Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) URBAN WATER SUPPLY AND WASTEWATER (P119077) EAST ASIA AND PACIFIC | Vietnam | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 11 | ARCHIVED on 26-Dec-2016 | ISR25977 | Implementing Agencies: Management Board of Urban Infrastructure Project, Ministry of Constructrion Key Dates Key Project Dates Bank Approval Date:24-May-2011 Effectiveness Date:07-Oct-2011 Planned Mid Term Review Date:19-Jan-2015 Actual Mid-Term Review Date:12-Jan-2015 Original Closing Date:30-Dec-2016 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase access to sustainable water services and environmental sanitation in selected urban areas in the Project Provinces Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name COMPONENT 1A: Water Supply:(Cost $118.50 M) COMPONENT 1B: Environmental Sanitation:(Cost $251.60 M) COMPONENT 2A: Institutional Strengthening and Project Monitoring:(Cost $2.30 M) COMPONENT 2B: Improving the Efficiency of Investments and Operations:(Cost $1.50 M) COMPONENT 2C: Water Sector Priority Investment Plan:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 12/26/2016 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Implementation Status and Key Decisions Little progress has been achieved since the last mission (July-August). Under the original project, while water supply sub-projects were almost fully completed (except in Da Lat where the construction of the last 2 elevated tanks was just started), the implementation of wastewater sub-projects were experiencing further delays, especially in Dong Xoai and Da Lat. The PPMUs of those sub-projects were requested to accelerate the pace of implementation to catch up with overall progress. • WS sub-projects have been completed 99.46%: Binh Duong WS, Phu Quoc WS, Dong Xoai WS, Ninh Binh WS, Tam Ky WS and Uong Bi WS have completed 100% of civil works; the last is Da Lat WS (96.14%). • WW sub-projects have been completed 94.59%: Tam Ky WW and Ninh Binh WW have been completed 100%; four WW sub-projects have completed more than 90% of civil works, including: Dong Ha WW (99.56%), Bim Son WW (96.88%), Thai Hoa WW (93.22%) and Dong Xoai WW (90.07%); the last is Da Lat Da Lat WW (79.75%). • The TA component 2A was approaching its completion while Mabutip and the consultants were finalizing the final deliverables. The TA component 2B has been fully completed. • During the last 3 months, there were only US$2 million disbursed due to ODA caps set by the central government. It is estimated that US$ 23 million of completed work unpaid due to the ODA cap. Despite the delays in payments, the PPMUs were requested to accelerate the paper works for the completed works prior the original Credit closing date. The AF for this project was awaiting its effectiveness for which an extension of the effectiveness deadline has been granted until Nov 28. The launching of the AF has been held in Binh Duong on Oct 31. The implementation of Di An wastewater and drainage sub-project - a new activity financed from the AF has been started. While there was a delay in project effectiveness due to processing internal government's procedures, this PMU was requested to accelerate the finalization of detailed design and bidding documents for the first contracts so they could be awarded right after the project effectiveness. MOC has started preparation work under the project component 2C with drafting TORs for consulting services. 12/26/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) 12/26/2016 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 12/26/2016 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  New piped household water connections that are resulting from the project intervention (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68,824.00 68,824.00 65,872.00 Date 22-Apr-2011 30-Jun-2016 30-Jun-2016 30-Dec-2016 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 284,186.00 284,186.00 450,382.00 Date 28-Jul-2016 30-Jun-2016 30-Jun-2016 31-Dec-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) 12/26/2016 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 51.00 PHINDPDOTBL  Number of people in urban areas that have improved sanitation due to the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 112,131.00 112,131.00 83,612.00 Date 22-Apr-2011 30-Jun-2016 30-Jun-2016 31-Dec-2019 PHINDPDOTBL  Increase in the satisfaction rate of beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 72.00 72.00 80.00 Date 30-Aug-2014 30-Jun-2016 30-Jun-2016 31-Dec-2019 PHINDPDOTBL  Increase in satisfaction rate of beneficiaries of wastewater and drainage services in Di An Town (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Sep-2016 30-Jun-2016 30-Jun-2016 31-Dec-2019 PHINDPDOTBL  increase in satisfaction rate of beneficiaries of water supply service (Percentage, Custom Breakdown) 12/26/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Baseline Actual (Previous) Actual (Current) End Target Value 83.60 83.60 83.60 90.00 Date 30-Aug-2014 30-Jun-2016 30-Jun-2016 31-Dec-2016 PHINDPDOTBL  increase in satisfaction rate of beneficiaries of drainage and wastewater service (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.40 60.40 60.40 70.00 Date 30-Aug-2014 30-Jun-2016 30-Jun-2016 31-Dec-2019 PHINDPDOTBL  Financial sustainability of water companies (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target working ratio Value working ratio <0.9 working ratio < 0.9 working ratio < 0.9 <0.9 Date 22-Apr-2011 30-Jun-2016 30-Jun-2016 31-Dec-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Increase in the volume of water sold annually (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,868.00 23,868.00 21,731.00 Date 22-Apr-2011 30-Jun-2016 30-Jun-2016 30-Dec-2016 12/26/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) PHINDIRITBL  Water Security Priority Investments Developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value no no no yes Date 28-Jul-2016 30-Jun-2016 30-Jun-2016 31-Dec-2019 PHINDIRITBL  Areas benefiting from increased drainage coverage and flood protection measures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,042.00 7,042.00 12,618.00 Date 22-Apr-2011 30-Jun-2016 30-Jun-2016 31-Dec-2019 PHINDIRITBL  Development of a sector database (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The sector database The sector database has database Value none available has been developed been developed and is available and is available available Date 22-Apr-2011 30-Jun-2016 30-Jun-2016 30-Jun-2014 PHINDIRITBL  Ministerial Decision on criteria for selecting projects for PSP (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Completed and Value no available Completed and available available available Date 22-Apr-2011 30-Jun-2016 30-Jun-2016 30-Jun-2014 12/26/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) PHINDIRITBL  Development of a PSP toolkit (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Completed and Value no available Completed and available available available Date 22-Apr-2011 30-Jun-2016 30-Jun-2016 30-Jun-2014 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P119077 IBRD-86210 USD 69.00 69.00 0.00 0.00 69.00 0% Effective P119077 IDA-49480 Effective USD 200.00 200.00 0.00 156.99 24.48 78% Not P119077 IDA-58170 USD 50.00 50.00 0.00 0.00 49.59 0% Effective P119077 TF-56904 Closed USD 1.00 0.80 0.20 0.80 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P119077 IBRD-86210 26-May-2016 25-Jul-2016 -- 31-Dec-2019 31-Dec-2019 Effective P119077 IDA-49480 Effective 24-May-2011 13-Jul-2011 07-Oct-2011 30-Dec-2016 30-Dec-2016 Not P119077 IDA-58170 26-May-2016 25-Jul-2016 -- 31-Dec-2019 31-Dec-2019 Effective P119077 TF-56904 Closed 08-Mar-2007 08-Mar-2007 08-Mar-2007 02-Nov-2008 02-Oct-2010 Cumulative Disbursements 12/26/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Restructuring History There has been no restructuring to date. Related Project(s) P156678-Vietnam Urban Water Supply and Wastewater Project - Additional Financing 12/26/2016 Page 10 of 10 Public Disclosure Copy