The World Bank Implementation Status & Results Report Metro Manila Flood Management Project (P153814) Metro Manila Flood Management Project (P153814) EAST ASIA AND PACIFIC | Philippines | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 7 | ARCHIVED on 19-Nov-2020 | ISR44185 | Implementing Agencies: Department of Public Works and Highways, Department of Finance, Metro Manila Development Authority Key Dates Key Project Dates Bank Approval Date: 28-Sep-2017 Effectiveness Date: 15-Mar-2018 Planned Mid Term Review Date: 01-Mar-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Nov-2024 Revised Closing Date: 30-Nov-2024 pdoTable Project Development Objectives 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 Components Table Name 1. Modernizing Drainage Areas:(Cost $375.20 M) 2. Minimizing Solid Waste in Waterways:(Cost $48.00 M) 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The modernization of one pumping station, Balut, progressed well. The last new pump is being installed and the works will be substantially completed by the end of December 2020. Procurement for the modernization of Vitas is ongoing, using the innovative method of Design, Supply, and Install. This procurement will be followed shortly for other pumping station modernization that will include any lessons from the Vitas procurement. A number of activities related to solid waste management are ongoing, including cleaning of waste from pumping stations and increased efforts to recycle waste, including plastics. All these activities are geared towards achieving the project development objective. Despite these positive actions, disbursements remain very low, which justifies a moderate unsatisfactory rating for implementation progress. 11/19/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Metro Manila Flood Management Project (P153814) 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 High Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Substantial Substantial Substantial Other -- Substantial Substantial Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve flood management in selected areas of Metro Manila. IN00915366 ►Flood-prone areas that are free of water within 24 hours after a major rainfall event. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,900.00 Date 01-Jul-2017 30-Apr-2020 31-Oct-2020 31-May-2024 IN00915367 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,700,000.00 Date 01-Jul-2017 30-Apr-2020 31-Oct-2020 31-May-2024 IN00915368 Direct FEMALE project beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 11/19/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Metro Manila Flood Management Project (P153814) Value 0.00 0.00 0.00 850,000.00 Date 01-Jul-2017 30-Apr-2020 31-Oct-2020 31-May-2024 IN00915369 ►Solid wastes collected at targeted existing pumping stations. (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17,000.00 17,000.00 17,000.00 8,500.00 Date 01-Jul-2017 30-Apr-2020 31-Oct-2020 31-May-2024 IN00915370 ►Households successfully resettled from areas where they would obstruct proper O&M of the drainage systems. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 01-Jul-2017 30-Apr-2020 31-Oct-2020 31-May-2024 IN00915371 ►Beneficiaries satisfied with reduced vulnerability to flooding in Project areas. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jul-2017 30-Apr-2020 31-Oct-2020 31-May-2024 Intermediate Results Indicators by Components 1. Modernizing Drainage Areas IN00915372 ►Existing pumping stations rehabilitated. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36.00 Date 01-Jul-2017 30-Apr-2020 31-Oct-2020 31-May-2024 IN00915376 ►New pumping stations constructed and operational. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jul-2017 30-Apr-2020 31-Oct-2020 31-May-2024 IN00915380 11/19/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Metro Manila Flood Management Project (P153814) ►Drainage waterways cleaned. (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 104.00 Date 01-Jul-2017 30-Apr-2020 31-Oct-2020 31-May-2024 2. Minimizing Solid Waste in Waterways IN00915373 ►Barangays with improved solid waste management programs in place. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 01-Jul-2017 30-Apr-2020 31-Oct-2020 31-May-2024 IN00915377 ►Barangays receiving results-based financing (RBF) schemes. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 01-Jul-2017 30-Apr-2020 31-Oct-2020 31-May-2024 3. Participatory Housing and Resettlement IN00915374 ►Community consultations undertaken. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 8.00 8.00 30.00 Date 01-Jul-2017 30-Apr-2020 31-Oct-2020 31-May-2024 An additional consultation took place at Vitas. Comments: IN00915378 ►Home-owners' Associations (HOA) or Housing Cooperatives receiving TA for community organizing, mapping, and surveying. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 01-Jul-2017 30-Apr-2020 31-Oct-2020 31-May-2024 IN00915381 ►In-city resettlement sites developed and ready for occupation. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/19/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Metro Manila Flood Management Project (P153814) Value 0.00 0.00 0.00 7.00 Date 01-Jul-2017 30-Apr-2020 31-Oct-2020 31-May-2024 The PAD has eight (8) as end target, but the end target is now expected not to exceed seven (7). Comments: 4. Project Management and Coordination IN00915375 ►Grievances registered related to delivery of project benefits that are actually addressed (core). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Jul-2017 30-Apr-2020 31-Oct-2020 31-May-2024 IN00915379 ►Semi-annual progress reports submitted on time. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 13.00 Date 01-Jul-2017 30-Apr-2020 31-Oct-2020 31-May-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P153814 IBRD-87840 Effective USD 207.60 207.60 0.00 6.93 200.67 3.3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P153814 IBRD-87840 Effective 28-Sep-2017 19-Dec-2017 15-Mar-2018 30-Nov-2024 30-Nov-2024 Cumulative Disbursements 11/19/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Metro Manila Flood Management Project (P153814) 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. 11/19/2020 Page 6 of 6