Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) VIETNAM: Haiphong Urban Transport Project (P111548) EAST ASIA AND PACIFIC | Vietnam | Transport & ICT Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 14 | ARCHIVED on 12-Jun-2017 | ISR28146 | Implementing Agencies: Project Management Unit of Regional Transport Works, Haiphong People Committee Key Dates Key Project Dates Bank Approval Date:29-Mar-2011 Effectiveness Date:28-Jul-2011 Planned Mid Term Review Date:06-Oct-2014 Actual Mid-Term Review Date:06-Oct-2014 Original Closing Date:31-Dec-2016 Revised Closing Date:31-Aug-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve urban accessibility and strengthen capacity for urban transport management and planning in Haiphong. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Strategic Urban Road:(Cost $263.58 M) Public Transport Improvement:(Cost $8.04 M) Capacity Building:(Cost $4.99 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 6/12/2017 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) The project has been extended for additional 20 months until August 31, 2018, from the original closing date of December 31, 2016, to provide sufficient time for implementation after the delays caused by the extended period with limited counterpart funding for resettlement activities. The investments remain consistent with both country and city development priorities for improving urban accessibility and strengthening planning and management capacity for transport infrastructure and delivery of public services. All contractors for the construction of the new Bac Son - Nam Hai urban arterial road were mobilized and have been carrying out works on the lands that have been cleared. Niem 1 bridge was completed and open to traffic on October 17, 2016. The pilot corridor improvements under the Public Transport Component have been completed, including upgrading of pedestrian and bus shelter infrastructure and supply and registration of a new bus fleet. The bus corridor has also been operational since October 17, 2016. 6/12/2017 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) 6/12/2017 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) 6/12/2017 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) 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  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Low  Low Other  --  Moderate  Moderate Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  reduced travel time on project corridors (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value below table below table below table Below table Date 31-Dec-2010 30-Sep-2016 17-Apr-2017 31-Aug-2018 PHINDPDOTBL  NH5-Nam Hai (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target c = 24 c = 18 c = 38,5 t =41,35 t = 27 c=39,7 t=42 b=44,96 t = 21.6 Value b = 41,6 mc = 38,9 b = 27 mc=40 b = 21.6 mc = 36 mc = 27 Date 31-Dec-2010 30-Sep-2016 17-Apr-2017 31-Aug-2018 6/12/2017 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) PHINDPDOTBL  Bac Son-Nam Hai (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target c = N/A c = 17 t = N/A c = N/A t = N/A b = N/A c = N/A t = N/A b = N/A t= 20 Value b = N/A mc = N/A mc = N/A b = 20 mc = N/A mc = 24 Date 31-Dec-2010 30-Sep-2016 17-Apr-2017 31-Aug-2018 PHINDPDOTBL  Increased ridership on Bus Line 2 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.64 3.87 22.50 Date 31-Dec-2010 30-Sep-2016 17-Apr-2017 31-Aug-2018 PHINDPDOTBL  establishment of a GIS system for urban road infrastructure (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value none none none GIS in place Date 31-Dec-2010 30-Sep-2016 17-Apr-2017 31-Aug-2018 Overall Comments Intermediate Results Indicators 6/12/2017 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50,030.00 78,206.00 78,206.00 74,207.00 Date 31-Dec-2010 30-Sep-2016 17-Apr-2017 31-Aug-2018 PHINDIRITBL  Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Dec-2010 30-Sep-2016 17-Apr-2017 31-Aug-2018 PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,410.00 3,500.00 3,500.00 4,175.00 Date 31-Dec-2010 30-Sep-2016 17-Apr-2017 31-Aug-2018 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 48.00 48.00 42.00 6/12/2017 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) PHINDIRITBL  Bus Service Frequency (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 15.00 Date 31-Dec-2010 30-Sep-2016 17-Apr-2017 31-Aug-2018 PHINDIRITBL  development of an institutional framework for a Public Transport Authority (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Institutional Framework Institutional Framework Value no yes developed developed Date 31-Dec-2010 30-Sep-2016 17-Apr-2017 31-Aug-2018 PHINDIRITBL  perception of bus quality and passenger satisfaction on Line 2 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 28.00 38.00 60.00 Date 31-Dec-2010 30-Sep-2016 17-Apr-2017 31-Aug-2018 PHINDIRITBL  human resource development plans executed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.50 1.50 3.00 Date 31-Dec-2010 30-Sep-2016 19-May-2017 31-Dec-2016 6/12/2017 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) PHINDIRITBL  reduced traffic volume on NH5-Nam Hai (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value below below below below Date 31-Dec-2010 30-Sep-2016 17-Apr-2017 31-Aug-2018 PHINDIRITBL  NH10-Quan Tru (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target c = 4984 c = 3774 c = 3789 t = c = 3024 t = 3775 b = 1155 t = 5240 t = 4737 Value 2980 b = 1239 mc = 15289 b = 1857 b = 1439 mc = 13384 mc = 23933 mc = 27310 Date 31-Dec-2010 30-Sep-2016 19-May-2017 31-Dec-2016 PHINDIRITBL  Quan Tru-Nam Hai (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target c = 3326 c = 2878 t = 2282 c = 2095 t = c = 2224 t = 4098 b = 856 t = 4807 Value b = 1023 966 b = 709 mc mc = 19609 b = 1454 mc = 22755 = 11358 mc = 1530 Date 31-Dec-2010 30-Sep-2016 19-May-2017 31-Dec-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P111548 IDA-49000 Effective XDR 112.10 112.10 0.00 66.43 45.67 59% 6/12/2017 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P111548 IDA-49000 Effective 29-Mar-2011 31-May-2011 28-Jul-2011 31-Dec-2016 31-Aug-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 29-Aug-2014 ,Level 2 Approved on 09-Jun-2015 ,Level 2 Approved on 09-Jun-2016 Related Project(s) There are no related projects. 6/12/2017 Page 10 of 10 Public Disclosure Copy