Key Dates. Project Development Objectives. Components. Overall Ratings

Transcription

1 Public Disclosure Authorized EAST ASIA AND PACIFIC Philippines Water Global Practice IBRD/IDA Investment Project Financing FY 2018 Seq No: 2 ARCHIVED on 20-Jun-2018 ISR33067 Implementing Agencies: Department of Public Works and Highways, Department of Finance, Metro Manila Development Authority Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:28-Sep-2017 Planned Mid Term Review Date:03-Feb-2020 Original Closing Date:30-Nov-2024 Project Development Objectives Effectiveness Date:15-Mar-2018 Actual Mid-Term Review Date:-- Revised Closing Date:30-Nov-2024 Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The project development objective is to improve flood management in selected areas of Metro Manila. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Modernizing Drainage Areas:(Cost $ M) 2. Minimizing Solid Waste in Waterways:(Cost $48.00 M) Public Disclosure Authorized 3. Participatory Housing and Resettlement:(Cost $55.75 M) 4. Project Management and Coordination:(Cost $20.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High 6/20/2018 Page 1 of 7

2 Implementation Status and Key Decisions The project became effective in March 2018 and is still in too early a stage for meaningful progress. The Department of Public Works and Highways has finalized the designs and design drawings for the first five pumping stations. Tendering is scheduled to start in July 2018, with the expectation that works in the pumping stations will start in October/November after the current rainy season. An assessment of the required activities in the next seven drainage areas has started. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Substantial Substantial Substantial Other Overall High High High Results Project Development Objective Indicators Flood-prone areas that are free of water within 24 hours after a major rainfall event. (Hectare(Ha), Custom) Value , Direct project beneficiaries (Number, Custom) 6/20/2018 Page 2 of 7

3 Value ,700, Direct FEMALE project beneficiaries (Number, Custom Breakdown) Value , Date 01-Jul May May-2024 Solid wastes collected at targeted existing pumping stations. (Cubic Meter(m3), Custom) Value 17, , , , Households successfully resettled from areas where they would obstruct proper O&M of the drainage systems. (Number, Custom) Value , Beneficiaries satisfied with reduced vulnerability to flooding in Project areas. (Percentage, Custom) 6/20/2018 Page 3 of 7

4 Value Overall Comments No changes, as it is too early to measure impact. Intermediate Results Indicators Existing pumping stations rehabilitated. (Number, Custom) Value New pumping stations constructed and operational. (Number, Custom) Value Drainage waterways cleaned. (Kilometers, Custom) Value /20/2018 Page 4 of 7

5 Barangays with improved solid waste management programs in place. (Number, Custom) Value Barangays receiving results-based financing (RBF) schemes. (Number, Custom) Value Community consultations undertaken. (Number, Custom) Value Comments Home-owners' Associations (HOA) or Housing Cooperatives receiving TA for community organizing, mapping, and surveying. (Number, Custom) Value /20/2018 Page 5 of 7

6 In-city resettlement sites developed and ready for occupation. (Number, Custom) Value Comments The PAD has eight (8) as end target, but the end target is now expected not to exceed seven (7). Grievances registered related to delivery of project benefits that are actually addressed (core). (Percentage, Custom) Value Semi-annual progress reports submitted on time. (Number, Custom) Value Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed 6/20/2018 Page 6 of 7

7 P IBRD Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IBRD Effective 28-Sep Dec Mar Nov Nov-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/20/2018 Page 7 of 7