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: 13 | ARCHIVED on 11-Dec-2018 | ISR34789 | 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 Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project became effective on October 19, 2012, and the closing date was extended for two (2) years until June 30, 2019. As of November 30, 2018 (without University of the Philippines (UP) and Marikina subprojects, pending National Economic and Development Authority (NEDA) approval), is 73% (72% and 75% for MWCI and MWSI, respectively). Disbursement as of November 30, 2018, is at 65.42% (52% and 79% for Manila Water Company Inc. (MWCI) and Maynilad Water Services Inc. (MWSI), respectively, although both concessionaires have submitted billings which are being processed by Land Bank of the Philippines (LBP). The support mission conducted in May 2018 and its consequent monthly follow-through activities maintain the findings from earlier missions that MWSI will fully disburse and physically complete its programmed works, while MWCI may not fully complete its programmed works. MWCI’s implementation program continues to experience delays due to the local government’s action to limit construction works in that affect roads (i.e. sewer pipe laying) that worsens impact traffic congestion in the densely populated project areas. 12/11/2018 Page 1 of 5 The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) Heeding NEDA’s recommendation to optimize the loan and following the agreements made in earlier support missions, MWCI on November 6, 2017 enrolled to LBP seven (7) additional sewer network sub-projects from the Marikina and UP Sewerage Systems to replace the four (4) sewer network contracts proposed for dropping in the Ilugin Sewerage System. LBP approved the inclusion of these sub-projects last May 25, 2018 and forwarded to NEDA the request for approval on June 8, 2018. The request was resubmitted on October 30, 2018 to justify that these sub-projects are within the Project Development Objective (PDO) and loan agreement. LBP and MWCI are working on the completion of all the project evaluation requirements of NEDA. NEDA approval/decision is being awaited and is expected to be received within January 2019. The replacement of delayed conveyance sub-projects of MWCI with fast-moving conveyance sub-projects will allow the full utilization of the loan and the achievement the PDO. The project is being closely supervised and monitored by the Bank and LBP team through monthly coordination reporting since June 2018. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate High Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate 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. IN00594231 ►Reduction of BOD in the collected wastewater in MWCI (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 620.20 620.20 1,708.00 Date 31-May-2012 30-Apr-2018 30-Nov-2018 30-Jun-2019 Did not change pending NEDA's approval of the UP and Marikina sub-projects. Comments: IN00594235 12/11/2018 Page 2 of 5 The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) ►Reduction of BOD in the collected wastewater in Maynilad (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 908.90 976.00 1,848.00 Date 31-May-2012 30-Apr-2018 30-Nov-2018 30-Jun-2019 IN00594236 ►Population Equivalent in the catchment area that would benefit from the project in MWCI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400,000.00 400,000.00 1,200,000.00 Date 31-May-2012 30-Apr-2018 30-Nov-2018 30-Jun-2019 IN00594237 ►Population Equivalent in the catchment area that would benefit from the project in Maynilad (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 600,000.00 658,000.00 1,300,000.00 Date 31-May-2012 30-Apr-2018 30-Nov-2018 30-Jun-2019 IN00594240 ►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-Apr-2018 30-Nov-2018 30-Jun-2019 IN00594241 ►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-Apr-2018 30-Nov-2018 30-Jun-2019 Intermediate Results Indicators by Components Investments in Wastewater Services by Maynilad IN00594233 ►Progress in construction for Maynilad (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 74.49 100.00 Date 31-May-2012 30-Apr-2018 30-Nov-2018 30-Jun-2019 IN00594238 12/11/2018 Page 3 of 5 The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) ►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-Apr-2018 30-Nov-2018 30-Jun-2019 IN00594239 ►Increase in septage treatment before disposal in Maynilad (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 250.00 250.00 250.00 Date 31-May-2012 30-Apr-2018 30-Nov-2018 30-Jun-2019 Investments in Wastewater Services by MWCI IN00594232 ►Progress in construction for MWCI (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 71.89 100.00 Date 31-May-2012 30-Apr-2018 30-Nov-2018 30-Jun-2019 IN00594234 ►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-Apr-2018 30-Nov-2018 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 0.00 179.90 95.10 65% 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 12/11/2018 Page 4 of 5 The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) Cumulative Disbursements Restructuring History Level 2 Approved on 14-Jun-2017 Related Project(s) P145661-FS for Sewerage System Improvement in Caloocan, Malabon and Navotas 12/11/2018 Page 5 of 5