The World Bank Implementation Status & Results Report Vietnam Coastal Cities Sustainable Environment Project (P156143) Vietnam Coastal Cities Sustainable Environment Project (P156143) EAST ASIA AND PACIFIC | Vietnam | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 7 | ARCHIVED on 19-Nov-2020 | ISR42868 | Implementing Agencies: Binh Dinh PMU, Quang Binh PMU, Khanh Hoa PMU, Ninh Thuan PMU, Socialist Republic of Vietnam Key Dates Key Project Dates Bank Approval Date: 05-May-2017 Effectiveness Date: 18-Jan-2018 Planned Mid Term Review Date: 15-Apr-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to increase access to sanitation services and improve the operational performance of sanitation utilities in the Project Cities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Sanitation Infrastructure Expansion:(Cost $140.70 M) Urban Connectivity Improvement:(Cost $31.20 M) Compensation and Site Clearance:(Cost $25.10 M) Implementation Support and Utilities Reform:(Cost $11.70 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 Substantial Implementation Status and Key Decisions In upcoming months, all the PMUs will need to put strong effort in order to improve the IP and achieve the PDO. The detail assessment of the performance in each city toward the PDO will be done during the upcoming ISM no. 6 in November this year. 11/19/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Vietnam Coastal Cities Sustainable Environment Project (P156143) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Low Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Substantial Moderate Other -- -- Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase access to sanitation services and improve operation performance of sanitation utilities IN00873942 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 290,000.00 Date 31-Oct-2016 08-Mar-2019 09-Nov-2020 31-Dec-2022 IN00873943 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 147,000.00 IN00873944 ►People provided with access to sanitation through household connection to the sewer network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 256,000.00 Date 31-Oct-2016 04-Aug-2017 09-Nov-2020 31-Dec-2022 IN00873945 11/19/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Vietnam Coastal Cities Sustainable Environment Project (P156143) ►Cost recovery level for drainage and wastewater services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Oct-2016 04-Aug-2017 09-Nov-2020 31-Dec-2022 Overall Comments PDO Since the construction activities have just been commenced in Project cities in the last few months, it is expected that initial outcome toward the Project end target will be available by the end of this year/early next year. Intermediate Results Indicators by Components Sanitation Infrastructure Expansion IN00874036 ►Primary, secondary and tertiary drainage and wastewater sewage system constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 70.00 287.00 Date 31-Oct-2016 08-Mar-2019 30-Sep-2020 31-Dec-2022 IN00874040 ►Embankment and channel constructed/ improved (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 31-Oct-2016 08-Mar-2019 30-Sep-2020 31-Dec-2022 IN00874043 ►People benefiting from reduced risk of flooding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44,000.00 Date 31-Oct-2016 08-Mar-2019 30-Sep-2020 31-Dec-2022 IN00874045 ►Pupils gaining access to improved sanitation facilities in their schools (Number), of which female (Percentage) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,000.00 16,000.00 Date 31-Oct-2016 08-Mar-2019 30-Sep-2020 31-Dec-2022 11/19/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Vietnam Coastal Cities Sustainable Environment Project (P156143) IN00874046 ►Volume (mass) of BOD pollution loads removed by the treatment plants supported under the project (tons/year) - (Core) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,257.00 Date 31-Oct-2016 08-Mar-2019 30-Sep-2020 31-Dec-2022 Implementation Support and Utilities Reform IN00874039 ►Household sewer connection policy developed and under implementation (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Oct-2016 08-Mar-2019 30-Sep-2020 31-Dec-2022 IN00874042 ►Performance-based sanitation service contracts signed and in operation under the project (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 14.00 Date 31-Oct-2016 08-Mar-2019 30-Sep-2020 31-Dec-2022 IN00874044 ►Tariff roadmap established and under implementation for cost-reflective tariffs (Number of cities) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 4.00 Date 31-Oct-2016 08-Mar-2019 30-Sep-2020 31-Dec-2022 Compensation and Site Clearance IN00874038 ►Grievances registered related to delivery of project benefits that are actually addressed (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Oct-2016 08-Mar-2019 30-Sep-2020 31-Dec-2022 Urban Connectivity Improvement IN00874037 ►Roads constructed/ rehabilitated (km) (Kilometers, Custom) 11/19/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Vietnam Coastal Cities Sustainable Environment Project (P156143) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.00 Date 31-Oct-2016 08-Mar-2019 30-Sep-2020 31-Dec-2022 IN00874041 ►Bridges constructed/ rehabilitated (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Oct-2016 08-Mar-2019 30-Sep-2020 31-Dec-2022 Overall Comments IR As mentioned earlier, since the construction activities have been commenced in Project cities in recent months, it is expected that initial results of the Project will be accrued by the end of this year/early next year. The PDO indicators will be updated during on-going ISM No.6 in November. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P156143 IBRD-87450 Effective USD 46.00 46.00 0.00 5.19 40.81 11% P156143 IDA-60270 Effective USD 190.20 190.20 0.00 23.54 176.11 12% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156143 IBRD-87450 Effective 05-May-2017 27-Oct-2017 18-Jan-2018 31-Dec-2022 31-Dec-2022 P156143 IDA-60270 Effective 05-May-2017 27-Oct-2017 18-Jan-2018 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 11/19/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Vietnam Coastal Cities Sustainable Environment Project (P156143) 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. 11/19/2020 Page 6 of 6