The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Dynamic City Integrated Development Project - Thai Nguyen (P160162) EAST ASIA AND PACIFIC | Vietnam | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 8 | ARCHIVED on 20-Jan-2022 | ISR49548 | Implementing Agencies: State Bank of Vietnam, Thai Nguyen City People's Committee, Socialist Republic of Vietnam Key Dates Key Project Dates Bank Approval Date: 22-Jun-2018 Effectiveness Date: 27-Dec-2018 Planned Mid Term Review Date: 25-Nov-2021 Actual Mid-Term Review Date: 25-Nov-2021 Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access to urban infrastructure and to improve integrated urban planning and management in the project city. 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 Urban Infrastructure:(Cost $92.03 M) Component 2: Non-Structural Investments - Technical Assistance and Implementation Support:(Cost $7.97 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions The project completed the construction of two pre-schools in Huong Son and Phan Dinh in June 2021 and both have been put into operation and have achieved their intended results with respect to improved student to teacher ratios. The construction of Dan bridge is nearing completion and is expected to be turned over for operation in the 1st quarter of calendar year 2022. Following delays in the first two years of project implementation, overall project implementation has improved in the past seven months. All project-financed activities are on track to be completed and the project is on-track to achieve the targeted project development objectives by the project closing date of December 31, 2023. 1/20/2022 Page 1 of 11 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Low Low Macroeconomic Moderate Low Low Sector Strategies and Policies Substantial Moderate Low Technical Design of Project or Program Moderate Moderate Low Institutional Capacity for Implementation and Substantial Substantial Moderate Sustainability Fiduciary High Substantial Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Substantial Moderate Results PDO Indicators by Objectives / Outcomes Improve access to urban infrastructure services and integrated urban planning and management IN01078903 ►Area prone to floods in the area coverred by the project interventions (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 643.00 643.00 643.00 631.00 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 Result as planned for YR3. The target for this indicator will only start being measured in Year 5 (2023). Comments: IN01078904 ►Number of 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 0.00 1,207.00 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 Result as planned for YR3. The target for this indicator will only start being measured in Year 5 (2023). Comments: IN01078905 1/20/2022 Page 2 of 11 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN01078906 Of which bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 54.00 IN01078907 ►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 0.00 3,178.00 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 Result as planned for YR3. The target for this indicator will only start being measured in Year 5 (2023). Comments: IN01078908 Of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN01078909 Of which bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 58.00 IN01078910 ►People who have access to new and improved roads under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 38,133.00 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 YR3 target (9,161) yet to be achieved. Due to the change in the technical scope of the road investments (the Huong Thuong-Chua Hang and Bac Nam roads), the end target will be proposed to be adjusted to Comments: 36,050 through restructuring. The YR3 target will also be adjusted to 0 in year 3, to 16,500 in year 4, and to 36,050 in the final year. IN01078911 Of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN01078912 Of which bottom 40% beneficiaries (Percentage, Custom Supplement) 1/20/2022 Page 3 of 11 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49.60 IN01078913 ►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 0.00 80.00 Date 09-Jan-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 There was no achievement against the target for this indicator in Year 3, which is 80%. The revision of the technical design of the Huong Thuong-Chua Hang and Bac Nam roads and delay in the completion of Comments: other roads and bridges will push back the achievement of this target to Year 4, to be reflected in the proposed restructuring. IN01078914 Female users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN01078915 Bottom 40% users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 IN01078916 ►People provided with access to new or improved public spaces (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42,611.00 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 YR3 target (17,677) yet to be achieved. Due to the change in the technical scope of the road investments (the Huong Thuong-Chua Hang and Bac Nam roads), the end target is proposed to be adjusted to 42,150. Comments: The annual targets will also be adjusted to 0 in year 3, to 7,500 in year 4, and to 42,150 in the final year. IN01078917 Of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 IN01078918 Of which bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 56.00 IN01078919 1/20/2022 Page 4 of 11 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) ►Users satisfied with the new or improved public spaces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 There was no achievement against the target for this indicator in Year 3, which is 80%. The revision of the technical design of the Huong Thuong-Chua Hang and Bac Nam roads and delay in the completion of Comments: other roads and bridges will push back the achievement of this target to Year 4, to be reflected in the proposed restructuring. IN01078920 Female users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN01078921 Bottom 40% users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 IN01078922 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,370.00 81,951.00 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 YR3 target (17,677) yet to be achieved, to date only 2,370 people directly benefitted from the project's interventions. Due to the change in the technical scope of the road investments (the Huong Thuong-Chua Comments: Hang and Bac Nam roads), the end target is proposed to be adjusted to 79,495. The annual targets will also be adjusted to 0 in year 3, to 29,318 in year 4, and to 79,495 in the final year. IN01078923 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 52.00 51.00 IN01078924 Bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 60.00 53.00 IN01078925 ►Integrated urban development plans developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 1/20/2022 Page 5 of 11 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 There was no achievement against the target for this indicator in Year 3, which is 1. The delay in the implementation of the TA activity to develop an integrated urban development plan will push back the Comments: achievement of this target to Year 5, to be reflected in the proposed restructuring. Intermediate Results Indicators by Components Component 1-Structural Investments: Rehabilitation and Construction of Urban Infrastructure IN01078926 ►Length of drains improved or constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.19 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 