The World Bank Implementation Status & Results Report Northern Delta Transport Development Project (P095129) Northern Delta Transport Development Project (P095129) EAST ASIA AND PACIFIC | Vietnam | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2008 | Seq No: 25 | ARCHIVED on 26-Nov-2021 | ISR48768 | Implementing Agencies: Project Management Unit for Waterways (PMU-W), Ministry of Transport, Socialist Republic of Vietnam Key Dates Key Project Dates Bank Approval Date: 24-Jun-2008 Effectiveness Date: 07-Feb-2009 Planned Mid Term Review Date: 01-Nov-2013 Actual Mid-Term Review Date: 18-Nov-2013 Original Closing Date: 30-Jun-2014 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project's development objective is to enhance the efficiency, environmental sustainability and safety of transport infrastructure and services, through the alleviation of physical and institutional bottlenecks in two major waterway corridors in the Northern Delta Region. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Multimodal Transport Corridor Investments:(Cost $212.52 M) Investments in Small Ferry Boat Stages:(Cost $4.70 M) Institutional Support:(Cost $4.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project's original credit had been fully disbursed. The additional credit, which will finance construction of the Day-Ninh Co interconnecting canal, shiplock, road and bridge ("the DNC canal") is expected to achieve more development outcomes. It is expected to facilitate a shorter primary transport corridor in the Red River Delta region and connect it with maritime trade and vessels. The allocation of IDA and counterpart funds for the additional credit was issued in 2019/ 2020 and the closing date was extended to June 30, 2022. The project has completed the procurement of all packages and has started construction. Procurement, technical, financial management and environmental, social, health and safety (ESHS) reviews have also been conducted. All project implementing agencies, working closely with the World Bank, remain strongly committed to minimizing further delays going forward and to complete construction works in accordance with the project's ESHS guidelines. 11/26/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Northern Delta Transport Development Project (P095129) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Travel time of 4x400-DWT barges from Quang Ninh to Viet Tri during the dry season IN01054695 ►Travel time of 4x400-DWT barges from Quang Ninh to Viet Tri during the dry season (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 42.3 hrs (10% Value 47 hrs/280 km 30.00 30.00 reduction)/276 km (4 km reduction) Date 30-Nov-2011 30-Apr-2021 08-Nov-2021 31-Dec-2016 Original Finance Indicator Comments: Travel time of 4x400-DWT barges from Hanoi to Lach Giang estuary during the dry season IN01054741 ►Travel time of 4x400-DWT barges from Hanoi to Lach Giang estuary during the dry season (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/26/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Northern Delta Transport Development Project (P095129) 40.85 (5% Value 43 hrs/259 km 36.00 36.00 reduction)/257.5 km (1.5 km reduction) Date 30-Nov-2011 30-Apr-2021 08-Nov-2021 31-Dec-2016 Original Finance Indicator Comments: Average vessel waiting time to enter/exit river system at Lach Giang estuary during the dry season IN01054742 ►Average vessel waiting time to enter/exit river system at Lach Giang estuary during the dry season (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 1.00 1.00 10.00 Date 30-Nov-2011 30-Apr-2021 08-Nov-2021 31-Dec-2016 Original Finance Indicator Comments: Traffic accidents/fatalities related to river crossings at the pilot ferry boat stages IN01054743 ►Traffic accidents/fatalities related to river crossings at the pilot ferry boat stages (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 0.00 0.00 6 (20% reduction) Date 30-Nov-2011 30-Apr-2021 08-Nov-2021 31-Dec-2016 Original Finance Indicator Comments: Waiting time for vessels calling at the Viet Tri Port IN01054744 ►Waiting time for vessels calling at the Viet Tri Port (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 18.00 18.00 19.20 Date 30-Nov-2011 30-Apr-2021 08-Nov-2021 31-Dec-2016 Original Finance