The World Bank Report No: ISR14280 Implementation Status & Results Philippines Metro Manila Wastewater Management Project (P113844) Public Disclosure Copy Operation Name: Metro Manila Wastewater Management Project (P113844) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 07-Jul-2014 Country: Philippines Approval FY: 2012 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 15-May-2012 Original Closing Date 30-Jun-2017 Planned Mid Term Review Date 22-Jan-2014 Last Archived ISR Date 29-Dec-2013 Effectiveness Date 19-Oct-2012 Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date 30-Jan-2014 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? Yes No Component(s) Component Name Component Cost Investments in Wastewater Services by MWCI 193.42 Investments in Wastewater Services by Maynilad 178.33 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Overall Risk Rating Substantial Substantial Implementation Status Overview The project became effective as of October 19, 2012 and since then all project activities have been progressing in a satisfactory manner. The intermediate outcomes are not yet observed due to the early stage of implementation. This ISR is based on the Mid-Term Supervision Mission conducted during January 22-30, 2014 and a desk review of the current status of the project. During the Mid-Term Review, the project was being satisfactorily implemented where both concessionaires were carrying out a number of procurement activities and preparing safeguard documents. The satisfactory rating is still maintained as one subproject has been completed (rehabilitation of wastewater treatment plant in Ayala Alabang), four contracts have been signed, and procurement is underway to commit the remaining Bank resources. Both concessionaires have plans to sign a number of contracts in 2014 with an aim to complete implementation in 2017 when the project closes. Page 1 of 4 The World Bank Report No: ISR14280 Land Bank (Borrower) has submitted a Semi-Annual Progress Report for the period June 30 to December 31, 2013. The information in the report indicates that all activities are progressing satisfactorily. The next report is due in July 2014 that will cover the period between January 1 and June 30, 2014. This report will provide updated information on project implementation and will be used for the supervision mission that is planned for the Fall of 2014. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduction of BOD in the collected wastewater Tones/year Value 0.00 0.00 1708.00 in MWCI Date 31-May-2012 11-Jun-2014 30-Jun-2017 Comments Reduction in BOD will be achieved only when project becomes operational and sewage treatment begins. Reduction of BOD in the collected wastewater Tones/year Value 0.00 0.00 1848.00 in Maynilad Date 31-May-2012 11-Jun-2014 30-Jun-2017 Comments Reduction in BOD is achieved only when project becomes operational and sewage treatment begins. Population Equivalent in the catchment area Number Value 0.00 0.00 1.20 that would benefit from the project in MWCI Date 31-May-2012 11-Jun-2014 30-Jun-2017 Comments The unit of measurement is Population would begin to million benefit only when project becomes operational and sewage treatment begins. Population Equivalent in the catchment area Number Value 0.00 0.00 1.20 Public Disclosure Copy that would benefit from the project in Maynilad Date 31-May-2012 11-Jun-2014 30-Jun-2017 Comments The unit of measurement is million Private Capital mobilized by MWCI Amount(USD) Value 0.00 0.00 56.00 Date 31-May-2012 11-Jun-2014 30-Jun-2017 Comments Private Capital mobilized by Maynilad Amount(USD) Value 0.00 0.00 41.00 Page 2 of 4 The World Bank Report No: ISR14280 Date 31-May-2012 11-Jun-2014 30-Jun-2017 Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Progress in construction for MWCI Percentage Value 0.00 0.00 100.00 Date 31-May-2012 11-Jun-2014 30-Jun-2017 Comments Progress in construction for Maynilad Percentage Value 0.00 0.00 100.00 Date 31-May-2012 26-Nov-2013 30-Jun-2017 Comments Increase in wastewater treatment capacity in Cubic Meter(m3) Value 0.00 0.00 165.00 MWCI Date 31-May-2012 11-Jun-2014 30-Jun-2017 Comments The unit of measurement is Capacity increase achieved 1,000 m3/day only when project becomes operational. Increase in wastewater treatment capacity in Cubic Meter(m3) Value 0.00 0.00 187.50 Maynilad Date 31-May-2012 11-Jun-2014 30-Jun-2017 Comments The unit of measurement is 1,000 m3/day Increase in septage treatment before disposal Cubic Meter(m3) Value 0.00 0.00 250.00 in Maynilad Date 31-May-2012 11-Jun-2014 30-Jun-2017 Comments The unit of measurement is m3/day Data on Financial Performance (as of 11-Jun-2014) Financial Agreement(s) Key Dates Public Disclosure Copy Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P113844 IBRD-81620 Effective 15-May-2012 31-May-2012 19-Oct-2012 30-Jun-2017 30-Jun-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113844 IBRD-81620 Effective USD 275.00 275.00 0.00 8.65 266.35 3.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR14280 Public Disclosure Copy Key Decisions Regarding Implementation There are no key decisions taken so far in the project. Restructuring History There has been no restructuring to date. Related Projects P145661-FS for Sewerage System Improvement in Caloocan, Malabon and Navotas Public Disclosure Copy Page 4 of 4