Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ho Chi Minh City Environmental Sanitation Project (P127978) Second Ho Chi Minh City Environmental Sanitation Project (P127978) EAST ASIA AND PACIFIC | Vietnam | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 6 | ARCHIVED on 22-Dec-2017 | ISR30831 | Implementing Agencies: Socialist Republic of Vietnam, Implementing Management Agency Key Dates Key Project Dates Bank Approval Date:23-Dec-2014 Effectiveness Date:10-Jul-2015 Planned Mid Term Review Date:04-Jun-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2021 Revised Closing Date:30-Jun-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve wastewater services in a sustainable manner in selected areas of Ho Chi Minh City (HCMC) and increase awareness on sanitation. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Interceptor (Base Cost):(Cost $63.00 M) Component 2: Wastewater Treatment Plant (Base Cost):(Cost $220.00 M) Component 3: Sewerage in District 2 Area (Base Cost):(Cost $45.00 M) Component 4A: Construction and Supervision and Project Management (Base Cost):(Cost $29.00 M) Component 4B: Land Acquisition and Operating Cost of Investment Management Authority (Base Cost):(Cost $41.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 12/27/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ho Chi Minh City Environmental Sanitation Project (P127978) Implementation Status and Key Decisions Infrastructure construction is underway albeit with a delay from the original schedule. A large underground system to transfer wastewater from Ho Chi Minh City (HCMC) to the proposed location of the wastewater treatment plant downstream is under construction. Sewer construction activities in the District 2 area of HCMC is expected to commence by January 2018. Bids have been received for the wastewater treatment plant (on a design, build and operate basis) and are being evaluated. A number of consulting contracts are also underway to support the project towards meeting its Development Objective. The support includes: project supervision, management and advisory support to the Investment Management Authority, social and environmental safeguards monitoring, the promotion of public awareness on environmental and sanitation issues, and the updating of the HCMC sewerage master plan. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,883.00 Date 31-Dec-2014 31-May-2017 08-Dec-2017 30-Jun-2021 Comments 12/27/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ho Chi Minh City Environmental Sanitation Project (P127978) Note: Original appraisal estimated this outcome indicator, and related sub-indicator) to begin to be realized in Year 6 (given construction and commissioning time for the infrastructure financed under the project). PHINDPDOTBL  Direct project beneficiaries (number), of which female (percentage) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,125,000.00 Date 31-Dec-2014 31-May-2017 08-Dec-2017 30-Jun-2021 PHINDPDOTBL  Percentage female beneficiaries (%) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-Dec-2014 31-May-2017 08-Dec-2017 30-Jun-2021 PHINDPDOTBL  Maintaining cost recovery for wastewater management in HCMC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 37.00 100.00 Date 31-Dec-2014 31-May-2017 08-Dec-2017 30-Jun-2021 Comments Note: Currently, HCMC collects a general environmental protection charge of 10 percent of water tariff (excluding tax), to contribute towards the overall cost of providing wastewater and drainage services, in accordance with Government of Vietnam Decree 25 (2013). The city authorities are planning to develop a tariff schedule based, which is expected to gradually phase-in towards full cost recovery for the centralized networked sewerage and drainage system. The new tariff schedule will be based on the Government of Vietnam Decree 80 (2014) on drainage, sewerage and wastewater treatment, which introduces the principle of cost recovery. 12/27/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ho Chi Minh City Environmental Sanitation Project (P127978) PHINDPDOTBL  Percentage of respondents demonstrating an increase in awareness on sanitation issues (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-Dec-2014 31-May-2017 08-Dec-2017 30-Jun-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Length of interceptor installed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Dec-2014 31-May-2017 08-Dec-2017 30-Jun-2021 Comments The interceptor contract is ongoing with the construction of access shafts, offsite pre-production of jacking pipes and factory assembly of tunnel boring machines. The interceptor tunneling and pipe jacking works is expected to commence in March 2018 when the tunnel boring machines are scheduled to be delivered to site. PHINDIRITBL  New household sewer connections constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,153.00 Date 31-Dec-2014 31-May-2017 08-Dec-2017 30-Jun-2021 Comments Household sewer connections activities are not expected until the District sewers are in place. 12/27/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ho Chi Minh City Environmental Sanitation Project (P127978) PHINDIRITBL  District 2 sewers operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2014 31-May-2017 08-Dec-2017 30-Jun-2021 Comments Four (or a total 5) sewer construction works have been contracted are scheduled to commence physical works by mid-January 2018. PHINDIRITBL  DBO Contractor activities in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2014 31-May-2017 08-Dec-2017 30-Jun-2021 Comments Five bids have been received fro the DBO contract as of the bid submission deadline of December 8, 2017. Bid evaluation is ongoing. PHINDIRITBL  Survey and IEC activities conducted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2014 31-May-2017 08-Dec-2017 30-Jun-2021 Comments Baseline survey has been conducted. IEC material (posters, manuals, video clips) are being developed and expected to be produced by March 2018. IEC and dissemination activities are expected to commence by March 2018. 12/27/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ho Chi Minh City Environmental Sanitation Project (P127978) PHINDIRITBL  Number of poor people in the D2 area connected to the sewerage network (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,318.00 Date 31-Dec-2014 31-May-2017 08-Dec-2017 30-Jun-2021 Overall Comments Household sewer connections activities are not expected until the District sewers are in place. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P127978 IBRD-84600 Effective USD 250.00 250.00 0.00 0.63 249.38 0% P127978 IDA-55680 Effective USD 200.00 200.00 0.00 30.10 159.35 15% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127978 IBRD-84600 Effective 23-Dec-2014 12-Mar-2015 10-Jul-2015 30-Jun-2021 30-Jun-2021 P127978 IDA-55680 Effective 23-Dec-2014 12-Mar-2015 10-Jul-2015 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 12/27/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second Ho Chi Minh City Environmental Sanitation Project (P127978) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/27/2017 Page 7 of 7 Public Disclosure Copy