+ ELECTRICITY OF VIET NAMPECC2 POWER ENGINEERING CONSULTING COMPANY .2

RP320VOL. 1

PROJECT: TR2-02-25B

220KV BINH TAN (TAN BINH) SUBSTATION

REPORT

RESETTLEMENT ACTION PLAN

HCM CITY, March, 2005

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ELECTRICITY (O,,F VIET iNA.',

| t 1. POWER ENGINEERING CONS ULTING COiMPANY+ .2

I PROJECT: TR2-02-25B

220KV BINH TAN (TAN BINH) SUBSTATION

REPORT

RESETTLEMENT ACTION PLAN

Prepared by Nguyen Long Hung I -

Head of Bureau Nguyen Van VuongauNa,

Vice Director of SGIE Dinh Van Bong ,--o -

PROJECT OWNER > AFFILIATE PERFORMNIANCE

Ho Chi Minh City. March, 2005 Ho Chi Minh City. March, 2005

HO CHI MINH CITY POWER COMPANY POWER ENGINEERING CONSULTING COMPANY .2

-: 7~F- ECTOR DIRECTOR

gP~~~T s Pir, ;! {R _zOsjNG[ TV &,.U \\.\IrNn;LJ5 r T - /" PJVAAyuAm E

Le Van Phtfu .c94 ,W '

I

Uy ban nhan dan CONG HOA XA HOI CHU NGHIA VIET NAMThanh pho Ho Chi Minh DUc Ilp - Tir do - Hanh phuc

HOI DONG THAM DINH DEN BUGIAI PHONG MAT BANG THANH PHO

So:, l /TC-HDTDDB-BVG Tp. Hi Chi Minh, ngciyJ,Lthcng 04 nam 2005.V/v Y kien ve d rtoan chi phiI b6i thuong va tai dinh cu cuia d an

tram bien Ap 220KV Hiep BinhI Phuic (Binh Trieu) phuang HiepBinh ChAnh quan Thu D*c vA Trambien ap 220KV Tan Binh, phuong

| Binh Himg H6a A quan Binh Tan.

Kinh g&i: Uy ban nhan dan Thanh ph6.

Tiep nhan Phieu chuyen so 1543/VP ngAy 20/01/2005 cuia Van ph6ng Hoidong nhan dan va Uy ban nhan dan Thanh pho kem theo cong van so058/EVN/TVD2/KSTH ngay 14/01/2005 cuia Cong ty Tu van XAy dung dien 2de nghi Hoi dong Tham dinh den bu giai phong mat bang ThAnh pho c6 y kienve du toan chi phi b6i thu&ng vA tai dinh cu cua dur an tram bien ap 220KVHiep Binh Phu&c (Binh Trieu) phu,ng Hiep Binh Chanh quan Thu Duc vaTram bien ap 220KV Tan Binh, phua~ng Binh Hung H6a A quan Binh Tan.

Ve viec nAy, Hoi dong Tham dinh den bu giai ph6ng mat bang ThAnh ph6c6 kien nhu sau:

1/ Dtr an tram bien ip 220KV Hiep Binh Phu'6c (Binh Trieu) quanThu Duc:

Ve co ban, thong nhat voi bao cao ke hoach den bu va tai dinh cu ngAy25/11/2004 cuia Cong ty Tu van Xay d.ung dien 2. Tuy nhien, can cu vAo cac duan b0i thuang dang trien khai tren dia bAn phuang Hiep Binh Phufc, quan ThuiDuc ma cu the Ia du an dau tu xay diung cau du6ng Binh Trieu II c6 don gia boithuong ve dat cu the nhur sau:

+ Dat & mat tien duong Quoc 16 13: 4.000.000d/m2.

+ Dat nong nghiep: 200.000d/m2.

Nhu vay, gia dat du kien tinh b6i thuong cuia du an thap so voi thuc tedang ap dung (dat o: 2.100.000d/m2).

Tuy nhien, can cu Luat dat dai nam 2003, Nghi dinh so 197/2004/ND-CPI ngay 03/12/2004 cuia Chinh phf. Uy ban nhAn dan ThAnh pho da ban hanhQuyet dinh so 316/2004/QD-UB ngAy 24/12/2004 ve giA cAc loai dat tren diaban Thanh pho thi gia dat & vi tri mat tien du&ng Quoc 16 13 (doan tux cAu BinhI Trieu den cau Ong Dau) Ia 2.800.000d/m2 va khi xac dinh m*c gia dat a de tinhboi thuong se c6 cong vai m*c h6 trk them de tiuong *ng voi m*c gia dat & tinhboi thuang dang ap dung o cac du an tren cung dia ban.

Ngoai ra, c6 bo sung giA cua loai dat nong nghiep xen ke trong khu dan cu'(tinh b0i thuang bang 30% gia dat & lien ke,<.-

I

- RP ut Binhl Tun ( Tcin Binh) 220KV Suhbstation- Page I oJ726

TABLE OF CONTENTS

DEFINITION OF TERMNIS .................................................................. ,. 3

U EXECUTIV E SUMMNIARY .

1. INTRODUCTION .. 8

1.1 The subproject .S1 .2 Objectives of Resettlement .S

2. LEGAL FRAMNIEWVORK .8

3. EFFORTS IN MINIMIZING LAND ACQUISITION .9

4. SIOECONOMIC CONDITION, CENSUS AND INVENTORY .9

3 A4.1 The socio-economic condition of DPs .94.2 Land acquisition impacts .10

I 5. PIRINCIPLES, ELEGIBILITY TO COMPENSATION AND ENTITLEMENT. I 1

5.1 Priciple .115.2 Displaced Persons and eligibility. 12I 5.3 Impact Categories .13*.4 Entitlement Policv 1.

3 6. REl.LOCATION AND ECONOMIC RESTORATION PROGRA.MS .19

7. CONSULTATION AND PARTICIPATION .20

8. IN'STITUTIONAL ARRANGEMENT .20

S. 1 Institutional Arrangements .20S .2 The functions, taskforce and responsibility .21

9. TASK FORCES AND IMPLEMENTATION SCHEDULE .. .

9.1 Task forces.2 I 9.2 Basic actions of the project ................................................................. 239.3 Implementation schedule .24

| 10. COMPLAIN MIECHANIS.I .24

11. COST ESTIMATE .25

I

3 HoI Chi M6inh City Powser Project MJanagement Bocrd

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R- P oJ BiJli Tan Tan Binh) 220'KV SUhs t.arwn- Page 2 aJ'u6

ABBREVIATIONS AND ACRONYMS

ARP Abbreviated Resettlement Plan

CSRC Compensation, Support and Resettlement Committee

DMS Detail Measurement Survey

DOC Department of Construction

DOF Department of Finance

DP Displaced Persons

HCMCPC Ho Chi MIinh City People's Committee

HCMICPC Power Company of Ho Chi Minh City

HH Household

EVN Electricity of Viet Nam

GOV Government of Viet Nam

PMU Project Nlanagement Unit

RIB Resettlement Information Booklet

ROW Right of Vav

\V D V iet Nam Dong

USD US Dollar

WB World Bank

PECC2 Power Engineering Consulting Company 2

II.

*IHo Chi MZink City Power Project M§anagement Board

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- RP of Binh Tan ( Tan Binh) 22OKV Substatrin,,- O Page 3 t '26

DE FIN'ITION OF TEPUNIS

I tIivoluzlztarv Resettlement: impacts of development projects may result in losses,

unavoidable relocation that people affected have no option but have to rebuild their lives

incomes and assets elsewhere.

Resettleine,zt Plai is a time-bound action plan with resettlement strategy, objectives,

impacts, entitlement, socio-economic survey, policy framework, legal framework,

measures to minimize impacts, resettlement sites, compensation, income restoration,

resettlement implementation arrangement, resettlement schedule, participation and

I consultation, grievance redresses, monitoring and evaluation, and possibly indigenous

people development plan.

I Project Affected Persons (PAPs) or Displaced Personts (DPs) indicates any juridical

person who may be an individual, a household, or a private or pubic firm on account of

| the execution of a project, or any of its components or sub-projects or parts thereof would

have their:(i) right, title or interest in any house, land or any other asset acquired or possessed,

U in full or in part; or

(ii) business, occupation, \vork, place of residence or habitat adverselv affected: or

|(iii) Standard of livin ad% erselv affected.

ColpeLnsationl means payment in cash or a kind to replace losses of land. housin Lz

income, and other assets caused by a project.

Endtitleineuit defines a right to receive mitigation measures such as compe'sation, income

I restoration, relocation assistance, and other supports.

II coinie restorationl/Livelih ool restoratio,n/Rehabilitationz means the process to restore

I . income earning capacity, production levels and living standards in a longer term.

