The World Bank Implementation Status & Results Report Vietnam Coastal Cities Sustainable Environment Project (P156143) Vietnam Coastal Cities Sustainable Environment Project (P156143) EAST ASIA AND PACIFIC | Vietnam | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 02-Apr-2020 | ISR40459 | Implementing Agencies: Binh Dinh PMU, Quang Binh PMU, Khanh Hoa PMU, Ninh Thuan PMU, Socialist Republic of Vietnam Key Dates Key Project Dates Bank Approval Date: 05-May-2017 Effectiveness Date: 18-Jan-2018 Planned Mid Term Review Date: 15-Oct-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to increase access to sanitation services and improve the operational performance of sanitation utilities in the Project Cities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Sanitation Infrastructure Expansion:(Cost $140.70 M) Urban Connectivity Improvement:(Cost $31.20 M) Compensation and Site Clearance:(Cost $25.10 M) Implementation Support and Utilities Reform:(Cost $11.70 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 Given the fund allocation in July 2019, the project progress has been significantly improved in recent months. Various priority contracts of the Project have been signed.The construction activities have been carried out in Quy Nhon, Nha Trang and Dong Hoi. It is expected that some site works will be commenced in Phan Rang - Thap Cham in April 2020. The budget allocation for 2020 is also relatively good, which is VND 1,627 bill. (about US$70mil.,) in the Project’s cities and it is considered sufficient. The total committed amount now is VND 1.061 bil. (about US$46mil.). The PMUs in Quy Nhon, Nha Trang and Dong Hoi were involved earlier in the complete Coastal City Environmental Sanitation Project (CCESP, previous phase of this project) and are very experienced, well-staffed and functioning well for managing the project implementation. The PMU in Phan Rang – Thap Cham has been newly added in this Coastal Cities Sustainable Environment Project (CCSEP) whist this PMU has been also engaged in other WB-funded project and they have received extra support from the Bank's task team. To assure the project sustainability and 4/2/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Vietnam Coastal Cities Sustainable Environment Project (P156143) efficient operation and maintenance, the Public Service Management Units (PSMUs) have been established for the Quy Nhon and Nha Trang, and are under formulation in other remaining cities Phan Rang and Dong Hoi respectively. 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 Low Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase access to sanitation services and improve operation performance of sanitation utilities IN00800480 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 290,000.00 Date 31-Oct-2016 08-Mar-2019 08-Mar-2019 31-Dec-2022 IN00800566 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 147,000.00 IN00800567 4/2/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Vietnam Coastal Cities Sustainable Environment Project (P156143) ►People provided with access to sanitation through household connection to the sewer network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 256,000.00 Date 31-Oct-2016 04-Aug-2017 04-Aug-2017 31-Dec-2022 IN00800568 ►Cost recovery level for drainage and wastewater services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Oct-2016 04-Aug-2017 04-Aug-2017 31-Dec-2022 Intermediate Results Indicators by Components Urban Connectivity Improvement IN00800570 ►Roads constructed/ rehabilitated (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.00 Date 31-Oct-2016 08-Mar-2019 08-Mar-2019 31-Dec-2022 IN00800574 ►Bridges constructed/ rehabilitated (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Oct-2016 08-Mar-2019 08-Mar-2019 31-Dec-2022 Compensation and Site Clearance IN00800571 ►Grievances registered related to delivery of project benefits that are actually addressed (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Oct-2016 08-Mar-2019 08-Mar-2019 31-Dec-2022 Implementation Support and Utilities Reform 4/2/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Vietnam Coastal Cities Sustainable Environment Project (P156143) IN00800572 ►Household sewer connection policy developed and under implementation (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Oct-2016 08-Mar-2019 08-Mar-2019 31-Dec-2022 IN00800575 ►Performance-based sanitation service contracts signed and in operation under the project (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14.00 Date 31-Oct-2016 08-Mar-2019 08-Mar-2019 31-Dec-2022 IN00800577 ►Tariff roadmap established and under implementation for cost-reflective tariffs (Number of cities) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Oct-2016 08-Mar-2019 08-Mar-2019 31-Dec-2022 Sanitation Infrastructure Expansion IN00800569 ►Primary, secondary and tertiary drainage and wastewater sewage system constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 287.00 Date 31-Oct-2016 08-Mar-2019 08-Mar-2019 31-Dec-2022 IN00800573 ►Embankment and channel constructed/ improved (km) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17.00 Date 31-Oct-2016 08-Mar-2019 08-Mar-2019 31-Dec-2022 IN00800576 ►People benefiting from reduced risk of flooding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44,000.00 Date 31-Oct-2016 08-Mar-2019 08-Mar-2019 31-Dec-2022 4/2/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Vietnam Coastal Cities Sustainable Environment Project (P156143) IN00800578 ►Pupils gaining access to improved sanitation facilities in their schools (Number), of which female (Percentage) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16,000.00 Date 31-Oct-2016 08-Mar-2019 08-Mar-2019 31-Dec-2022 IN00800579 ►Volume (mass) of BOD pollution loads removed by the treatment plants supported under the project (tons/year) - (Core) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,257.00 Date 31-Oct-2016 08-Mar-2019 08-Mar-2019 31-Dec-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P156143 IBRD-87450 Effective USD 46.00 46.00 0.00 3.91 42.09 8.5% P156143 IDA-60270 Effective USD 190.20 190.20 0.00 9.71 181.63 5.1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156143 IBRD-87450 Effective 05-May-2017 27-Oct-2017 18-Jan-2018 31-Dec-2022 31-Dec-2022 P156143 IDA-60270 Effective 05-May-2017 27-Oct-2017 18-Jan-2018 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 4/2/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Vietnam Coastal Cities Sustainable Environment Project (P156143) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/2/2020 Page 6 of 6