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: 12 | ARCHIVED on 27-Jun-2016 | ISR24034 | Implementing Agencies: Project Management Unit of Regional Transport Works 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-Dec-2016 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 Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 6/27/2016 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) Implementation Status and Key Decisions 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. 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. Components to address improvements in public transport management, such as the development of a framework for a Public Transport Authority, are on-going with an aim to facilitate improved public transit service delivery. The project’s original development objectives remain relevant and achievable, however, the project is unlikely completed at the original closing date of December 31, 2016 due to delay in construction site clearance. Although the first batch of counterpart fund (VND180 billion) is available, the compensation progress is very slow due to the lack of decision on the application of the new Land Law and regulations, which provides a basis for greater compensation to some of the affected people than in the project RPF. The PC Vice Chairman confirmed that the city will go ahead with following project RPF together with adding better support in accordance with the new law, meanwhile it will proceed with revision of the RPF for re-approval. Improvement of the infrastructure of the Bus Route No.2 (pavement, stops and road markings) and construction of the new terminal and depot at An Lao have been completed. A fleet of 20 new buses have been supplied and registered, and GPS on-board units and LED panels for bus information are being installed. DOT and DOF jointly submitted on April 27 a bus operation plan including a subsidy proposal. The City will approve the plan in order that the buses will be put into operation as soon as possible. Due to the lack of counterpart fund resulting in the slow progress of the main civil works contract, the project is unlikely to be completed by the current closing date. The city will review project progress and prepare a realistic implementation plan for an extension of the closing date. 6/27/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) 6/27/2016 Page 3 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 6/27/2016 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) Results Project Development Objective Indicators PHINDPDOTBL  reduced travel time on project corridors (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 31-Dec-2010 31-Aug-2015 31-Mar-2016 31-Dec-2016 PHINDPDOTBL  NH5-Nam Hai (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target c = 24 c = 40.2 c = 39.08 c = 18 t = 27 t = 50.2 t = 47.33 t = 21.6 Value b = 27 b = 52.4 b = 47.42 b = 21.6 mc = 36 mc = 42.3 mc = 39.5 mc = 27 Date 31-Dec-2010 31-Aug-2015 31-Mar-2016 31-Dec-2016 PHINDPDOTBL  Bac Son-Nam Hai (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target c = N/A c = N/A c = N/A c = 17 t = N/A t = N/A t = N/A t= 20 Value b = N/A b = N/A b = N/A b = 20 mc = N/A mc = N/A mc = N/A mc = 24 Date 31-Dec-2010 31-Aug-2015 31-Mar-2016 31-Dec-2016 PHINDPDOTBL  Increased ridership on Bus Line 2 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.50 -- 22.50 Date 31-Dec-2010 31-Aug-2015 29-Feb-2016 31-Dec-2016 6/27/2016 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) 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 31-Aug-2015 31-Mar-2016 31-Dec-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 50030.00 70879.00 78206.00 74207.00 Date 31-Dec-2010 31-Aug-2015 31-Mar-2016 31-Dec-2016 PHINDIRITBL  Roads constructed, non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Dec-2010 31-Aug-2015 31-Mar-2016 31-Dec-2016 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 3410.00 3410.00 2453.00 4175.00 Date 31-Dec-2010 31-Aug-2015 29-Feb-2016 31-Dec-2016 6/27/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 45.00 48.00 42.00 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 31-Aug-2015 29-Feb-2016 31-Dec-2016 PHINDIRITBL  development of an institutional framework for a Public Transport Authority (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value no FW identified IR submitted yes Date 31-Dec-2010 31-Aug-2015 29-Feb-2016 31-Dec-2016 Comments IR = Interim Report 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 28.00 60.00 Date 31-Dec-2010 31-May-2015 29-Feb-2016 31-Dec-2016 6/27/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) 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 31-Aug-2015 29-Feb-2016 31-Dec-2016 PHINDIRITBL  reduced traffic volume on NH5-Nam Hai (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- 31-Aug-2015 31-Mar-2016 -- PHINDIRITBL  NH10-Quan Tru (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target c = 3024 c = 6324 c = 7742 c = 3789 t = 3775 t = 9400 t = 8007 t = 2980 Value b = 1155 b = 2913 b = 1620 b = 1239 mc = 15289 mc = 25905 mc = 29633 mc = 13384 Date 31-Dec-2010 31-Aug-2015 31-Mar-2016 31-Dec-2016 PHINDIRITBL  Quan Tru-Nam Hai (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target c = 2224 c = 4989 c = 4989 c = 2095 t = 4098 t = 4404 t = 404 t = 966 Value b = 856 b = 712 b = 742 b = 709 mc = 19609 mc = 20877 mc = 777 mc = 11358 Date 31-Dec-2010 31-Aug-2015 31-Mar-2016 31-Dec-2016 Overall Comments Data on Financial Performance 6/27/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) 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 52.59 59.51 47% 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-Dec-2016 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. 6/27/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report VIETNAM: Haiphong Urban Transport Project (P111548) 6/27/2016 Page 10 of 10 Public Disclosure Copy