The World Bank Report No: ISR7410 Implementation Status & Results Vietnam Ho Chi Minh City Environmental Sanitation (Nhieu Loc-Thi Nghe Basin) Project (P052037) Public Disclosure Copy Operation Name: Ho Chi Minh City Environmental Sanitation (Nhieu Loc-Thi Project Stage: Implementation Seq.No: 20 Status: ARCHIVED Archive Date: 08-Jul-2012 Nghe Basin) Project (P052037) Country: Vietnam Approval FY: 2001 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Nhieu Loc Thi Nghe PMU Key Dates Board Approval Date 20-Mar-2001 Original Closing Date 31-Dec-2007 Planned Mid Term Review Date Last Archived ISR Date 10-Dec-2011 Effectiveness Date 03-Feb-2002 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date 18-Sep-2006 Project Development Objectives Project Development Objective (from Project Appraisal Document) Reduce the incidence of flooding and increase the collection of wastewater in the Nhieu Loc Thi Nghe (NLTN) Basin in HCMC, in an environmentally and financially sustainable manner. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost WASTEWATER 89.20 DRAINAGE 202.00 TA INSTITUTIONAL STRENGTHENING 20.00 LAND ACQUISITION AND COMPENSATION 3.30 PMU OPERATING COSTS 1.63 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Although it will only be possible to confirm the results indicators once the project is brought into full operation and has been operating for several months, it is evident that the project Page 1 of 5 The World Bank Report No: ISR7410 is on track to substantially meeting its project objectives, which will be confirmed during the preparation of the ICR: (i) the incidence of flooding in the NLTN catchment area has already been realized with the dredging and improvement of the canal; (ii) the interceptor and construction and rehabilitation of primary and secondary sewers has increased the wastewater collection in the catchment area; and (iii) the wastewater fees have been increased to VND450 per cubic meter (the target) as required and there is a road map to further increase the fees through 2015. Water quality impacts on the NLTN canal resulting from the project's operation cannot be assessed at this point but a series of water quality Public Disclosure Copy measurements will be required over the next several months to include dry and wet seasons during project operation. Locations Country First Administrative Division Location Planned Actual Vietnam Thanh pho Ho Chi Minh Rach Thi Nghe Vietnam Thanh pho Ho Chi Minh Thanh pho Ho Chi Minh Vietnam Thanh pho Ho Chi Minh Rach Nhieu Loc Vietnam Thanh pho Ho Chi Minh Quan Mot Vietnam Thanh pho Ho Chi Minh Quan Ba Vietnam Thanh pho Ho Chi Minh Quan Muoi Vietnam Thanh pho Ho Chi Minh Quan Phu Nhuan Vietnam Thanh pho Ho Chi Minh Quan Tan Binh Vietnam Thanh pho Ho Chi Minh Quan Binh Thanh Vietnam Thanh pho Ho Chi Minh Quan Go Vap Results Project Development Objective Indicators Public Disclosure Copy Page 2 of 5 The World Bank Report No: ISR7410 Indicator Name Core Unit of Measure Baseline Current End Target Reduction in the number of households Number Value 0.00 96000.00 96000.00 affected by two year return period storm Date 01-Jan-2007 19-Jun-2012 01-Jun-2012 Public Disclosure Copy Comments Changed during restructuring Data from the Steering This target has been reached Committee for Flood Control or exceeded based on the indicates reduced flooding in overall population of the the NLTN catchment area catchment area. since 2007, despite increased rainfall. Over 1.2 million people benefit from the reduced flooding, and thus the target of 96000 households has been exceeded. Increase in the number of households whose Number Value 0.00 200000.00 240000.00 wastewater is collected and disposed of safely Date 01-Jan-2007 19-Jun-2012 30-Jun-2012 Comments Changed during restructuring Estimate is based on actual This is expected to have been works progress to date. reached, but the actual survey Actual numbers will be will only be completed after assessed only after the project closes. and the survey project closing when the is completed. surveyof level three and four sewers is completed. Improvement in the water quality of the NLTN Number Value 0.05 2.00 4.00 Canal measured by the average level of Date 04-Jan-2010 31-May-2012 30-Jun-2012 dissolved oxygen (DO) Comments Taken at low tide Low tide average in the NLTN Target is a value of at least 4 canal was 2.0, already much measured as Mg/l. Water improved from the baseline. quality is already much Though this is less than the improved from the baseline target value, itshows strong samples. The results indicate improvement over the the dredging is serving to baseline. Once operational, improve water quality. Once Public Disclosure Copy this should improve further. the interceptor is commissioned the water quality is expected to improve further. The ICR will include further water quality monitoring results. Implementation of the agreed tariif schedule by Number Value 250.00 450.00 450.00 the People's Committee of Ho Chi Minh City Date 01-Jan-2007 26-Oct-2011 01-Jun-2012 Page 3 of 5 The World Bank Report No: ISR7410 Comments Value is Vietnam Dong (VND) Based on the approved tariff The actual tariff is now higher per cubic meter decrees than the target of VND450 as the water tariff has continued Changed during restructuring to increase. The road map to Public Disclosure Copy 2015 expects to increase the waste water tariff the 15% of the water tariff by 2015. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target KM of wastewater interceptor constructed Kilometers Value 5.00 9.00 8.40 Date 11-Jan-2007 20-Jun-2012 01-Jun-2012 Comments The interceptor has been 100% complete. 100% completed. KM of combined primary and secondary Kilometers Value 2.00 52.00 59.50 sewers replaced and constructed. Date 11-Jan-2007 20-Jun-2012 01-Jun-2012 Comments Added as part of 2009 Final amount is less than Target met as of final mission. restructuring. earlier projection due to design change. But Target is considered met. KM of sheet piles installed for canal Kilometers Value 1.00 16.30 18.00 embankments Date 11-Jan-2007 20-Jun-2012 01-Jun-2012 Comments Added at restructuring in The canal improve was Target met 2009. complete at time of last mission. Design changes resulted in fewer KM of piles required. Cubic Meters of sludge and excavated material Cubic Meter(m3) Value 0.00 946069.00 1029000.00 dredeged. Date 11-Jan-2007 13-Jun-2012 01-Jun-2012 Comments Added as part of restructuring Independent hydrographic Target met as of last mission. Public Disclosure Copy in 2009 survey confirmed this amount. Some minor dredging is still required at certain bridges. 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 P052037 IDA-34750 Closed 20-Mar-2001 05-Jul-2001 03-Feb-2002 31-Dec-2007 31-Dec-2011 P052037 IDA-47080 Effective 06-Apr-2010 25-May-2010 23-Aug-2010 31-Dec-2011 30-Jun-2012 Page 4 of 5 The World Bank Report No: ISR7410 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P052037 IDA-34750 Closed XDR 127.50 127.36 0.14 127.36 0.00 100.00 P052037 IDA-47080 Effective XDR 58.00 58.00 0.00 18.97 39.03 33.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation There are no decisions for disclosure. The Project will close on June 30, 2012. Restructuring History Board Approved on 14-Apr-2009, Level two Approved on 25-Apr-2012 Public Disclosure Copy Related Projects P117877-Ho Chi Minh City Environmental Sanitation Project, Additional Financing Page 5 of 5