Replacementt cost is a sufficient cost to replace lost assets and cover transaction costs.

(i) For agricultural land, replacement cost of an affected plot is the value to buy a

I plot which has an equally profitable potential and is located in a vicinity of the

affected plot plus the cost of preparing the plot to a level similar to those of the

affected plot, plus the cost of any registration and transfer taxes.

(ii) For land in urban areas, it is a pre-project market value of a plot with equal size

3 and use, similar or improved public infrastructure facilities and services and

located in the vicinity of the affected plot, plus the cost of any registration and

transfer taxes.(iii) For houses and other structures, it is market costs of materials to build a

replacement structure with an area and quality similar or better than those of the

I Ho ChiM inh City Power Project Management Board

R .D- I), inh Tanr ( Ta;ii Binhl) h'';u:;, -,P.,}J f'S

affected structure. Or it is the cost to repair a partially affected structure, plus the

cost to transport building materials to the construction site, plus the cost of any

labor and contractors fees, plus the cost of any registration and transfer taxes.

In process to determine replacement cost, depreciation of asset and value of salvableI materials are neither taken into account nor the value of benefits derived from the

project.

Cenisuis is a data collection technique of completing enumeration to all PAHs and their

assets through a household questionnaire. Objectives of the census are (i) to prepare a

complete inventory of PAHs and their assets as a basis for compensation, (ii) to identify

non-entitled persons, and (iii) to minimize impact of later influx of "outsiders" to project

area.

Socio-econzo,nic suirvey is carried out in order to collect profile data of PAHs and to

prepare for Resettlement Plan. A sample about 20% of PAHs is surveyed through a

household questionnaire. The survey result is used (i) to assess incomes, identifyproductive activities, and plan for income restoration, (ii) to develop relocation options,and (iii) to develop social preparation phase for vulnerable groups.

| CCtt-off da(te determinles eligibilitv for entitlement. The cut-off date couldl also be the date

the project area was delineated, prior to the census, provided that there has been an

cfftectivc public dissemination of information on the area delineated, and systematic andI continuous dissemination subsequent to the delineation to prevent further population

influx.

Vulnerable -ro,tp is defined as indigenous people, ethnic minorities, the poorest, women,

children, the aged, the disabled, and other socially/economically vulnerable groups who

could adversely affected from a project.

Grievance Redress procedures are set out the time frame and mechanisms for resolutionsI of complaints about resettlement from PAHs. Gnrevance redress can be carried out

through informally-constituted local committees with representation from key stakeholder

|groups. Grievances can also be addressed through formal channels. With an unresolved

grievance, it will be dealt with at progressively higher levels.

I

| ~~Ho Chii Mi nh City Powser Projecr M6anagemnent Boardl

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- RP ot Binh Tarn ( Tan Binh) 220KV Suhstation- Page 5 aoJ26

EXECUTIVE SUiNlI;IARY

I 1. Tlte Project anid Resettlemnent Plan

The 220 kV substation in Binh Tan is a subproject of the Transmission and DistributionProject that would be constructed to meet the demand of power consumption of Ho ChiIMinh City in the period of 2001-2010. This subproject includes (i) Binh Tan 220 kVsubstation; (ii) a short transmission line 220-1 10 kV with a length of 88 meters; and (iii)Access road. The subproject would acquire land from eight families only and thereforeonly an Abbreviated Resettlement Plan is prepared. According to the World Bank's OPI A4.12, an Abbreviated Resettlement Plan mainly covers the following minimum elements:(1) a census survey of displaced persons, and valuation of assets; (2) description ofcompensation and other resettlement assistance to be provided: (3) consultation withdisplaced persons about acceptable alternatives; (4) institutional responsibility forimplementation and procedures for grievances redress;: and (5) a timetable and budget.

2. Objectives of Resettlemient Pl/aii

The main objectives of resettlement plan are (i) to minimize adverse impacts on landacquisition; and (ii) in unavoidable case, a resettlement plan will be prepared in order tomiiake sure that DP can improve or otherwise will be at least restored their livelihood aspre-project implementation.

3. LeLgalfitameivork

Abbreviatdd Resettlement Plan (ARP) for this project is based on laws and relevantI Decrees of Viet Nam related to compensation and resettlement and OP 4.12 oninvoluntary resettlement of the World Bank. Eligibility for compensation and/orrehabilitation entitlement and other assistance includes all individuals, households andinstitutions who will be affected by the project, either temporarily or permanently.

4. Project impacts

The project will impact on:

Permanent land acquisition for the substation, access road; connection towerand underground cable line.I - Permanent houses, structures, trees, crops and other assets.Temporarily acquired land required during the construction of the project.

I The survey results are shown as follows:There will be a total of 08 affected households with 14 persons. Of which, numberof households to be fully affected on houses and has to be relocated is 08 families.

Ho Chi Minh City Power Project Management Board

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- Kf aInd PaiOi ( 7an Bit4i2) 26|r.'VSuhstuon- Page 0 of 6

There are no impacts on natural preser-vingy zones, vestigTes, and pagodas or

5. Entitleiment policy

All of project affected individuals, families; institutions in the project area wvill be

compensated for their lost assets and will be assisted with allowances and subsidies in a

transition period to make sure that they could at least restore their livelihood.

Compensation costs and allowances will be based on decision of HCNICPC and at the

replacement values.

6. Participationt anid conzsiltationi

The consultants of PECC2 have carried out consultation wvith the DP. The consultation

includes asking the DP with some formal questions in a questionnaire (such as options for

compensation in cash or in kinds, opt to be resettled to resettlement site or self-relocation

with cash compensation etc.). The consultants have also asked PAPs about the proposed

economic restoration programs and any special needs required for resettlement in order to

shorteni the transition period.

7. Comnplaiuit aint! nlonitorin-

DuL-inig the project implementation, the DP's complaints wvill be dealt with according to

the regulations of Vietnamese laws. The complainant wvill be treated fairly and to be

gided by related agencies on the ordet, procedures. In addition, no fee will be charged

for their complaints.

The implementation of the RP shall be constantly supervised and monitored by the

Project Management Unit under the Power Company of Ho Chi Minh City and all

relevant local authorities to make sure that the RP will be implemented smoothly.

8. Inistituttionial arrangemeents

The Power Company of Ho Chi Minh City and its Project Management Unit will be

mainly responsible for all of operations on investment guidelines, investigation and

design, project construction as well as supervision of compensation and resettlement ofI the project. The Project Management Unit is also responsible for directly guiding the

whole implementation process of the project including RP implementation to all related

institutions. To successfully implement the RP, PMU will be assisted by HCMfPC city,

district and ward authorities.

9. Schediile

Ho Chi ,inh Citv Powver Project Mtfanagement Board

- RP ot Biil Tcn ( Tant Binh) 220KV Substation- Pu ,e 7 ot 6

RP implementation xvill be implemented in a close linkage to the civil works. The detail

schedule of RP implementation will be planed later at the detail design phase of the

project. The project affected persons w ill be clearly informed about the quantity of their

loss assets, entitlement policy, compensation unit cost, compensation amounts and RP

implementation schedule.

10. Cost estimate

Total compensation cost is estimated at about 18,526,526,685 equivalent to USD 1.176

million (The rate of exchange is ViND 15,750 per USD). This cost including costs for

compensation. rehabilitation activities alloxvances, as well as administrative management.

I

IIIIIIIIII

| ~~Ho Chi .NIinh City Powter Project Mtanagement Board

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-RP f Binhl Tan ( Tai Biinil) 220KIV SUh.V:a:iu- Page ,8 oJ 26

I 1 . INTRODUCTION

1.1 The subproject

Ho Chi Minh City is the biggest one of Viet Nam. Its power consumption is at a high rateand increasing rapidly from time to time. According to a forecast by the Energy Institute,the total capacity of substations needs to be increased about 70% up to 2010 to meet withdemand of industry, domestic use. Its current power network needs to be upgraded andexpended through many programs such as national program, city program and programsof some international donors such as the World Bank and Asian Development Bank.

1.2 Objectives of Resettlement

Principles and objectives of this RP are defined in accordance with Vietnamese laws theand OP 4. 12 of the World Bank on involuntary resettlement.

- Involuntary resettlement and loss of means of livelihood are to be avoided wherefeasible through exploring all viable alternatives. But when, after examined, if it isproved unavoidable, then effective measures to minimize impact and tocompensate for losses must be agreed with the people who will be affected:

| People to be resettled involuntarily and people wvhose means of livelihood w.ill behinldered or lost muLst be sufFiciently compensated and supported by the projectplroponenlts a timely mannier;

The project proponents must make efforts to enable the people affected by theproject to improve their standard of living, income earning opportunities andI production levels, or at least to restore them to pre-project levels. Measures toachieve this include: providing land and monetary compensation for losses (tocover land and property losses), supporting means for an alternative sustainablelivelihood, and providing the expenses necessary for relocation and the re-establishment of a community at relocation site; and;

- Appropriate participation by the people affected and their communities must bepromoted in planning, implementation and monitoring of involuntary resettlementplans and measures against the loss of their means of livelihood.

