The World Bank Report No: ISR5508 Implementation Status & Results Vietnam Vietnam Water Supply Development Project (P073763) Public Disclosure Copy Operation Name: Vietnam Water Supply Development Project (P073763) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 03-Feb-2012 Country: Vietnam Approval FY: 2005 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Construction, Central PMU, HaiPhong Water Supply Company Ltd., Saigon water supply corporation, HaTinh Water Supply Company, QuangNinh Water Supply and Construction Company, BinhDinh Water Supply Company, HaDong Water Supply Company, BacNinh Water Supply Company, HaiDuong Water Supply Company, ThanhHoa Water Supply Company, DakNong Water Supply Company, ThaiNguyen Water Supply Company, LamDong Water Supply Company, Vietnam Development Bank Key Dates Board Approval Date 21-Dec-2004 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date 16-Jun-2008 Last Archived ISR Date 16-Jul-2011 Effectiveness Date 11-Nov-2005 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date 26-Nov-2008 Project Development Objectives Vietnam Water Supply Development Project (P073763) Project Development Objective (from Project Appraisal Document) The project development objective is to improve water and household sanitation services in district towns and large urban centers in ways that are financially and environmentally sustainable thus enhancing the health and economic potential of the resident households. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost 1. Competition Route: New water supply for district towns 56.00 2. Performance Route: improving and expanding services in high-performing water supply companies 62.00 3. Non-subsidized water and sanitation lending facility 10.00 Public Disclosure Copy 4. Building capacity in the WSS sector 1.00 5. Management of project implementation 6.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Page 1 of 7 The World Bank Report No: ISR5508 The project is making progress towards development objectives. To date, close to 600,000 additional people have obtained access to improved water supply services and over 26,000 people now have access to improved sanitation. Average water tariffs charged by participating water companies have increased from VND 2,200 per m3 in 2004 to VND 5,600 per m3 in May 2011, which will enable the companies to provide a more reliable service. However the project implementation is experiencing significant delays. The project will need to be restructured and the closing date may need to be extended to enable the remaining activities to be completed and the development objective to be achieved. The Public Disclosure Copy Government is yet to formally submit a request for restructuring and extension to the Bank. Locations Country First Administrative Division Location Planned Actual Vietnam Not Entered Vinh Tru Vietnam Not Entered Tuy Phuoc Vietnam Tinh Thanh Hoa Tinh Gia Vietnam Thanh pho Ho Chi Minh Thanh pho Ho Chi Minh Vietnam Tinh Thanh Hoa Tinh Thanh Hoa Vietnam Tinh Binh Dinh Tam Quan Vietnam Tinh Thai Binh Quynh Coi Vietnam Tinh Thanh Hoa Nong Cong Vietnam Not Entered Nguyet Ang Vietnam Tinh Thanh Hoa Huong Ngoc Lac Vietnam Tinh Lam Dong Tinh Lam Dong Vietnam Tinh Ha Tinh Ha Tinh Vietnam Thanh Pho Hai Phong Haiphong Vietnam Not Entered Dai Nai Public Disclosure Copy Vietnam Not Entered Con Co Vietnam Tinh Thanh Hoa Huong Cam Thuy Vietnam Tinh Binh Dinh Bong Son Vietnam Tinh Binh Dinh Tinh Binh Dinh Vietnam Tinh Lam Dong Ap Tan Ha Vietnam Tinh Thai Binh Huyen Dong Hung Page 2 of 7 The World Bank Report No: ISR5508 Country First Administrative Division Location Planned Actual Vietnam Tinh Thai Binh Huyen Hung Ha Public Disclosure Copy Vietnam Thanh Pho Hai Phong Quan Kien An Vietnam Tinh Lam Dong Huyen Da Hu Oai Vietnam Tinh Lam Dong Huyen Don Duong Vietnam Tinh Lam Dong Huyen Lam Ha Vietnam Tinh Thanh Hoa Huyen Trieu Son Vietnam Tinh Bac Ninh Tinh Bac Ninh Vietnam Tinh Binh Dinh Huyen Tuy Phuoc Vietnam Tinh Ha Tinh Thi Xa Ha Tinh Vietnam Tinh Ha Tinh Huyen Thach Ha Vietnam Tinh Ha Nam Tinh Ha Nam Vietnam Tinh Ha Nam Huyen Duy Tien Vietnam Tinh Hai Duong Huyen Gia Loc Vietnam Tinh Hai Duong Huyen Thanh Mien Vietnam Tinh Hai Duong Huyen Thanh Ha Vietnam Tinh Hai Duong Huyen Kinh Mon Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Thousands of additional people with access to Text Value 0 26.1 80.64 improved sanitation facilities Date 15-Jul-2005 30-Sep-2011 30-Jun-2012 Comments Thousands of additional people with access to Text Value 0 600 966 improved water supplies Date 15-Jul-2005 30-Sep-2011 30-Jun-2012 Page 3 of 7 The World Bank Report No: ISR5508 Comments Targets not set at appraisal stage, but then updated in May 2010. A significant progress has been made. Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Component Two: Reduced volume of water Text Value 0 47,000 m3/day 125,000m3/day physically lost from systems (HCMC only) Date 14-Apr-2004 30-Sep-2011 30-Jun-2012 Comments There is a delay in project implementation caused by (i) Contractor performance and (ii) recent changes in institutional arrangement of Saigon water supply corporation (SAWACO) due to its equitization. The task team is working now with both SAWACO and the contractor to help them in addressing such difficulties Component Five: Consulting contracts Yes/No Value No Yes Yes awarded according to agreed procurement plan Date 14-Apr-2004 30-Sep-2011 31-Dec-2011 Comments Component Four: Institutional strengthening Yes/No Value No No Yes procedures developed by consultants and accepted by MoC Date 14-Apr-2004 30-Sep-2011 31-Dec-2011 Comments This indicator will be revised This indicator will be revised with project restructuring with project restructuring Component Three: Thousands of additional Text Value 0 74.1 221 Public Disclosure Copy peoples with access to new piped water supplies Date 14-Apr-2004 30-Sep-2011 30-Jun-2012 Comments Component Three: Fund amounts disbursed Text Value 0 81,000 million VND 157,310 million VND on non-subsidized terms Date 14-Apr-2005 30-Sep-2011 30-Jun-2012 Comments Page 4 of 7 The World Bank Report No: ISR5508 Indicator Name Core Unit of Measure Baseline Current End Target Component Two: Net operating income of Text Value 318,636 million VND 72,736 million VND 917,014 million VND WSC Date 14-Apr-2004 30-Sep-2011 30-Jun-2012 Public Disclosure Copy Comments This indicator is revised to The targeted value will be reflect only net income of determined with restructuring WSCs. Component Two: Thousands of additional Text Value 0 427.26 358.12 people with access to improved water supplies Date 15-Jul-2005 30-Sep-2011 30-Jun-2012 Comments Component One: Net operation income of sub- Text Value 0 0 20,330 million VND project Date 15-Jul-2005 30-Sep-2011 30-Jun-2012 Comments The water supply systems of BinhDinh sub-project are just operating for some months and the volume of sold water is small. The reason is that people are getting familiar with new water source Component One: Sanitation fund repayment Percentage Value 0.00 98.00 95.00 rate Date 15-Jul-2005 30-Sep-2011 30-Jun-2012 Comments Component One: Proportion of water samples Percentage Value 95.00 100.00 100.00 effectively disinfected at the plant Date 15-Jul-2005 30-Sep-2011 31-Dec-2011 Comments Based on data from Binh Dinh and Hai Phong, water samples for other companies will be monitored to report Public Disclosure Copy progress. Component One: # of people reached by Number Value 0.00 93572.00 409000.00 hygiene education program Date 15-Jul-2005 30-Sep-2011 30-Jun-2012 Comments This indicator is revised The targeted value will be revised with project restructuring Page 5 of 7 The World Bank Report No: ISR5508 Component One: Thousands of additional Text Value 0 26.1 80.64 people with access to improved sanitation facilities Date 15-Jul-2005 30-Sep-2011 30-Jun-2012 Comments Public Disclosure Copy Component One: Thousands of additional Text Value 0 100 387 people with access to improved water supplies Date 15-Jul-2005 30-Sep-2011 30-Jun-2012 Comments Data on Financial Performance (as of 29-Dec-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P073763 IDA-40280 Effective 21-Dec-2004 15-Jul-2005 11-Nov-2005 30-Jun-2012 P087698 TF-53091 Closed 19-Aug-2005 19-Aug-2005 19-Aug-2005 31-Dec-2007 P087699 TF-53094 Closed 17-Jul-2005 17-Jul-2005 17-Jul-2005 31-Dec-2007 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P073763 IDA-40280 Effective USD 112.64 112.64 0.00 52.81 63.01 47.00 P087698 TF-53091 Closed USD 0.75 0.74 0.01 0.74 0.00 100.00 P087699 TF-53094 Closed USD 0.85 0.60 0.25 0.70 0.00 117.00 Disbursement Graph Public Disclosure Copy Page 6 of 7 The World Bank Report No: ISR5508 Public Disclosure Copy Key Decisions Regarding Implementation There is a sound developmental case for extending the project closing date by one year to enable the Component B project activities in Ho Chi Minh city and Ha Tinh and Component D activities to be substantially completed. Subject to receiving a formal request from the Government, the Bank will consider a one year extension. The restructuring will also address a request from the State Bank of Vietnam to have the Development Credir Agreement amended to reflect changes that have accurred diring the course of implementation. Amongst other things this will include revising the current end of project performance targets to reflect the changes that have taken place and updating the project implementation schedule and related disbursement projections. Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy P087698-Vietnam: TF Pilot Design Building Lease - Haiphong, P087699-Vietnam - TF Pilot Design Build Lease - Bac Ninh Province Page 7 of 7