The World Bank Report No: ISR3791 Implementation Status & Results Vietnam Public Disclosure Copy Vietnam Water Supply Development Project (P073763) Operation Name: Vietnam Water Supply Development Project (P073763) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Last Modified Date: 30-Jun-2011 Country: Vietnam Approval FY: 2005 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Construction, Central PMU, HaiPhong Water Supply Company Ltd., Saigon water supply corporation, HaTinh Water Supply Company, QuangNinh Water Supply and Construction Company, BinhDinh Water Supply Company, HaDong Water Supply Company, BacNinh Water Supply Company, HaiDuong Water Supply Company, ThanhHoa Water Supply Company, DakNong Water Supply Company, ThaiNguyen Water Supply Company, LamDong Water Supply Company, Vietnam Development Bank Key Dates Board Approval Date 21-Dec-2004 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date 16-Jun-2008 Last Archived ISR Date 28-Nov-2010 Effectiveness Date 11-Nov-2005 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date 26-Nov-2008 Project Development Objectives Vietnam Water Supply Development Project (P073763) Project Development Objective (from Project Appraisal Document) The project development objective is to improve water and household sanitation services in district towns and large urban centers in ways that are financially and environmentally sustainable thus enhancing the health and economic potential of the resident households. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost 1. Competition Route: New water supply for district towns 56.00 2. Performance Route: improving and expanding services in high-performing water supply companies 62.00 Public Disclosure Copy 3. Non-subsidized water and sanitation lending facility 10.00 4. Building capacity in the WSS sector 1.00 5. Management of project implementation 6.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Page 1 of 5 The World Bank Report No: ISR3791 The status of project implementation has improved and the project is on track to meet its project development objectives. To date, over 393,000 people have access to improved water supply services and over 125,000 people have access to improved sanitation services. The financial performance of a number of water supply companies has improved with Public Disclosure Copy average water tariffs increasing from VND 2,200 per m3 in 2004 toVND 5,600 per m3 in May 2011. However, with only one year left for project implementation more active and effective measures are to be taken to accelerate implementation so that the remaining IDA Credit financed activities will be completed before the closing date to avoid possible cancellation of unused credit proceeds. Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Thousands of additional people with access to Text Value 0 393 966 improved water supplies Date 15-Jul-2005 30-Apr-2011 31-Dec-2011 Comments Targets not set at appraisal stage, but then updated in May 2010. A significant progress has been made. Thousands of additional people with access to Text Value 0 20.25 80.64 improved sanitation facilities Date 15-Jul-2005 30-Apr-2011 31-Dec-2011 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Component One: Thousands of additional Text Value 0 82.9 387 people with access to improved water supplies Date 15-Jul-2005 30-Apr-2011 31-Dec-2011 Comments Only for Binh Dinh province (phase 1 of the project), other Public Disclosure Copy provinces are under implementation Component One: Thousands of additional Text Value 0 20.25 80.64 people with access to improved sanitation facilities Date 15-Jul-2005 30-Apr-2011 31-Dec-2011 Comments Component One: # of people reached by Number Value 0.00 125000.00 409000.00 hygiene education program Date 15-Jul-2005 30-Apr-2011 31-Dec-2011 Comments Page 2 of 5 The World Bank Report No: ISR3791 Indicator Name Core Unit of Measure Baseline Current End Target Component One: Proportion of water samples Percentage Value 95.00 100.00 100.00 Public Disclosure Copy effectively disinfected at the plant Date 15-Jul-2005 30-Apr-2011 31-Dec-2011 Comments Based on data from Binh Dinh Data from Binh Dinh, Hai and Hai Phong, water Phong samples for other companies will be monitored to report progress. Component One: Sanitation fund repayment Percentage Value 0.00 98.00 95.00 rate Date 15-Jul-2005 30-Apr-2011 31-Dec-2011 Comments Component One: Net operation income of sub- Text Value 0 0 20,330 million VND project Date 15-Jul-2005 30-Apr-2011 31-Dec-2012 Comments The water supply systems of BinhDinh sub-project are just operating for some months and the volume of sold water is small. The reason is that people are getting familiar with new water source Component Two: Thousands of additional Text Value 0 295.1 358.12 people with access to improved water supplies Date 15-Jul-2005 30-Apr-2011 31-Dec-2011 Comments This is from HaiPhong and Ho Chi Minh city Component Two: Net operating income of Text Value 318,636 million VND 733,218 million VND 917,014 million VND WSC Public Disclosure Copy Date 14-Apr-2004 30-Apr-2011 31-Dec-2011 Comments Component Three: Fund amounts disbursed Text Value 0 58,527 million VND 157,310 million VND on non-subsidized terms Date 14-Apr-2005 30-Apr-2011 31-Dec-2011 Comments Component Three: Thousands of additional Text Value 0 15 221 peoples with access to new piped water supplies Date 14-Apr-2004 30-Apr-2011 31-Dec-2011 Comments Page 3 of 5 The World Bank Report No: ISR3791 Component Four: Institutional strengthening Yes/No Value No No Yes procedures developed by consultants and Public Disclosure Copy accepted by MoC Date 14-Apr-2004 30-Apr-2011 31-Dec-2011 Comments At the process of selecting a consultant. Training has been regularly provided to the participating water companies. Component Five: Consulting contracts Yes/No Value No Yes Yes awarded according to agreed procurement plan Date 14-Apr-2004 30-Apr-2011 31-Dec-2011 Comments Component Two: Reduced volume of water Text Value 0 27,000m3/day 125,000m3/day physically lost from systems (HCMC only) Date 14-Apr-2004 30-Apr-2011 31-Dec-2011 Comments There is a delay in project implementation caused by (i) Contractor performance and (ii) recent changes in institutional arrangement of Saigon water supply corporation (SAWACO) due to its equitization. The task team is working now with both SAWACO and the contractor to help them in addressing such difficulties Data on Financial Performance (as of 16-Jun-2011) Financial Agreement(s) Key Dates Public Disclosure Copy Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P073763 IDA-40280 Effective 21-Dec-2004 15-Jul-2005 11-Nov-2005 30-Jun-2012 P087698 TF-53091 Closed 19-Aug-2005 19-Aug-2005 19-Aug-2005 31-Dec-2007 P087699 TF-53094 Closed 17-Jul-2005 17-Jul-2005 17-Jul-2005 31-Dec-2007 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P073763 IDA-40280 Effective USD 112.64 112.64 0.00 40.07 78.06 36.00 P087698 TF-53091 Closed USD 0.75 0.74 0.01 0.74 0.00 100.00 P087699 TF-53094 Closed USD 0.85 0.60 0.25 0.70 0.00 117.00 Page 4 of 5 The World Bank Report No: ISR3791 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation All project implementing agencies have been requested to update the project implementation schedule focusing on the timely completion by the closing date. Based on the updated implementation schedules and a pending request from State Bank of Vietnam, a project restructuring is expected to be undertaken before September 2011. Restructuring History There has been no restructuring to date. Related Projects P087698-Vietnam: TF Pilot Design Building Lease - Haiphong, P087699-Vietnam - TF Pilot Design Build Lease - Bac Ninh Province Public Disclosure Copy Page 5 of 5