The World Bank Implementation Status & Results Report Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) EAST ASIA AND PACIFIC | Philippines | Social Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 23-Jan-2020 | ISR40154 | Implementing Agencies: Community and Family Services International, Office of the Presidential Adviser on the Peace Process, Community Family and Services International Key Dates Key Project Dates Bank Approval Date: 04-Apr-2018 Effectiveness Date: 10-Apr-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the proposed project is to improve access of targeted communities in conflict-affected areas in Mindanao to basic socio-economic infrastructure and alternative learning system. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions The Project is on track of achieving its development objective to improve to basic socio-economic infrastructure (SEI) and alternative learning system (ALS) in targeted communities in conflict-affected areas in Mindanao.  Significant progress evident since last mission - communities have successfully completed and turned over 30 of the 33 sub-projects. For one remaining project (i.e.; hanging bridge in Barangay Sawer), the delays were due to intermittent security issues. CFSI plans to extend the timeline of the contract with duly attached catch-up plan and documentation of the chronology of events. Two previously cancelled projects, because of issues with contractors and community mobilization have been resolved and will be pursued given the additional time under the additional financing. The Project received approval for an additional financing (AF) of US$1.750 million and an extension of the closing date from August 21, 2019 to December 31, 2020. All the preparatory activities for the AF operations have been completed as a result of which an additional 8 sub-projects in all six camps (2 camps will have 2 sub-projects each) have been prioritized for the Additional Financing. The Bank has issued a no-objection letter for the enhanced Operations Manual and the enhanced Procurement sub-manual. Likewise, the Bank found the sub-manual on Simplified Guidelines for Construction acceptable for use in the design and implementation of sub-projects. Risks 1/23/2020 Page 1 of 5 The World Bank Implementation Status & Results Report Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall Substantial Substantial Substantial 5. Results Project Development Objective Indicators IN00790040 ►Beneficiaries in targeted communities in conflict-affected areas in Mindanao reporting improved access to socio-economic infrastructure in terms of time, distance and cost (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 50.00 Date 02-Apr-2018 31-Jul-2019 30-Aug-2019 31-Dec-2020 IN00790105 Direct project beneficiaries, of which women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 50.00 Date 02-Apr-2018 31-Jul-2019 30-Aug-2019 31-Dec-2020 IN00790097 ►Number of people in targeted communities in conflict-affected areas in Mindanao with improved literacy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,613.00 1,613.00 2,513.00 Date 02-Apr-2018 31-Jul-2019 30-Aug-2019 31-Dec-2020 IN00790107 Direct project beneficiaries, of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 850.00 850.00 1,300.00 Date 02-Apr-2018 31-Jul-2019 30-Aug-2019 31-Dec-2020 Intermediate Results Indicators IN00790096 ►Number of community volunteers that benefited from capacity-building assistance by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,061.00 1,061.00 1,151.00 1/23/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) Date 02-Apr-2018 31-Jul-2019 30-Aug-2019 31-Dec-2020 IN00790106 Community volunteers, of which women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 424.00 424.00 863.00 Date 02-Apr-2018 31-Jul-2019 30-Aug-2019 31-Dec-2020 IN00790098 ►Number of BDA, camp JTFCT and CPST members provided with capacity-building assistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 101.00 101.00 101.00 Date 02-Apr-2018 31-Jul-2019 30-Aug-2019 31-Dec-2020 IN00790099 ►Number of community-wide meetings that achieved at least 60% participation of households in targeted communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 24.00 34.00 Date 02-Apr-2018 31-Jul-2019 30-Aug-2019 31-Dec-2020 IN00790100 ►Number of reflection sessions conducted for targeted communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 101.00 90.00 Date 02-Apr-2018 31-Jul-2019 30-Aug-2019 31-Dec-2020 IN00790101 ►Number of socio-economic infrastructure subprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 30.00 45.00 Date 02-Apr-2018 31-Jul-2019 30-Aug-2019 31-Dec-2020 IN00790102 ►Capacity building activities for camp JTFCT and JTFCT Coordinators (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 15-Jul-2019 09-Sep-2019 09-Sep-2019 31-Dec-2020 1/23/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) Comments: IN00790103 ►Capacity building activities for BDA (CMO and CPST) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 15-Jul-2019 09-Sep-2019 09-Sep-2019 31-Dec-2020 Comments: IN00790104 ►Capacity building activities for Peoples' Organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24.00 Date 15-Jul-2019 09-Sep-2019 09-Sep-2019 31-Dec-2020 Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164019 TF-A7280 Effective USD 2.65 2.65 0.00 2.65 0.00 100% P164019 TF-A7281 Effective USD 0.55 0.55 0.00 0.55 0.00 100% P164019 TF-B0821 Effective USD 1.78 1.78 0.00 0.47 1.31 26% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164019 TF-A7280 Effective 10-Apr-2018 10-Apr-2018 10-Apr-2018 28-Feb-2019 31-Dec-2020 P164019 TF-A7281 Effective 10-Apr-2018 10-Apr-2018 10-Apr-2018 28-Feb-2019 31-Dec-2020 P164019 TF-B0821 Effective 23-Aug-2019 27-Aug-2019 27-Aug-2019 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 1/23/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Mindanao Trust Fund-Reconstruction and Development Project Phase II (P164019) Restructuring History Level 2 Approved on 27-Feb-2019 ,Level 2 Approved on 25-Aug-2019 Related Project(s) There are no related projects. 1/23/2020 Page 5 of 5