The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) URBAN WATER SUPPLY AND WASTEWATER (P119077) EAST ASIA AND PACIFIC | Vietnam | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 17 | ARCHIVED on 18-Nov-2019 | ISR39134 | Implementing Agencies: Management Board of Urban Infrastructure Project, Ministry of Constructrion, Ministry of Construction Key Dates Key Project Dates Bank Approval Date: 24-May-2011 Effectiveness Date: 07-Oct-2011 Planned Mid Term Review Date: 19-Jan-2015 Actual Mid-Term Review Date: 12-Jan-2015 Original Closing Date: 30-Dec-2016 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase access to sustainable water services and environmental sanitation in selected urban areas in the Project Provinces Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name COMPONENT 1A: Water Supply:(Cost $118.50 M) COMPONENT 1B: Environmental Sanitation:(Cost $251.60 M) COMPONENT 2A: Institutional Strengthening and Project Monitoring:(Cost $2.30 M) COMPONENT 2B: Improving the Efficiency of Investments and Operations:(Cost $1.50 M) COMPONENT 2C: Water Sector Priority Investment Plan:(Cost $7.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Provincial implementation completion report of the original activities are being finalized. MoC is following up with the provinces to complete all reports. 11/18/2019 Page 1 of 6 The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) 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 -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To increase access to sustainable water services and environmental sanitation in selected urban area IN00761563 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 596,797.00 630,699.00 450,382.00 Date 28-Jul-2016 30-Mar-2018 30-Aug-2019 31-Dec-2019 The indicator includes beneficiaries from both water supply and drainage/sanitation services. While the number of beneficiaries of drainage/sanitation projects was a bit lower than the targeted, the number of Comments: beneficiaries of water supply projects has overachieved. IN00761564 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 48.30 48.30 51.00 IN00761565 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86,180.00 89,240.00 65,872.00 11/18/2019 Page 2 of 6 The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) Date 22-Apr-2011 30-Mar-2018 30-Aug-2019 31-Dec-2019 This indicator has been overachieved due two reasons (i) new connections were directly increasing number of costumers of water utilities and so utilities have a motivation for making them, and (ii) connecting to piped water service would give direct benefits to households in improving their living Comments: conditions so they also have motivation for making them. The new connections counted should meet the design standards, i.e should have 24/7 service availability with water quality as regulated by the Government (Ministry of Health) IN00761586 ►Number of people in urban areas that have improved sanitation due to the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 209,418.00 273,739.00 312,051.00 Date 22-Apr-2011 30-Mar-2018 30-Aug-2019 31-Dec-2019 This indicators refers to the peoples that would directly benefited from the improved wastewater service, i.e. they would be accounted only in case if their house connections were established. In addition to these Comments: peoples, there were many other peoples benefited from the improved service as their wastewater also was collected and treated, though not directly if the city still uses combined sewerage system. IN00761587 ►Increase in the satisfaction rate of beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 67.80 67.80 80.00 Date 30-Aug-2014 30-Mar-2018 30-Mar-2018 31-Dec-2019 The project-end survey was conducted by end of 2016 as it was planned. By that time, drainage/sanitation projects just completed construction and commission, thus many peoples didn't see the improvement and Comments: that leaded to negative results during the survey. IN00761588 Increase in satisfaction rate of beneficiaries of wastewater and drainage services in Di An Town (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 25.21 0.00 25.21 50.00 Date 09-Dec-2017 30-Mar-2018 30-Aug-2019 31-Dec-2019 IN00761589 increase in satisfaction rate of beneficiaries of water supply service (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 