The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) Vietnam - Dynamic Cities Integrated Development Project (P168290) EAST ASIA AND PACIFIC | Vietnam | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 08-Oct-2019 | ISR38744 | Implementing Agencies: Ministry of Finance, Thanh Hoa Project Management Unit, Socialist Republic of Vietnam, Ky Anh Project Management Unit, Hai Duong City Project Management Unit, Yen Bai Project Management Unit Key Dates Key Project Dates Bank Approval Date: 11-Jun-2019 Effectiveness Date: -- Planned Mid Term Review Date: 15-Nov-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2025 Revised Closing Date: 30-Jun-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase access to urban infrastructure and to improve integrated urban planning in the Project Cities. 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 Resilient Urban Infrastructure:(Cost $234.02 M) Component 2: Non-Structural Investments - Technical Assistance and Implementation Support:(Cost $27.52 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- ►Satisfactory Overall Implementation Progress (IP) -- ►Satisfactory Overall Risk Rating -- ►Substantial Implementation Status and Key Decisions The project was approved by the Board on June 11, 2019. 10/8/2019 Page 1 of 9 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Moderate -- ►Moderate Macroeconomic ►Substantial -- ►Substantial Sector Strategies and Policies ►Moderate -- ►Moderate Technical Design of Project or Program ►Substantial -- ►Substantial Institutional Capacity for Implementation and Sustainability ►Substantial -- ►Substantial Fiduciary ►High -- ►High Environment and Social ►Substantial -- ►Substantial Stakeholders ►Moderate -- ►Moderate Other -- -- -- Overall ►Substantial -- ►Substantial Results PDO Indicators by Objectives / Outcomes Flood risk IN00749478 ►Area prone to floods in the area covered by the project interventions (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,485.90 -- 1,485.90 407.90 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 Area (ha) at risk of flood inundation within the areas covered by the scope of project investments over a 10-year return Comments: period as regulated by Government's design standards IN00749514 ►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 -- 0.00 206,964.00 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 10/8/2019 Page 2 of 9 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) Number of people protected from flood inundation within the areas covered by the scope of project investments over a 10- Comments: year return period as regulated by Government's design standards IN00749523 ►Of which Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.70 IN00749524 ►Of which Bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Urban Environmental Sanitation IN00749511 ►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 97,400.00 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 Number of people benefiting from improved sanitation from project investments (including connections to new or Comments: improved wastewater treatment plants) IN00749518 ►Of which Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 51.00 IN00749522 ►Of which Bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Urban Transport IN00749479 ►People who have access to new or improved roads under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 89,700.00 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 Number of people, including both motorized and non-motorized users, provided with access to new or improved roads Comments: within a 500 meter range from project investments IN00749519 ►Of which Female beneficiaries (Percentage, Custom Supplement) 10/8/2019 Page 3 of 9 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.30 IN00749521 ►Of which Bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 IN00749526 ►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 80.00 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 Comments: Percentage of users expressing satisfaction with the new or improved roads under the project based on beneficiary surveys IN00749527 ►Female users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 IN00749529 ►Bottom 40% users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Public Space IN00749480 ►People provided with access to new or improved public spaces (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 117,900.00 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 Number of people provided with access to new or improved urban spaces within a 500 meter range from project Comments: investments IN00749516 ►Of which Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.40 IN00749520 ►Of which Bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 10/8/2019 Page 4 of 9 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) Value 0.00 -- 0.00 50.00 IN00749525 ►Users satisfied with the new or improved public spaces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 Percentage of users expressing satisfaction with the new or improved public spaces under the project based on beneficiary Comments: surveys IN00749528 ►Female users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 IN00749530 ►Bottom 40% users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Urban Planning IN00749512 ►Integrated urban development plans developed, including adequate provision of childcare services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 Number of integrated urban development strategies developed that includes adequate allocation of land and budget for Comments: improved childcare services in areas with IPs in the project cities. Cities with improved livability, sustainability and management IN00749517 ►Cities with improved livability, sustainability, and/or management (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 Project beneficiaries IN00749513 ►People provided with improved urban living conditions (Number, Corporate) 10/8/2019 Page 5 of 9 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 222,100.00 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 IN00749515 ►People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 222,100.00 Intermediate Results Indicators by Components Component 1:Structural investments-Rehabilitation and Construction of Resilient Urban Infrastructure IN00749531 ►Length of drains improved or constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 106.43 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 Comments: Km completed and put into service through project investments IN00749533 ►Length of waste water pipeline laid (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 154.30 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 Comments: Km completed and put into service through project investments IN00749535 ►Additional waste-water treatment capacity provided (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 14,600.00 Date 25-Mar-2018 -- 30-Sep-2019 31-Dec-2024 Comments: Additional m3/day of wastewater collected or treated through project investments IN00749537 ►Households connected to new or improved wastewater treatment systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/8/2019 Page 6 of 9 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) Value 0.00 -- 0.00 17,400.00 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 Comments: Number of households connected to new or improved wastewater treatment systems constructed by project investments IN00749539 ►Length of roads and bridges constructed or improved, non-rural (Core) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 34.97 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 Comments: Length of roads constructed or improved and put into service through project investments IN00749541 ►Area of new or improved walkable public space (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 386,497.00 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 Square meters of new or improved properly designed public space constructed by project investments (including designated Comments: footpaths along canals, waterways and regulation lakes) Component 2: Non-structural investments-Technical Assistance and Implementation Support IN00749532 ►Beneficiaries involved in consultations for project planning/ implementation/ evaluation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,020.00 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 Number of beneficiaries participating in consultation activities conducted in the planning, implementation, or evaluation of Comments: project investments IN00749534 ►Of which Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.60 IN00749536 ►Of which Bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 IN00749538 ►Stakeholder consultation sessions and training activities conducted in integrated urban development planning (Number, Custom) 10/8/2019 Page 7 of 9 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 48.00 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 Number of stakeholder consultation sessions and training activities conducted by the city in the course of integrated urban Comments: development planning (including urban planning and public transport strategy development) IN00749540 ►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 12.00 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 Number of comprehensive and sustainable operations and management plans developed, adopted, and implemented by the Comments: city with approved budgets IN00749542 ►Average difference in the amount of time spent by local women as compared to local men on caring for children aged 3-72 months (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.25 -- 60.25 38.75 Date 25-Mar-2019 -- 30-Sep-2019 31-Dec-2024 The average gap between the time a mother who can send her child aged 3-72 months to a new or upgraded public Comments: preschool spends on caring the child and the time used by her husband on caring for the child Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P168290 IDA-64260 USD 39.46 39.46 0.00 0.00 39.46 0% Effective Not P168290 IDA-64270 USD 53.29 53.29 0.00 0.00 53.29 0% Effective Not P168290 IDA-64280 USD 42.49 42.49 0.00 0.00 42.49 0% Effective Not P168290 IDA-64290 USD 59.12 59.12 0.00 0.00 59.12 0% Effective Key Dates (by loan) 10/8/2019 Page 8 of 9 The World Bank Implementation Status & Results Report Vietnam - Dynamic Cities Integrated Development Project (P168290) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P168290 IDA-64260 11-Jun-2019 -- -- 30-Jun-2025 30-Jun-2025 Effective Not P168290 IDA-64270 11-Jun-2019 -- -- 30-Jun-2025 30-Jun-2025 Effective Not P168290 IDA-64280 11-Jun-2019 -- -- 30-Jun-2025 30-Jun-2025 Effective Not P168290 IDA-64290 11-Jun-2019 -- -- 30-Jun-2025 30-Jun-2025 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/8/2019 Page 9 of 9