The World Bank Implementation Status & Results Report Ho Chi Minh City Green Transport Development (P126507) Ho Chi Minh City Green Transport Development (P126507) EAST ASIA AND PACIFIC | Vietnam | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 15-Nov-2019 | ISR39330 | Implementing Agencies: Transport Works Construction Investment Project Management Authority (TCIP) of Ho Chi Minh City, Socialist Republic of Vietnam, Transport Works Construction Investment Project Management Authority (TCIP) of Ho Chi Minh City, HCM GT PMU Key Dates Key Project Dates Bank Approval Date: 29-May-2015 Effectiveness Date: 09-Oct-2015 Planned Mid Term Review Date: 18-Nov-2019 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the performance and efficiency of public transport along a high priority corridor in Ho Chi Minh City. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Bus Rapid Transit Corridor Development:(Cost $122.80 M) Institutional Strengthening:(Cost $5.00 M) Contingency:(Cost $9.65 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The World Bank mission during October 2019 noted good progress made since the previous mission in June 2019. All of the agreed actions that were due by October have been completed and steady progress has been made towards meeting the remaining milestones that are due over the next few months. The mission noted the strong commitment and improved cooperation for project implementation, under the leadership of TCIP, the Project Owner, and through active participation in the project’s Special Working Group (SWG) members. Nevertheless, there has been delay in implementing the critical technical activities, especially the revision of the Feasibility Study and basic design and preparation of the Detailed Design and bidding documents, which has resulted in revising the target dates of completing the remaining actions. HCMC PC, TCIP and all relevant departments are requested to closely coordinate to meet the updated milestones, so that major procurement activities can start and significant disbursement can be made as soon as possible, starting in 2020. 11/18/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Ho Chi Minh City Green Transport Development (P126507) 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 Substantial Substantial Substantial 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 Moderate Moderate Moderate Stakeholders Moderate Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve the performance of public transport along a high priority corridor in Ho Chi Minh City IN00767216 ►Number of passengers per day using the BRT system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28,300.00 Date 01-Jan-2019 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00767218 ►People satisfied with the service provided by Public Transport (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 0.00 0.00 50.00 Date 01-Jan-2019 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00767220 Women satisfied with the service provided by Public Transport (Sub-Indicator) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 11/18/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Ho Chi Minh City Green Transport Development (P126507) Value 40.00 0.00 0.00 60.00 Date 01-Jan-2019 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00767223 Low income riders satisfied with the service provided by Public Transport (Sub-Indicator) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 0.00 0.00 50.00 Date 01-Jan-2019 18-Dec-2018 18-Dec-2018 31-Dec-2020 To improve the efficiency of public transport along a high priority corridor in Ho Chi Minh City IN00767217 ►Travel time by public transport along the project corridor, measured as in-vehicle time from An Lac to Ky Con (14.1 km) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 37.00 Date 01-Jan-2019 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00767219 ►Number of workers and students accessing Thu Thiem Development within 45 minutes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,122,000.00 1,122,000.00 1,122,000.00 1,290,000.00 Date 01-Jan-2019 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00767221 Number of residents accessing Thu Thiem Development within 45 minutes. (Sub-Indicator) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,050,000.00 1,050,000.00 1,050,000.00 1,208,000.00 IN00767222 ►Difference in GHG emissions compared to BAU case (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 -23,000.00 Date 01-Jan-2019 18-Dec-2018 18-Dec-2018 31-Dec-2020 Intermediate Results Indicators by Components Bus Rapid Transit Corridor Development IN00767224 ►Percentage of physical work completed as part of the civil works for the BRT transitway (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/18/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Ho Chi Minh City Green Transport Development (P126507) Value 0.00 0.00 0.00 100.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 30-Jun-2019 IN00767226 ►Percentage of physical work completed as part of the civil works for BRT stations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 30-Jun-2019 IN00767228 ►Percentage of physical work completed as part of the civil works for constructing the Terminal at Rach Chiec (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 30-Jun-2019 IN00767229 ►Percentage of physical work completed as part of the civil works for constructing the Thu Thiem technical facility (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00767230 ►Number of buses acquired for the BRT system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 15-Feb-2019 IN00767231 ►Percentage of intersections with improved traffic and safety control (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00767232 ►Percentage of sidewalk improvements completed along the BRT route (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00767233 ►Percentage of improvements to station access within a 400-meter radius completed (Percentage, Custom) 11/18/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Ho Chi Minh City Green Transport Development (P126507) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00767234 ►Percentage of planned greening and landscaping activities along the corridor completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2016 18-Dec-2018 18-Dec-2018 31-Dec-2020 Institutional Strengthening IN00767225 ►Percentage of training courses delivered to the HCMC PC and its agencies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Sep-2015 18-Dec-2018 18-Dec-2018 31-Dec-2020 IN00767227 ►Number of studies completed under Component 2 of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Sep-2015 18-Dec-2018 18-Dec-2018 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126507 IDA-56540 Effective USD 124.00 124.00 0.00 0.51 120.35 0.4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126507 IDA-56540 Effective 29-May-2015 09-Jul-2015 09-Oct-2015 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 11/18/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Ho Chi Minh City Green Transport Development (P126507) Restructuring History There has been no restructuring to date. Related Project(s) P172691-Ho Chi Minh Green Transport Development Project ,P172731-Ho Chi Minh Green Transport Development Project 11/18/2019 Page 6 of 6