The World Bank Report No: ISR6387 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: 15 Status: ARCHIVED Archive Date: 16-Jun-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 03-Feb-2012 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 Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Page 1 of 6 The World Bank Report No: ISR6387 The project is on the way of meeting its PDO. Currently about 720,000 peoples form 966,000 peoples targeted has access to improved water supply service and about 28,000 peoples from 81,000 peoples targeted has access to improved sanitation services. In HCMC, every day about 57,500m3 from 125,000m3 targeted of water losses is reduced. Implementation progress has improved since the last mission. The overall completed work volume reached 70% by end of March 2012 (an increase of 20% from the 50% achieved at the last mission in Oct 2011). However, this progress was not at the desired level to guarantee the project can be substantially completed by June 30, 2012. Public Disclosure Copy During the April and May 2012, the project has implemented several remedial actions to accelerate the progress. By end of May, the completeness has reached 78% and was steadily increased. Such progress could ensure the full completion in project components A and C and completeness of about 72% in project components B, D and E by June 30, 2012. It was projected that by June 30, 2013, the entire project could be satisfactorily completed. 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 Public Disclosure Copy Vietnam Not Entered Dai Nai 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 Page 2 of 6 The World Bank Report No: ISR6387 Country First Administrative Division Location Planned Actual Vietnam Tinh Thai Binh Huyen Dong Hung Public Disclosure Copy Vietnam Tinh Thai Binh Huyen Hung Ha 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 Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Thousands of additional people with access to Text Value 0 28.1 80.64 improved sanitation facilities Date 15-Jul-2005 31-Mar-2012 30-Jun-2012 Comments Targets not set at appraisal stage, but then updated in May 2010. Page 3 of 6 The World Bank Report No: ISR6387 Thousands of additional people with access to Text Value 0 723 966 improved water supplies Date 15-Jul-2005 31-Mar-2012 30-Jun-2012 Comments Targets not set at appraisal Public Disclosure Copy stage, but then updated in May 2010. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Component Two: Reduced volume of water Text Value 0 57,500m3/day 125,000m3/day physically lost from systems (HCMC only) Date 14-Apr-2004 31-Mar-2012 30-Jun-2012 Comments Component Five: Consulting contracts Yes/No Value No Yes Yes awarded according to agreed procurement plan Date 14-Apr-2004 31-Mar-2012 30-Jun-2012 Comments Component Four: Institutional strengthening Yes/No Value No No Yes procedures developed by consultants and Date 14-Apr-2004 31-Mar-2012 30-Jun-2012 accepted by MoC Comments This indicator will be revised This indicator will be revised with project restructuring with project restructuring Component Three: Thousands of additional Text Value 0 105.1 221 peoples with access to new piped water Date 14-Apr-2004 31-Mar-2012 30-Jun-2012 supplies Comments Component Three: Fund amounts disbursed Text Value 0 89.2 157,310 million VND on non-subsidized terms Date 14-Apr-2005 31-Mar-2012 30-Jun-2012 Comments Component Two: Net operating income of Text Value 318,636 million VND NA 917,014 million VND WSC Date 14-Apr-2004 31-Mar-2012 30-Jun-2012 Comments Financial statements of WSCs The targeted value will be Public Disclosure Copy are not yet available determined with restructuring Component Two: Thousands of additional Text Value 0 483.52 358.12 people with access to improved water supplies Date 15-Jul-2005 31-Mar-2012 30-Jun-2012 Comments Component One: Net operation income of sub- Text Value 0 NA 20,330 million VND project Date 15-Jul-2005 31-Mar-2012 30-Jun-2012 Comments Constriction works in all most of sub-projects are not yet completed Page 4 of 6 The World Bank Report No: ISR6387 Component One: Sanitation fund repayment Percentage Value 0.00 98.00 95.00 rate Date 15-Jul-2005 31-Mar-2012 30-Jun-2012 Comments Public Disclosure Copy Component One: Proportion of water samples Percentage Value 95.00 100.00 100.00 effectively disinfected at the plant Date 15-Jul-2005 31-Mar-2012 31-Dec-2011 Comments Based on data from Binh Dinh and Hai Phong, water samples for other companies will be monitored to report progress. Component One: # of people reached by Number Value 0.00 111580.00 409000.00 hygiene education program Date 15-Jul-2005 31-Mar-2012 30-Jun-2012 Comments The targeted value will be revised with project restructuring Component One: Thousands of additional Text Value 0 28.1 80.64 people with access to improved sanitation Date 15-Jul-2005 31-Mar-2012 30-Jun-2012 facilities Comments Component One: Thousands of additional Text Value 0 135 387 people with access to improved water supplies Date 15-Jul-2005 31-Mar-2012 30-Jun-2012 Comments Data on Financial Performance (as of 18-May-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P073763 IDA-40280 Effective 21-Dec-2004 15-Jul-2005 11-Nov-2005 30-Jun-2012 30-Jun-2012 P087698 TF-53091 Closed 19-Aug-2005 19-Aug-2005 19-Aug-2005 31-Aug-2006 31-Dec-2007 Public Disclosure Copy P087699 TF-53094 Closed 17-Jul-2005 17-Jul-2005 17-Jul-2005 31-Aug-2006 31-Dec-2007 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P073763 IDA-40280 Effective USD 112.64 112.64 0.00 61.48 54.20 55.00 P087698 TF-53091 Closed USD 0.75 0.74 0.01 0.74 0.00 100.00 P087699 TF-53094 Closed USD 0.85 0.81 0.25 0.70 0.00 86.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR6387 Public Disclosure Copy Key Decisions Regarding Implementation A project restructuring with one-year extension and Credit's partial cancellation has been discussed. The Government will formally request such project restructuring by a SBV's letter submitted to the Bank for review and approval. The current delays in project implementation require special attention from the Government's ministries, respective provincial governments, project owners and project implementing agencies to ensure their sub-project's timely completion. As realistic action plan has been discussed and agreed with the Government, implementing agencies of HoChiMinh city, Ha Tinh city and MOC to expedite all necessary measures to address the weaknesses and bottlenecks in project implementation to ensure the desired project completion by June 30, 2013. It included self monitoring within the Government system on monthly base, frequent supervision from the Bank's team with regular updating managements on the progress. 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 6 of 6