44000-P116398 World Bank The development objective of the project is to increase access to improved urban infrastructure services in selected medium-sized cities in Vietnam. The objective of the Medium Cities Development Project for Vietnam is to increase access to improved urban infrastructure services in Lao Cai City, Phu Ly City, and Vinh City in a sustainable and efficient manner. There are four components to the project, the first component being urban basic infrastructure upgrading and service improvement. This component will improve urban infrastructure and service conditions in existing or newly developed urban areas and resettlement areas, including construction and rehabilitation of basic infrastructure systems such as water supply and sanitation, drainage, power supply, lighting, roads, and schools. The second component is the urban water supply and environmental sanitation. This component will construct and rehabilitee of primary and secondary infrastructure for water supply, drainage, wastewater collection and treatment, and flood mitigation, including improving drainage and pavement of roads. The third component is the urban roads and bridges: construction of roads and bridges. Finally, the fourth component is the project management support and technical assistance. Ha Nam Provincial People's Committee Ha Nam Provincial People's Committee International Development Association International Development Association Lao Cai City: Project Management Unit (PMU) Lao Cai City: Project Management Unit (PMU) Lao Cai Provincial People's Committee Lao Cai Provincial People's Committee Nghe An Provincial People's Committee Nghe An Provincial People's Committee Phu Ly City: Project Management Unit (PMU) Phu Ly City: Project Management Unit (PMU) Socialist Republic of Vietnam Socialist Republic of Vietnam Vinh City: Project Management Unit (PMU) Vinh City: Project Management Unit (PMU) Actual end date of the activity Actual start date of the activity Planned end date of the activity Planned start date of the activity The World Bank Cuong Duc Dang +1-202-473-1000 cdang@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA VIET NAM Vinh 18.67337 105.69232 Phu Ly 20.545309 105.91221 Lao Cai 22.485559 103.97066 Access to Education Air quality management Education Financing Education Environmental Health and Pollution Management FY17 - Energy Transmission and Distribution FY17 - Other Education FY17 - Other Water Supply, Sanitation and Waste Management FY17 - Sub-National Government FY17 - Urban Transport Services and Housing for the Poor Soil Pollution Urban Development Urban Development Urban Infrastructure and Service Delivery Water Institutions, Policies and Reform Water Pollution Water Pollution Water Resource Management 0 0 0 0 0 0 0 0 0 333333.33 0 333333.33 0 333333.34 0 742899.85 0 742899.85 0 742899.85 0 742899.85 0 742899.85 0 742899.85 0 742899.85 0 742899.85 0 742899.85 0 742899.85 0 742899.85 0 742899.85 0 2500000 0 2500000 0 2500000 0 2500000 0 2500000 0 2500000 0 2500000 0 2500000 0 2500000 0 2500000 0 2500000 0 2500000 0 3333333.33 0 3333333.33 0 3333333.34 0 3333333.33 0 3333333.33 0 3333333.34 0 3333333.33 0 3333333.33 0 3333333.34 0 3333333.33 0 3333333.33 0 3333333.34 0 3333333.33 0 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Credit 8680705 Total Disbursement in June Month of 2016 IDA Credit 8198559 Total Disbursement in June Month of 2017 IDA Credit 100000 Total Disbursement in June Month of 2018 IDA Credit 203500 Total Disbursement in June Month of 2018 IDA Credit 1290000 Total Disbursement in June Month of 2020 IDA Credit 2325000 Total Disbursement in June Month of 2020 IDA Credit 2178499 Total Disbursement in June Month of 2022 IDA Credit 4097667 Total Disbursement in June Month of 2022 IDA Credit 358520 Total Disbursement in March Month of 2013 IDA Credit 1906806 Total Disbursement in March Month of 2014 IDA Credit 3551436 Total Disbursement in March Month of 2015 IDA Credit 4337239 Total Disbursement in March Month of 2016 IDA Credit 3736914 Total Disbursement in March Month of 2018 IDA Credit 1285065 Total Disbursement in May Month of 2013 IDA Credit 3026659 Total Disbursement in May Month of 2016 IDA Credit 1456555 Total Disbursement in May Month of 2017 IDA Credit 1200000 Total Disbursement in May 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IDA Credit 