To achieve these objectives, Resettlement Plan should be designed so as to follow theimprovement or at least a maintenance of the PAP's pre-project living standards.

2. LEGAL FRAiMIEWORK

This Abbreviated Resettlement Plan is prepared in accordance with the project| resettlement policy. This policy is developed based on the relevant laws of Viet Nam and

Ho Chi Minh City Poit'er Project Afanagement Board

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-Rl' ,, Binhi Taitl Ta7L1 Binhlj 220X'V'S.i.8:a;i:,,t:- ,9,;<

OP 4.12 of the Wnorld Bant; on involuntary resettlement. Key laws, decrees of

Government and Circulars of interministerial Ministries, policies of HCMICPC on

I compensation, support and relocation are as follows:

- Land law issued on November 26, 2003.I - Decree 181/2004/ND-CP on October 29, 2004 guiding the implementation of the

land law 2003.- Decision No. 153/2004/QD-TTg of Prime Minister on August 17, 2004 promulgating

the strategy orientation for sustainable development in Viet Nam (Vietnam's agenda

21).I - Decree 197/2004fND-CP on December 03, 2004 on compensation, support and

resettlement when land is recovered by the State.

- Circular 116/2004/TT-BTC on December 7, 2004 guiding the implementation of

I compensation, support and resettlement when land is recovered by the state.

- Decree 1SS/2004/ID-CP on November 16, 2004 on metlhods to determine land prices

and assorted land price brackets.

- Circular 114/2004iTT-BTC on November 26, 2004 guiding the implementation of the

Government's Decree No. 1 88 20047'ND-CP on methods to determine land prices and

assorted land price brackets.

- Decree 19S/2004fND-CP on December 3, 2004 on collection of land use levies.

- C'onmpensation and resettlement policies of HCMC:I (i) C'ompensation unit costs for lands (Decisions no. 3I16/2004iQD-LuB datcd

)ccember 24. 2004);(ii) Compensation units cost for building and other structures (Decision no. I IS QD-

UB dated April 28, 2004);

3. EFFORTS IN MINIMIIZING LAND ACQUISITION

The site of Binh Tan substation was selected based on the considerations of technical,

I environmental and social viewpoints. These issues were carefully studied by checking at

the site and through consultation with local people, Binh Tan district authorities. There

are several alternatives that were studied. The site was selected with a shortest distance to

connect to the existing grid so that it would minimize impact to people under the right of

way and in a thin population area. Thanks to this consideration, only 08 HH will be

affected by all different categories (on land, building, crops and trees etc.).

4. SIOECONOMIC CONDITION, CENSUS AND INVENTORY

4.1 The socio-economic condition of DPs

The socio-economic survey was carried out for all of the DPs (08 households). Average

of family size is 02 persons. Of which, woman is 48.56%, and man is 51.44%.

Ho Chi kinh Citr Power Project lanagement Boardi

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- RP "t Binh Tin f Tan Binh) 220K V Shst;:!b'!- Puwe JO "p26

Ilost of the DPs are doing business or working as government staff or in private firmns.

Few DPs are doing farming as a second occupation. But income from farming is quite

small compared to other sources. The average income of the affected families is about

VND SO million per year.

IMost of the DPs have electricity, running water or drilling well, television, telephone,

motorbike, refrigerator and furniture. MIost of the DPs have main houses of more than 100

m2 and good sanitation facilities.

A summarv of socioeconomic survey results is shown as in table 1.

Table 1: Mainly socio-economic condition of the DPs

3 1, ?4No. Amenity Number of HHl 1. with telephone 06

-. with electricitv 06

* l 3. with motorbike 08 HH with 14 motorbikesl 4. with running water 05

5. with television OS

. 6. with refrigerator 05

7. W ith xvashingz machine [02

4.2 Lanid acquisition impacts

Impacts on land include temporary ones in the construction time and permanent land

acquistion for constructing the substation, access road and pole foundations. There are OS

IHHs who will be fully affected on houses. Of these, 06 HH remain land to reorganize

their new houses (do not have to displace) and 02 HH do not remain residential land and

have to be relocated. Land acquisition is summarized as in a table no. 2, 3 and 4 below.

Table 2: Land acquisition by the project

l No. Item Number of HH Permanent Permanentimpact on impact on

residential and agricultural landgarden land (mi2 ) (M2 )

I . Substation 05 3,750 8,290

2. Access road 02 840 1,378

3. Connected cable 01 210 1,892

l and towerTotal 08 4,800 11,560 I

There is only one HH losing more than 20% of total productive land holding.

| Ho Chi Minh City Power Project Mfanagement Board

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- RP of Binh Tan ( Tan Bi,zlz) 220KV Substaziou- Page II of 26

ITable 2: Impacts on building and other structures

N No. Item Fully affected on building and Fully affected on housecan rebuid new houses on and have to be relocated to

remainin2 land new places _

HH Area I Type HH [Area Type

*_ _ _ _ ( m 2 ) I ,_ _ _ _ _ _ _ _ _ _ _ _ , _ _ _ _ ,(m 2 ) I__2I 1. Substation 04 1,360 Type 4 01 150 !Type4l 2. Access road 02 740 Manufacturing 0 0

