The World Bank Report No: ISR13768 Implementation Status & Results Vietnam Vietnam Road Asset Management Project (P123961) Public Disclosure Copy Operation Name: Vietnam Road Asset Management Project (P123961) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 24-May-2014 Country: Vietnam Approval FY: 2014 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Project Management Unit No. 3 (PMU3) Key Dates Board Approval Date 12-Dec-2013 Original Closing Date 31-Dec-2020 Planned Mid Term Review Date 31-Dec-2017 Last Archived ISR Date Effectiveness Date 11-Apr-2014 Revised Closing Date 31-Dec-2020 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to improve the efficiency and sustainability of the national road asset management and maintenance practices performed by the Ministry of Transport on national roads in Vietnam. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A: Road Asset Management System (RAMS) Development 10.00 Component B: Road Asset Preservation 156.60 Component C: Road Asset Improvement 133.40 Component D: Institutional Strengthening Program 1.70 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Implementation Status Overview The project was approved by the Board on December 12, 2013, and the activities under each component are in preparation. Preparation for the Road Asset Management System development, detailed designs for maintenance and improvements of the project roads, and preparation for technical assistance for institutional strengthening program are underway. Page 1 of 4 The World Bank Report No: ISR13768 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Annual and mid-term (3 years) plans for priority Yes/No Value No No Yes and implementation of national road network Date 20-Sep-2013 17-Jan-2014 31-Dec-2020 maintenance and long-term (10 years) Comments - Pavement Management The RAMS has not been maintenance strategy generated by RAMS System (by JICA) under established, and the establishment and to be maintenance strategy has not completed by Feb 2014. been generated yet. The - Bridge Management System maintenance plans and (by JICA) under strategy are expected to be establishment and to be established with RAMS completed by Oct 2014. development. Improved financing of road maintenance Percentage Value 70.00 70.00 100.00 measured by the increased maintenance Date 20-Sep-2013 17-Jan-2014 31-Dec-2020 financing covered by the RMF Comments Based on the baseline-year No project intervention has demand started yet. Baseline-year demand: US $360 million Baseline-year RMF amount: US$260 million (PAD Section B) Expansion of PBC program in national road Kilometers Value 0.00 0.00 1700.00 maintenance Date 20-Sep-2013 17-Jan-2014 31-Dec-2020 Comments Expansion of PBC program in No data has been provided national road maintenance yet. Expected to be updated Public Disclosure Copy outside of the project. by end 2014. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Annual condition measurement for national Kilometers Value 0.00 0.00 17748.00 road network Date 20-Sep-2013 17-Jan-2014 31-Dec-2020 Comments No condition measurement has started yet. Expected to start by end 2015. Page 2 of 4 The World Bank Report No: ISR13768 PBC maintenance implemented under the Kilometers Value 0.00 0.00 170.00 project Date 20-Sep-2013 17-Jan-2014 31-Dec-2020 Comments No PBC maintenance Public Disclosure Copy implemented yet. Expected to start by end 2014. Km of roads maintained under the project with Kilometers Value 0.00 0.00 161.00 traditional input method Date 20-Sep-2013 17-Jan-2014 31-Dec-2020 Comments No maintenance has been contracted yet. Km of roads improved under the project Kilometers Value 0.00 0.00 56.00 Date 20-Sep-2013 17-Jan-2014 31-Dec-2020 Comments No improvements have been contracted yet. Annual audit of Road Maintenance Fund Yes/No Value No No Yes published and available for civil society Date 20-Sep-2013 17-Jan-2014 31-Dec-2020 Comments No audit report has been published yet. Roads in good and fair condition as a share of Percentage Value 70.00 70.00 72.00 total classified roads Date 20-Sep-2013 17-Jan-2014 31-Dec-2020 Comments No project roads have been completed yet. Size of the total classified network Kilometers Value 17748.00 17748.00 17748.00 Sub Type Supplemental Percentage of affected households having Percentage Value 50.00 50.00 80.00 woman attended consultation activities on Date 20-Sep-2013 17-Jan-2014 31-Dec-2017 compensation/resettlement Comments No data available yet. The compensation and Expected to be available by resettlement activities are Public Disclosure Copy end 2015. expected to be executed and finalized in the first four years of project implementation under Component C. Semi-annual Project Monitoring and Evaluation Number Value 0.00 0.00 14.00 Report will be submitted to the Bank Date 20-Sep-2013 17-Jan-2014 31-Dec-2020 Comments No Project Monitoring and 2 semi-annual reports per Evaluation Report has been year during 7-year submitted yet. implementation period Page 3 of 4 The World Bank Report No: ISR13768 Data on Financial Performance (as of 14-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P123961 IDA-53310 Effective 12-Dec-2013 14-Jan-2014 11-Apr-2014 31-Dec-2020 31-Dec-2020 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123961 IDA-53310 Effective XDR 162.60 162.60 0.00 0.00 162.60 0.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy The Financing Agreement was signed on January 14, 2014, and became effective on April 11, 2014. The next implementation review mission is scheduled in June/July 2014. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4