The World Bank Report No: ISR14384 Implementation Status & Results Vietnam Mekong Delta Region Urban Upgrading Project (P113904) Public Disclosure Copy Operation Name: Mekong Delta Region Urban Upgrading Project (P113904) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 12-Jul-2014 Country: Vietnam Approval FY: 2012 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Construction Key Dates Board Approval Date 22-Mar-2012 Original Closing Date 31-Dec-2017 Planned Mid Term Review Date 28-Feb-2015 Last Archived ISR Date 20-Oct-2013 Effectiveness Date 09-Aug-2012 Revised Closing Date 31-Dec-2017 Actual Mid Term Review Date Project Development Objectives Mekong Delta Region Urban Upgrading Project (P113904) Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve infrastructure services in Low Income Areas in the Project Cities in the Mekong Delta Region. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost Component 1 – Tertiary Infrastructure Upgrading in Low Income Areas 105.25 Component 2 – Supporting Primary and Secondary Infrastructure 93.50 Component 3 - Resettlement Sites 38.05 Component 4 – Implementation Support and Project Management 49.78 Component 5 – Technical Assistance to the Ministry of Construction to Implement NUUP 5.42 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview This ISR reports on project progress based on a full implementation support mission in March 2014 and a progress review in June 2014. As of June 2014, the vast majority of the key contracts in Phase 1 have been signed, compensation and site clearance of priority packages are well advanced, and construction is under way. Consultants in all cities have been Page 1 of 5 The World Bank Report No: ISR14384 hired to prepare detailed designs for Phase 2 and bidding for Phase 2 construction contracts is expected to start within 2014. Despite significant progress in implementation, most cities are facing cumulative implementation delays of about 8-10 months, and as of June 2014, IDA disbursements stand at US$15.4 million or 6% of the total IDA funds. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Vietnam Trà Vinh Tỉnh Trà Vinh ✔ Vietnam Kiến Giang Rach Gia ✔ Vietnam Tiền Giang Mỹ Tho ✔ Vietnam Ðồng Tháp Cao Lanh ✔ Vietnam Cần Thơ Can Tho ✔ Vietnam Cà Mau Cà Mau ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 275900.00 Date 24-Jun-2014 24-Jun-2014 31-Dec-2017 Comments CSI added as per institutional Civil works not yet complete requirement Female beneficiaries Percentage Value 0.00 0.00 146200.00 Sub Type Supplemental People with access to improved infrastructure Number Value 0.00 0.00 146200.00 services in the Project Low Income Areas Date 25-May-2012 24-Jun-2014 31-Dec-2017 developed through the project (men/women) Public Disclosure Copy Comments Civil works are not yet complete User satisfaction with infrastructure services Percentage Value 0.00 0.00 90.00 developed through the Project.(men/women) Date 25-May-2012 24-Jun-2014 31-Dec-2017 Comments Civil works are not yet complete Page 2 of 5 The World Bank Report No: ISR14384 Percentage of Low Income Areas with Percentage Value 0.00 0.00 100.00 Community Upgrading Plans prepared and Date 25-May-2012 24-Jun-2014 31-Dec-2017 implemented in accordance with the Comments CUPs implementation not yet participatory process. Public Disclosure Copy complete Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 146.50 Date 24-Jun-2014 24-Jun-2014 31-Dec-2017 Comments CSI added as per institutional Civil works not yet completed requirement Number of people in urban areas provided with Number Value 0.00 0.00 25900.00 access to Improved Water Sources under the Date 24-Jun-2014 24-Jun-2014 31-Dec-2017 project Comments CSI added as per institutional Civil works not yet complete requirement Number of people in urban areas provided with Number Value 0.00 0.00 18900.00 access to Improved Sanitation under the Date 24-Jun-2014 24-Jun-2014 31-Dec-2017 project Comments CSI added as per institutional Civil works not yet complete requirement Number of people in urban areas provided with Number Value 0.00 0.00 139500.00 access to all-season roads within a 500 meter Date 24-Jun-2014 24-Jun-2014 31-Dec-2017 range under the project Comments CSI added as per institutional Civil works not yet complete requirement Number of additional classrooms built or Number Value 0.00 0.00 rehabilitated at the primary level resulting from Date 24-Jun-2014 24-Jun-2014 31-Dec-2017 project interventions. Comments CSI added as per institutional Civil works not yet completed Target not established requirement Length of new or improved lanes Meter(m) Value 0.00 0.00 146535.00 Public Disclosure Copy Date 25-May-2012 24-Jun-2014 31-Dec-2017 Comments Civil works are not yet complete Persons provided with access to an upgraded Meter(m) Value 0.00 0.00 139500.00 lane/road Date 25-May-2012 24-Jun-2014 31-Dec-2017 Comments Civil works are not yet complete Length of new or improved drains Meter(m) Value 0.00 0.00 239300.00 Page 3 of 5 The World Bank Report No: ISR14384 Date 25-May-2012 24-Jun-2014 31-Dec-2017 Comments Civil works are not yet complete Public Disclosure Copy Households served by new or improved Number Value 0.00 0.00 25900.00 metered water supply connections Date 25-May-2012 24-Jun-2014 31-Dec-2017 Comments Civil works are not yet complete Households served by new or improved Number Value 0.00 0.00 18900.00 household connections to septic tanks or sewer Date 25-May-2012 24-Jun-2014 31-Dec-2017 lines Comments Civil works are not yet complete Length of new or improved (a) roads and (b) Meter(m) Value 0.00 0.00 29300.00 drainage Date 26-May-2012 24-Jun-2014 31-Dec-2017 Comments Civil works are not yet complete Length of new or rehabilitated canals Meter(m) Value 0.00 0.00 34300.00 Date 26-May-2012 24-Jun-2014 31-Dec-2017 Comments Civil works are not yet complete New serviced plots constructed Number Value 0.00 0.00 3410.00 Date 26-May-2012 24-Jun-2014 31-Dec-2017 Comments Civil works are not yet complete New serviced plots provided to affected Number Value 0.00 0.00 3410.00 households Date 26-May-2012 24-Jun-2014 31-Dec-2017 Comments Civil works are not yet complete Operating framework for a National Urban Yes/No Value No Yes Public Disclosure Copy Upgrading Program finalized Date 26-May-2012 31-Dec-2017 Comments Not yet due Data on Financial Performance (as of 19-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P113904 IDA-50830 Effective 22-Mar-2012 11-May-2012 09-Aug-2012 31-Dec-2017 31-Dec-2017 P127175 TF-10121 Closed 05-Oct-2011 14-Dec-2011 14-Dec-2011 31-Dec-2013 31-Dec-2013 Page 4 of 5 The World Bank Report No: ISR14384 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113904 IDA-50830 Effective USD 292.00 292.00 0.00 20.20 270.38 7.00 P127175 TF-10121 Closed USD 292.00 0.34 0.10 0.34 0.00 100.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation No major decisions were taken. The next full implementation support mission is expected to be around September/October 2014. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects P127175-Strengthening of the Vietnam UrbanForum (VUF) and Operationalizing the National Urban Upgrading Program (NUUP) Page 5 of 5