Result as planned for YR3.The target for this indicator will only start being measured in Year 5 (2023). Comments: IN01078928 ►Length of wastewater pipeline laid (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.80 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 Result as planned for YR3.The target for this indicator will only start being measured in Year 5 (2023). Comments: IN01078930 ►Additional wastewater treatment capacity provided (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,100.00 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 Result as planned for YR3.The target for this indicator will only start being measured in Year 5 (2023). Due to the adjustment in the technical design of the additional waster treatment plan capacity, the end Comments: target is proposed to change to 930 in the upcoming proposed restructuring. IN01078932 ►Households connected to new or improved wastewater treatment systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 840.00 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 Comments: Result as planned for YR3.The target for this indicator will only start being measured in Year 5 (2023). 1/20/2022 Page 6 of 11 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) IN01078934 ►Length of roads and bridges constructed or improved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14.45 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 YR3 target (3.70 km) yet to be achieved. Due to the adjustment of the technical design of roads and bridges, the end target is proposed to change to 13.75. The delay in the completion of road and bridge Comments: projects requires the change of year 3 target to 0, and the pushing back of the achievement of Year 4 target to 3.88, to be proposed in the restructuring. IN01078936 ►Area of new or improved walkable public space (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 151,925.00 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 YR3 target (36,870) yet to be achieved. Due to the change in the technical scope of the road investments (the Huong Thuong-Chua Hang and Bac Nam roads), the end target is proposed to be adjusted to 116,605. The change in technical design and delay in the completion of roads and bridges require the Comments: adjustment of Year 3 target to 0, to 38,906 in year 4, and to 116,605 in the final year, to be proposed in the restructuring. IN01078938 ►Change in time used by mothers of children aged 3-72 months on unpaid childcare work (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -60% -50% Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 The actual decrease in time used by mothers of children aged 3-72 months on unpaid childcare work was measured as -60%, which exceeded the Year 3 target of -50%. Information source: M&E consultant Comments: survey report. IN01078939 ►Achievement of Government standard for teacher to student ratio in child care facilities of 2:30 for children aged 25-36 months (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2:45 2:45 2:28 2:30 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 The actual teacher to student ratio in child care facilities for children aged 25-36 months was measured as Comments: 2:28, which exceeded the Year 3 target of 2:30. Information source: M&E consultant survey report. IN01078940 ►Achievement of Government standard for teacher to student ratio in child care facilities of 2:35 for children aged 37-60 months (Text, Custom) 1/20/2022 Page 7 of 11 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Baseline Actual (Previous) Actual (Current) End Target Value 2:40 2:40 2:33 2:35 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 The actual teacher to student ratio in child care facilities for children aged 37-60 months was measured as Comments: 2:33, which exceeded the Year 3 target of 2:35. Information source: M&E consultant survey report IN01078941 ►Achievement of Government standard for teacher to student ratio in child care facilities of 2:35 for children aged 61-72 months (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2:50 2:50 2:35 2:35 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 The actual teacher to student ratio in child care facilities for children aged 61-72 months was measured as Comments: 2:35, which met the Year 3 target of 2:35. Information source: M&E consultant survey report IN01078942 ►Users satisfied with childcare services provided under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 95.00 80.00 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 The users satisfied with childcare services provided under the project was measured as 95%, which Comments: exceeded the Year 3 target of 80%. Information source: M&E consultant survey report IN01078943 Female users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 98.00 80.00 IN01078944 Bottom 40% users satisfaction (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 85.00 85.00 Component 2: Non-Structural Investments - Technical Assistance and Implementation Support IN01078927 ►Integrated urban development plans developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 1/20/2022 Page 8 of 11 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) There was no achievement against the target for this indicator in Year 3, which is 1. The delay in the implementation of the TA activity to develop an integrated urban development plan will push back the Comments: achievement of this target to Year 5, to be proposed in the restructuring. IN01078929 ►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 1.00 1.00 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 Result as planned for YR3. Annual asset plan with O&M budget is approved by the City. Comments: IN01078931 ►Stakeholder consultation sessions and training activities conducted in integrated urban development planning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 There was no achievement against the target for this indicator in Year 3 (7) due to the delay of the TA implementation. The end target is proposed to adjusted to 5 with annual targets as follows: 0 in year 3, 3 Comments: in year 4, and 5 in the final year, to be included in the restructuring. IN01078933 ►Beneficiaries involved in consultations for project planning/ implementation/ evaluation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 507.00 1,370.00 700.00 Date 22-Mar-2018 03-Jun-2021 10-Jan-2022 31-Dec-2023 The number of beneficiaries involved in consultations was measured as 1,370, which exceeds the Year 3 target of 550. However, the end target is proposed to adjust to 2,350 in the restructuring. The annual Comments: target for year 3, year 4, and year 5 will be proposed to change to 1,370, 2,030, and 2,350 respectively. IN01078935 Of which female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 48.00 44.00 IN01078937 Of which bottom 40% beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 56.00 42.00 Performance-Based Conditions 1/20/2022 Page 9 of 11 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160162 IDA-62970 Effective USD 80.00 57.00 23.00 18.65 38.35 33% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160162 IDA-62970 Effective 22-Jun-2018 29-Jun-2018 27-Dec-2018 31-Dec-2023 31-Dec-2023 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 1/20/2022 Page 10 of 11 The World Bank Implementation Status & Results Report Dynamic City Integrated Development Project - Thai Nguyen (P160162) Restructuring History Level 2 Approved on 11-Aug-2021 Related Project(s) There are no related projects. 1/20/2022 Page 11 of 11