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 | Investment Project Financing | FY 2012 | Seq No: 11 | ARCHIVED on 08-Dec-2017 | ISR30733 | 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 and a half years with overall physical accomplishment to date of 53 percent, of which Manila Water 12/8/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) Company, Inc. (MWCI) is 44 percent and Maynilad Water Services, Inc. (MWSI) is 61 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. Both concessionaires continue to have difficulties in securing construction permits from local government units (LGUs) to lay sewer lines in densely populated parts of Metro Manila. This is further exacerbated by the Metro Manila Development Authority’s (MMDA) moratorium to suspend construction during the Christmas Season (November 1 to January 5). During the technical mission in October, two meetings conducted by the Bank and implementing agencies (LBP, MWSI and MWCI) with: 1) oversight agencies (MWSS, DOF and NEDA) and 2) other stakeholders (DENR, DILG and Manila Bay Coordinating Office) concluded that the agencies met respect the LGU mandate and will not be able to help address the LGU permitting issue. Project implementation agencies will continue to work closely to: (i) complete the remaining works of the concessionaires - MWSI and MWCI within the closing date; (ii) optimize utilization of the project's funds; and (iii) achieve the project development objective. Both MWCI and MWSI have pro-actively identified subprojects for possible enrolment (subject to government and Bank’s approval) should some of the current packages are dropped upon confirmation that they will no longer be completed by loan closing date. These will be then subject to technical due diligence and safeguards compliance. 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  Moderate 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 Value 0.00 0.00 0.00 0.00 12/8/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) Date 31-May-2012 30-May-2017 31-Oct-2017 31-Oct-2017 PHINDPDOTBL  Reduction of BOD in the collected wastewater in Maynilad (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 873.00 1,028.00 0.00 Date 31-May-2012 30-May-2017 31-Oct-2017 31-Oct-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 0.00 Date 31-May-2012 30-May-2017 31-Oct-2017 31-Oct-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 0.00 379,000.00 800,000.00 0.00 Date 31-May-2012 30-May-2017 31-Oct-2017 31-Oct-2017 PHINDPDOTBL  Private Capital mobilized by MWCI (Amount(USD), Custom) 12/8/2017 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 30-May-2017 31-Oct-2017 31-Oct-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 30-May-2017 31-Oct-2017 31-Oct-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Progress in construction for MWCI (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.00 52.00 100.00 Date 31-May-2012 30-May-2017 31-Oct-2017 30-Jun-2019 PHINDIRITBL  Progress in construction for Maynilad (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 85.00 100.00 Date 31-May-2012 30-May-2017 31-Oct-2017 30-Jun-2019 12/8/2017 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 30-May-2017 31-Oct-2017 30-Jun-2019 PHINDIRITBL  Increase in wastewater treatment capacity in Maynilad (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,500.00 142,000.00 187,500.00 Date 31-May-2012 30-May-2017 31-Oct-2017 30-Jun-2019 PHINDIRITBL  Increase in septage treatment before disposal in Maynilad (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 317.00 250.00 250.00 Date 31-May-2012 30-May-2017 31-Oct-2017 31-Oct-2017 Overall Comments 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 0.00 143.51 131.49 52% Key Dates (by loan) 12/8/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) 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 12/8/2017 Page 6 of 6 Public Disclosure Copy