The World Bank Implementation Status & Results Report Danang Sustainable City Development Project (SCDP) (P123384) Danang Sustainable City Development Project (SCDP) (P123384) EAST ASIA AND PACIFIC | Vietnam | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 16 | ARCHIVED on 04-Jan-2021 | ISR44942 | Implementing Agencies: Danang PIIPs PMU, SOCIALIST REPUBLIC OF VIETNAM Key Dates Key Project Dates Bank Approval Date: 26-Apr-2013 Effectiveness Date: 29-Jul-2013 Planned Mid Term Review Date: 20-Oct-2016 Actual Mid-Term Review Date: 21-Aug-2015 Original Closing Date: 30-Jun-2019 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to expand access of city residents to improved drainage, wastewater collection and treatment services, the arterial road network, and public transport in selected areas of Da Nang City. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Drainage and Wastewater Improvement - Wastewater Collection and Treatment: development of a separate sewer/house connection system in the coastal tourism area of My An - My Khe.:(Cost $143.60 M) 2. Bus Rapid Transit Development - (c) establishment of an integrated fare collection and Intelligent Transport Systems (ITS) for public transport, including the BRT system.:(Cost $70.22 M) 3. Urban Strategic Roads - and the improvement of DH2 (Hoa Nhon - Hoa Son) Road.:(Cost $94.70 M) 4. Technical Assistance and Capacity Building:(Cost $19.20 M) 5. Transferred activities from Da Nang Priority Infrastructure Investment Project:(Cost $30.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial 1/4/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Danang Sustainable City Development Project (SCDP) (P123384) Implementation Status and Key Decisions The Project has made some progress in the volume of works completed under components 1 (Drainage and Wastewater Improvement - Wastewater Collection and Treatment), 3 (Urban Strategic Roads - and the improvement of DH2 (Hoa Nhon - Hoa Son) Road), and 4 (Technical Assistance and Capacity Building. However, the implementation of component 2 (Bus Rapid Transit Development) continues to be delayed. Consequently, the area benefiting from increased drainage coverage and flood control is now at 419.87 hectares or 93% of the end 2020 target of 450 hectares. For Hoa Xuan wastewater treatment plant, the construction of phase 2 of the treatment unit has been completed and put into operation. For the Lien Chieu wastewater treatment plant, construction started in November 2018 and is 80% completed. The final completion date for these drainage and wastewater works is June 20, 2021. In addition, to improve access to the arterial road network, the Nguyen Tat Thanh extension was opened to traffic in late March 2018, and almost fully achieved the target travel time of 15 minutes (the current result is 16.3 minutes). The Hoa Phuoc-Hoa Khuong road was opened to traffic on May 19, 2019, and almost fully achieved the target travel time of 14 minutes with a result of 15.4 minutes. Civil works in the road from Hoa Nhon to Hoa Son is under construction, and the construction is behind schedule due to slow land acquisition progress. Finally, to improve public transport access, the city has fully operated 11 bus routes, daily ridership on the urban bus services achieved 42,000 ridership, about 80% of the 2020 target. This year, due to the COVID-19, the local authority introduced restrictions in using public transport to prevent community transmission, therefore the ridership was reduced. The city’s decision to modify the Bus Rapid Transit to a High-Quality Bus System (HQBS) by redesigning the infrastructure and systems is underway but considerably delayed. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- Substantial Moderate Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To expand access to improved wastewater collection and treatment services IN00935989 ►Area benefiting from the increased drainage coverage and flood protection measure (Hectare(Ha), Custom) 1/4/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Danang Sustainable City Development Project (SCDP) (P123384) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 380.96 419.87 500.00 Date 01-Jan-2013 29-May-2020 30-Nov-2020 30-Jun-2021 2020 target is 80% achieved Comments: To improve access to the arterial road network IN00935990 ►Travel time (in minutes) from highway 14B to costal road (by car, on week days during peak hours). (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 14.70 15.40 14.00 Date 01-Jan-2013 29-May-2020 30-Nov-2020 30-Jun-2021 2020 target is 90% achieved Comments: IN00935992 ►Travel time (in minutes) from High Tech Park to City Center (by car, in week day at peak hour) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 15.80 16.30 15.00 Date 01-Jan-2013 29-May-2020 30-Nov-2020 30-Jun-2021 2020 target is 90% achived Comments: IN00935994 ►Travel time (in minutes) from highway 14B to DT602 (by car, on week days during peak hours) (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.50 26.60 14.00 Date 01-Jan-2013 29-May-2020 30-Nov-2020 30-Jun-2021 2020 target is underachieved because the road is still under construction Comments: To improve public transport access