The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) Vietnam Road Asset Management Project (P123961) EAST ASIA AND PACIFIC | Vietnam | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 12 | ARCHIVED on 13-Jan-2020 | ISR40003 | Implementing Agencies: Project Management Unit No. 3 (PMU3), DPI-Ministry of Transport Key Dates Key Project Dates Bank Approval Date: 12-Dec-2013 Effectiveness Date: 14-Jan-2014 Planned Mid Term Review Date: 09-Jan-2017 Actual Mid-Term Review Date: 09-Jan-2017 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to improve the efficiency and sustainability of the national road asset management and maintenance practices performed by the Ministry of Transport on national roads in Vietnam. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Road Asset Management System (RAMS) Development:(Cost $10.00 M) Component B: Road Asset Preservation:(Cost $156.60 M) Component C: Road Asset Improvement:(Cost $133.40 M) Component D: Institutional Strengthening Program:(Cost $1.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project was approved by the Board on December 12, 2013, The Financing Agreement was signed on January 14, 2014, and became effective on April 11, 2014. The project continues to progress well overall, and is on track to achieve the PDO. Many of the targets set in the project’s results framework were met or overachieved. All planned works and consultancy services contracts have either completed or are in the last year of implementation. Land acquisition and resettlement for component C – Improvement of Works has been 100 percent completion of the total land to be acquired. The implemented civil works are of satisfactory quality. 1/13/2020 Page 1 of 9 The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) 1/13/2020 Page 2 of 9 The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) 1/13/2020 Page 3 of 9 The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) 1/13/2020 Page 4 of 9 The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve the efficiency and sustainability of the national road asset management and maintenance IN00785545 ►Roads rehablitated (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target 1/13/2020 Page 5 of 9 The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) Value 0.00 17,213.00 17,213.00 17,748.00 Date 10-Jun-2013 30-Apr-2019 29-Nov-2019 31-Dec-2020 IN00785546 Roads rehabilitated - non-rural (Kilometers, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,213.00 17,213.00 17,748.00 IN00785547 ►Annual and mid-term (3 years) plans for priority and implementation of national road network maintenance and long-term (10 years) maintenance strategy generated by RAMS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Oct-2013 30-Apr-2019 29-Nov-2019 31-Dec-2020 Annual and mid-term plans are being prepared semi-manually by DRVN while awaiting for RAMS to be Comments: developed/tested and deployed by June 2020. IN00785548 ►Expansion of PBC program in national road maintenance (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,773.00 20,773.00 17,000.00 Date 31-Oct-2013 30-Apr-2019 29-Nov-2019 31-Dec-2020 Actual (km): 2014 (482); 2015 (17,000); 2016 (20,500Km); 2017 (20,500km) ; 2018 (20,500km); 2019(20,500km) - 20,500 km national road maintenance have been contracted during 2016 and 2019 and Comments: is expected to be implemented during the coming years. IN00785549 ►Improved financing of road maintenance measured by the increased maintenance financing covered by the RMF (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 110.54 110.54 100.00 Date 31-Oct-2013 30-Apr-2019 29-Nov-2019 31-Dec-2020 Actual: 2014 (76,87%); 2015 (90.26%); 2016 (93.7%); 2017 (102.92%-estimated); 2018 (102.92%- actual);and 2019(110.54%-actual). The actual budget allocated by IRF/MoF was higher than the planned Comments: allocation request. Intermediate Results Indicators by Components Component A: Road Asset Management System (RAMS) Development IN00785553 ►Annual condition measurement for national road network (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,213.00 17,213.00 17,748.00 1/13/2020 Page 6 of 9 The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) Date 20-Sep-2013 30-Apr-2019 29-Nov-2019 31-Dec-2020 Actual (km): 2014 (0); 2015 (8,400); 2016 (9,100); 2017 (131200); 2018 (17,213) Comments: Component B: Road Asset Preservation IN00785550 ►PBC maintenance implemented under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 234.00 234.00 170.00 Date 20-Sep-2013 30-Apr-2019 