Indicator Comments: Total Suspended Solids (TSS) in effluent from coal storage area in Ninh Phuc Port IN01054745 ►Total Suspended Solids (TSS) in effluent from coal storage area in Ninh Phuc Port (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/26/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Northern Delta Transport Development Project (P095129) Value 50 mg/l 36.00 29 mg/l 45 mg/l Date 30-Nov-2011 30-Apr-2021 08-Nov-2021 31-Dec-2016 Original Finance Indicator Comments: Total Suspended Solids (TSS) in effluent from coal storage area in Viet Tri Port IN01054746 ►Total Suspended Solids (TSS) in effluent from coal storage area in Viet Tri Port (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50 mg/l 32 mg/l 38 mg/l 45 mg/l Date 30-Nov-2011 30-Apr-2021 08-Nov-2021 31-Dec-2016 Original Finance Indicator Comments: Emissions of PM10 at Viet Tri Port IN01054692 ►Emissions of PM10 at Viet Tri Port (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 150 mg/m3 77 mg/m3 63 mg/m3 135 mg/m3 Date 30-Nov-2011 30-Apr-2021 08-Nov-2021 31-Dec-2016 Original Finance Indicator Comments: Emissions of PM10 at Ninh Phuc Port IN01054693 ►Emissions of PM10 at Ninh Phuc Port (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 128 mg/m3 98 mg/m3 85 mg/m3 103 mg/m3 Date 30-Nov-2011 30-Apr-2021 08-Nov-2021 31-Dec-2016 Original Finance Indicator Comments: Vessel travel time from Quang Ninh to Ninh Phuc port IN01054694 ►Vessel travel time from Quang Ninh to Ninh Phuc port (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/26/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Northern Delta Transport Development Project (P095129) Value 60.00 60.00 60.00 48.00 Date 15-Sep-2016 30-Apr-2021 08-Nov-2021 30-Jun-2022 Intermediate Results Indicators by Components Intermediate Results Indicators IN01054747 ►Length of waterways improved to desired operating standards (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 539.00 539.00 539.00 Date 24-Jun-2008 30-Apr-2021 08-Nov-2021 31-Dec-2016 Original Finance Indicator Comments: IN01054748 ►Timely completion of physical works financed under the original credit (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 24-Jun-2008 30-Apr-2021 08-Nov-2021 31-Dec-2016 Original Finance Indicator Comments: IN01054749 ►Percentage of DNC canal civil works completed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 14.00 100.00 Date 15-Sep-2016 30-Apr-2021 08-Nov-2021 30-Jun-2022 IN01054750 ►Ferry Boat stages with improved safety design (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value none 31.00 31.00 28.00 Date 24-Jun-2008 30-Apr-2021 08-Nov-2021 31-Dec-2016 Original Finance Indicator Comments: IN01054751 ►Delivery to MoT/VIWA of draft framework for the planning and sustainable management of inland waterways (Yes/No, Custom) 11/26/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Northern Delta Transport Development Project (P095129) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 24-Jun-2008 30-Apr-2021 08-Nov-2021 31-Dec-2016 Original Finance Indicator Comments: IN01054752 ►Delivery to MoT/VIWA of draft framework for the planning and sustainable management of ferry boat stages (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 24-Jun-2008 30-Apr-2021 08-Nov-2021 31-Dec-2016 Original Finance Indicator Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095129 IDA-44740 Closed USD 170.00 155.76 14.24 139.12 0.00 100% P095129 IDA-60280 Effective USD 78.74 78.74 0.00 15.00 67.76 18% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P095129 IDA-44740 Closed 24-Jun-2008 10-Nov-2008 07-Feb-2009 30-Jun-2014 26-Jun-2017 P095129 IDA-60280 Effective 05-May-2017 23-Jun-2017 30-Oct-2017 31-Dec-2019 30-Jun-2022 Cumulative Disbursements 11/26/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Northern Delta Transport Development Project (P095129) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 02-May-2014 ,Level 2 Approved on 21-Dec-2015 ,Level 2 Approved on 31-May-2016 ,Level 2 Approved on 14-Jun-2016 ,Level 2 Approved on 29-Dec-2016 ,Level 2 Approved on 24-Mar-2017 ,Level 2 Approved on 20-Apr-2017 ,Level 2 Approved on 30-Dec-2019 Related Project(s) P158976-Northern Delta Transport Development Project Additional Financing 11/26/2021 Page 7 of 7