IN00935991 ►Average weekday number of people using public transport service in Da Nang (including inter-provincial routes) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22,000.00 46,540.00 42,000.00 62,000.00 Date 01-Jan-2013 29-May-2020 30-Nov-2020 30-Jun-2021 1/4/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Danang Sustainable City Development Project (SCDP) (P123384) Due to COVID-19, the city issued restrictions in using public transport for several months , therefore the Comments: number of ridership are reduced compared to the previous year IN00935993 Average weekday number of people (women) using public transport service in Da Nang (including inter-provincial routes) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12,000.00 24,665.00 22,000.00 31,620.00 Date 01-Jan-2013 29-May-2020 30-Nov-2020 30-Jun-2021 IN00935995 Average weekday number of people (men) using public transport service in Da Nang (including inter-provincial routes) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10,000.00 21,875.00 22,000.00 30,380.00 Date 01-Jan-2013 29-May-2020 30-Nov-2020 30-Jun-2021 Intermediate Results Indicators by Components 1. Drainage and Wastewater Improvement - Wastewater Collection and Treatment: development of a separate sewer/house connection system in the coastal tourism area of My An - My Khe. IN00935996 ►Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 264,400.00 453,600.00 500,000.00 Date 01-Jan-2013 02-Dec-2019 30-Nov-2020 30-Jun-2021 2020 target is 90% achieved Comments: IN00936001 Number of people (men) provided with access to improved sanitation service under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 129,600.00 222,300.00 245,000.00 Date 01-Jan-2013 02-Dec-2019 30-Nov-2020 30-Jun-2021 IN00936002 Number of people (women) provided with access to improved sanitation service under the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 134,800.00 231,300.00 255,000.00 Date 01-Jan-2013 02-Dec-2019 30-Nov-2020 30-Jun-2021 IN00936003 1/4/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Danang Sustainable City Development Project (SCDP) (P123384) ►Volume of wastewater treated by WWTPs supported under the project. (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,138,413.00 16,529,029.00 24,000.00 Date 01-Jan-2013 02-Dec-2019 30-Nov-2020 30-Jun-2021 2020 target is underachieved because of delay in completion of Lien Chieu WWTP, the 2021 target will be Comments: achieved. IN00936004 ►Length of drains constructed/upgraded under the project (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52,961.00 60,752.00 60,000.00 Date 01-Jan-2013 02-Dec-2019 30-Nov-2020 30-Jun-2021 2020 target is exceeded Comments: IN00936005 ►No. of household provided with connection to separate sewers system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4,960.00 10,000.00 Date 01-Jan-2013 02-Dec-2019 30-Nov-2020 30-Jun-2021 2020 target is underachieved due to delay in contract implementation due to Covid-19, the 2021 target will Comments: be achieved 2. Bus Rapid Transit Development - (c) establishment of an integrated fare collection and Intelligent Transport Systems (ITS) for public transport, including the BRT system. IN00935997 ►Number of high quality buses procured and in BRT service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Jan-2013 02-Dec-2019 30-Nov-2020 30-Jun-2021 No target for 2020 Comments: 3. Urban Strategic Roads - and the improvement of DH2 (Hoa Nhon - Hoa Son) Road. IN00935998 ►Length of new roads constructed (under both component 3 and 5) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.30 20.80 28.00 1/4/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Danang Sustainable City Development Project (SCDP) (P123384) Date 01-Jan-2013 02-Dec-2019 30-Nov-2020 30-Jun-2021 5. Transferred activities from Da Nang Priority Infrastructure Investment Project IN00935999 ►Length of new roads constructed (under both component 3 and 5) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.30 20.80 28.00 Date 01-Jan-2013 02-Dec-2019 30-Nov-2020 30-Jun-2021 2020 target is 75% achieved, delay in DH2 road implementation Comments: 4. Technical Assistance and Capacity Building IN00936000 ►Share of citizens (from women/vulnerable/ marginalized groups) who participated in consultations (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68.40 68.50 70.00 Date 01-Jan-2013 02-Dec-2019 30-Nov-2020 30-Jun-2021 2020 target is almost achieved (97%) Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123384 IDA-52330 Effective USD 202.50 202.50 0.00 113.75 77.35 60% P123384 IDA-60320 Effective USD 72.52 72.52 0.00 18.50 54.02 26% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123384 IDA-52330 Effective 26-Apr-2013 30-Apr-2013 29-Jul-2013 30-Jun-2019 30-Jun-2021 P123384 IDA-60320 Effective 26-May-2017 29-Sep-2017 28-Jun-2018 30-Jun-2019 30-Jun-2021 Cumulative Disbursements 1/4/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Danang Sustainable City Development Project (SCDP) (P123384) 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 31-May-2016 ,Level 2 Approved on 07-Oct-2019 Related Project(s) P159049-Additional Financing for Danang Sustainable City Development Project 1/4/2021 Page 7 of 7