The World Bank Implementation Status & Results Report Medium Cities Development Project (P116398) Medium Cities Development Project (P116398) EAST ASIA AND PACIFIC | Vietnam | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 17 | ARCHIVED on 26-Dec-2019 | ISR39454 | Implementing Agencies: Project Management Unit (PMU) in Lao Cai, Project Management Unit (PMU) in Phu Ly, Socialist Republict of Vietnam, Ha Nam PPC, Lao Cai Provincial People's committee, Nghe An Provincial People's committee, Project Management Unit (PMU) in VInh Key Dates Key Project Dates Bank Approval Date: 15-Dec-2011 Effectiveness Date: 11-Apr-2012 Planned Mid Term Review Date: 30-Apr-2015 Actual Mid-Term Review Date: 21-May-2015 Original Closing Date: 30-Dec-2017 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase access to improved urban infrastructure services in three selected medium sizedcities, Lao Cai, Phu Ly, and Vinh, in a sustainable and efficient manner. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The development objective of the project is to increase access to improved urban infrastructure services in selected medium-sized cities in Vietnam. Components Table Name Urban Basic Infrastructure Upgrading and Service Improvement:(Cost $33.34 M) Urban Water Supply and Environmental Sanitation:(Cost $77.90 M) Urban Roads and Bridges:(Cost $72.27 M) Project Management Support and Technical Assistance:(Cost $15.68 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions 12/26/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Medium Cities Development Project (P116398) The original project was completed successfully in all three cities on December 31, 2018. All five indicators measuring development impacts on improved water sources, sanitation services, vehicle operating time, improved classrooms and sustainable asset management plans are achieved in full. Implementation of the Additional Financing for Phuly and Laocai has been delayed since the Medium Term Investment Plans (MTIPs) for the two cities were approved only in September 2019. In the meantime, detailed design optimization has been completed in Laocai and is being finalized in Phuly. Following the approval of the MTIPs, on-lending agreements between the two cities and the Ministry Of Finance are expected to be signed soon, followed by start of contract implementation. 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 -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Low Moderate Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Low Moderate Other -- -- -- Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes Number of people in urban areas provided with access to Improved Water Sources under the project IN00770881 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35,000.00 35,000.00 40,000.00 Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 IN00770886 Shared female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/26/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Medium Cities Development Project (P116398) Value 0.00 50.00 50.00 50.00 Number of people in urban areas provided with access to Improved Sanitation under the project IN00770882 ►Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 205,930.00 205,000.00 223,200.00 Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 IN00770887 Shared female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.40 50.40 50.00 Reduction in vehicle operating time on new roads IN00770883 ►Reduction in vehicle operating time on new roads (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 30.00 Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 Implementation of a comprehensive and sustainable urban asset management plan with an approved annua IN00770884 ►Implementation of a comprehensive and sustainable urban asset management plan with an approved annual budget for adequate O&M (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 School students provided with access to newly built or improved classrooms IN00770885 ►School students provided with access to newly built or improved classrooms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,675.00 1,751.00 3,440.00 Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 IN00770888 Shared female students (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/26/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Medium Cities Development Project (P116398) Value 0.00 49.00 49.00 50.00 Intermediate Results Indicators by Components Urban Basic Infrastructure Upgrading and Service Improvement IN00770889 ►Number of schools with completed sanitation facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 54.00 54.00 Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 Vinh: 27 Lao Cai: 27 Comments: Total: 54 IN00770892 ►Classrooms built or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79.00 79.00 130.00 Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 LC: 38 PL: 41 Comments: Total: 79 IN00770895 ►Degree of citizen engagement - Beneficiaries involved in consultation of planning/ implementation/ evaluation of project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 209,000.00 210,200.00 247,000.00 Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 PL: 27,900 LC: 57,300 Comments: Vinh: 125,000 Total: 210,200 IN00770899 Shared female beneficiaries involved in consultation process (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.26 50.00 IN00770900 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 220,027.00 210,000.00 300,220.00 12/26/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Medium Cities Development Project (P116398) Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 PL: 40,000 LC: 45,000 Comments: Vinh: 125,000 Total: 210,000 IN00770902 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.10 50.10 50.00 Urban Water Supply and Environmental Sanitation IN00770890 ►Length of water supply pipeline laid (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79.47 79.47 89.50 Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 LC: 48.97 PL: 20.2 Comments: VH: 10.3 Total: 79.47 IN00770893 ►Length of waste water pipeline laid (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72.04 73.35 109.00 Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 LC: 36.04 PL: 13.31 Comments: VH: 24 Total: 73.35 IN00770896 ►Length of drainage channel constructed or rehabilitated (including interceptors) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.80 9.80 9.80 Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 VH: 9.8 Comments: IN00770898 ►Additional treated water supply capacity made available (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,000.00 6,000.00 6,000.00 12/26/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Medium Cities Development Project (P116398) Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 LC: 6,000 Comments: IN00770901 ►Additional wastewater treatment capacity made available (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,800.00 5,800.00 5,800.00 Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 LC: 4,300 PL: 1,500 Comments: Total: 5,800 Urban Roads and Bridges IN00770891 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.90 84.64 145.20 Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 LC: 35.6 PL: 16.54 Comments: VH: 32.5 Total: 84.64 IN00770894 ►Length of new or upgraded local road (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.80 68.19 116.00 Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 PL: 7.69 LC: 42.5 Comments: VH: 18 Total: 68.19 IN00770897 ►Length of primary roads and bridges constructed or improved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.25 31.05 29.20 Date 17-Nov-2011 30-Apr-2019 31-Oct-2019 31-Dec-2020 LC: 7.6 PL: 8.85 Comments: VH: 14.6 Total: 31.05 12/26/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Medium Cities Development Project (P116398) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P116398 IDA-50310 Closed USD 210.00 210.00 0.00 179.42 8.45 96% P116398 IDA-60700 Effective USD 13.00 13.00 0.00 0.00 13.49 0% P116398 IDA-60710 Effective USD 40.00 40.00 0.00 0.10 39.90 0.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P116398 IDA-50310 Closed 15-Dec-2011 12-Jan-2012 11-Apr-2012 30-Dec-2017 31-Dec-2018 P116398 IDA-60700 Effective 09-Jun-2017 15-Dec-2017 06-Jun-2018 31-Dec-2020 31-Dec-2020 P116398 IDA-60710 Effective 09-Jun-2017 15-Dec-2017 06-Jun-2018 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 12/26/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Medium Cities Development Project (P116398) Restructuring History Level 2 Approved on 31-May-2016 ,Level 2 Approved on 11-Jun-2018 Related Project(s) P159426-Vietnam - Additional Financing for Medium Cities Development Project 12/26/2019 Page 8 of 8