1800000 Total Disbursement in October Month of 2020 IDA Credit 2109286 Total Disbursement in October Month of 2021 IDA Credit 2000000 Total Disbursement in September Month of 2014 IDA Credit 2000000 Total Disbursement in September Month of 2015 IDA Credit 4175962 Total Disbursement in September Month of 2016 IDA Credit 1850000 Total Disbursement in September Month of 2021 IDA Credit -117285 Total Interest Repayment in December Month of 2013 IDA Credit -293200 Total Interest Repayment in December Month of 2014 IDA Credit -597821 Total Interest Repayment in December Month of 2015 IDA Credit -1025544 Total Interest Repayment in December Month of 2016 IDA Credit -1481565 Total Interest Repayment in December Month of 2017 IDA Credit -1504543 Total Interest Repayment in December Month of 2018 IDA Credit -1524887 Total Interest Repayment in December Month of 2019 IDA Credit -1562063 Total Interest Repayment in December Month of 2020 IDA Credit -1533040 Total Interest Repayment in December Month of 2021 IDA Credit -1038623 Total Interest Repayment in December Month of 2022 IDA Credit -1060253 Total Interest Repayment in December Month of 2023 IDA Credit -1086986 Total Interest Repayment in December Month of 2024 IDA Credit -1041618 Total Interest Repayment in December Month of 2025 IDA Credit -175417 Total Interest Repayment in January Month of 2021 IDA Credit -63237 Total Interest Repayment in January Month of 2021 IDA Credit -348548 Total Interest Repayment in January Month of 2022 IDA Credit -76827 Total Interest Repayment in January Month of 2022 IDA Credit -631997 Total Interest Repayment in January Month of 2023 IDA Credit -91200 Total Interest Repayment in January Month of 2023 IDA Credit -574739 Total Interest Repayment in January Month of 2024 IDA Credit -89324 Total Interest Repayment in January Month of 2024 IDA Credit -574739 Total Interest Repayment in January Month of 2025 IDA Credit -80950 Total Interest Repayment in January Month of 2025 IDA Credit -560370 Total Interest Repayment in January Month of 2026 IDA Credit -81862 Total Interest Repayment in January Month of 2026 IDA Credit -15191 Total Interest Repayment in July Month of 2020 IDA Credit -273624 Total Interest Repayment in July Month of 2021 IDA Credit -71505 Total Interest Repayment in July Month of 2021 IDA Credit -483340 Total Interest Repayment in July Month of 2022 IDA Credit -83692 Total Interest Repayment in July Month of 2022 IDA Credit -101322 Total Interest Repayment in July Month of 2023 IDA Credit -574362 Total Interest Repayment in July Month of 2023 IDA Credit -574739 Total Interest Repayment in July Month of 2024 IDA Credit -86587 Total Interest Repayment in July Month of 2024 IDA Credit -574739 Total Interest Repayment in July Month of 2025 IDA Credit -75009 Total Interest Repayment in July Month of 2025 IDA Credit -81496 Total Interest Repayment in June Month of 2013 IDA Credit -224665 Total Interest Repayment in June Month of 2014 IDA Credit -423246 Total Interest Repayment in June Month of 2015 IDA Credit -808399 Total Interest Repayment in June Month of 2016 IDA Credit -1135711 Total Interest Repayment in June Month of 2017 IDA Credit -100000 Total Interest Repayment in June Month of 2018 IDA Credit -1534872 Total Interest Repayment in June Month of 2018 IDA Credit -1557412 Total Interest Repayment in June Month of 2019 IDA Credit -1573239 Total Interest Repayment in June Month of 2020 IDA Credit -1626849 Total Interest Repayment in June Month of 2021 IDA Credit -1374915 Total Interest Repayment in June Month of 2022 IDA Credit -1547375 Total Interest Repayment in June Month of 2023 IDA Credit -1288252 Total Interest Repayment in June Month of 2024 IDA Credit -1016502 Total Interest Repayment in June Month of 2025 IDA Credit -3091489 Total Loan Repayment in December Month of 2017 IDA Credit -3014817 Total Loan Repayment in December Month of 2018 IDA Credit -3025967 Total Loan Repayment in December Month of 2019 IDA Credit -2992677 Total Loan Repayment in December Month of 2020 IDA Credit -5812712 Total Loan Repayment in December Month of 2021 IDA Credit -5539129 Total Loan Repayment in December Month of 2022 IDA Credit -5580668 Total Loan Repayment in December Month of 2023 IDA Credit -5456675 Total Loan Repayment in December Month of 2024 IDA Credit -5696086 Total Loan Repayment in December Month of 2025 