The World Bank Report No: ISR10897 Implementation Status & Results Vietnam VN-Priority Infrastructure Investment Project (P086508) Public Disclosure Copy Operation Name: VN-Priority Infrastructure Investment Project (P086508) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 25-Jun-2013 Country: Vietnam Approval FY: 2008 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 22-May-2008 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 10-Oct-2011 Last Archived ISR Date 31-Dec-2012 Effectiveness Date 25-Nov-2008 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 12-Mar-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project aims to improve the efficiency, effectiveness and sustainability of urban services under the control of Da Nang City through a package of priority investments including urban upgrading, environmental improvement and strategic road access, as well as measures for institutional strengthening for management o f urban services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Urban Area Upgrading 26.42 Environment Infrastructure Improvement 49.26 Urban Road and Bridges 72.60 Capacity Building and Project Implementation Support 4.16 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The Final Implementation Review mission was carried out in Da Nang from May 13-17, 2013. Overall, project development objectives have been substantially achieved. Project investments were and going to be handed-over for operation, the project is concretely completing implementation of entire Credit by its original closing date of June 30. Up to date, the project has brought benefit to about 350, 000 citizens (of which female account for 60%). It was clearly recognized that the project has improved city environment by improving Page 1 of 6 The World Bank Report No: ISR10897 drainage/sewer collection and treatment systems, rehabilitation of river and canal; improved the living conditions for low-income people by providing better basic infrastructure service and support the economic growth through investments of strategic roads. About 93% of the Low income households in Low-income Areas (LIAs) have water supply pipe installed, 95% have drainage pipe connected. About 65% of low income households in LLIAs was satisfied with the quality of urban service provided by the project, this percentage will be increase by the end of June, 2013 when all of project investments completed. Long term impacts have also been realized through the institutional development outcomes that the Public Disclosure Copy project has achieved in the wastewater sector. Due to a cost overrun, the Southern link road and Hoaxuan wastewater treatment plant will only be completed in early 2014 under financing from the recently approved Sustainable City Development Project (SCDP Cr 5233-VN). Up to date, total disbursement is about 90% of IDA credit. Locations Country First Administrative Division Location Planned Actual Vietnam Tinh Da Nang Turan Vietnam Tinh Da Nang Quan Thanh Khe Vietnam Tinh Da Nang Quan Son Tra Vietnam Tinh Da Nang Quan Ngu Hanh Son Vietnam Tinh Da Nang Quan Lien Chieu Vietnam Tinh Da Nang Huyen Hoa Vang Vietnam Tinh Da Nang Quan Hai Chau Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of households in project LIAs Text Value 0 65 75 satisfied with quality of urban services provided Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 under the project Comments The actual achievement exceeded the target of 60% for 2012. Public Disclosure Copy This recent mission updated the results achieved to Dec 31, 2012, whichestimated in the last ISR. The project results by June 30 will be updated in the ICR. Actual payments made by households for Text Value 5000 50,090 25000 wastewater services received (VND milion) Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 Page 2 of 6 The World Bank Report No: ISR10897 Comments The actual achievement exceeded the target of 18,000 VND million for 2012 Public Disclosure Copy Direct project beneficiaries Number Value 0.00 350000.00 500000.00 Date 01-Dec-2008 31-Dec-2012 30-Jun-2013 Comments The actual achievement met the target of 350,000 people for 2012. Female beneficiaries Percentage Value 0.00 60.00 50.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of HH in project LIAs that have Text Value 55 93 80 piped water supply on plot (%) Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 Comments The actual achievement exceeded the target of 75% for 2012. Percentage of HH in project LIAs with Text Value 50 95 75 drainage / wastewater connections (%) Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 Comments The actual achievement exceeded the target of 68% for 2012. Percent of operating costs of micro-credit Text Value 60 161.76 100 recovered though fees and interest (%) Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 Comments The actual achievement met the target of 100% for 2012. Average land values in project LIAs (VND Text Value 0.7 6.5 10 Public Disclosure Copy millions/m2) Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 Comments Level of water pollution as measured by level Text Value 215 58.2 25 of BOD in Phu Loc River outlet (mg/l) Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 Comments After the wastewater collection pipe along two sides of Phu Loc river completed (package B16), the Page 3 of 6 The World Bank Report No: ISR10897 water quality of Phu Loc river was very much improved. Percentage of cost recovery for wastewater Text Value 30 95 100 services (%) (cost for proposed order is 30 Public Disclosure Copy Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 billion dong, real revenue of wastewater Comments The actual achievement through water supply bill is 8.565 billion dong) exceeded the target of 93% for 2012. Proportion of HH in the city affected by flooding Text Value 29 12.9 7.5 (%) Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 Comments The actual achievement better than the target of 20% for 2012. Reduced congestion in strategic corridors: Text Value 19,200 12,443 23,690 Reduced congestion in strategic corridors: Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 - Existing Tran Dai Nghia (CPU) Comments The actual traffic is lower than the target of 21,370 CPU for 2012. The Reason is that the city built more roads in the area from the city budget which helped diverting traffic from the on the key roads which were agreed at project appraisal to monitor daily traffic. Reduced congestion in strategic corridors: Text Value 6,400 9,029 6,770 Reduced congestion in strategic corridors: Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 - Existing PR603 (CPU) Comments The actual achievement exceed the target of 6,210 CPU for 2012. Reduced congestion in strategic corridors: Text Value 0 0 31,000 - New NTP (CPU) Public Disclosure Copy Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 Comments The part of construction of this road which could not be completed by the original closing date June 30, 2013 will be continued under the project SCDP Reduced congestion in strategic corridors: Text Value 0 0 8,000 - New DSR (CPU) Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 Page 4 of 6 The World Bank Report No: ISR10897 Comments The construction of this road is dropped from this project and will be implemented in a new SCDP project. Public Disclosure Copy New plots developed annually in Southern Text Value 0 1,500 2,000 Development Areas Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 Comments The actual achievement exceeded the target of 1,500 for 2012. Number of LUCs issued per annum (sheet/ Text Value 16,000 28,750 8,000 year) Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 Comments The actual achievement exceeded the target of 10,000 sheets for 2012. Level of annual revenue collection by DOF Text Value 6,871 10,910 11,065 (VND billions) Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 Comments The actual achievement exceeded the target of 10,089 VND billion for 2012. Percentage of times per total measurements Text Value 365 292 30 per year of wastewater treatment performance Date 28-Aug-2008 31-Dec-2012 30-Jun-2013 exceeding effluent standards for BOD and SS Comments The actual measurement is (%) taken for existing Phu Loc WWTP which is already operating at its capacity for which a planned new Lien Chieu WWTP will help resolve this problem. Roads constructed, non-rural Kilometers Value 0.00 25.20 13.60 Date 01-Dec-2008 31-Dec-2012 30-Jun-2013 Public Disclosure Copy Comments Nguyenthiphuong road has been fully completed. Data on Financial Performance (as of 02-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P086508 IDA-44020 Effective 22-May-2008 28-Aug-2008 25-Nov-2008 30-Jun-2013 30-Jun-2013 Disbursements (in Millions) Page 5 of 6 The World Bank Report No: ISR10897 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P086508 IDA-44020 Effective XDR 95.30 95.30 0.00 85.79 9.51 90.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The project will be closed on time by the original closing date of June 30, 2013.The Financing gap (US$ 30 million of IDA ) required to complete the works planned under PIIPs has been transferred to the Da Nang Sustainable Development Project (SCDP) approved by the Board in April 2013. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Page 6 of 6