The World Bank Implementation Status & Results Report Can Tho Urban Development and Resilience (P152851) Can Tho Urban Development and Resilience (P152851) EAST ASIA AND PACIFIC | Vietnam | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 7 | ARCHIVED on 27-Sep-2019 | ISR38382 | Implementing Agencies: Can Tho City People’s Committee, Can Tho City People's Committee Key Dates Key Project Dates Bank Approval Date: 24-Mar-2016 Effectiveness Date: 30-Nov-2016 Planned Mid Term Review Date: 09-Dec-2019 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to reduce flood risk in the urban core area, improve connectivity between the city center and the new low risk urban growth areas, and enhance the capacity of city authorities to manage disaster risk in Can Tho City. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Flood risk management, and environmental sanitation:(Cost $120.90 M) Urban corridor development:(Cost $78.90 M) Spatial planning platform and financial and social protection instruments:(Cost $6.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project is at its third year of implementation and overall implementation progress is much delayed. There are still bottlenecks related to institutional and technical capacity, project management issues, slow procurement and slow resettlement. No measurable results are expected until Year 4-5 of implementation except for some minor training in Year 2 (2017). The next MTR mission is scheduled for November/December 2019. 9/27/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Can Tho Urban Development and Resilience (P152851) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial High High Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Low Low Low Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To reduce flood risk in the urban core area IN00738823 ►Increase in urban core land area protected from rainfall flooding for a 10-year return period and riverine flooding for 100-year return period (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,675.00 Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 IN00738831 ►Number of direct beneficiaries, defined as people living in Urban Core protected against 10-year return period flood risk ( of which are female (#)) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 420,000.00 Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 IN00738834 Number of direct beneficiaries, of which # are female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 216,000.00 Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 9/27/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Can Tho Urban Development and Resilience (P152851) To improve connectivity between the city center and the new low risk urban growth areas IN00738824 ►Reduction in travel time between urban core and Cai Rang center (percentage change) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 IN00738832 From NK to IC3 (% change) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 IN00738833 From NVC-Bus (percent change) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 To enhance the capacity of city authorities tomanage disaster risk in Can Tho City IN00738825 ►Number of Dept. utilized Spatial Planning and RiskInfo Platform (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 Intermediate Results Indicators by Components Flood risk management, and environmental sanitation IN00738835 ►Length of new and upgraded embankment installed (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 IN00738838 ►Length of new and upgraded sewers/pipe installed (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target 9/27/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Can Tho Urban Development and Resilience (P152851) Value 0.00 0.00 0.00 12,000.00 Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 IN00738841 ►Length of canals improved (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14,500.00 Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 IN00738844 ►Beneficiaries of community-based flood early warning training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 Urban corridor development IN00738836 ►Roads constructed, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.44 Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 Segments of roads have been completed, however, other parts of the road have not been completed and therefore the road could not be used yet as a piece of completed infrastructure. site clearance delay is Comments: one of the key bottleneck. IN00738839 ►Number of bridges built which include sidewalks, connecting the urban core and Cai Rang (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 One bridge (PW2.1) was awarded and under implementation. While main bridge structure section was proceeding well, the approach structure on both ends experience delays due to resettlement. Further Comments: progress has been made however, the completion date of the contract would need to be postponed to next year. IN00738842 ►Public transport feasibility and strategy completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Public Transport Value 0.00 0.00 0.00 Feasibility Study Completed Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 9/27/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Can Tho Urban Development and Resilience (P152851) the consultancy activity is under the tendering process with the aim to be awarded by October 2019. Comments: Spatial planning platform and financial and social protection instruments IN00738837 ►Participants in consultation activities during project implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 IN00738840 Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,250.00 Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 IN00738843 ►Spatial Planning and Riskinfo Database Established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2016 25-Jan-2019 30-Aug-2019 30-Jun-2022 TOR and Cost Estimate were finalized as of June, 2018. It is expected to proceed to tendering in Aug, Comments: 2018. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P152851 IBRD-85980 Effective USD 125.00 125.00 0.00 10.01 114.99 8% P152851 IDA-57790 Effective USD 125.00 125.00 0.00 21.00 104.92 17% P152851 TF-A3723 Effective USD 2.00 2.00 0.00 0.00 2.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152851 IBRD-85980 Effective 24-Mar-2016 11-Jul-2016 30-Nov-2016 30-Jun-2022 30-Jun-2022 P152851 IDA-57790 Effective 24-Mar-2016 11-Jul-2016 30-Nov-2016 30-Jun-2022 30-Jun-2022 9/27/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Can Tho Urban Development and Resilience (P152851) P152851 TF-A3723 Effective 29-Sep-2017 29-Sep-2017 29-Sep-2017 30-Jun-2021 30-Jun-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/27/2019 Page 6 of 6