IDA Credit -422727 Total Loan Repayment in January Month of 2023 IDA Credit -324523 Total Loan Repayment in January Month of 2024 IDA Credit -315215 Total Loan Repayment in January Month of 2025 IDA Credit -331334 Total Loan Repayment in January Month of 2026 IDA Credit -656095 Total Loan Repayment in January Month of 2026 IDA Credit -410469 Total Loan Repayment in July Month of 2022 IDA Credit -329007 Total Loan Repayment in July Month of 2023 IDA Credit -322388 Total Loan Repayment in July Month of 2024 IDA Credit -332269 Total Loan Repayment in July Month of 2025 IDA Credit -656095 Total Loan Repayment in July Month of 2025 IDA Credit -3021835 Total Loan Repayment in June Month of 2017 IDA Credit -3084908 Total Loan Repayment in June Month of 2018 IDA Credit -3024305 Total Loan Repayment in June Month of 2019 IDA Credit -2870659 Total Loan Repayment in June Month of 2020 IDA Credit -2995074 Total Loan Repayment in June Month of 2021 IDA Credit -5543333 Total Loan Repayment in June Month of 2022 IDA Credit -5555029 Total Loan Repayment in June Month of 2023 IDA Credit -5484229 Total Loan Repayment in June Month of 2024 IDA Credit -5676399 Total Loan Repayment in June Month of 2025 IDA Credit Finance Agreement :Schedule 2, Section 1(B)1 | Description :For the water supply Sub-Project under Part A.2 of the Project, a partof the credit will be made available to LAWACO by means of aSub-Loan under a Subsidiary Loan Agreement, on terms and conditionsacceptable to the Association. | Due Date :30-Sep-2013 Finance Agreement :Schedule 2, Section V(1) | Description :Each Project Province to prepare and adopt, for each asset createdunder the Project, an Operation and Maintenance Plan in form and substance satisfactory to the Association | Due Date :31-Dec-2014 Finance Agreement :Schedule 2, Section V(2) | Description :Lao Cai Province and Ha Nam Province to prepare and adopt a StrategicUrban Sanitation Study in form and substance satisfactory to the Association, prior to the issuance of any bidding documents forsanitation investments | Due Date :07-Apr-2014 <p&gt;Target substantially achieved (94%). The result reflects the following city-specific results: Lao Cai City: 47.9 km wastewater pipelines laid and put into service in wards&nbsp;across the city; Phu Ly City: 30.13 km wastewater pipelines laid and put into service in wards&nbsp;across the city; Vinh City: 24 km wastewater pipelines laid and put into service in wards&nbsp;across the city. Information source: PMU reports, review of supporting consultants&rsquo; completion report, discussion with PMUs.</p&gt; <p&gt;Target exceeded (126%). The result reflects the following city-specific results: Lao Cai City: 59,868 people (of whom 50% were female); Phu Ly City: 58,119 people (of whom 50.8% were female); Vinh City: 162,593 people (of whom 51.07% were female). These peoplegained access to improved sanitation thanks to project investments which included the following: in Lao Cai City the construction of a new wastewater treatment plant, new pumping stations, sewer pipes and roadside drainage system, as well as the rehabilitation ofLao Cai central regulation lake; in Phu Ly City, the construction of a new wastewater treatment station, new sewers and clean waterpipes, and two pumping stations to transfer wastewater. In Vinh City the moat around the Citadel was rehabilitated, along with other bodies of water, drainage channels were constructed, and the city&rsquo;s main wastewater pumping station saw its capacity almost double (from 12,600 to 25,000 m3/day). This total also includes the pupils and the teachers at the schools in Vinh and Lao Cai whichsaw their sanitation facilities (mainly toilets and handwashing facilities). Information source: PMU reports, review of supporting consultants&rsquo; completion report, discussion with PMUs.</p&gt; <p&gt;Target partially achieved. Three plans were implemented&mdash;one in each city. In each of the three cities, an asset management system was established with a server located within the Urban Management Department. Since the completion of this activity, funds hve been allocated annually for O&amp;M in each of the three cities, including for the infrastructure financed under the project. However, in both Lao Cai City and Vinh City, the budgets have been insufficient to adequately cover O&amp;M costs. Information source: PMU reports, review of supporting consultants&rsquo; completion report, discussion with PMUs.