The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) Vietnam - Dynamic Cities Integrated Development Project (P168290) EAST ASIA AND PACIFIC | Vietnam | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 4 | ARCHIVED on 26-Dec-2020 | ISR45034 | Implementing Agencies: Ministry of Finance, Thanh Hoa Project Management Unit, Socialist Republic of Vietnam, Ky Anh Project Management Unit, Hai Duong City Project Management Unit, Yen Bai Project Management Unit Key Dates Key Project Dates Bank Approval Date: 11-Jun-2019 Effectiveness Date: 21-May-2020 Planned Mid Term Review Date: 10-May-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2025 Revised Closing Date: 30-Jun-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase access to urban infrastructure and to improve integrated urban planning in the Project Cities. 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 Resilient Urban Infrastructure:(Cost $234.02 M) Component 2: Non-Structural Investments - Technical Assistance and Implementation Support:(Cost $27.52 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project has made significant progress in the three targeted cities of Ky Anh (Ha Tinh Province), Tinh Gia (Thanh Hoa Province), and Yen Bai (Yen Bai Province) in terms of preparing for implementation of structural and non-structural investments in rehabilitation and construction of resilient urban infrastructure for flood risk management, environmental sanitation, transport, and public spaces. The city of Hai Duong (Hai Duong Province) is experiencing delays due to its relative inexperience in World Bank-funded projects and coordination weaknesses, and training will be provided to its staff in the coming months to enhance their capacities. 12/26/2020 Page 1 of 10 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Moderate Low Low Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary High Substantial Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Flood risk IN00938396 ►Area prone to floods in the area covered by the project interventions (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,485.90 1,485.90 1,485.90 407.90 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 The result is as expected in YR1 (no change). This indicator measures the area (ha) at risk of flood inundation within the areas covered by the scope of project investments over a 10-year return period as Comments: regulated by Government's design standards. IN00938402 ►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 0.00 206,964.00 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 12/26/2020 Page 2 of 10 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) The result is as expected in YR1. This indicator measures the number of people protected from flood inundation within the areas covered by the scope of project investments over a 10-year return period as Comments: regulated by Government's design standards. IN00938408 Of which Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.70 IN00938413 Of which Bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Urban Environmental Sanitation IN00938399 ►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 97,400.00 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 The result is as expected in YR1. This indicator measures the number of people benefiting from improved sanitation from project investments (including connections to new or improved wastewater treatment Comments: plants). IN00938406 Of which Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00938409 Of which Bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Urban Transport IN00938397 ►People who have access to new or improved roads under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 89,700.00 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 12/26/2020 Page 3 of 10 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) The result is as expected in YR1. This indicator measures the number of people, including both motorized and non-motorized users, provided with access to new or improved roads within a 500 meter range from Comments: project investments. IN00938405 Of which Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.30 IN00938411 Of which Bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00938414 ►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 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 The result is as expected in YR1. This indicator measures the percentage of users expressing satisfaction Comments: with the new or improved roads supported by the project based on beneficiary surveys. IN00938416 Female users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN00938418 Bottom 40% users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Public Space IN00938398 ►People provided with access to new or improved public spaces (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 117,900.00 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 The result is as expected in YR1. This indicator measures the number of people provided with access to Comments: new or improved urban spaces within a 500 meter range from project investments. IN00938407 Of which Female beneficiaries (Percentage, Custom Supplement) 12/26/2020 Page 4 of 10 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.40 IN00938410 Of which Bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00938412 ►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 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 The result is as expected in YR1. This indicator measures the percentage of users expressing satisfaction Comments: with the new or improved public spaces financed by the project based on beneficiary surveys. IN00938415 Female users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN00938417 Bottom 40% users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Urban Planning IN00938400 ►Integrated urban development plans developed, including adequate provision of childcare services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 The result is as expected in YR1. This indicator measures the number of integrated urban