3. Connected 0 0 0 1 310 Manufactu

cable and ring shop

tow er _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

ITotal 06 2,100 j 021 460

I Table 4: Impacts on other assets

| | No. Asset Number of affected I

________ _______________________________________________________ assetI 1. Drillincg wells 02

2. I \Water meter I05

3. Power meter 06

4. Telephone 06

| t D. | Crops, treesI- Ni\ango t 26

| I ~~~~~- Coconut 21

* ~~~~~~- Damson 14

- Jack fruit tree 07

l_ - Star-apple 13

I 5. PRINCIPLES, ELEGIBILITY TO COMPENSATION AND ENTITLEIMENT

* 5.1 Principle

| Resettlement Plan should be designed to achieve an improvement or at least maintenance

of the PAH's pre-project living standards.

(a) Both Resettlement and land acquisition must be minimized as much as

possible

3 Ho Chi Minh City Power Project Mfanagement Board

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- RP ot Bin/i Tan ( Tan Binh) 220KV Substation- Pai,'e 12 of 26

| (b) Resettlement distance must be minimized. If the agricultural replacementland needs to be given, then it should be as close as possible to the landacquired.

(c) Cash compensation for land, houses or structures shall be given at thereplacement costs free from depreciation cost of the salvage of the old

construction materials. Trees shall be compensated at replacement cost (thecost of a seedling plus annual income from the tree multiplied by the

number of years that it takes for the seedling to be harvestable). Cash

compensation for crops shall be given at market price rates.

(d) Resettlement transition period must be minimized and compensation should

be paid to PAHs at least one month before the start of constructionactivities. No land clearance if a full compensation has not been done.

(e) Resettlement and land acquisition plans and all replacement alternatiVes

should be carried out following consultation with the PAPs and it should

have their popular acceptance. The plans are also required to be approved

by local Authlorities.() Resettlemenit and compensation programs must provide adequately

institutional arrangements to warrant effective and timely implementationand proper monitoring.

| (g) Financial and teclhnical resources for the resettlement, land compensationand subsidies shouldl be available \vhen and whiere reqLuiredi.

(h) The prev ious level of comimunitv services and resource should be

| maintained or improved in the new sites.(i) Once approved by HCNIC People Committee, wvhat stipulated in this RP

will be enforceable as an official legal document.

5.2 Displaced Persons and eligibility

The DPs include the following persons to be identified by the baseline information

collected for the Resettlement Plan:

(a) persons whose houses are partly or fully affected (temporarily or permnanently)

by the project;

(b) persons whose residential and/or agricultural land is partly or fully affected

(permanently or temporarily) by the project;

(c) persons whose businesses are partly or fully affected (temporarily orI permanently) by the project; and

(d) Persons whose crops (annual and perennial) and trees are affected partly orI fully by the Project.

Ho Chi Minh Cit) Powver Project Management Board

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- RP of Binh Tan ( Tan Binh) 220KV Substation- Paoe /3 of2 2

I The displaced or project-affected people eligible for compensation will include: (a)those

vho have formal legal rights to land or other assets; (b) those who initially do not have

formal legal rights to land or other assets but have a claim to legal rights based upon the

laws of the country; upon possession of documents such as land tax receipts and residence

certificates; or upon the permission of local authorities to occupy or use the project

affected plots; and (c) those who have no recognizable legal right or claim to land they

are occupying.

Persons covered under (a) and (b) are provided compensation for land they lose, and other

assistance. Persons covered under (c) are provided resettlement assistance, in lieu of

compensation for the land they occupy, and other assistances, as necessary, to achieve the

objectives set out in this policy, if they occupy the project area prior to the cut-off dates

defined in the RP. Persons who encroach on the project areas after the cut-off date

defined in the RP are not entitled to compensation or any other forms of resettlement

assistance. The ciut- off date of this RP is October 14, 2004.

5.3 Impact Categories

By the nature of the project impacts based on the survey of the DPs, the impact categories

could be classified as belowv:

Teupoiiawrar Ipact

All persons have land, crops, trees or structures to be tenmporarily affected only during the

construction period.

Peri asenit Impact

All persons own lands and properties on it, which will be permanently acquired for the

project implementation. All persons have houses, other structures, trees and any kinds of

assets in the project areas, which need to be removed, demolished or to be cut.

5.4 Entitlement Policy

Based on the land law and Decree on compensation of GoV, the proposed matrix for

entitlement is as table 5 below:

l

II Ho Chi .Mlii Ciry Poswer Project Mlanagement Boardl

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s-m- m - m m - m - - - m m - - m m

RAI'? B i, lilt/v 7Ta ( Tan Binh) 220K V Substation /4

Table 5: Ilntitlelent NMatrix

N° Type ol loss Application Coml)ensatioll Policy I ml)lemilelntatioln Issues

Temporary All DPs - Cash compenisation ior affected trces and - lIII compensation at least 01 month

acquisitioll of have trees, niuimiber of annual crol) pattcrns to be before land clearance, payment to DPs

prodcictivc land crops, other compensated based on tile time of wvill be delivered by I'MU and

in the period of assets in the temporarily acquire(l lald. Resettiemeilt Comimlittees (RCs).

the p)roject temporary - No compensationi for land - Finanlcial availability for

conlstructionl acquilred - Reliabilitate land after tile project comilpenisaitionl and;

stiescosrco. ieconistrICtioii. We- \eil information disclose/ disseminate

2 Temporarly All DPs have Buil(ling: - Full compensation to [I's impacted on

impact on buildings and - Compensation for lost part of buildilngs. No house/bUilding at least 02 monithis

residenitial and trees in the compensation for laind. before lanld clearance.

or gardeni land, affected - Rehabilitate land after the project constrictioll - Ilaymeint to Dl's wvill be delivere(d by

impact more areas. by contractors. PMlJ and RCs

thani 20% or Tree and( fruit tree - Finance available for compensation

less thalin 20% - Compenisationi for aik fcted treeCs and fi-uit and

of total teslof .tol trees. Well infor-mia(ltioni disclose/house/buildinlg .

area but thc disseminate

demolislhed areawillsignificaintlyimpact oln theremaiiiiinghouse/structure.

1-fo Clvi Minvh Cito Powter Pr' oject Managemenevt Board

RP oW lJBiiili , ii ( 1F,, Blitili) 220KV Substation- Pge, 1( 6t 2(

No Type of loss Application Compcnsation lPolicy I mplemientationi Issucs

3 Temporary All DPs have liiilding: - Full co eniIsCltion l for trsand friuil

impact on buildings and -Cash compensation Ifo I'Lill building. tCees to DPs at leIast 01 mioiitil before

residenitial and trees in the - No compensationi for land. land clearance.

or gar(leni land, affected - Rehabilitate land aftcr tile project cons io - ul ction f i.~~~~~~~~~~~~~~~~~~~~~jc colt.tcii j- Ill collipli#saitonl foi- simpazcted

impact more arcas by contractors. bidit and allowances to Dls at

than 20% or 01idil, 1! i gsOVllC o lsaleast 03 monlthis before land cilearice.

less than 20% Tree anid fruit treeof totil . - ~~~~~~~~~~~~~~~~~Paymieilt to DI's wvill bec delivei-ed by

of total - Compcnsate for affected trees and trilit trecs. PMU and RCs

hiouse/buiildinlgAloviesPM aidIC

area but the ...locatci -cFinance available for compensation/

demolishied area reloation allowanc eixalent tol gi rehabilitaitionl and;

will - Well information dlisclose/ dlisseminiiiate

significantlyimpact on1 theremaininghouse/structLire.

4 Permiianciitly All DPs are For DP losinig pirodiLchii'e land: - Consultation for DP's options on land

acquired land acquiired land a. Land is lost less thlian 20(),, of thlcir total area compensation.

and properties - Cashi compensationi lor the lost are-a if the - Full compensation for assets oln landassociatedwith land remainilig plot is still economiiically viable to DPs at least 01 monthi before land

permanently - Caslh comnpenisationi For the whole impacted clearance.plot if the remaining plot is not econoiViic;lll) - Full compensation for impacted houise

viable and allowaances to DPs at least 06

- Cash comilpenisaitionl for properties associated monlthis before land clearance.

wvith land - No awzaid civil wvork contiact befor-e

Ho Clii Ali,,l, C(iY P'owter P'roject Afeia(igetnietit Boairdl

mm m m m m m m m - m m - -- - -- m-R' olBilui Thu ( T(h Bililh) 220KV Subsialion- P'age 17 (4 26

N° Type of' loss Application Compensationt Policy Implemientationi lssues

b. Land is lost etiuazl or ioire thlian 20'" of' tleir co1pletion of' compensation andtotal land area: reorganizing lhoLises or relocation.

DP can opt for the followiliugs: - Payment to DI's \vill be deliver-ed by

i)"Land for land" with the same arca and PMU and(i RlCsproductivity of' impacted area if' the remaining - Financial availability forplots are still economnic-viable and lor the compensation and;whole impacted plots if' thle remaining plots are - Wll information cdisclosc/ disseminatenot econonmic-viable.

ii) Cash for land at the replacement cost.

- Compenisationi for trecs and a ffected fruit trces - l'Ml consults with I)ls xvho arcat the replacement cost. eligible to rehabilitation for tleir- Rehabilitation assistance. options and prepare proposal for

For DP losinig R?esi(leifitil aiiil gairtleit aiid rehlabilitationi prograimis in the period of'-o If re siiairing lasii(i IS S ,1,ICIIlt loi rcolganizi.lg RP implementation.- If remaining land iis suflicient for reorganizing -l)l's wvill be granteid wvith Land Use(more thani 40m2 in urban aireas and 100 m2 in - R igh Cerate with paymn ofrural areas): Cash compensation for lost arca administrative fces.and assets associated witlh land.

- If remaininig land is not sufLicienlt foreorganizing:

DP can opt for (i) caslh compensation tor landand assets on lani, or (ii) "land lor land"compenisationl for thie whole residenitial areawhich their land is acquirieCd (not only f'or theimpacted areas) and properties associated wvithoccupied land. For al'fecte(d lhouse and buildiig,the samae entitlemileint to l)l' of' categories 3 or 4

