The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Dynamic City Integrated Development Project - Thai Nguyen (P160162) EAST ASIA AND PACIFIC | Vietnam | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 02-Aug-2019 | ISR38109 | Implementing Agencies: State Bank of Vietnam, Thai Nguyen City People's Committee, Socialist Republic of Vietnam Key Dates Key Project Dates Bank Approval Date: 22-Jun-2018 Effectiveness Date: 27-Dec-2018 Planned Mid Term Review Date: 20-Sep-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 urban infrastructure and to improve integrated urban planning and management in the project city. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Structural Investments - Rehabilitation and Construction of Urban Infrastructure:(Cost $87.52 M) Component 2: Non-Structural Investments - Technical Assistance and Implementation Support:(Cost $6.56 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project became effective on December 27, 2018 and the Project has been included in the revised Medium-term Investment Plan issued by the Government of Vietnam. Additional annual allocation of 2019 budget will be issued by MPI and MOF to facilitate the procurement of the first contracts in August 2019. 8/2/2019 Page 1 of 9 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate 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 High High High Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve access to urban infrastructure services and integrated urban planning and management IN00730590 ►Area prone to floods in the area coverred by the project interventions (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 643.00 643.00 643.00 631.00 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730616 ►Number of people benefiting from improved drainage in the area covered by the project interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,207.00 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730617 Of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00730618 Of which bottom 40% beneficiaries (Percentage, Custom Supplement) 8/2/2019 Page 2 of 9 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 54.00 IN00730619 ►People provided with access to improved sanitation provided by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,178.00 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730620 Of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00730621 Of which bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 58.00 IN00730622 ►People who have access to new and improved roads under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 38,133.00 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730623 Of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00730624 Of which bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49.60 IN00730625 ►Users satisfied with the new or improved roads under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 09-Jan-2018 31-Dec-2018 27-Jun-2019 09-Jan-2018 IN00730626 Female users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN00730627 Bottom 40% users satisfaction (Percentage, Custom Supplement) 8/2/2019 Page 3 of 9 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 IN00730628 ►People provided with access to new or improved public spaces (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42,611.00 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730629 Of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00730630 Of which bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 56.00 IN00730631 ►Users satisfied with the new or improved public spaces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 22-Mar-2018 31-Dec-2018 31-Dec-2018 29-Dec-2023 IN00730632 Female users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN00730633 Bottom 40% users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 IN00730634 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 81,951.00 Date 22-Mar-2018 31-Dec-2018 27-Jun-2018 29-Dec-2023 IN00730635 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN00730636 8/2/2019 Page 4 of 9 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 53.00 IN00730637 ►Integrated urban development plans developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 22-Mar-2018 31-Dec-2018 27-Jun-2018 29-Dec-2023 Intermediate Results Indicators by Components Component 1-Structural Investments: Rehabilitation and Construction of Urban Infrastructure IN00730638 ►Length of drains improved or constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.19 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730640 ►Length of wastewater pipeline laid (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.80 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730642 ►Additional wastewater treatment capacity provided (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,100.00 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730644 ►Households connected to new or improved wastewater treatment systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 840.00 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730646 ►Length of roads and bridges constructed or improved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/2/2019 Page 5 of 9 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Value 0.00 0.00 0.00 14.45 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730648 ►Area of new or improved walkable public space (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 151,925.00 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730650 ►Change in time used by mothers of children aged 3-72 months on unpaid childcare work (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 -50.00 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730651 ►Achievement of Government standard for teacher to student ratio in child care facilities of 2:30 for children aged 25-36 months (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2:45 2:45 2:45 2:30 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730652 ►Achievement of Government standard for teacher to student ratio in child care facilities of 2:35 for children aged 37-60 months (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2:40 2:40 2:40 2:35 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730653 ►Achievement of Government standard for teacher to student ratio in child care facilities of 2:35 for children aged 61-72 months (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2:50 2:50 2:50 2:35 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730654 ►Users satisfied with childcare services provided under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730655 Female users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 8/2/2019 Page 6 of 9 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Value 0.00 0.00 0.00 80.00 IN00730656 Bottom 40% users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Component 2: Non-Structural Investments - Technical Assistance and Implementation Support IN00730639 ►Integrated urban development plans developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730641 ►Urban asset management plans approved with approved annual budgets for O&M (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730643 ►Stakeholder consultation sessions and training activities conducted in integrated urban development planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730645 ►Beneficiaries involved in consultations for project planning/ implementation/ evaluation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700.00 Date 22-Mar-2018 31-Dec-2018 27-Jun-2019 29-Dec-2023 IN00730647 Of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44.00 IN00730649 Of which bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42.00 8/2/2019 Page 7 of 9 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160162 IDA-62970 Effective USD 80.00 80.00 0.00 0.00 80.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160162 IDA-62970 Effective 22-Jun-2018 29-Jun-2018 27-Dec-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 8/2/2019 Page 8 of 9 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) There are no related projects. 8/2/2019 Page 9 of 9