development strategies developed, including adequate allocation of land and budget for improved childcare services in Comments: areas with IPs in the project cities. Cities with improved livability, sustainability and management IN00938404 ►Cities with improved livability, sustainability, and/or management (Number, Corporate) 12/26/2020 Page 5 of 10 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 The result is as expected in YR1. This indicator measures the number of cities with improved livability, Comments: sustainability and management. Project beneficiaries IN00938401 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 222,100.00 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 The result is as expected in YR1. This indicator measures the number of project beneficiaries in the Comments: project cities with improved living conditions thanks to project-financed interventions. IN00938403 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 222,100.00 Intermediate Results Indicators by Components Component 1:Structural investments-Rehabilitation and Construction of Resilient Urban Infrastructure IN00938419 ►Length of drains improved or constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 106.43 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 Result as planned for YR1. This indicator measures the total Km of drains completed and put into service Comments: through project investments. IN00938421 ►Length of waste water pipeline laid (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 154.30 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 12/26/2020 Page 6 of 10 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) Result as planned for YR1. This indicator measures the total Km of waste water pipelines completed and Comments: put into service through project investments. IN00938423 ►Additional waste-water treatment capacity provided (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14,600.00 Date 25-Mar-2018 07-Jul-2020 15-Dec-2020 30-Jun-2025 Result as planned for YR1. This indicator measures the additional m3/day of wastewater collected or Comments: treated through project investments IN00938425 ►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 17,400.00 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 Result as planned for YR1. This indicator measures the number of households connected to new or Comments: improved wastewater treatment systems constructed by project investments IN00938427 ►Length of roads and bridges constructed or improved, non-rural (Core) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 34.97 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 Result as planned for YR1. This indicator measures the length of roads and bridges constructed or Comments: improved and put into service through project investments. IN00938429 ►Area of new or improved walkable public space (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 386,497.00 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 Result as planned for YR1. This indicator measures the square meters of new or improved properly designed public space constructed by project investments (including designated footpaths along canals, Comments: waterways and regulation lakes) Component 2: Non-structural investments-Technical Assistance and Implementation Support IN00938420 ►Beneficiaries involved in consultations for project planning/ implementation/ evaluation (Number, Custom) 12/26/2020 Page 7 of 10 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,020.00 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 Result for YR1 yet to be achieved. This indicator measures the number of beneficiaries participating in Comments: consultation activities conducted in the planning, implementation, or evaluation of project investments. IN00938422 Of which Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.60 IN00938424 Of which Bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00938426 ►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 48.00 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 Result for YR1 yet to be achieved. This indicator measures the number of stakeholder consultation sessions and training activities conducted by the cities in the course of integrated urban development Comments: planning (including urban planning and public transport strategy development). IN00938428 ►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 12.00 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 Result as planned for YR1. This indicator measures the number of operations and management plans Comments: developed, adopted, and implemented by the city with approved budgets IN00938430 ►Average difference in the amount of time spent by local women as compared to local men on caring for children aged 3-72 months (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.25 60.25 60.25 38.75 Date 25-Mar-2019 07-Jul-2020 15-Dec-2020 30-Jun-2025 Comments: Result as planned for YR1. This indicator measures the average gap between the time a mother who can send her child aged 3-72 months to a new or upgraded public preschool spends on caring the child and the time used by her husband on caring for the child 12/26/2020 Page 8 of 10 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P168290 IDA-64260 Effective USD 39.46 39.46 0.00 0.00 39.46 0% P168290 IDA-64270 Effective USD 53.29 53.29 0.00 0.00 53.29 0% P168290 IDA-64280 Effective USD 42.49 42.49 0.00 0.00 42.49 0% P168290 IDA-64290 Effective USD 59.12 59.12 0.00 0.00 59.12 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P168290 IDA-64260 Effective 11-Jun-2019 29-Nov-2019 21-May-2020 30-Jun-2025 30-Jun-2025 P168290 IDA-64270 Effective 11-Jun-2019 29-Nov-2019 21-May-2020 30-Jun-2025 30-Jun-2025 P168290 IDA-64280 Effective 11-Jun-2019 29-Nov-2019 21-May-2020 30-Jun-2025 30-Jun-2025 P168290 IDA-64290 Effective 11-Jun-2019 29-Nov-2019 21-May-2020 30-Jun-2025 30-Jun-2025 Cumulative Disbursements 12/26/2020 Page 9 of 10 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) 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. 12/26/2020 Page 10 of 10