The World Bank Report No: ISR9202 Implementation Status & Results Vietnam URBAN WATER SUPPLY AND WASTEWATER (P119077) Public Disclosure Copy Operation Name: URBAN WATER SUPPLY AND WASTEWATER (P119077) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 17-Jan-2013 Country: Vietnam Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 24-May-2011 Original Closing Date 30-Dec-2016 Planned Mid Term Review Date Last Archived ISR Date 16-Mar-2012 Effectiveness Date 07-Oct-2011 Revised Closing Date 30-Dec-2016 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost COMPONENT 1A: Water Supply 109.50 COMPONENT 1B: Environmental Sanitation 122.90 COMPONENT 2A: Institutional Strengthening and Project Monitoring 2.30 COMPONENT 2B: Improving the Efficiency of Investments and Operations 1.50 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status Overview The project is on track towards achieving its development objectives although the intermediate outcomes are not yet observable due to its early stage of implementation. The project has made good progress in the last six months despite the early delay. Most of theprovincial project management units (PPMUs) have completed the procurement of the detailed engineering design (DED) consultants. From January 2013, all the DED consultants are expected to be on board to work on the engineering design and other necessary documents which will lead to the construction of the works to increase access to water services and environmental sanitation. Page 1 of 5 The World Bank Report No: ISR9202 Locations Country First Administrative Division Location Planned Actual Vietnam Tinh Nghe An Tinh Nghe An ✔ Public Disclosure Copy Vietnam Tinh Ninh Binh Tinh Ninh Binh ✔ Vietnam Not Entered Uong Bi Vietnam Tinh Thanh Hoa Tinh Thanh Hoa ✔ Vietnam Not Entered Tam Ky Vietnam Tinh Quang Tri Tinh Quang Tri ✔ Vietnam Tinh Quang Ninh Tinh Quang Ninh ✔ Vietnam Not Entered Ninh Binh Vietnam Not Entered Nghia Dan Vietnam Tinh Lam Dong Tinh Lam Dong ✔ Vietnam Tinh Kien Giang Tinh Kien Giang ✔ Vietnam Thu Do Ha Noi Thu Do Ha Noi ✔ Vietnam Not Entered Dong Xoai Vietnam Not Entered Dong Ha Vietnam Not Entered Da Lat Vietnam Not Entered Bim Son Vietnam Not Entered Huyen Phu Quoc Vietnam Not Entered Thi Xa Uong Bi Public Disclosure Copy Vietnam Not Entered Thanh Pho Da Lat Vietnam Not Entered Thi Xa Bim Son Vietnam Not Entered Thi Xa Dong Ha Vietnam Tinh Binh Duong Tinh Binh Duong ✔ Vietnam Tinh Binh Phuoc Tinh Binh Phuoc ✔ Vietnam Tinh Quang Nam Tinh Quang Nam ✔ Page 2 of 5 The World Bank Report No: ISR9202 Country First Administrative Division Location Planned Actual Vietnam Not Entered Thi Xa Tam Ky Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target New piped household water connections that Number Value 0.00 0.00 42628.00 are resulting from the project intervention Date 22-Apr-2011 30-Nov-2012 31-Dec-2016 Comments There is no project intervention yet. Number of people in urban areas that have Number Value 0.00 0.00 263051.00 improved sanitation due to the project Date 22-Apr-2011 30-Nov-2012 31-Dec-2016 Comments There is no project intervention yet. Increase in the satisfaction rate of beneficiaries Percentage Value 0.00 0.00 Date 22-Apr-2011 30-Nov-2012 31-Dec-2016 Comments Baseline survey to be Baseline data to be available Data to be filled when the conducted at the beginning of through MOC study under baseline survey is completed the project. project Financial sustainability of water companies Text Value working ratio <0.9 Three of the seven water working ratio <0.9 supply companies >0.9 Date 22-Apr-2011 30-Nov-2012 31-Dec-2016 Comments Based on data of Dec 2012 supervision mission Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Increase in the volume of water sold annually Number Value 0.00 0.00 21731.00 Date 22-Apr-2011 30-Nov-2012 31-Dec-2016 Comments ('000) No project intervention yet ('000) Areas benefiting from increased drainage Number Value 0.00 0.00 12564.00 coverage and flood protection measures Date 22-Apr-2011 30-Nov-2012 31-Dec-2016 Comments (Ha) N project intervention yet Development of a sector database Text Value none available Not yet due database available Date 22-Apr-2011 30-Nov-2012 30-Jun-2014 Page 3 of 5 The World Bank Report No: ISR9202 Comments At procurement of consultant stage Ministerial Decision on criteria for selecting Text Value no available Not yet due available Public Disclosure Copy projects for PSP Date 22-Apr-2011 30-Nov-2012 30-Jun-2014 Comments Consultant is not selected yet Development of a PSP toolkit Text Value no available Not yet due available Date 22-Apr-2011 30-Nov-2012 30-Jun-2014 Comments Consultant is not yet selected Data on Financial Performance (as of 15-Jun-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P119077 IDA-49480 Effective 24-May-2011 13-Jul-2011 07-Oct-2011 30-Dec-2016 30-Dec-2016 P119077 TF-56904 Closed 08-Mar-2007 08-Mar-2007 08-Mar-2007 02-Nov-2008 02-Oct-2010 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119077 IDA-49480 Effective USD 200.00 200.00 0.00 2.40 189.34 1.00 P119077 TF-56904 Closed USD 1.00 0.80 0.20 0.80 0.00 100.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR9202 Public Disclosure Copy Key Decisions Regarding Implementation The next mission is planned to be fielded in May/June 2013. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5