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: 16 | ARCHIVED on 20-Dec-2019 | ISR40062 | 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-2020 pdoTable 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 Components Table 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 Seven months prior to the closing date, the project has shown substantial progress in achieving its PDO of improving wastewater services in selected sub-catchments of Metro Manila and surrounding areas. As of October 31, 2019, the project has already achieved 73% of the targeted reduction in biological oxygen demand in collected wastewater. In addition, it has achieved 56% of the total number of people equivalent in the catchment area who are expected to benefit from the project. The implementing agencies estimate that MWMP will be able to exceed its PDO targets, as a number of ongoing projects will be completed and will start to accumulate benefits during the project extension period. 12/20/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- High High Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Substantial High Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve wastewater services in selected sub-catchments of Metro Manila and surrounding areas. IN00787391 ►Reduction of BOD in the collected wastewater in MWCI (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 876.00 1,041.00 1,708.00 Date 31-May-2012 28-Jun-2019 31-Oct-2019 30-Jun-2020 IN00787392 ►Reduction of BOD in the collected wastewater in Maynilad (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,707.00 1,971.00 1,848.00 Date 31-May-2012 28-Jun-2019 31-Oct-2019 30-Jun-2020 IN00787393 ►Population Equivalent in the catchment area that would benefit from the project in MWCI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/20/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) Value 0.00 400,000.00 400,000.00 1,200,000.00 Date 31-May-2012 28-Jun-2019 31-Oct-2019 30-Jun-2020 IN00787394 ►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 1,000,000.00 1,000,000.00 1,300,000.00 Date 31-May-2012 28-Jun-2019 31-Oct-2019 30-Jun-2020 IN00787395 ►Private Capital mobilized by MWCI (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.52 17.52 11.72 Date 31-May-2012 28-Jun-2019 31-Oct-2019 30-Jun-2020 IN00787396 ►Private Capital mobilized by Maynilad (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63.32 63.32 41.26 Date 31-May-2012 28-Jun-2019 31-Oct-2019 30-Jun-2020 Intermediate Results Indicators by Components Investments in Wastewater Services by Maynilad IN00787398 ►Progress in construction for Maynilad (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 84.98 85.00 100.00 Date 31-May-2012 28-Jun-2019 31-Oct-2019 30-Jun-2020 IN00787400 ►Increase in wastewater treatment capacity in Maynilad (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81,500.00 81,500.00 187,500.00 Date 31-May-2012 28-Jun-2019 31-Oct-2019 30-Jun-2020 IN00787401 ►Increase in septage treatment before disposal in Maynilad (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target 12/20/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) Value 0.00 250.00 250.00 250.00 Date 31-May-2012 28-Jun-2019 31-Oct-2019 30-Jun-2020 Investments in Wastewater Services by MWCI IN00787397 ►Progress in construction for MWCI (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 73.00 100.00 Date 31-May-2012 28-Jun-2019 31-Oct-2019 30-Jun-2020 IN00787399 ►Increase in wastewater treatment capacity in MWCI (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 165,000.00 Date 31-May-2012 28-Jun-2019 31-Oct-2019 30-Jun-2020 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 0.00 245.44 29.56 89% 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-2020 Cumulative Disbursements 12/20/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Metro Manila Wastewater Management Project (P113844) Restructuring History Level 2 Approved on 14-Jun-2017 ,Level 2 Approved on 27-Jun-2019 Related Project(s) P145661-FS for Sewerage System Improvement in Caloocan, Malabon and Navotas 12/20/2019 Page 5 of 5