Ifo Clti Mlfinhs City Pus er P'roject Alanagement Board

- m - m - m m m m - -- - - - - m m -Rl'ol f lRuil, 7II ( Ian lihnh) 220KV Suh. uaion- /,I N 2' , (

N°0 Type of' loss Applicationi Compensation Policy Imi plemiienitation Issuies

or 5.

S DP impactcd on All DPs (a) Temnpor-aiy im11pact on busillcss or otlll - lull Co ensation for IlK's lost tobusinicss or other impacted on SCIVices. D)ls at leIIst ()I monlith1 before landscrviccs businiess and clceai-rlancc.

otler services Compensation for- incomiie lost In thle affectcd - -MU consults with l)l's \vho ar

eligible to rchabilitation for theil(b) Permanenlt imilpalct on1 busineiCss or otherI optiolls zind prepare proposal forservices. rehabilitation programs ij the period

Relhabilitationl assistalacc. of RI) implementation.

f1, Clti Alihll C ity Power Project Afanagxemnent Board

- RP orf Binh Tat: T 7: Binh) '2OKVS:dk7:,:;. n:- PaI '9 olJ 2'

Besides the direct compensation for the losses, the DPs are also entitled tosubsidies/allowances to restore their livelihood as stipulated in the Decree No.197, 2004

of GOV. These allowances/ subsidies are as below:

(a) Subsidv for moving to new site (transport allowance)

This allowance is for DPs who have to be relocated to new sites: i) PAPs who haveto relocate within the City will be entitled to an allowance from VNND 1,000,000 to|V N,'D 3,000,000; ii) PAPs who have to relocate out of City will be entitled to

transport allowance of VND 3,000,000 to VND 5,000,000. This subsidyallowance is for the transportation of their salvageable materials and livingfacilities from affected site to the relocating sites.

(b) Relocation Subsidy for Resettlement

This subsidy allowance is a food allowance for DPs who will be relocated or

reonzanized in remaining land, and therefore they have to reconstnict their newhouses. Each member of PAHs will be equivalently subsidized 30kg rice per

nmonth in six months.

(c) Rehabilitation Allowance

I Vulnerable groups (the elderly, woman-headed householder, disable etc.,) and DPswho are permanently affected more than 20%o of total productive land area and or

lost permanently more than 20% of their incomes will be entitled to training \vith

5.000,000 VND; person.

(d) 13onus for self-relocation

DPs opting for self-relocation will be received a bonus package of VN"'D20,00,000 per HH

6. RELOCATION AND ECONOMIC RESTORATION PROGRANIS

As described in (4) above, there are only two HH have to move to new sites, theI remaining six HH will reorganize houses in their remaining land. Thus, relocation site for

the DP is not necessary. Through consultation with the DPs, all DPs agreed to receivecompensation in cash to manage relocation themselves. In the implementation period, theDP will be assisted by PMU and local authorities in purchasing and constructing their

houses.

There is only one HH losing more than 20% of total productive land and this family willbe entitled to an economic restoration assistance . It is VND 5,000,000 per HH and thisfamily will be assisted with vocational training or any activity of economic restorationwhich the family prefers.

Ho Chi Ainh City Powver Project Management Board

I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

-RPntBinzhzTan(TaunBinh) 220KV Substurion- - Pa,'e 20 of 26

7. CONSULTATION AND PARTICIPATION

Information dissemination to, consultation with and participation of the affected people

and involved agencies are to (i) reduce the potential of conflicts, (ii) minimize the risk of

project delays, and (iii) enable to design the resettlement and rehabilitation program as a

I comprehensive development program to fit needs and priorities of the affected people,

thereby maximizing economic and social benefits of the project investment.

The objectives of the Public Information Campaign and PAP Consultation Program are as

follow ing:

- To fully share information about the proposed project, its components and its activities

associated with the affected people.

- To obtain information about needs and priorities of the affected people as well as

information about their reactions/feedback to proposed policies and activities.

- To obtain cooperation and participation of affected people and communities vhen

implementing the resettlement plan.

- To ensure transparencv in all activities related to land acquisition, resettlement and

re habilitation.

Binh Tan district authiorities and DP were consulted through surveys and for the RP on

issuLes such as (i) alternatives of substation sites. route of the access road and cable: (ii)I DP's cloice to modes of compensation (in cash or in kind); (iii) compensation unit cost

recently issued by H-ICNICPC: and (iii) implementation arraneement (pavment, complaint

| meclhainismii, monitoring etc.)

Feedback of Binh Tan district and DP on the proposed project sites and relocation

preference wvere taken into account by engineers and resettlement planners.

The consultations were carried out through questionnaire of survey, meetings and

individual interview. The consultation and participation will be continued through the

whole period of th RP implementation.8. INSTITUTIONAL ARRANGEiMIENT

HCMCPC, its power company of HCMC, PMU and other administrative levels will be

responsible for implementing the RP. The co-ordination between the project developer

and local authorities should be made closely in order to implement the RP smoothly and

effectively and to minimize a delay of the project.

8.1 Institutional Arrangements

The following institutions/agencies wvill be involved in implementing the RP:

- People's Committee of Ho Chi Minh City and Binh Tan district

- Power company of HCMC and its Project Management Unit

- Departments of Finance, construction and Natural Resources and Environment

Ho Chi .ffin City Powver Project .Management Board

I

- RP ojt Binh Tan ( T an Bn) 220KV Substationz- Page 21 oJ26

- Distnict Compensation council- Ward People's Committees

8.2 The functions, taskforce and responsibilitv

HCNICPC:

HCMC PC is responsible in directing compensation and resettlement to Binh Tan

compensation, support and resettlement council. It will be also responsible for approval of

compensation plan and involves to complaint redresses.

Power company of HCMIC and its Project iMIanagement Unit:

U Powver company of HClMC and its Project Management Unit are responsible for

implemllenting the RP, including impact survey, payment of entitlements, implementation

of restoration program, resolution of complaints, internal monitoring.

City Department of Finance. Department of Construction and DONRE:

The city Department of Finance is responsible for researching and issuing unit prices of

compensation and then proposing to City PC for approval. At the beginning of the RP

I implementation, the Department of Finance wvill closely co-ordinate wvith the Department

ot Constr-uction. DONRE, People's Committee of the district in order to evaluate the

zappliedL unit prices in the RP and propose to City PC for adjustment if necessary. It is to

ensure that the compensation unit costs are at replacement values at the time of

compensation payment to the DPs.

District Compensation council

The District Compensation, support and resettlement council is mainly responsible to:

- Assist PMU in preparing detailed plans for compensation and resettlement.

- Conduct inventory of impacts, prepare detailed implementation plan for

I compensation and resettlement, pay compensation to PAP and help them in

moving out of the project affected areas.

- Solve complaints at the district level.

Ward People's Committees

Ward People's Committees will be responsible to:

- Contribute to census and inventory surveys.I - Co-ordinate wvith Compensation, Support and Resettlement council of district

on issues related to RP implementation such as public meetings, informnation

dissemination, compensation/ allowance payment to DPs.

Ho Chi Minh City Power Project Management Board

I

l- RP of Binh Tan ( Tan Binh) 220KV Subsrtaion- - Page 22 of 26

Transfer all feedback by DPs to District authorities and settle the complaints at

the ward level. Suggest the solution for the outstanding issues (if any).

* Assist DPs in overcoming the difficulties during the construction period.

Displaced Persons (Project Affected Persons)

The DPs are responsible for carefully checking on their lost assets in the DMS form and

I respective entitlements in the Entitlement form before signing in these forms

9. TASK FORCES AND IMPLEMENTATION SCHEDULE

9.1 Task forces

1. .-Ilnnouncentent to PlPs

I All DPs shall be fully infomied about rights and policies of the RP including

eligibility, entitlement policy, modes and rates of compensation, schedules and

complaint and grievances rights. In addition, a Resettlement Information Booklet

(RIB) will be prepared by PMvIU and then delivered to all DPs or informed at

meetinus in districts and wvards; hung in public places such as ward people's

committee and school etc. The public announcement tasks shall be implementcd

immnediately after Citv PC approval of project is obtained.

| 2. Couiipeizsationi deadlli Les

Compensation for affected assets will be paid before land clearance. For DPs who

have to be relocated, local authorities and PMU will make every effort to assist

them in purchasing land and reconstructing their houses and to be sure that, no

land clearance if these DPs haven't completed the reconstruction of their houses at

new sites yet.

3. Resettlemenrt anzd clearanzce deadlinze

The impacted DPs on houses and land after receiving full compensation and

subsidies are requested to move out of the affected portion of the houses for

clearing land at least 1.5 days before the work commenced.

4. RP implementation process

RP implementation will include three major actions as below:

a) General action: Just at once when beginning the project implementation

work.b) Separate action: at several times, once for each component of the project..

Ho Chi Minh City Powt er Project lanagement Board

I

- RP of Binh Tan ( Tan Bin.h) 220KV Substation- Page 23 f 2t62r

c) Continuous action: Continuous action for stages of RP implementation.

9.2 Basic actions of the project

1. ActionI 1: Establish Comttpenlsation, Su(pport antd Resettleniienlt couIItcil.

Just after the investment approval of the project, Binh Tan district w,ill establish

