000.00 37,147.00 37,147.00 132,000.00 Date 01-Jan-2013 31-Jul-2018 31-Jul-2018 31-Dec-2018 IN00713056 Average weekday number of people (women) using public transport service in Da Nang (including inter-provincial routes) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12,000.00 18,950.00 18,950.00 70,000.00 6/19/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Danang Sustainable City Development Project (SCDP) (P123384) Date 01-Jan-2013 31-Jul-2018 31-Jul-2018 31-Dec-2018 IN00713058 Average weekday number of people (men) using public transport service in Da Nang (including inter-provincial routes) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10,000.00 18,242.00 18,242.00 62,000.00 Date 01-Jan-2013 31-Jul-2018 31-Jul-2018 31-Dec-2018 Overall Comments PDO Indicators related to “Average weekday number of people using public transport service in Da Nang” and “Share of citizens (from women/vulnerable/marginalized groups) who participated in consultation (%)” were updated as of July 31, 2018 based on surveys carried out by the M&E consultant, whose contract was terminated. The PMU is in the process of mobilizing another M&E consultant and the contract is expected to sign in July 2019. These indicators will be updated via surveys once the new M&E consultant is mobilized. All other indicators were updated till December 31, 2018 by PMU. Total people using public transport services declined from 44,036 in 2017 to 37,147 in July 2018. In particular: 1) Number of people using regular buses declined 22% compared to the end of 2017, from 30,732 to 23,947. This is partly due to reduction of service quality of regular buses and partly because bus route 2 is no longer offered, and partly due to the fact that a lot of bus riders are students and were on summer break at time of survey. 2) Number of people using subsidized bus routes increased 1% compared to end 2017, from 12,600 passenger trips/day in 2017, to 12,720 passenger trips/day in July 2018. Intermediate Results Indicators by Components 1. Drainage and Wastewater Improvement - Wastewater Collection and Treatment: development of a separate sewer/house connection system in the coastal tourism area of My An - My Khe. IN00713059 ►Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 196,924.00 203,784.00 500,000.00 Date 01-Jan-2013 31-Jul-2018 31-Dec-2018 31-Dec-2018 IN00713064 Number of people (men) provided with access to improved sanitation service under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97,005.00 100,649.00 245,000.00 Date 01-Jan-2013 31-Jul-2018 31-Jul-2018 31-Dec-2018 IN00713065 6/19/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Danang Sustainable City Development Project (SCDP) (P123384) Number of people (women) provided with access to improved sanitation service under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99,919.00 103,135.00 255,000.00 Date 01-Jan-2013 31-Jul-2018 31-Dec-2018 31-Dec-2018 IN00713066 ►Volume of wastewater treated by WWTPs supported under the project. (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,357,918.00 16,203,070.00 20,000,000.00 Date 01-Jan-2013 31-Jul-2018 31-Dec-2018 31-Dec-2018 IN00713067 ►Length of drains constructed/upgraded under the project (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36,761.00 39,641.00 60,000.00 Date 01-Jan-2013 31-Jul-2018 31-Dec-2018 31-Dec-2018 IN00713068 ►No. of household provided with connection to separate sewers system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 01-Jan-2013 31-Jul-2018 31-Dec-2018 31-Dec-2018 2. Bus Rapid Transit Development - (c) establishment of an integrated fare collection and Intelligent Transport Systems (ITS) for public transport, including the BRT system. IN00713060 ►Number of high quality buses procured and in BRT service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 66.00 Date 01-Jan-2013 31-Jul-2018 31-Dec-2018 31-Dec-2018 3. Urban Strategic Roads - and the improvement of DH2 (Hoa Nhon - Hoa Son) Road. IN00713061 ►Length of new roads constructed (under both component 3 and 5) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 19.30 27.30 Date 01-Jan-2013 31-Jul-2018 31-Dec-2018 31-Dec-2018 6/19/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Danang Sustainable City Development Project (SCDP) (P123384) 5. Transferred activities from Da Nang Priority Infrastructure Investment Project IN00713062 ►Length of new roads constructed (under both component 3 and 5) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 19.30 27.30 Date 01-Jan-2013 31-Jul-2018 31-Dec-2018 31-Dec-2018 4. Technical Assistance and Capacity Building IN00713063 ►Share of citizens (from women/vulnerable/ marginalized groups) who participated in consultations (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68.05 68.05 70.00 Date 01-Jan-2013 31-Jul-2018 31-Jul-2018 31-Dec-2018 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123384 IDA-52330 Effective USD 202.50 202.50 0.00 115.00 74.42 61% P123384 IDA-60320 Effective USD 72.52 72.52 0.00 6.00 66.52 8.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123384 IDA-52330 Effective 26-Apr-2013 30-Apr-2013 29-Jul-2013 30-Jun-2019 30-Jun-2019 P123384 IDA-60320 Effective 26-May-2017 29-Sep-2017 28-Jun-2018 30-Jun-2019 30-Jun-2019 Cumulative Disbursements 6/19/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Danang Sustainable City Development Project (SCDP) (P123384) Restructuring History Level 2 Approved on 31-May-2016 Related Project(s) P159049-Additional Financing for Danang Sustainable City Development Project 6/19/2019 Page 7 of 7