Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) URBAN WATER SUPPLY AND WASTEWATER (P119077) EAST ASIA AND PACIFIC | Vietnam | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 12 | ARCHIVED on 31-May-2017 | ISR27985 | Implementing Agencies: Management Board of Urban Infrastructure Project, Ministry of Constructrion, Ministry of Construction Key Dates Key Project Dates Bank Approval Date:24-May-2011 Effectiveness Date:07-Oct-2011 Planned Mid Term Review Date:19-Jan-2015 Actual Mid-Term Review Date:12-Jan-2015 Original Closing Date:30-Dec-2016 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase access to sustainable water services and environmental sanitation in selected urban areas in the Project Provinces Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name COMPONENT 1A: Water Supply:(Cost $118.50 M) COMPONENT 1B: Environmental Sanitation:(Cost $251.60 M) COMPONENT 2A: Institutional Strengthening and Project Monitoring:(Cost $2.30 M) COMPONENT 2B: Improving the Efficiency of Investments and Operations:(Cost $1.50 M) COMPONENT 2C: Water Sector Priority Investment Plan:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 5/31/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Implementation Status and Key Decisions The project implementation faced challenges in accelerating progress during the last few months. The effectiveness of the Additional Financing (AF) was delayed almost two months due to Government's internal procedures. In addition, the imposed disbursement caps restricted provincial project implementing units (PPMUs) processing payments against accepted work volumes. It seriously affected pace of project implementation and so the Bank has agreed to extend the closing date of the original credit for one year - from December 31, 2016 to December 29, 2017. Despite the delays above, the project implementation has witnessed some improvement in the last two months. On water supply, four out of seven water supply sub-projects (Uong Bi, Tam Ky, My Phuoc and Phu Quoc) have been fully completed, including works financed from the AF. Among three sub-projects continuing with construction works, from which Ninh Binh completed all works financed from original credit and about 65% of work financed from the AF while Da Lat and Dong Xoai only started with implementation of works financed from the AF. It is expected that by end of 2017, all these three water supply sub-projects will complete all works financed from the AF. On wastewater, majority of works financed from the original credit has been completed, except for Da Lat where the physical completion rate by end of March was about 80%. The PPMUs were requested to accelerate the implementation. The project disbursed US$ 15 million last month. This is still below the projected US$ 25m. The restriction on disbursement was negatively affecting the disbursement and overall project implementation. While the sub-projects were requested to work closely with Ministry of Construction (MOC) and Ministry of Planning and Investment (MPI) to have adjustment to the imposed ceilings, support from Country Management Unit (CMU) in discussion at higher levels would be required. Binh Duong wastewater and drainage sub-project, which is a new sub-project financed from the AF has started implementation. Bidding of two major contracts: once for construction supervision consultant and one for construction of wastewater treatment plant is ongoing and the contracts are expected to be awarded in Jun 2017 - about five months delayed from the original schedule due to delayed AF effectiveness. Binh Duong PPMU has been requested to accelerate the pace of project implementation to compensate for lost time. MOC is in the process of procuring a consultant to prepare Feasibility Study for Mekong Regional Water Security Project and the contract is expected to be awarded in Quarter 1 of next Fiscal Year. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results 5/31/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Project Development Objective Indicators PHINDPDOTBL  New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68,824.00 77,168.00 65,872.00 Date 22-Apr-2011 30-Jun-2016 31-Mar-2017 30-Dec-2016 Comments The targeted number was set at Dec 30, 2016 by closing date of the original sub-projects defined by the Government. As the project was extended by the Government to end of 2017, the indicator is furtherly monitored without revising the targets. PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 284,186.00 302,884.00 450,382.00 Date 28-Jul-2016 30-Jun-2016 31-Mar-2017 31-Dec-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 51.00 PHINDPDOTBL  Number of people in urban areas that have improved sanitation due to the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 112,131.00 140,831.00 312,051.00 Date 22-Apr-2011 30-Jun-2016 31-Mar-2017 31-Dec-2019 5/31/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Comments The targeted number is updated due to new Binh Duong wastewater sub-project financed from AF. PHINDPDOTBL  Increase in the satisfaction rate of beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 72.00 72.00 80.00 Date 30-Aug-2014 30-Jun-2016 31-Mar-2017 31-Dec-2019 Comments The survey is only started recently while the Binh Duong (Di An) wastewater sub-project just started implementation. PHINDPDOTBL  Increase in satisfaction rate of beneficiaries of wastewater and drainage services in Di An Town (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Sep-2016 30-Jun-2016 31-Mar-2017 31-Dec-2019 PHINDPDOTBL  increase in satisfaction rate of beneficiaries of water supply service (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 83.60 83.60 83.60 90.00 Date 30-Aug-2014 30-Jun-2016 31-Mar-2017 31-Dec-2016 PHINDPDOTBL  increase in satisfaction rate of beneficiaries of drainage and wastewater service (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 5/31/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Value 60.40 60.40 60.40 70.00 Date 30-Aug-2014 30-Jun-2016 31-Mar-2017 31-Dec-2019 PHINDPDOTBL  Financial sustainability of water companies (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target working ratio Value working ratio <0.9 working ratio < 0.9 working ratio < 0.9 <0.9 Date 22-Apr-2011 30-Jun-2016 31-Mar-2017 31-Dec-2016 Comments This indicator is furtherly monitored as the implementation of ongoing sub-projects was extended by the Government until end of 2017. Overall Comments Intermediate Results Indicators PHINDIRITBL  Increase in the volume of water sold annually (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,868.00 34,435.00 21,731.00 Date 22-Apr-2011 30-Jun-2016 31-Mar-2017 30-Dec-2016 5/31/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) PHINDIRITBL  Water Security Priority Investments Developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value no no no yes Date 28-Jul-2016 30-Jun-2016 31-Mar-2017 31-Dec-2019 Comments The procurement of consultant preparing investment is ongoing PHINDIRITBL  Areas benefiting from increased drainage coverage and flood protection measures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,042.00 8,411.00 12,618.00 Date 22-Apr-2011 30-Jun-2016 31-Mar-2017 31-Dec-2019 PHINDIRITBL  Development of a sector database (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The sector database The sector database has database Value none available has been developed been developed and is available and is available available Date 22-Apr-2011 30-Jun-2016 31-Mar-2017 30-Jun-2014 PHINDIRITBL  Ministerial Decision on criteria for selecting projects for PSP (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Completed and Value no available Completed and available available available Date 22-Apr-2011 30-Jun-2016 31-Mar-2017 30-Jun-2014 5/31/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) PHINDIRITBL  Development of a PSP toolkit (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Completed and Value no available Completed and available available available Date 22-Apr-2011 30-Jun-2016 31-Mar-2017 30-Jun-2014 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P119077 IBRD-86210 Effective USD 69.00 69.00 0.00 0.00 69.00 0% P119077 IDA-49480 Effective USD 200.00 200.00 0.00 168.17 12.94 84% P119077 IDA-58170 Effective USD 50.00 50.00 0.00 0.00 47.48 0% P119077 TF-56904 Closed USD 1.00 0.80 0.20 0.80 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P119077 IBRD-86210 Effective 26-May-2016 25-Jul-2016 28-Dec-2016 31-Dec-2019 31-Dec-2019 P119077 IDA-49480 Effective 24-May-2011 13-Jul-2011 07-Oct-2011 30-Dec-2016 31-Dec-2019 P119077 IDA-58170 Effective 26-May-2016 25-Jul-2016 28-Dec-2016 31-Dec-2019 31-Dec-2019 P119077 TF-56904 Closed 08-Mar-2007 08-Mar-2007 08-Mar-2007 02-Nov-2008 02-Oct-2010 Cumulative Disbursements 5/31/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Restructuring History Level 2 Approved on 26-Dec-2016 Related Project(s) P156678-Vietnam Urban Water Supply and Wastewater Project - Additional Financing 5/31/2017 Page 8 of 8 Public Disclosure Copy