Compensation, Support and Resettlement council. The Power Company of HCMC

and its PMIU sets up a Compensation and Resettlement team.

2. A ctioIn 2: Detail illeasu(remtl enl t Su(rvey

District Compensation, support and Resettlement Council carries out the Detail

Mleasurement Survey of affected assets and together with other related agencies to

evaluate for the applied unit costs in the RP and propose to City PCs tor

readjusting thesc prices (if it is necessary). It is to ensure that the DPs are

compensated with replacement costs at the time of RP implementation.

3. A ctioni 3: Prepare comitpeLisationj plaia

lnimediatelv the ends of final inventory survey, Binh Tan Compensation. Support

aind Resettlement Committee will inspect and define the official number of DPs.

impacted properties and total compensation amoLunt for eac 1-11-1.

4. A1ction 4: Izforimationi canipailn

Binh Tan Compensation, Support and Resettlement council officially announces

the policy, schedule of RP implementation to DPs At public meetings including

issues related to compensation, resettlement and land clearance.

5. Actioni 5: Compentsation payment to DPs

Compensation and assistance are paid for DPs affected on houses, and then for

DPs affected on other properties. The DPs are permanently lost more than 20% of

total productive land area or incomes will be entitled to rehabilitation assistance.

6. Actioni 6: MIonitorinig

During the project implementation, PMU will monitor all actions of the RPI implementation and rehabilitation programs. Because of small scale of land

acquisition impact, independent monitoring might not be necessary or only

individual might be hired by the Power Company of HCMC for this task.

Monitoring includes the following issues:

Ho Chi Mlinh City Pow er Project Management Board

l

- RP *J Binh Tan(aTanBinh)220KV Substatii>m- a Page 24 ')426

I~~~~~~~~~~~~~~a) Monitoning, whether the implementation of resettlement and compensation tasks

are carried out as stated in this RP.

b) Mlonitoring the availability of budget for compensation and compensation costs

to make sure that the DP are paid at the replacement costs.

c) Mlonitoring if compensation to the DP is in a timely manner.

d) Investigate and fairly assess each case of complaint and grievance.

* e) PNMUL will prepare a quarterly detailing report on progress of RPimplementation. The report should be sent to relevant authorities.

9.3 Implementation schedule

One of RP provisions is that, RP will be carried out to meet safety purpose of landI clearance and implementation of civil wvork.

The RP implementation schedule wvill be wvith the main followving steps:

(I) Preparation work, definition of scope and amount of project investment

(2) Survey wvork for the RP: October, 2004

(3) RP reviewed by relevant authorities and approved by EVN, cleared by the

WVorld Bank: February- April, 2005(4) Establishing Compensation, Support and Resettlemiient Council of Binh Tan

district: May, 2005(5> > ) Information campaign: June, 2005I (7) Compensation Payment, land clearance for the project construction: About

05 months before the beginning of civil work (according to bidding plan). A

(S) Implementation of economic rehabilitation programs: In the same time of

compensation delivery.(9) Mvonitoring of RP implementation and evaluation: Through whole period of

implementing RP.(10) Commencing with Civil works of the project: After full compensation and

completion of house construction of DP at new sites.

All RP activities must be satisfactorilv completed before PMU give a no objectioti

for award of contract for thte siub-projects.

10. COMPLAIN MIECHANISiMI

To ensure that the DPs have opportunities to express their grievances related to any

aspect of compensation and resettlement, detailed procedures of grievances have

been established for the project. Its objective is to respond to grievances of the DPs

speedily and transparently. Actions of the mechanism must be convenient,

transparent and fair. By resolving grievances at the project level, implementation

Ho Chi Minh Ciry Power Project Management Board

I

- RP (.f Binh Tant Tan Bium 7) 220K' Subsw al'n- Page 25 oj 26

of the project would be more effective ascertained. The procedures of grievancesare as follows:

Stage 1: At wvard level

If any person is aggrieved by any aspect of RP implementation, he/she can lodgean oral or written grievance to ward authorities. Ward People's Committee willresolve the issue within 15 days

I Stage 2: At district level

I If a complainant is not satisfied with decision in stage 1, he or she can bring thecomplaint to district PC. Within 15 days from the date of the receipt of his/herpetition, district wvill reach a decision on the complaint.

Stage 3: At citv or district court level

If the PAP is still dissatistied wvith the decision, he/she can appeal to the DistrictPeople's C'ourt (DPC) in accordance with the i Civil Procedure Act" or to-ICMNICPC within 15 davs of receivinmz the decision of the district without bein(z

charged. No fees will be chlarged to complainant.

11. COST ESTIMlATE

Compensation cost estimate for house, structure, residential land, agricultural land, treesand crops etc., are based on Compensation and resettlement policies of HCMC:

Compensation unit costs for lands (Decisions no. 316/2004/QD-UB datedDecember 24, 2004).

- Compensation units cost for building and other structures (Decision no. 118/QD-UB dated April 28, 2004.

| Cost for RP consists of:

- Compensation for permanent land acquisition- Compensation for trees and crops- Compensation for houses and structures- Subsidy, allowance for rehabilitation consist of relocation subsidy, transport

allowance, training subsidy etc.- Management cost, and

| - Contingency cost.

I Ho Chi Minh Ciry Powver Project Management Board

I

- RP of Bin Tan ( Tan Binhl) 220KV Subsrtatin- Pa¶4e 26 of 26

I .s.is

Table 6: Total cost for Resttlement Plan

t !No. Item IQuantityl Unit Unit cost Total (VND)

s . ~1. 'ConmpensatioiiI _ _ _ _ __ __ 16,387,950,000

1..lJ Residential land | 4,8001 m 2,500,000 12,000,000,000

1.21 Agricultural land 11,560 m 200,000 2,312,000,000

1.3 'Buildino 2,560 m 800,000 2,048,000,000

s ~ ~~ 1,4 re; rp _- re 215 01 ______________ 150.00011| 1.5Water meter 05 mete 5,000.000I _ _ _ _ _ _ _ _ _ _ _ _ I_!_|_

_ _ _ _ _ _ _ _ _ _ ________________________________1.000.000:I.6'Electric meter I 06 meter 1.300.0001 7,800,000

I I1.7 Telephone re-installment O6meter 500.0001 3.000,000O

2. RP preparation and 73,000,0001

*_ __ __Implemenitation O* 2.1 Transport allowance O& HH 2.500 000 20.000.000

2.2 Relocation allowance OSi HHI 1.000.0001 8.000.000

2.3 Economic rehabilitation 01 HH 5.000.000 5.000,000

'2.4 Incentive for self-relocation 02 HH 40.000,000

________________________________I . 20,000,000I , 3.] RP preparation (based on a contract 51,105,740

signed with consultant)4.1 RP implementation, including About 2% ot 330,241,115

'ronitoring (1)! Sub-total of 1+2+3 16,842,296,855

| 5. 'Contingency 10% o 1,684,229,685

___ __ __ __ __ __ __ __ __ __ 1+2+3 ....Grand Total 18,526,526,684

Total RP cost is estimated about VND 18,526,526,685 equivalent to USD 1.176 million

(The rate of exchange is VND 15,750 per USD).

I

II ~~Ho Chi hlinh City Power Project Malnagement Boardl

I

ISYSTHESIZrNG COST ESTIMATE TO SURVEY AND ESTABLSIH THE RESETTLEMENT

PLAN (RP) AND ENVIRONMENT IMPACT ASSESSMENT (EIA)

Project: Binh Tan (Tan Binh) 220KV substationInvestigation and survey cost: 4,276,706 VND

Cost to establish the reports: I5$736X'3 VN-D

Summing up and rounding: 20,014,000 VIND

COST ESTENIATE TO ESTABLISH THE RP ANTD EIA REPORTSBinh Tan (Tan Binh) 22K ubtto

, _ ,, ,, ,, ,, .. . .. .. .. .. . ... .. .. .. .. . ..... . .-. .... ......-... ..... ..... ..... .'... ......'... .... ..... ..... ..... -'- --- '--- . '.....'..'..'.'..'.. .. .'..''.....

No Contents of works Unit Quantity Unit price Cost

I COST' TO ESTABLISH THE REPORT: 8,013,50-

I i I .Remuneration to establish the report: 1.1+1.2 73 1 70,048 5,113,504

, I, I 'Rermuncration to establish the RP report Person day 4 1 i

1,2 Remuneration to establish the EIA report Person dav: 32

| . 2 Cost to take photographs ( film + photos) Roll I 100,000 100,00C

3 Translation V-E of RP and EIA reports Pages 50 1 36,000 . 1,800,00C

. 4 Printing documents VND 1,000,00r,

:11 COST TO SUBMIT AND APPROVE THEREORS3,920,2S

SREP C)RTS ?T'I'mine tak;en :;br thc task ( 0 1 vorkinmz dav.I I back aJ :lOrth travelinlt davs \vith 3

I I Car ftroni tine oftice to tihe proj ect site k1 S 0 3,000 "_.

I 12 Cost to reserve the caLr overni''it Nioiht I SO,0(0 STOl

1 3 \Waue ot'consultaiits 6 70,048 420.255

I : I 4 Ilotel cost Person day 3 60,000 1 S0,OC

2' Workshop Person da' 20 100,000 2.0C,03C

I Cost to work with experts VND I 0 !

* SSub-total I -11 VND I 1,93 31

Ill NMANA\GENINT COSTr ( 8%°O cost) 9'D 9 ,

IV NORM PROFIT: (11% cost) VND 1,41

Sub-total cost before tax: 1, l--III-IV VND 20 1 14,3)C, %23

V VAT: 10%i'o cost VND : 1,430,6

Cost estimate afer tax (1+,,. + V) 15,736,8'

I ~~~~~~~~~.. ....,, , .,, ,,.. ... .. . .. ..... ..

II

I~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

I

I

COST ESTvIMATE OF lINVESTIGATION ANID SUJRVEY TO ESTABLISHTHE RP ANT) EIA REPORTS

Project: Binh Tan (Tan Binh) 220KV substation __________

of works Un~~~~~~~~it Quan Unit CostNo Contents ofVorsDni

______ ~~~~~ ~~~~~~tity rice V DI ~ ~ ~ ~~~~- - ------ ------- -------. -- --- _ _-- -_ _--------------- ----------------- ---

I COST OF THE SURVEY TEAM 3,243,172Traveling to survey:- 02 days for surveys- 01 day back and forth traveling- 06 persons( 4 consultants+ 2 locals)

1.1 Car fromi the office to the project site km 80 3,000 240,000

1.2 Car cost in the Sur-vey days Dav-niEhi-t 2 3 00,000 600,000

1 3 WVagc of the consultants Person dav 1 2 70,048 840,576

1.4 1-lotel cost Person day S 60,000 4S0,000

I ~ ~2 Svnithestzin- cost and multiplying documentsReIMuneration to svrnthesize survey result based

2 1 on areas ol'commninies Person dav 70,048 14,9

22- Remuniieration to type documents Pages 50 2,000 100,000

23 Cost to photocopy thiese documents into 10 sets Pa es 500 125 62,500,

Remueraionol'PAHs and local cadres

3 participated rin thle suLr-%ey1 ~t a i hinatestaltioni of hiouseholders H 000 2

RemIL1 ncrat'o :1 Cparticipation of local cadres P Kr-sI day 50, 0 00 1 -, y

I ~ ~~Cost to work w~ith people's commilttees of' Co111Mmuns,3 localities wh lere to build the substation districts 2 200,000 4Q K

* II~~~1 \IA~NAGEMiNT COST: ( 8% cost) VND) 259.454

