The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Dynamic City Integrated Development Project - Thai Nguyen (P160162) EAST ASIA AND PACIFIC | Vietnam | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 6 | ARCHIVED on 23-Dec-2020 | ISR44702 | Implementing Agencies: State Bank of Vietnam, Thai Nguyen City People's Committee, Socialist Republic of Vietnam Key Dates Key Project Dates Bank Approval Date: 22-Jun-2018 Effectiveness Date: 27-Dec-2018 Planned Mid Term Review Date: 20-Sep-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to urban infrastructure and to improve integrated urban planning and management in the project city. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Structural Investments - Rehabilitation and Construction of Urban Infrastructure:(Cost $87.52 M) Component 2: Non-Structural Investments - Technical Assistance and Implementation Support:(Cost $6.56 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The project has made significant progress in the rehabilitation and construction of urban infrastructure, such as out of 17 contracts, 9 contracts with a value of USD24.185 million have been signed. Once land acquisition is completed, two sections of Huong Thuong-Chua Hang Road with a total of approximately USD5.62 million will commence their construction. Technical Assistance activities are well underway with consultancies for integrated planning, public transport planning, and urban infrastructure asset management plans about to be launched with the aim of improving the City’s capacities for integrated urban planning and management. 12/23/2020 Page 1 of 10 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Moderate Technical Design of Project or Program Moderate Substantial Moderate Institutional Capacity for Implementation and Substantial Substantial Moderate Sustainability Fiduciary High Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Substantial Moderate Results PDO Indicators by Objectives / Outcomes Improve access to urban infrastructure services and integrated urban planning and management IN00929410 ►Area prone to floods in the area coverred by the project interventions (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 643.00 643.00 643.00 631.00 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Current results are as expected in Year 2. Comments: IN00929491 ►Number of people benefiting from improved drainage in the area covered by the project interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,207.00 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Current results are as expected in Year 2. Comments: IN00929492 12/23/2020 Page 2 of 10 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00929493 Of which bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 54.00 IN00929494 ►People provided with access to improved sanitation provided by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,178.00 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Current results are as expected in Year 2”. Comments: IN00929495 Of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00929496 Of which bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 58.00 IN00929497 ►People who have access to new and improved roads under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 38,133.00 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Current results are as expected in Year 2. Comments: IN00929498 Of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00929499 Of which bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/23/2020 Page 3 of 10 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Value 0.00 0.00 0.00 49.60 IN00929500 ►Users satisfied with the new or improved roads under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 09-Jan-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Current results are as expected in Year 2. Comments: IN00929501 Female users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN00929502 Bottom 40% users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 IN00929503 ►People provided with access to new or improved public spaces (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42,611.00 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Current results are as expected in Year 2. Comments: IN00929504 Of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00929505 Of which bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 56.00 IN00929506 ►Users satisfied with the new or improved public spaces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 12/23/2020 Page 4 of 10 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Current results are as expected in Year 2. Comments: IN00929507 Female users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN00929508 Bottom 40% users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 IN00929509 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 81,951.00 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Current results are as expected in Year 2. Comments: IN00929510 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00929511 Bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 53.00 IN00929512 ►Integrated urban development plans developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Current results are as expected in Year 2. Comments: Intermediate Results Indicators by Components 12/23/2020 Page 5 of 10 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Component 1-Structural Investments: Rehabilitation and Construction of Urban Infrastructure IN00929513 ►Length of drains improved or constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.19 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Where not stated otherwise, current results are as expected in 2020. Comments: IN00929515 ►Length of wastewater pipeline laid (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.80 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Where not stated otherwise, current results are as expected in 2020. Comments: IN00929517 ►Additional wastewater treatment capacity provided (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,100.00 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Where not stated otherwise, current results are as expected in 2020. Comments: IN00929519 ►Households connected to new or improved wastewater treatment systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 840.00 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Where not stated otherwise, current results are as expected in 2020. Comments: IN00929521 ►Length of roads and bridges constructed or improved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14.45 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Where not stated otherwise, current results are as expected in 2020. Comments: 12/23/2020 Page 6 of 10 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) IN00929523 ►Area of new or improved walkable public space (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 151,925.00 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Where not stated otherwise, current results are as expected in 2020. Comments: IN00929525 ►Change in time used by mothers of children aged 3-72 months on unpaid childcare work (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 -50.00 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Where not stated otherwise, current results are as expected in 2020. Comments: IN00929526 ►Achievement of Government standard for teacher to student ratio in child care facilities of 2:30 for children aged 25-36 months (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2:45 2:45 2:45 2:30 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Where not stated otherwise, current results are as expected in 2020. Comments: IN00929527 ►Achievement of Government standard for teacher to student ratio in child care facilities of 2:35 for children aged 37-60 months (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2:40 2:40 2:40 2:35 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Where not stated otherwise, current results are as expected in 2020. Comments: IN00929528 ►Achievement of Government standard for teacher to student ratio in child care facilities of 2:35 for children aged 61-72 months (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2:50 2:50 2:50 2:35 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Where not stated otherwise, current results are as expected in 2020. Comments: IN00929529 12/23/2020 Page 7 of 10 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) ►Users satisfied with childcare services provided under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Where not stated otherwise, current results are as expected in 2020. Comments: IN00929530 Female users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN00929531 Bottom 40% users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Component 2: Non-Structural Investments - Technical Assistance and Implementation Support IN00929514 ►Integrated urban development plans developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 The 2020 target of 1 is yet to be achieved. Comments: IN00929516 ►Urban asset management plans approved with approved annual budgets for O&M (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 The 2020 target of 1 is yet to be achieved. Comments: IN00929518 ►Stakeholder consultation sessions and training activities conducted in integrated urban development planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 Comments: The 2020 target of 7 is yet to be achieved. 12/23/2020 Page 8 of 10 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) IN00929520 ►Beneficiaries involved in consultations for project planning/ implementation/ evaluation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700.00 Date 22-Mar-2018 19-Jun-2020 16-Dec-2020 29-Dec-2023 The 2020 target of 500 is yet to be achieved. Comments: IN00929522 Of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44.00 IN00929524 Of which bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42.00 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160162 IDA-62970 Effective USD 80.00 80.00 0.00 4.80 75.20 6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160162 IDA-62970 Effective 22-Jun-2018 29-Jun-2018 27-Dec-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 12/23/2020 Page 9 of 10 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/23/2020 Page 10 of 10