The World Bank Implementation Status & Results Report Metro Manila BRT Line 1 Project (P132401) Metro Manila BRT Line 1 Project (P132401) EAST ASIA AND PACIFIC | Philippines | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 03-Dec-2019 | ISR39538 | Implementing Agencies: Republic of the Philippines, Department of Transportation Key Dates Key Project Dates Bank Approval Date: 16-Mar-2017 Effectiveness Date: 15-Mar-2019 Planned Mid Term Review Date: 30-Jun-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Nov-2022 Revised Closing Date: 30-Nov-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve the efficiency, effectiveness and safety of the public transport system along the Project Corridor in Metro Manila in an environmentally sustainable manner. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name BRT Infrastructure:(Cost $48.86 M) System Management:(Cost $12.68 M) Capacity Building and Concept Development and Dissemination:(Cost $11.05 M) Accessibility and Urban Realm Enhancements:(Cost $18.01 M) Project Outcome Monitoring:(Cost $1.77 M) Project Management:(Cost $7.88 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 implementation is under very tight timeline. Progress had been made since the project became effective in March 2019, however, decision taking and delivery of key actions have not been efficient enough to accelerate the project implementation. It is critical that the main implementing agency prepares a rigorous work program, carefully and efficiently organizes, coordinates and delivers key actions, and ensures that critical activities are carried out according to the work program. 12/3/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Metro Manila BRT Line 1 Project (P132401) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial High High Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Efficiency, effectiveness and safety of the public transport system improved. IN00773222 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300,000.00 Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 IN00773223 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00773224 ►Average travel time for public transport users during AM peak from Manila City Hall to Quezon Memorial Circle Station (Minutes, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 90.00 90.00 43.00 12/3/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Metro Manila BRT Line 1 Project (P132401) Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 IN00773225 ►Beneficiaries satisfied with BRT services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 IN00773241 Of which are female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 IN00773242 ►Annual GHG emissions savings of transport along the project corridor (CO2e emissions per tons per year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,779.00 Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 IN00773243 ►Public and non-motorized transport user accidents along the project corridor (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.40 3.40 3.40 0.20 Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 Intermediate Results Indicators by Components BRT Infrastructure IN00773244 ►BRT bus lane constructed along the project corridor (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.50 Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 IN00773249 ►Junctions with improved traffic engineering under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 12/3/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Metro Manila BRT Line 1 Project (P132401) Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 IN00773253 ►Functional BRT Operation Control Center in place (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target BRT Operational Value None None None Control Center functioning. Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 IN00773256 ►BRT bus depots constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 System Management IN00773246 ►Specially designed high quality buses procured (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 167.00 Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 IN00773251 ►Bus routes provided under performance-based contract (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Nov-2021 Accessibility and Urban Realm Enhancements IN00773248 ►Pedestrian access facilities improved or upgraded under the project (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,200.00 Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 Capacity Building and Concept Development and Dissemination IN00773245 ►New BRT line FS completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/3/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Metro Manila BRT Line 1 Project (P132401) Value No No No Yes Date 05-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 IN00773250 ►Government staff and other transport stakeholders participated in BRT and other urban transport training supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 IN00773254 ►NPMO and PIU staff trained under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 Project Outcome Monitoring IN00773247 ►Number of quarterly reports submitted on-time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 IN00773252 ►Annual surveys conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 IN00773255 ►Transport database developed and regularly updated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Transport database Value None None None maintained and updated regularly Date 04-May-2015 06-Dec-2017 15-Nov-2019 30-Jun-2022 Data on Financial Performance Disbursements (by loan) 12/3/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Metro Manila BRT Line 1 Project (P132401) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132401 IBRD-87280 Effective USD 40.70 40.70 0.00 0.10 40.60 0.3% P132401 TF-A2129 Effective USD 23.90 23.90 0.00 0.00 23.90 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132401 IBRD-87280 Effective 16-Mar-2017 14-Feb-2019 15-Mar-2019 30-Nov-2022 30-Nov-2022 P132401 TF-A2129 Effective 16-Mar-2017 14-Feb-2019 15-Mar-2019 30-Nov-2022 30-Nov-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P172888-Metro Manila Bus Rapid Transit Line 1 Additional Financing 12/3/2019 Page 6 of 6