* ~~~Ill NORM PROFIT- (I11% cost) V~N D S.

Su.b:total cost before tax: L+-114Ili+IV V'ND 3,8S-.91 5

I V VA:T 1 0%' cost VN D

Cost estimiate after tax (1+... - IV) V"ND 4,276.70(

I~ ~ ~ ~~~~~~~~~~~~~............. ....

- --- -- - -- -- - --- -- -- -

ANNEX 1: POWRER NETWORK SYSTEM WITHIN PROJECT SITE

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r F('FCSE J 21 (, T4 iCN BNH J9 3-Tl )N Chuhn \ C au N

IT6ng C6ng ty D)ien lu'c Viet Nam Phie'u ghi nhanC6ng ty Tu van Xay du'ng Dien 2 y kie-n

GHI NHANV KIEN D6NG G6P

CUA DAI BIEU THAM Dl¢ HOP THAM VAN CQNG DONG

Ng'a9-4 / 12/2004 tai UBND Binh Hu'ng Hoa B - Quan Binh Tan

Ve^ Dd an: Tram bie'n Ap 220 kV Tan Binh

Cac y kien:

s~~~~ji /-•' 2< 4<gc /- 222e z* ^ -ip

D* 5 e ,', 2 - - 'c °- 2 -'C - ,

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II Tong Cong ty Dien Ilc Viet Nam

Cong ty Tf van Xay du:ng Dien 2

I DANH SACH CAC HO DAN THAM GIA Dl) HOP THAM VAN CONG DONGCONG TRINH: TBA 220 KV TAN BINH

STT TEN CHU HO DIA CHI KY TEN1 Vo Van Nghia 500/28 QL 1A - Binh Hung Hoa B - BT2 Nguyen Van Cong 10/15/4/8 -KP 5 - Binh Hung Hoa B - BT / C3 Nguyen Van Be_ KP 5 -Binh Hung Hoa B - BT4 Tran'y4 Thang 10/24B -KP 5 - Binh Hung Hoa B-BT5 Nguyen Van Cu'dng 10/21 -KP 5 - Binh Hung Hoa B-BT6 Cd s6 Hoang Yen 10/17A, to 10 -KP 5 - Binh Hung Hoa B7 Cu'a hang Dtc Anh 10/16A ap 6 - Binh Hung Hoa B-BT

I DD Cty TVXD Dien 2 Xac nhan cu'a dia phuLdng

c-~~~~~~~~~~I-

14 * 12 0 4U 1E.',i, n ln- , i200-

| M.'JZHD P.gUi H,NG r10A O

I

HOP THAM VAN CONG DONGCONG TRINH: TRAM BIEN AP 220KV TAN BINH

IDIA DIEM HOP: UBND PHJJNG BINH HITNG HOA B - QUAN BINH TAN

I

Anh: Can bo Cty TVXD Dien 2 pho^ bien dut an trong

| cuo5c hQp

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L TIHAN H P HC) HO) CHX MI NH CONG HOA XA HQI CHU NGHIA VIET Ni..'siUB ND QU1 ;N' BIN H TA? N D3c lp - T' do - Hlanh tiphic

S3: b; 3 _• ,'/TB-UB Binh T&n, ngely Il ilhing ({ tVlim 2004

Itl THONG BAOr ~ 'V/v Chap thuan dieu chinh dia diem tram va htdnhg cic do-anI . DD 20-110KV dau no'i vwo tram bi'n dp 220 KV TTn Binh tai

phL6fng Tinh Hung IHoa B cua CUng ty Tui rVgn Xav DLfn, Dien 2.

Can cCi c6n, vrn ^s) 01 177/EVN TVD-2-PI9 n2ay 03 .lh7in1 ()S nirn 20',()'cua c6ng ty XAy Dyng Dien 2 ve viec thoA thuAn diieu chirnh dla cdizrun hi0L ;?220 KV Tan Binh va htrdnc tuveUn cac dtrc1ni d-ay 11 KV-22(0 KV d(iLI nui .;1tra m.

H Cv s - Gan :v so z /080-Jo!ia 't UBiN'Ds ~~~ Htrnr H 6a B v e viFc phuc d:fp onIQ; so5 01I77/E\;N-'FVE)-)-pI(,;n-

030,/08(204 ConC Ty-ru Vi~n Xav Di-n E)iCn 2 co neru: [hn nht do n'.- ion t& 0! I 77fEV\k-TVD2-P 10 n 3v 03/08/)2004 cua Cong tEr T -5 Dultng E)ien 2 vi cjI thi -u k'h5i lS,rn : ai i dwn b' dit cdi nI cK. w .< :

uat Lam bic'n ,i.

- Cm ci qu , hcac h chuna nua,. 'in0 Chinh v,- qua tcinih D c;1 -iŽ,,)n Ly' 3O Thi quan :0 trinh IQ 6Y17'>QLDT nga 510/2004 vO . -

ihin t.- n bi-n ap 220 K>" 13:; Bin> hu-na tu'en eL dKinw* :''-220q KV d u niJI vIa tram. liD a B1) BLah Tan c( y kiOn nhd iu;U

l- Trudc ay tri tfi [ra n bisn ap A 20 tv Tan B'inh do CU)nL ty Tur Dtfn2 Diin 2 Iurn chu dau tu da dunfc 0 BND quan Binh TRn thinti-il diu dh :Hd biio so I I liTB-I3UB na;Yv 22/5/200((1 Theo ' kien cua Sei Quy Houci-

| ' Truc Thianh pho' tai cCOn, van so 1678/QHiKT-QH nscay 24/05/2(004 v` vi&..r hiUdng dan quy hoach tram bien dp 220 KV Tan Binh va hutdng LuYen IiC _d -| day diau noi vao tram cai dldc ra sot l[ai de kh8ng bi ainh huang boii tuyen O .;

ve lu:a du ki6n.

Nay UBND quin Binh Tan chapPnhuan dieu chinh di1 diemLI dv1-n 'Die. ;il -K KV Tian BTh.h v: hr6idna tuven cdc ddan2 div 110 KV-220 KV cii floi ( %lW .

L 'i Orl Ce;; thucC r.ot phan tO oin do ,o 10 x- B'Lnih Huns Hbat, huyt B,nh CB..:lay (huQ(c ph.rng B'inh HWn2 Hoa B, qu5n Binh Thn.

Quy mO xiv dutng,:

+ Di&n tiTh d-•t xay dqng tram va du'nr, vao trdn = 10.1 18 rf+ DiDn tich dat xav v n ddna dav 220-1 10 KV d5U noi n 6.242 rn+ TC)ng dhtn tich di[t xin th6a thu:in 16 01 6n

.-X t -. Feb. 12 2E13; 07: e--r, rrc

2- De` n.hi Chuf dil ituf lien h& v6i U;BND phf(sng Biiil Hu'iig H( P d1 >::,

clinh cu the' ranhli gi di n tich di kIePn lap diL 6n vci cac ngctnh chOfc nf-ttw Qi;:;.