</p&gt; <p&gt;Target exceeded (118%). The result reflects the following city-specific results: Lao Cai City: 10.21 km by constructing the new D1 road (now called Vo Nguyen Giap Street); and the Ngoi Dum 1 and Ngoi Dum 2 bridges; Phu Ly City: 9.75 km by constructing by constructing the new D4-N7 route, including four lanes with pedestrian crossings, drainage system, trees, and streetlights; Bien Hoa Road, which is the main road of Phu Ly City; and primary roads surrounding the Lam Ha and Quang Trung conditioning reservoirs; Vinh City: 14.6 km by&nbsp;constructing the four-lane Hung Tay-Vinh Road (including Ke Gai Bridge), and the two-lane road connecting NH46 to Lam Riverside Road. All roads were put into service. Information source: PMU reports, review of supporting consultants&rsquo; completion report, discussion with PMUs.</p&gt; <p&gt;Target exceeded (117%). The result reflects the following city-specific results: Lao Cai City: 30% reduction, Phu Ly City: 35% reduction, Vinh City: 40% reduction.&nbsp;The reduction is thanks to project investments in new and upgraded roads and bridges, namely the major Vo Nguyen Giap road and many local roads in Lao Cai City; route D4-N7 and Bien Hoa Road in Phu Ly City, and the four-lane Hung Tay-Vinh Road and the two-lane road between the N46 and Lam riverside in Vinh City (both roads included bridges). The result was calculated by comparing measured, actual journey times on routes before the investments were started and after they were completed at the same time of day.&nbsp;Information source: PMU reports, review of supporting consultants&rsquo; completion report, discussion with PMUs.</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Target achieved (100%). The result reflects the following city-specific results: Lao Cai City: 27 schools equipped with functioning toilets and hand-washing systems; Vinh City: 27 schools equipped with functioning toilets and hand-washing systems. Information source: PMU reports, review of supporting consultants&rsquo; completion report, discussion with PMUs.</p&gt; <p&gt;Target achieved (100%). The result reflects the following city-specific results: Lao Cai City: 4,300 m3/day by constructing the first wastewater treatment plant in Lao Cai City; Phu Ly City: 1,500 m3/day by constructing the Chau Giang wastewater treatment plant. Information source: PMU reports, review of supporting consultants&rsquo; completion report, discussion with PMUs.&nbsp;</p&gt; <p&gt;Target exceeded (147%). The result reflects the number of people with access in&nbsp;Lao Cai City. The result was achieved due to the capacity added to the Coc San Water Plant and the distribution pipes for the additional water supply, enabling residents to have better access to clean water. Information source: PMU reports, review of supporting consultants&rsquo; completion report, discussion with PMUs.</p&gt; <p&gt;Target achieved (100%). The result reflects the expanded water supply capacity in Lao Cai City by expanding the capacity of the Coc San Water Treatment Plant from 18, 000m3/day to 24,000m3/day. The result reflects the cumulative additional daily treated water supply to the water supply network. Information source: PMU reports, review of supporting consultants&rsquo; completion report, discussion with PMUs.</p&gt; <p&gt;Target substantially achieved (99%). The result reflects the following city-specific results: Lao Cai City: 57.7 km water supplypipelines laid and put into service, expanding the city&#39;s water supply network to all wards and communes compared to only partial coverage before the project; Phu Ly City: 20.2 km water supply pipelines laid and put into service in Quang Trung Ward, Hoa Lac Village (Lam Ha Commune), and Me Noi Village (Liem Chinh Commune); Vinh City: 10.3 km water supply pipelines laid and put into service in Quan Bau and Nghi Phu resettlement sites. Information source: PMU reports, review of supporting consultants&rsquo; completion report, discussion with PMUs.</p&gt; <p&gt;Target achieved (100%). The result reflects a 9.8 km open channel covered at the end of Bac Channel in Vinh City and put into service. Information source: PMU reports, review of supporting consultants&rsquo; completion report, discussion with PMUs.</p&gt;