The World Bank Implementation Status & Results Report Infrastructure for Safer and Resilient Schools (P180936) Infrastructure for Safer and Resilient Schools (P180936) EAST ASIA AND PACIFIC | Philippines | IBRD/IDA | Investment Project Financing (IPF) | FY 2024 | Seq No: 1 | Archived on 13- Oct-2024 | ISR01680 Implementing Agencies: Department of Education, Department of Public Works and Highways 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 27-Jun-2024) The Project Development Objective is to support a resilient recovery of disaster-affected schools in selected regions. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component 1: Relatively Simple Works for School Infrastructure Recovery and O&M :(Cost 175,397,249.00) Component 2: Relatively Complex Works for school infrastructure recovery:(Cost 360,202,751.00) Component 3. Project Management, Monitoring and Evaluation :(Cost 20,000,000.00) Component 4. Contingent Emergency Response Component :(Cost 0.00) 3. OVERALL RATINGS Name Current Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate 4. KEY ISSUES & STATUS Oct 14, 2024 Page 1 of 8 The World Bank Implementation Status & Results Report Infrastructure for Safer and Resilient Schools (P180936) 4.1 Implementation Status and Key Decisions The project is not yet active. The signing of the loan agreement is pending with DOF and Dep Ed. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Risk Category Approval Package - 28 Jun Proposed Rating 2024 Political and Governance Moderate Substantial Macroeconomic Moderate Moderate Sector Strategies and Policies Moderate Moderate Technical Design of Project or Program Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Sustainability Fiduciary Substantial High Environment and Social Substantial Substantial Stakeholders Substantial Moderate Overall Moderate Moderate Oct 14, 2024 Page 2 of 8 The World Bank Implementation Status & Results Report Infrastructure for Safer and Resilient Schools (P180936) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes To support a resilient recovery of disaster-affected schools in selected regions Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Reduction of expected fatalities in 0 Jan/2025 0 30-Sep-2024 100 Dec/2029 recovered schools due to natural hazard events (Percentage) Reduction of expected economic 0 Jan/2025 100 Dec/2029 losses in recovered schools due to natural hazard events (Percentage) People with enhanced resilience to 0 Jan/2025 0 30-Sep-2024 761,880 Dec/2029 climate risks (Number) Off which Female (Number) 0 Jan/2025 0 30-Sep-2024 376,468 Dec/2029 Off which Male (Number) 0 Jan/2025 0 30-Sep-2024 385,412 Dec/2029 0 Jan/2025 0 30-Sep-2024 100 Dec/2029 Comments on achieving targets This indicator measures the improvement in DepEd’s capacity to reduce the Enhanced DepEd’s capacity to reduce disruption of service delivery after a natural hazard event occurs as a disruption of service delivery due to percentage of achievement of three milestones: implemented pilot natural hazards (Percentage) reconstruction (50%); adoption of upgraded O&M procedures (25%); and adoption of Service Continuity Plan (25%) Page 3 of 8 The World Bank Implementation Status & Results Report Infrastructure for Safer and Resilient Schools (P180936) 6.2 Intermediate Results Indicators by Components Component 1: Relatively Simple Works for School Infrastructure Recovery and O&M Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Recovered schools under project's 0 Jan/2025 718 Dec/2029 Component 1 (Number) 0 Jan/2025 273 Dec/2029 Pilot-reconstructed school buildings Comments on achieving targets This indicator measures the number of reconstructed school buildings under (Number) the pilot reconstruction line of activity 0 Jan/2025 0 30-Sep-2024 1,282 Dec/2029 School principals trained on the Comments on achieving targets This indicator measures the number of school principals (disaggregated by supervision of O&M activities and the gender) that have attended training activities on monitoring and reporting on preparation of service continuity plan contractors’ performance for civil works and the supervision of O&M activities (Number) implemented at the school level Off which Female (Number) 0 Jan/2025 0 30-Sep-2024 820 Dec/2029 Of which Male (Number) 0 Jan/2025 0 30-Sep-2024 462 Dec/2029 DepEd and DPWH staff trained on 0 Jan/2025 0 30-Sep-2024 600 Dec/2029 school infrastructure management, O&M and service continuity plan (Number) Of which Female (Number) 0 Jan/2025 0 30-Sep-2024 180 Dec/2029 Of which Male (Number) 0 Jan/2025 0 30-Sep-2024 420 Dec/2029 Component 2: Relatively Complex Works for school infrastructure recovery Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Page 4 of 8 The World Bank Implementation Status & Results Report Infrastructure for Safer and Resilient Schools (P180936) Recovered schools under project's 0 Jan/2025 564 Dec/2029 Component 2 (Number) Retrofitted school buildings 0 Jan/2025 0 30-Sep-2024 693 Dec/2029 (Number) Comments on achieving targets This indicator measures the number of retrofitted school buildings 0 Jan/2025 0 30-Sep-2024 1,242 Dec/2029 Reconstructed school buildings Comments on achieving targets This indicator measures the number of reconstructed school buildings under (Number) Component 2 0 Jan/2025 0 30-Sep-2024 833 Dec/2029 Repaired or rehabilitated school Comments on achieving targets This indicator measures the number of repaired or rehabilitated school buildings (Number) buildings School facilities benefit from climate 0 Jan/2025 1,282 Dec/2029 change adaptation measures under project's Component 1 and 2 (Number) School facilities with improved and 0 Jan/2025 0 30-Sep-2024 613 Dec/2029 separate WASH and MHM facilities under project's Component 1 and 2 (Number) Baseline to be Jan/2025 0 30-Sep-2024 20 percent increase Dec/2029 Increase of female learners’ determined by the end from the baseline attendance in beneficiary schools of year 1 of the project (Percentage) implementation Component 3. Project Management, Monitoring and Evaluation Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Consultations/Information meetings 0 Jan/2025 0 30-Sep-2024 1,282 Dec/2029 on disaster risk reduction Comments on achieving targets This indicator measures the sessions organized on disaster risk reduction interventions organized at school interventions organized at school facility level with the aim of increasing Page 5 of 8 The World Bank Implementation Status & Results Report Infrastructure for Safer and Resilient Schools (P180936) facility level (Number) awareness about the relevance of safer and more resilient schools (one session per school facility intervened under the project) Registered grievances related to 0 Jan/2025 0 30-Sep-2024 100 Dec/2029 delivery of project benefits that are Comments on achieving targets This indicator tracks the percentage of all grievances received through the addressed (Percentage) project's GRM that have been addressed by PMOs Component 4. Contingent Emergency Response Component Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year CERC established and ready to provide No Jan/2025 No 30-Sep-2024 Yes Dec/2029 access to financial resources in case of Comments on achieving targets This indicator measures the availability and readiness for CERC activation in an eligible crisis or emergency case of future disasters which have an impact in school infrastructure (Yes/No) Page 6 of 8 The World Bank Implementation Status & Results Report Infrastructure for Safer and Resilient Schools (P180936) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Historical Disbursed Not IBRD-97040 500.00 500.00 0.00 0.00 500.00 0% 500.00 Effective 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing Not IBRD-97040 28-Jun-2024 31-Dec-2029 31-Dec-2029 Effective Oct 14, 2024 Page 7 of 8 The World Bank Implementation Status & Results Report Infrastructure for Safer and Resilient Schools (P180936) 8. KEY DATES Key Events Planned Actual Approval 28-Jun-2024 28-Jun-2024 Effectiveness 30-Sep-2024 Mid-Term Review No. 01 01-Jun-2027 Operation Closing/Cancellation 31-Dec-2029 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Oct 14, 2024 Page 8 of 8