Thaith. pho lir) th6 tuc thLrc hivn dau tLr xay duFn- dLa an theo (jELY nill.

Th6nE biaio nciy ihay the th 6n b o so l I ]/TB-IUJB r IV 2'9/O3/()fl- 2./

UBND c1uauT Bhnh Tan.

Tren cliiy Ia 5 kien dca Uy Ban NhAn Dan ouun Binh T;i-.

TL. C ND QU4N 1U-lNH T,AN*TT.QU.T.HE -). TT.Ui3 / > tiH N H ;

-Chi cuc ilit6 QB1 N vg -1D.Q:lr ,- >J Is)l

- Lru P.QLDT. PYr- l)lND Phi1ridg BlInh 1l-tg ]-E R L ,'-. .

* CVP,PVP (L)- Cly TVXV) Diin 2 - Pigm Van MWfiID:)Nha\rflI:\IhonU haoi c) 364 1)

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CUY BAN NU HN'..N D AN CONG HO- LA HOI CHID NGHLA VTET NMNITHiiN;H PH(6 HO CH I MELIH Doc lap - Tr do - Hanh phuc

S6o: P f2004O/QD-U3B T 7Ct f 'Ar- 1 4.ilm 2004* ./ , ; *.

I fa0(te t/#tC - * F 4 @; t ,i :: .~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~N.iRI N: INT FAiIt 15 / I QUYET DINH CUJA UY BiN :NHAN DXN T1iNH PHO| ' ban hanh ban(T cia cliuan-thorthieu tri-gihf ----va cac loai ki6n truc kl-h.c dc tfnh le plii truLc ba

tr-ti dia b5n th5 nh ph6 H6 Chl i'vLinh

- UY BAN NHAN DAtN IHAINtH PHO HO CM NITfNH

- C&n cif LuiAt TO churc 1o-i do`i nhg r din vaii IJty bain LaQn cdn noiv 26iha n.nt 1! nLrn 2003:

- Co L °1 iilS; W6/IQ9,9!/N-CP _l°2's ^' ;!l_h s 7/_)0--[N-C

U[_:_ 5 ' l.S !. ba su,c -Di>u 6 XNLP diinj. ; KL.999. :-CZ 2 I' rha21 : 'L! Chf Dhfi ve" 1 phi um6c bc

_ - C;ta cu ~l~hono tu s 728/2000/iTT-BTC nEiy IS tha!2 narn 2C,90 c'a BiCli,- c irEl tlu-- an 2LI _cliurc jit-ii[ Nigth diahu so' I76/l999/N_D-CFP rloy 71 Eh?nc 1iW rl.!rn l~~~~~9?9r c . C','Inh ptlL va TnOng r-r sc 55/2003/F-rT:3TC F 0_, ' nC, 6 ^.,p 7~~~~~~003 CLc BO L-zi ci-inh hucr;ng d-an s'ua dci', bo' suQ Tog l [L', 50 '2S/P70l/TT-"T`ncay IS ih2LiE 2 lwr000 cua, Boj T li chiinhi hurnzo, dcra thl u'cl In-';.'.i Nc iLh 50s| ~~~~~176/191?°/'-tD-CP ii2av 7l chlatci l? PLr.an 1999 c'ua Cilfiih phi;'L

* ~~~~~~~~~~~- , de n=h-i CL? Sa Xty- duLcT ti T a-irirh so -,?7[/XD-KSFK nEtav 1 thiano 3 urin 200. v-' viec trinhi ba_n2 2a cliuan t6i chde~u tn' i2 ahz va cac va t -e'en|~~~~~~Id trc hdac ce tifnih le- ptiiL truc ba;

| , ~~~~~~~QUYET DLI

Di:)u 1- Nav ba-n hanih ban_, cii chu.n toi thideu tri c ia nha ,' CAc [loain| tl~~~~~c-UCc khAc OhLo b'ani- Dhu luc dinLh ditm co Iz caD s-a tELrh l plfu tcLc ba k-b-i dLqsi k--chu tuc istr:dc ba rr:ha. nh~,a xtrm t:_-, o Cl be3l th-anh phd Ho' 0-uNL

E)icu 2. Can cu- ctu- dlp"ncn, !fu2 rng uanic v_~ Eia xay aurnE an Cai cac cioLhi vi t I ?en con oac ,ia c'a tr n thi mi(ong; Sa A(y du7ci cbuu So T-a' chinh, Cuc Talu-Lh'ann pho"nhA curu tiriih Uy ban nha-r d2nu than-h pno dcta chinh, bo' suno ba'ncr| t_ ~~~ajai chuain chdo phua ha churc r-6.

I W~~~Ta

II

Dieu 3. Quv6t dinh nay c6 hiau luc thi hLarnh sau 15 niy k-e- Ltu ng,y kyv,ithay th6 cic Quyet dinh s6 5184/QD-IB-KT nRav 09 thincg 11 nirm 1996, Quy6tdinh s6 5675/QD-IJB-KT ngiy 24 thang .10 nam 1998, Quy6t dinh s6 15/2001/QD-

- EUB n ay 23 thAng 02 namn 2001 cia Uy ban nh2n dan thanh ph6 vt viec ban hinhbangg ai, chun t6i thieu tn ri gi nha dv tinh 1t phi tru6c ba trtn dia ban thBnh ph6Ho Chi Minh.

Di6u 4. Chianh taii ph6ng H6i dong nhiEn dan va IJy ban rilahn dan th,inh

pl6o, Cuc tru&-n- Cuc flu6' 1h,nh ph6, Giim d6c c,-c S&: Tai chinh, Xav dung

va Chit tjich Uy ban nhiri dan cac quan-huy4n chliu trach nhi_ln tni il;inh Quty6 c dijnh

Na'i lzlnt: TiM. UY BAiN NH,AN D1N TI lAINI I'ILO

|- hu di6u 4 CHU TICH

- lB>DTV: C1. crc PCF ,-.iU IC11- ;rPHD 3: Ok f ' T'\

| ~~~~~~-ThoCK\ ,K T Ms '.'- '-; s,,\ - i mu (CNN .- O I) j _ L

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I NH ~~iNLEPHI TRtIC5C BATR'E;N DLA BA-N|

\. \> @f a THANH PHO H6)CHi NIIYH

. tŽ~-~('13~ hThrihk&nm chto Quv6trinhs6 /18 PO00./QD-IrB

- -rhna 4 na-m 2004 cuia Uy bad nhtn d&n rhLnh uh6 H6 Cli Mli)

L' .- ---- . . I)Don gia tfnh tren san X2

Loai.. - ' I .Ket cau DVT _ du'ng( d6n2)

*___ 1z M16'i X IY Cu

1. COR d m i,ii baing BTCT uLdng gach rr9 2O3 000 1 600G01

r trenh--cn ximan, caic loai .

| 'Jtct 2. Cot, clA BTCT, twrdng gZach ,nai ng6i hoac

Io! co 6a - n n tic gach !i *anc cac cal 0

I i1&.u P.Uc sc m,ai BTCT, wdFi aach, | m2 2 000 000 1 401 C

*' - ~ Trrn ! <--- .. 1 .. _

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!ho ;3 r^; j r7 AC n 1;! -nE | ._c C lac ec lo!

Iu 3* . San ;;zy C6Irl tren sat 1, r: ;-- ach, maii M2 i 1600 000

n-6i hoac cot5 c6 [an, nci ;k-i m,ang

cac ioi ____

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m rann nEr IL gach i mianG cac ;oa' .1

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t gach, nen lc; aac h xi mang c.c loai

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hoac Ltle, c6 tran, nen lIt gach xi mrron cac m2 1 400 000 I oK5

.] Nhz loai hoac dci, cam thach.

|I-- ;ini ^. -K'>; Ccaiu • _er, nen u^' ;i r[,n2 a r_ .

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1. C6o, cd, shn, 1mai BTCT, adnng ac-h r 1 600 000 I 150 000

ntn lit gach xi mian cac loal

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ng6i ho -c tole, c6 Lran ,n'rn i_t gach x i rp nC: .

C ______ i______ __

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III . tiole ho.c nrgoi co [ran, n-n lit gach xi marng

* I cs'C.Lozi. ____________ '__ _ _-____ _______

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l CL C t7-, i C, C r-. i 1 - ml a r | 1 650 G500 0 1 0 `0

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xady r&Ji|~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~2 ncoi \47vdi tole, ngoi,6 leoOlta van ep,tuo

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xu ona Il

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