29-Nov-2019 31-Dec-2020 Sections of NH2 (km163-Km287) with total length of 124 km are being maintained under PBC method from 2015. Sections of NH6 (Km193-Km303) with length of 110 km are being maintained under PBC Comments: method from 2016. These contracts under VRAMP will last for 5 years for NH2 and 4 years for NH6 IN00785554 ►Km of roads maintained under the project with traditional input method (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 161.00 161.00 161.00 Date 20-Sep-2013 30-Apr-2019 29-Nov-2019 31-Dec-2020 Targets fully completed and achieved.Traditional maintenance was implemented from 2015 and completed in 2016: NH48 (length of 46km: km0–km20 and km38-km64) and NH6 (length of 114.7 km: Comments: km78+300-km193). Total length is about 161 km. Component C: Road Asset Improvement IN00785551 ►Km of roads improved under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.78 59.48 56.00 Date 20-Sep-2013 30-Apr-2019 29-Nov-2019 31-Dec-2020 Package CP1: Improvement of Trang Thua and Cong Neo bridges on NH38B and Package CP1A: Improvement of Trang, Cap bridges on NH38B and Go bridge on NH39: completed with total length is Comments: about 7 km. Package CP14: Improvement of Nh39 (Km91+000-Km107+522) section Vo Hoi – Diem Dien: completed with total length is about 12.71 km . IN00785555 ►Roads in good and fair condition as a share of total classified roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 72.44 72.56 72.00 Date 20-Sep-2013 30-Apr-2019 29-Nov-2019 31-Dec-2020 Based on the Intermediate results of Component Two – Road Asset Preservation,161 km road has been Comments: maintained under traditional maintenance contracts, and 234 km road has been rehabilitated under PBC 1/13/2020 Page 7 of 9 The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) maintenance contracts, 19.71km road has been improved under improvement contracts. In total, until now, 414.71 km road has been traditionally maintained/rehabilitated/improved under the Project. Thus, roads in good and fair condition as a share of total road network due to the project increase from 70% to 72.56% (total number of km road of which traditional maintenance/rehabilitation/improvement works under VRAMP have been basically completed/total number of km national roads = 414.71km/17,748 km =2.34%). IN00785558 Size of the total classified network (Kilometers, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 17,748.00 20,733.00 20,733.00 17,748.00 Component D: Institutional Strengthening Program IN00785552 ►Semi-annual Project Monitoring and Evaluation Report will be submitted to the Bank (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 12.00 14.00 Date 20-Sep-2013 30-Apr-2019 29-Nov-2019 31-Dec-2020 DRVN/PMU3 established the M&E system at the start of the project implementation to effectively monitor Comments: and manage the implementation in all aspects including the fiduciary and safeguards issues. The M&E reports prepared so far were of acceptable quality. IN00785556 ►Percentage of affected households having woman attended consultation activities on compensation/resettlement (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 75.13 82.82 82.82 Date 20-Sep-2013 30-Apr-2019 29-Nov-2019 20-Sep-2019 Actual (percentage): 2014 (73.7%), 2015 (78.7%); 2016 (78.7%); 2017 (80,3%); 2018 (75,13%). Number of affected households having woman attended consultation activities (4260) /Number of affected Comments: households (5670) in 2018. All LAR consultation activities were completed in 2018, thus there was no consultation activities in 2019. IN00785557 ►Annual audit of Road Maintenance Fund published and available for civil society (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 20-Sep-2013 30-Apr-2019 29-Nov-2019 31-Dec-2020 Comments: In accordance with RMF's decree, Annual audit of Road Maintenance Fund is to be published annually. Data on Financial Performance Disbursements (by loan) 1/13/2020 Page 8 of 9 The World Bank Implementation Status & Results Report Vietnam Road Asset Management Project (P123961) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123961 IDA-53310 Effective USD 250.00 250.00 0.00 161.32 66.15 71% P123961 TF-15733 Closed USD 1.29 1.05 0.25 1.03 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123961 IDA-53310 Effective 12-Dec-2013 14-Jan-2014 11-Apr-2014 31-Dec-2020 31-Dec-2020 P123961 TF-15733 Closed 14-Jan-2014 14-Jan-2014 14-Jan-2014 30-Jun-2016 30-Jun-2016 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/13/2020 Page 9 of 9