The World Bank Implementation Status & Results Report Ho Chi Minh City Green Transport Development (P126507) Ho Chi Minh City Green Transport Development (P126507) EAST ASIA AND PACIFIC | Vietnam | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 9 | ARCHIVED on 18-Jun-2019 | ISR37696 | Implementing Agencies: Transport Works Construction Investment Project Management Authority (TCIP) of Ho Chi Minh City, Socialist Republic of Vietnam, Transport Works Construction Investment Project Management Authority (TCIP) of Ho Chi Minh City, HCM GT PMU Key Dates Key Project Dates Bank Approval Date: 29-May-2015 Effectiveness Date: 09-Oct-2015 Planned Mid Term Review Date: 18-Nov-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the performance and efficiency of public transport along a high priority corridor in Ho Chi Minh City. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Bus Rapid Transit Corridor Development:(Cost $122.80 M) Institutional Strengthening:(Cost $5.00 M) Contingency:(Cost $9.65 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The World Bank mission during June 2019 noted little progress made since the previous mission in November 2018. In order to improve the implementation progress and disbursement performance, the City and the Bank have agreed on several milestones in the next 7 months, including finalization and approval of the detailed design for the BRT by January 2020. The City and the World Bank agreed to closely monitor the agreed milestones, with an aim to start bidding of major activities in the first half of 2020. 6/18/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Ho Chi Minh City Green Transport Development (P126507) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve the performance of public transport along a high priority corridor in Ho Chi Minh City IN00718459 ►Number of passengers per day using the BRT system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28,300.00 Date 01-Jan-2019 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00718476 ►People satisfied with the service provided by Public Transport (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 0.00 0.00 50.00 Date 01-Jan-2019 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00718479 Women satisfied with the service provided by Public Transport (Sub-Indicator) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 0.00 0.00 60.00 Date 01-Jan-2019 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00718481 6/18/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Ho Chi Minh City Green Transport Development (P126507) Low income riders satisfied with the service provided by Public Transport (Sub-Indicator) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 0.00 0.00 50.00 Date 01-Jan-2019 18-Dec-2018 18-Dec-2018 31-Dec-2020 To improve the efficiency of public transport along a high priority corridor in Ho Chi Minh City IN00718460 ►Travel time by public transport along the project corridor, measured as in-vehicle time from An Lac to Ky Con (14.1 km) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 37.00 Date 01-Jan-2019 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00718477 ►Number of workers and students accessing Thu Thiem Development within 45 minutes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,122,000.00 1,122,000.00 1,122,000.00 1,290,000.00 Date 01-Jan-2019 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00718478 Number of residents accessing Thu Thiem Development within 45 minutes. (Sub-Indicator) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,050,000.00 1,050,000.00 1,050,000.00 1,208,000.00 IN00718480 ►Difference in GHG emissions compared to BAU case (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 -23,000.00 Date 01-Jan-2019 18-Dec-2018 18-Dec-2018 31-Dec-2020 Intermediate Results Indicators by Components Bus Rapid Transit Corridor Development IN00718482 ►Percentage of physical work completed as part of the civil works for the BRT transitway (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 30-Jun-2019 IN00718484 6/18/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Ho Chi Minh City Green Transport Development (P126507) ►Percentage of physical work completed as part of the civil works for BRT stations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 30-Jun-2019 IN00718486 ►Percentage of physical work completed as part of the civil works for constructing the Terminal at Rach Chiec (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 30-Jun-2019 IN00718487 ►Percentage of physical work completed as part of the civil works for constructing the Thu Thiem technical facility (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00718488 ►Number of buses acquired for the BRT system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 15-Feb-2019 IN00718489 ►Percentage of intersections with improved traffic and safety control (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00718490 ►Percentage of sidewalk improvements completed along the BRT route (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00718491 ►Percentage of improvements to station access within a 400-meter radius completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 31-Dec-2020 6/18/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Ho Chi Minh City Green Transport Development (P126507) IN00718492 ►Percentage of planned greening and landscaping activities along the corridor completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 31-Dec-2020 Institutional Strengthening IN00718483 ►Percentage of training courses delivered to the HCMC PC and its agencies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Sep-2015 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00718485 ►Number of studies completed under Component 2 of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Sep-2015 18-Dec-2018 18-Dec-2018 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126507 IDA-56540 Effective USD 124.00 124.00 0.00 0.11 122.26 0.1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126507 IDA-56540 Effective 29-May-2015 09-Jul-2015 09-Oct-2015 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 6/18/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Ho Chi Minh City Green Transport Development (P126507) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/18/2019 Page 6 of 6