The World Bank Implementation Status & Results Report Cebu Bus Rapid Transit (BRT) Project (P119343) Cebu Bus Rapid Transit (BRT) Project (P119343) EAST ASIA AND PACIFIC | Philippines | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 13 | ARCHIVED on 27-Nov-2020 | ISR44127 | Implementing Agencies: Department of Transportation, Department of Transportation Key Dates Key Project Dates Bank Approval Date: 26-Sep-2014 Effectiveness Date: 03-Dec-2014 Planned Mid Term Review Date: 02-Dec-2020 Actual Mid-Term Review Date: 28-Sep-2020 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve the over-all performance of the urban passenger transport system in the Project Corridor in Cebu City in terms of the quality and level of service, safety, and environmental efficiency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name BRT Infrastructure and System:(Cost $186.00 M) Traffic Management:(Cost $21.40 M) BRT Concept Dissemination and Development:(Cost $7.00 M) Urban Realm Enhancements:(Cost $3.00 M) Project Outcome Monitoring:(Cost $5.00 M) Project Management:(Cost $6.10 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 Moderate Moderate Implementation Status and Key Decisions Though project implementation was recently affected by the COVID19 pandemic, DOTr continued to move the project forward despite serious constraints and is determined to meet the goal of starting BRT partial operations (Package 1) by December 2021. Project implementation will go beyond the current loan expiry date of June 30, 2021 and DOTr has confirmed its intention to request a 2-year loan extension to complete all project activities. 11/27/2020 Page 1 of 5 The World Bank Implementation Status & Results Report Cebu Bus Rapid Transit (BRT) Project (P119343) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes improve the over-all performance of the urban passenger transport system in the project corridor in IN00913735 ►Increase in the number of people using improved public transport services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75,000.00 0.00 0.00 275,000.00 Date 01-Apr-2013 15-May-2020 18-Nov-2020 05-Oct-2020 IN00913816 ►Increase in the number of women using improved public transport services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40,000.00 0.00 0.00 180,000.00 Date 01-Apr-2013 15-May-2020 18-Nov-2020 05-Oct-2020 IN00913817 ►Reduction in GHG emissions of transport in Cebu City. CO2 emissions per person-km in project corridor (Number, Custom) 11/27/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Cebu Bus Rapid Transit (BRT) Project (P119343) Baseline Actual (Previous) Actual (Current) End Target Value 131.10 0.00 0.00 75.20 Date 01-Apr-2013 15-May-2020 18-Nov-2020 05-Oct-2020 IN00913818 ►Reduction in number of road accidents in Cebu City. Annual accidents in city per 100,000 population (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,290.00 0.00 0.00 1,000.00 Date 01-Apr-2013 15-May-2020 18-Nov-2020 05-Oct-2020 IN00913819 ►Reduction in average travel times for BRT users during PM peak from Ayala to Bulacao (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 0.00 0.00 35.00 Date 01-Apr-2013 15-May-2020 18-Nov-2020 05-Oct-2020 Intermediate Results Indicators by Components Project Management IN00913820 ►Capacity Building (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 80.00 20.00 Date 01-Apr-2013 15-May-2020 18-Nov-2020 05-Oct-2020 IN00913821 ►Improve Communications Strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 01-Apr-2013 15-May-2020 18-Nov-2020 05-Oct-2020 NPMO- TSC has Draft Communication Strategy Comments: BRT infrastructure and system IN00913822 ►Construction of BRT Corridor (Kilometers, Custom) 11/27/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Cebu Bus Rapid Transit (BRT) Project (P119343) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 01-Apr-2013 15-May-2020 18-Nov-2020 05-Oct-2020 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P119343 IBRD-84440 Effective USD 116.00 116.00 0.00 17.70 98.30 15% P119343 TF-17646 Effective USD 25.00 25.00 0.00 0.00 25.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P119343 IBRD-84440 Effective 26-Sep-2014 14-Oct-2014 03-Dec-2014 30-Jun-2021 30-Jun-2021 P119343 TF-17646 Effective 26-Sep-2014 14-Oct-2014 03-Dec-2014 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 11/27/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Cebu Bus Rapid Transit (BRT) Project (P119343) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/27/2020 Page 5 of 5