The World Bank Implementation Status & Results Report Vietnam Scaling up Urban Upgrading Project (P159397) Vietnam Scaling up Urban Upgrading Project (P159397) EAST ASIA AND PACIFIC | Vietnam | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 15-Aug-2019 | ISR38250 | Implementing Agencies: Socialist Republic of Vietnam, Construction-investment Project Management Unit of Tan An city, Investment Projects Management Unit of Ben Tre city, ODA Project Management Unit of Vinh Long province, Urban Upgrading Project Management Unit of Long Xuyen city, Construction-investment Project Management Unit of Vi Thanh city, Soc Trang Department of Construction, Construction-investment Project Management Unit of Bac Lieu city Key Dates Key Project Dates Bank Approval Date: 30-May-2017 Effectiveness Date: 24-Dec-2018 Planned Mid Term Review Date: 29-Jan-2021 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to infrastructure in priority city areas and improve urban planning in the participating cities Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Tertiary Infrastructure Upgrading in Low Income Areas:(Cost $62.80 M) Priority Primary and Secondary Infrastructure:(Cost $228.90 M) Resettlement Sites:(Cost $10.20 M) Project Management Support:(Cost $28.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The PDO remains highly relevant and the overall progress towards achieving the PDO is on track. Project implementation in all seven cities has sped up since the project became effective on December 27, 2018. However, there have been some a delays in ODA funds allocation. The first 18- month procurement plans have been cleared by the Bank, and procurement activities have started in June 2019. All PMUs have appointed key staff and received training on financial management, procurement and safeguards. Detailed action plans to accelerate implementation have been agreed by all participating cities. 8/15/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Vietnam Scaling up Urban Upgrading Project (P159397) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial 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 Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve access to infrastructure in priority city areas IN00734746 ►People Provided with Improved Living Conditions (of which female, of which bottom 40 percent) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500,000.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 The cumulative number of people living in urban areas that have been provided with access to improved services, neighborhoods, public spaces, parks, resilience, and/or urban environmental conditions, through Comments: the direct interventions of operations supported by the World Bank. Year 1 is 2018. Year 6 is end of Project. IN00734748 ►Number of people with access to improved basic urban infrastructure facilities and services in targeted low income areas (of which female, of which bottom 40 percent) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90,000.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 8/15/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Vietnam Scaling up Urban Upgrading Project (P159397) Estimate of direct beneficiaries of Component 1. Men/Women based on estimates of gender ratio from Comments: 2009 census. IN00734750 ►Increased user satisfaction with the quality of basic infrastructure constructed under the project (of which female, of which bottom 40 percent) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 Results from beneficiary satisfaction survey administered to people receiving infrastructure and services Comments: under this project. Data collection disaggregated by sector and gender Improve urban planning in the participating cities IN00734747 ►Number of Low Income Areas with Community Upgrading Plans prepared and implemented in accordance with the participatory process (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 Community Upgrading Plans are designed to enhance the role of the community in the planning for infrastructure upgrading within LIAs, incorporate lessons learnt from past projects, and create sufficient Comments: community buy-in to ensure overall sustainability of investments through successful construction and maintenance of tertiary infrastructure. Requirement for completing plans includes at least 60% participation from communities, at least 45% of which are women. IN00734749 ►Number of cities with revised master plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 3.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 Measured by number of cities that have drafted document in line with the project’s key principles of Comments: integrated urban planning and citizen participation. Plans will be submitted to the relevant Provincial People's Committee for review and approval. Intermediate Results Indicators by Components Tertiary Infrastructure Upgrading in Low Income Areas IN00734751 ►Length of new or improved lanes in LIAs (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 Comments: Lane widening and/or surfacing improvements, under Component 1 IN00734755 8/15/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Vietnam Scaling up Urban Upgrading Project (P159397) ►Length of new or rehabilitated drainage canals in LIAs (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 19.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 Comments: The total length of tertiary canals upgraded under component 1 IN00734759 ►Households with new or improved household connections to sewer lines (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 Comments: Calculated based on average household size. Under Component 1 IN00734762 ►Number of direct beneficiaries in LIAs with enhanced protection from rainfall flooding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90,000.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 This indicator will measure the number of people that directly benefit from investments to enhanced Comments: embankments and drainage systems that reduce rainfall flood risk Priority Primary and Secondary Infrastructure IN00734752 ►Length of new or improved primary or secondary roads (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 Comments: Meters of trunk (primary) or link (secondary) roads constructed or upgraded under the component 2 IN00734756 ►Length of rehabilitated or newly constructed drainage (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 Comments: Total length of new and updated drainage, under Component 2 IN00734760 ►Length of new or rehabilitated canal embankment (of which designed and installed with ‘green infrastructure principles”) (Kilometers, Custom) 8/15/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Vietnam Scaling up Urban Upgrading Project (P159397) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 29.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 Total length of canals upgraded under component 2. Green infrastructure principles includes soft- Comments: embankments. Resettlement Sites IN00734753 ►New serviced plots constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 310.00 Date 10-May-2019 25-Jan-2018 10-May-2019 29-Dec-2023 Comments: Based on estimated plots to be constructed under Component 3 IN00734757 ►Serviced plots provided to relocated households (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 380.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 Comments: Based on estimated households to be resettled under Component 3 Project Management Support IN00734754 ►Number of O&M strategy and action plan developed and submitted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 O&M strategy and action plans will be submitted by each project city with explicit institutional arrangements for each project component and investment type. O&M responsibilities of tertiary infrastructure under Component 1 will be agreed upon between the LGs and communities under the Comments: Community Upgrading Plans (CUP). Within the CUP, the LG and the community will have to confirm how the community donations will be spent, how maintenance will be carried out as well as clarifying the future financial sustainability arrangements. IN00734758 ►Number of workshops/trainings provided for participating cities to utilize hydraulic models (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 8/15/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Vietnam Scaling up Urban Upgrading Project (P159397) This indicator will measure the number of workshops held on utilizing the results of the hydraulic model in Comments: risk-informed infrastructure design IN00734761 ►Number of workshops/trainings provided for participating cities to enhance integrated planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 This indicator will measure the number of workshops held to create a common understanding of the key Comments: principles of integrated planning, discussion of processes and strategies needed to enhance coordination across agencies. IN00734763 ►Number of national workshops organized to disseminate lessons learned (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 30-Dec-2016 25-Jan-2018 10-May-2019 29-Dec-2023 This indicator will measure the number of workshops coordinated through MOC to disseminate lessons Comments: learnt from SUUP on a national platform Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159397 IDA-60550 Effective USD 140.00 140.00 0.00 0.00 143.24 0% P159397 IDA-60560 Effective USD 100.00 100.00 0.00 0.00 100.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159397 IDA-60550 Effective 30-May-2017 29-Jun-2018 24-Dec-2018 31-Dec-2023 31-Dec-2023 P159397 IDA-60560 Effective 30-May-2017 29-Jun-2018 24-Dec-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 8/15/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Vietnam Scaling up Urban Upgrading Project (P159397) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/15/2019 Page 7 of 7