Public Disclosure Copy 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 | Specific Investment Loan | FY 2012 | Seq No: 10 | ARCHIVED on 23-Jun-2017 | ISR27981 | 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 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 PHRPDODEL Components 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 Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The project has been under implementation for five years with overall physical accomplishment to date of 46 percent, of which Manila Water Company, 6/23/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) Inc. (MWCI) is 41 percent and Maynilad Water Services, Inc. (MWSI) is 50 percent. MWCI has 10 contract packages under implementation for a total of US$174 million. MWSI has awarded 12 contract packages for a total of US$179 million, in which four subprojects (adding up to US$31 million) are already completed and the rest are under construction. The request of the extension of the loan closing date was approved by the government through the National Economic and Development Authority (NEDA) Cabinet Committee on May 17, 2017 and consequently, the formal request extending the closing date by 24 months was received by the Bank from Land Bank of the Philippines (LBP) on May 29, 2017. On June 15, 2017 the Bank granted the extension from June 30, 2017 to June 30, 2019. Project implementation agencies would adopt the following measures to address potential risks and ensure completion of civil works within the proposed extended period: a. Construction of sewerage conveyance networks of the Sewerage Treatment Plants (STPs) are broken down into several contracts to address obstacles encountered in construction works through narrow roads of densely populated coverage areas. b. Reallocation of sub-loans to other sewerage conveyance network of concessionaires which have no known implementation issues. c. The adverse impact of construction on the residents and economic disruptions within the coverage areas due to traffic congestion is recurrent. These were the key issues which slowed down the progress of sewerage networks despite the mitigating actions and interventions that were undertaken by both concessionaires and other agencies concerned. Both concessionaires are currently working under arrangements that allows them to do construction by segments or in phases. d. LBP, with support of the Bank's Task Team, will closely monitor the progress of implementation of both MWSI and MWCI subprojects. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Moderate  Moderate Environment and Social  --  Substantial  Substantial Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Reduction of BOD in the collected wastewater in MWCI (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/23/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) Value 0.00 0.00 0.00 1,708.00 Date 31-May-2012 06-Dec-2016 30-May-2017 30-Jun-2017 PHINDPDOTBL  Reduction of BOD in the collected wastewater in Maynilad (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 519.60 873.00 1,848.00 Date 31-May-2012 06-Dec-2016 30-May-2017 30-Jun-2017 PHINDPDOTBL  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 0.00 0.00 846,000.00 Date 31-May-2012 06-Dec-2016 30-May-2017 30-Jun-2017 PHINDPDOTBL  Population Equivalent in the catchment area that would benefit from the project in Maynilad (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 148,460.00 379,000.00 1,554,000.00 Date 31-May-2012 06-Dec-2016 30-May-2017 30-Jun-2017 PHINDPDOTBL  Private Capital mobilized by MWCI (Amount(USD), Custom) 6/23/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 56.00 Date 31-May-2012 06-Dec-2016 30-May-2017 30-Jun-2017 PHINDPDOTBL  Private Capital mobilized by Maynilad (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 41.00 Date 31-May-2012 06-Dec-2016 30-May-2017 30-Jun-2017 Overall Comments The proposed 2-year extension of the loan closing date will allow the project to achieve its development objectives, with the completion of all the remaining STPs; and optimizing load capacity by allowing more sewerage conveyance networks to be constructed for the STPs. Intermediate Results Indicators PHINDIRITBL  Progress in construction for MWCI (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.24 41.00 100.00 Date 31-May-2012 06-Dec-2016 30-May-2017 30-Jun-2017 PHINDIRITBL  Progress in construction for Maynilad (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.81 50.00 100.00 Date 31-May-2012 06-Dec-2016 30-May-2017 30-Jun-2017 6/23/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) PHINDIRITBL  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 06-Dec-2016 30-May-2017 30-Jun-2017 PHINDIRITBL  Increase in wastewater treatment capacity in Maynilad (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,300.00 25,500.00 187,500.00 Date 31-May-2012 06-Dec-2016 30-May-2017 30-Jun-2017 PHINDIRITBL  Increase in septage treatment before disposal in Maynilad (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 380.00 317.00 250.00 Date 31-May-2012 06-Dec-2016 30-May-2017 30-Jun-2017 Overall Comments Maynilad (MWSI) continues to increase its wastewater treatment capacity with the completion of the Talayan and Ayala-Alabang STPs. The achievement of the end target for the septage treatment in Maynilad was due to the completion of the South Septage Treatment Plant. Wastewater treatment capacity for both concessionaires (MWCI and MWSI) are expected to further increase as soon as the on-going construction of the remaining STPs are completed within the proposed 2-year extension of the closing date. 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 0.00 125.06 149.94 45% 6/23/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) 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 Restructuring History Level 2 Approved on 14-Jun-2017 Related Project(s) P145661-FS for Sewerage System Improvement in Caloocan, Malabon and Navotas 6/23/2017 Page 6 of 6 Public Disclosure Copy