The World Bank Report No: ISR11834 Implementation Status & Results Philippines Capacity Buidling for the Philippines' Public-Private Partnership Center (P125505) Public Disclosure Copy Operation Name: Capacity Buidling for the Philippines' Public-Private Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 04-Oct-2013 Partnership Center (P125505) Country: Philippines Approval FY: 2011 Product Line: Institutional Development Fund Region: EAST ASIA AND PACIFIC Lending Instrument: Implementing Agency(ies): Public Private Partnership Center of the Philippines, Public Private Partnership Center of the Philippines, Public Private Partnership Center of the Philippines Key Dates Board Approval Date 15-Mar-2011 Original Closing Date 09-Sep-2014 Planned Mid Term Review Date 01-Apr-2014 Last Archived ISR Date 22-May-2012 Effectiveness Date 09-Sep-2011 Revised Closing Date 09-Sep-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from IDF Proposal) The technical assistance (TA) is intended to strengthen the PPP Center's institutional capacity to pursue its mandate to provide technical assistance to agencies/LGUs in PPP project preparation and development in line with its updated medium term action plan and strategies. Subsequently, the PPP Center is expected to be more equipped to provide the necessary technical leadership and assistance to implementing agencies and local government units in fast-tracking their development, structuring and implementation of priority infrastructure projects that will ultimately realize the government's development agenda through PPPs. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Institutional and Organizational Planning Workshops 0.00 Development of PPP Center Manuals in consultation with stakeholders 0.00 Public Disclosure Copy On-the-job training on a selected PPP project preparation and development 0.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Implementation Status Overview Page 1 of 4 The World Bank Report No: ISR11834 In line with its mandate, the PPP Center has mounted a program to capacitate not only the national government (NG) implementing agencies but moreso LGUs in various aspects of PPP project development and implementation. In support, the World Bank (WB) has extended technical assistance (TA) to the PPP Center to strengthen the Center's institutional capacity to carry out said mandate. The TA shall involve the procurement of a Consulting Firm to undertake the feasibility study for the El Nido Water Supply System and Sanitation Project. The consultant mobilized in April 2013, and the output is expected to be delivered in 5 months. Public Disclosure Copy The El Nido Water Supply and Sanitation Project involves water source development, construction of treatment plant, reservoirs, transmission mains, distribution lines as well as the provision of septage management services and waste water treatment. A Solid Waste Management Plan will be developed to support the sustainable operations of the facility as well as maintain the level of service that the private sector must be able to provide to the identified 5 urban barangays as their main service area. The objectives of this TA are to: (a) establish the El Nido's Water Supply System and the necessary sanitation project; and (b) develop a Solid Waste Management (SWM) Plan integrating the required program, projects and activities that will support the efficient and sustainable operations of the water supply and wastewater faciility. The assessment of the different PPP options shall be carried out during the financial analysis of the project. The PPP Center shall interface with the consulting firm and the LGU in coming up with the appropriate PPP scheme for the project. Locations Country First Administrative Division Location Planned Actual Philippines Mimaropa Mimaropa ✔ Results Indicators Public Disclosure Copy Page 2 of 4 The World Bank Report No: ISR11834 Indicator Name Core Unit of Measure Baseline Current End Target PPP Center's strategic directions updated/ Text Value Existing strategy needs The PPP Center’s mission, New strategy in place developed and adopted refinements/updating vision and goals were consistent with EO 8 series of Public Disclosure Copy developed and subsequently 2010 institutionalized. Executive Order 136, which amends EO8, was passed in May 28, 2013. EO 136 further clarified the role of PPP Center – particularly in the management and administration of the PDMF. The EO also established a PPP Governing Board as a policy- making body for all PPP matters (including the PDMF), among others. Date 30-Jun-2011 30-Jun-2013 30-Dec-2011 Comments PPP operational procedures designed and Text Value Existing operational This component is now Published new operational adopted procedures based on former done. All three volumes of procedures based on EO 8 mandate the LGU PPP Manual were series of 2010 and submitted and accepted consultation with PPP by the PPP Center. stakeholders Date 30-Jun-2011 30-Jun-2013 30-Mar-2012 Comments Developed competency in assisting Text Value Current staff have limited The PPP Center is Selected technical staff have implementing agencies in project preparation skills and experience in actual undertaking the feasibility firsthand experience in project preparation study for a water supply guiding implementing agency/ and wastewater system LGU through actual project Public Disclosure Copy (WSS) for El Nido, preparation. Palawan with theIDF grant. The El Nido WSS feasibility study is expected to be completed by October 2013. Date 30-Jun-2011 31-Oct-2013 31-Dec-2013 Comments Data on Financial Performance (as of 03-Sep-2013) Page 3 of 4 The World Bank Report No: ISR11834 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125505 TF-99316 Effective 09-Sep-2011 09-Sep-2011 09-Sep-2011 09-Sep-2014 09-Sep-2014 Public Disclosure Copy Disbursements Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125505 TF-99316 Effective USD 0.18 0.18 0.00 0.07 0.11 40.00 Disbursement Graph Key Decisions Regarding Implementation PPP Center awarded the contract to Woodfields Consultants, Inc. who will undertake the feasibility study under the third component of the TA. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4