83.60 91.70 91.70 90.00 Date 30-Aug-2014 30-Mar-2018 30-Aug-2019 31-Dec-2016 IN00761590 increase in satisfaction rate of beneficiaries of drainage and wastewater service (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 60.40 44.50 44.50 70.00 Date 30-Aug-2014 01-Oct-2018 30-Aug-2019 31-Dec-2016 IN00761591 11/18/2019 Page 3 of 6 The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) ►Increase in the volume of water sold annually (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34,435.00 34,435,000.00 21,731,000.00 Date 22-Apr-2011 30-Mar-2018 30-Mar-2018 31-Dec-2016 Since the Government closed the TA component in Dec 2017, under which Mabutip was collecting reports Comments: from sub-projects, there was no further update since Mar 2018 IN00761592 ►Financial sustainability of water companies (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value working ratio <0.9 working ratio < 0.9 working ratio < 0.9 working ratio <0.9 Date 22-Apr-2011 30-Mar-2018 30-Mar-2018 31-Dec-2016 Intermediate Results Indicators by Components Component 1 IN00761593 ►Increase in the volume of water sold annually (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34,435.00 34,435,000.00 21,731,000.00 Date 22-Apr-2011 30-Mar-2018 30-Mar-2018 30-Dec-2016 IN00761594 ►Water Security Priority Investments Developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value no no no yes Date 28-Jul-2016 30-Mar-2018 30-Aug-2019 31-Dec-2019 Some studies for this investment were prepared, but the main document - project FS - yet to be prepared. Comments: IN00761595 ►Areas benefiting from increased drainage coverage and flood protection measures (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,141.00 81.99 126.18 Date 22-Apr-2011 30-Mar-2018 30-Aug-2019 31-Dec-2019 IN00761596 ►Development of a sector database (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/18/2019 Page 4 of 6 The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) The sector database has The sector database Value none available been developed and is has been developed database available available and is available Date 22-Apr-2011 30-Mar-2018 30-Mar-2018 30-Jun-2014 The database has been developed and updated with the latest information of year 2015. The database id publicly accessed for interested agencies. MOC is using this sector database for developing sector's Comments: policy. IN00761597 ►Ministerial Decision on criteria for selecting projects for PSP (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Completed and Value no available Completed and available available available Date 22-Apr-2011 30-Mar-2018 30-Mar-2018 30-Jun-2014 The decision No. 1244/QD-BKHDT dated September 16, 2014 promulgating criteria for selecting pilot PPP project in water sector and decision No. 1307/QD-BKHDT dated Sept 24, 2014 selecting the PPP Comments: pilot project from MPI's minister IN00761598 ►Development of a PSP toolkit (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Completed and Value no available Completed and available available available Date 22-Apr-2011 30-Mar-2018 30-Mar-2018 30-Jun-2014 The toolkit - practically was manual guiding interested bodies in mobilizing participation of private sector in water sector. It presents different modalities (contract type) of cooperation and how they should be Comments: processed. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119077 IBRD-86210 Effective USD 69.00 69.00 0.00 60.25 8.75 87% P119077 IDA-49480 Effective USD 200.00 200.00 0.00 177.02 4.51 98% P119077 IDA-58170 Effective USD 50.00 50.00 0.00 22.66 26.15 46% P119077 TF-56904 Closed USD 1.00 0.80 0.20 0.80 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 11/18/2019 Page 5 of 6 The World Bank Implementation Status & Results Report URBAN WATER SUPPLY AND WASTEWATER (P119077) P119077 IBRD-86210 Effective 26-May-2016 25-Jul-2016 28-Dec-2016 31-Dec-2019 31-Dec-2019 P119077 IDA-49480 Effective 24-May-2011 13-Jul-2011 07-Oct-2011 30-Dec-2016 31-Dec-2019 P119077 IDA-58170 Effective 26-May-2016 25-Jul-2016 28-Dec-2016 31-Dec-2019 31-Dec-2019 P119077 TF-56904 Closed 08-Mar-2007 08-Mar-2007 08-Mar-2007 02-Nov-2008 02-Oct-2010 Cumulative Disbursements Restructuring History Level 2 Approved on 26-Dec-2016 Related Project(s) P156678-Vietnam Urban Water Supply and Wastewater Project - Additional Financing 11/18/2019 Page 6 of 6