The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) Metro Manila Wastewater Management Project (P113844) EAST ASIA AND PACIFIC | Philippines | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 14 | ARCHIVED on 20-Feb-2019 | ISR36041 | Implementing Agencies: Land Bank of the Philippines, Maynilad Water Services, Manila Water Key Dates Key Project Dates Bank Approval Date: 15-May-2012 Effectiveness Date: 19-Oct-2012 Planned Mid Term Review Date: 22-Jan-2014 Actual Mid-Term Review Date: 30-Jan-2014 Original Closing Date: 30-Jun-2017 Revised Closing Date: 30-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve wastewater services in selected sub-catchments of Metro Manila and surrounding areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Investments in Wastewater Services by MWCI:(Cost $193.42 M) Investments in Wastewater Services by Maynilad:(Cost $178.33 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project became effective on October 19, 2012. It is originally scheduled to close on June 30, 2017, but was extended for two years. The revised loan closing date is June 30, 2019. Without any interventions the project will miss PDO indicator targets by around 50% by loan closing date in June 30, 2019. This is due to the delay in the construction of major sewer system contracts, which are affected by the tight restrictions of Local Governments Units (LGUs) on the issuance of construction permits. To address this, the Land Bank of the Philippines has requested for a second project extension of twelve months to enable the project implementing units MWSI and MWCI to connect critical segments of the sewer network, fully operationalize all treatment facilities. The second project extension request is currently being evaluated by NEDA. 2/20/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- High High Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve wastewater services in selected sub-catchments of Metro Manila and surrounding areas. IN00670657 ►Reduction of BOD in the collected wastewater in MWCI (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 620.20 634.00 1,708.00 Date 31-May-2012 30-Nov-2018 14-Feb-2019 30-Jun-2019 Did not change pending NEDA's approval of the UP and Marikina sub-projects. Comments: IN00670658 ►Reduction of BOD in the collected wastewater in Maynilad (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 976.00 976.00 1,848.00 Date 31-May-2012 30-Nov-2018 14-Feb-2019 30-Jun-2019 IN00670659 ►Population Equivalent in the catchment area that would benefit from the project in MWCI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/20/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) Value 0.00 400,000.00 400,000.00 1,200,000.00 Date 31-May-2012 30-Nov-2018 14-Feb-2019 30-Jun-2019 IN00670660 ►Population Equivalent in the catchment area that would benefit from the project in Maynilad (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 658,000.00 658,000.00 1,300,000.00 Date 31-May-2012 30-Nov-2018 14-Feb-2019 30-Jun-2019 IN00670666 ►Private Capital mobilized by MWCI (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.52 17.52 11.72 Date 31-May-2012 30-Nov-2018 14-Feb-2019 30-Jun-2019 IN00670667 ►Private Capital mobilized by Maynilad (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63.32 63.32 41.26 Date 31-May-2012 30-Nov-2018 14-Feb-2019 30-Jun-2019 Intermediate Results Indicators by Components Investments in Wastewater Services by Maynilad IN00670669 ►Progress in construction for Maynilad (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 74.49 74.49 100.00 Date 31-May-2012 30-Nov-2018 14-Feb-2019 30-Jun-2019 IN00670671 ►Increase in wastewater treatment capacity in Maynilad (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81,500.00 81,500.00 187,500.00 Date 31-May-2012 30-Nov-2018 14-Feb-2019 30-Jun-2019 IN00670672 ►Increase in septage treatment before disposal in Maynilad (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target 2/20/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) Value 0.00 250.00 250.00 250.00 Date 31-May-2012 30-Nov-2018 14-Feb-2019 30-Jun-2019 Investments in Wastewater Services by MWCI IN00670668 ►Progress in construction for MWCI (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 71.89 73.00 100.00 Date 31-May-2012 30-Nov-2018 14-Feb-2019 30-Jun-2019 IN00670670 ►Increase in wastewater treatment capacity in MWCI (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 165,000.00 Date 31-May-2012 30-Nov-2018 14-Feb-2019 30-Jun-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113844 IBRD-81620 Effective USD 275.00 275.00 0.00 188.08 86.92 68% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P113844 IBRD-81620 Effective 15-May-2012 31-May-2012 19-Oct-2012 30-Jun-2017 30-Jun-2019 Cumulative Disbursements 2/20/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) Restructuring History Level 2 Approved on 14-Jun-2017 Related Project(s) P145661-FS for Sewerage System Improvement in Caloocan, Malabon and Navotas 2/20/2019 Page 5 of 5