The World Bank Report No: ISR11467 Implementation Status & Results Vietnam VN-Trung Son Hydropower Project (P084773) Public Disclosure Copy Operation Name: VN-Trung Son Hydropower Project (P084773) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 10-Aug-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 26-Apr-2011 Original Closing Date 31-Dec-2017 Planned Mid Term Review Date 01-Oct-2014 Last Archived ISR Date 27-Feb-2013 Effectiveness Date 23-Sep-2011 Revised Closing Date 31-Dec-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to supply least-cost electric power in a safe and environmentally and socially sustainable way. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Dam and Ancillary Construction 238.92 Transmission Line 18.44 Social and Environment Impact Management 23.81 Capacity Development and Scale-up 3.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Since the last supervision mission in December 2012 the Bank team has carried out 7 technical support missions closely working with TSHPCo on technical, environmental, social, health and dam safety aspects of project implementation. The Master Schedule for TSHPP agreed at appraisal is still valid and project implementation is progressing well and according to the schedule. The project is in the early stage of implementation but intermediate outcome indicators have already been fully achieved (ie construction of access roads Page 1 of 5 The World Bank Report No: ISR11467 and bridges, procurement of three main contracts,) or are well under implementation (ie construction of power supply lines, resettlement and compensation, livelihoods development, implementation of public health action plan, EMP completion and success in mitigating impacts). Progress towards achieving the PDO is currently rated as 'satisfactory'. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Vietnam Not Entered Mai Chau Vietnam Not Entered Huyen Mai Chau Vietnam Not Entered Huyen Tan Lac Vietnam Not Entered Huyen Moc Chau Vietnam Not Entered Huyen Quan Hoa Vietnam Not Entered Huyen Muong Lat Vietnam Not Entered Co Me Vietnam Not Entered Co Luong Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Generation Capacity of Hydropower Megawatt Value 0.00 0.00 260.00 constructed or rehabilitated under the project Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 (MW) Comments Generation capacity of hydropower constructed Gigawatt-hour Value 0.00 0.00 1019.00 or rehabilitated (GWh) Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 Comments Public Disclosure Copy Transmission lines constructed or rehabilitated Kilometers Value 0.00 0.00 65.00 under project Date 26-Apr-2011 17-Jul-2013 31-Jul-2017 Comments Livelihoods of those affected by project at least Text Value Living standards score: 100 Living standards score not maintained at pre-project levels for 100% of all DPs less than 100 for 100% of all DPs Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 Comments not yet scored Page 2 of 5 The World Bank Report No: ISR11467 Evidence of satisfactory compliance with the Text Value NA Moderately Satisfactory Satisfactory Environment Management Plan Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 Comments see summary of next steps in Public Disclosure Copy AM Amount of electric energy and peaking capacity Gigawatt-hour Value 0.00 0.00 1019.00 provided by the Trung Son Hydropower Plant - (GWh) Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 Electric energy Comments Not yet due Economic and financial cost of electricity from Percentage Value 18.90 Trung Son Hydropower Plant - ERR Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 Comments not applicable not assessed Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Construction of access road and bridges Percentage Value 0.00 100.00 100.00 Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 Comments Construction of power supply lines Percentage Value 0.00 25.00 100.00 Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 Comments Construction of 220kV power evacuation Percentage Value 0.00 0.00 100.00 transmission line Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 Comments Commencement of construction scheduled in early 2014. Environment management plan completion and Percentage Value 0.00 20.00 100.00 successful in reducing impacts as expected Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 Public Disclosure Copy Comments Corrective actions or new adaptive Percentage Value 100.00 100.00 100.00 management programs implemented if existing Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 mitigation measures do not reduce or eliminate Comments impacts Pipeline projects incorporating international Text Value No activities TSHPP pilot for IHP, planning Support studies complete technical, social and environment standards for pumped storage project Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 Comments Page 3 of 5 The World Bank Report No: ISR11467 Construction of dam and appurtenant Percentage Value 0.00 0.00 100.00 structures Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 Comments Public Disclosure Copy Progress in procurement of three main Percentage Value 0.00 75.00 100.00 contracts Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 Comments Public Heath Action Plan being implemented in Percentage Value 0.00 0.00 100.00 project communes Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 Comments Effective awareness of all ethnic groups of Percentage Value 0.00 25.00 100.00 health risks Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 Comments Livelihoods development: capacity enhanced in Percentage Value 0.00 10.00 100.00 all villages Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 Comments Resettlement compensation: households fully Percentage Value 0.00 25.00 100.00 compensated Date 26-Apr-2011 17-Jul-2013 31-Dec-2017 Comments Data on Financial Performance (as of 16-Jul-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P084773 IBRD-80410 Effective 26-Apr-2011 28-Jun-2011 23-Sep-2011 31-Dec-2017 31-Dec-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P084773 IBRD-80410 Effective USD 330.00 330.00 0.00 62.93 267.07 19.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR11467 Public Disclosure Copy Key Decisions Regarding Implementation There is no key decision outstanding at this stage of the project. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5