Financier | Commitments |
---|---|
Borrower/Recipient | 87.81 |
Global Environment Facility (GEF) | 5.00 |
P089082
Closed
Maya Villaluz
N/A
September 7, 2005
(as of board presentation)
June 26, 2007
August 16, 2007
US$ 92.81 million
N/A
2007
US$ 5.00 million
B
Not Applicable
May 31, 2014
BANK APPROVED
January 15, 2013
Financier | Commitments |
---|---|
Borrower/Recipient | 87.81 |
Global Environment Facility (GEF) | 5.00 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | 5.00 |
Total Project Cost** | 92.81 |
Name | Review | Date |
---|---|---|
Summary Global Objective Rating | Moderately Unsatisfactory | 2014-05-24 |
Procurement | Moderately Satisfactory | 2014-05-24 |
Monitoring and Evaluation | Moderately Satisfactory | 2014-05-24 |
Overall Implementation Progress (IP) | Moderately Unsatisfactory | 2014-05-24 |
Financial Management | Satisfactory | 2014-05-24 |
Counterpart Funding | Satisfactory | 2014-05-24 |
Project Management | Moderately Unsatisfactory | 2014-05-24 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 11-26-2014 |
---|---|
Outcomes | Moderately Unsatisfactory |
Risk to Development Outcome | Substantial |
Bank Performance | Moderately Unsatisfactory |
Borrower Performance | Moderately Unsatisfactory |
Government Performance | Moderately Unsatisfactory |
Implementing Agency | Moderately Unsatisfactory |
INDICATOR | ICR REVIEW: 10-30-2015 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
---|---|---|
Outcome Rating | Moderately Unsatisfactory | N/a |
Risk To Development Outcome | Significant | N/a |
Bank Performance | Moderately Unsatisfactory | N/a |
Borrower Performance | Moderately Unsatisfactory | N/a |
Government Performance | Moderately Unsatisfactory | N/a |
Implementing Agency | Moderately Unsatisfactory | N/a |
Icr Quality | Satisfactory | N/a |
M&e Quality | Modest | N/a |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Number of establishments covered by the Environmental User Fee (Cummulative #) | Value | 1000 | 2992 | 2400 |
Date | August 16, 2007 | May 5, 2014 | May 30, 2014 | |
Comment | Target exceeded, partly due to combined efforts of LISCOP (P070899) through introducing TSS as a parameter and MTSP throughawareness raising. Attribution of increase to MTSP is difficult. | Target was increased from 1,800 to 2,400 |
Proposed parameters covered by the Environment User Fee (Cumulative #) | Value | 1 | 1 | 3 |
Date | August 16, 2007 | May 5, 2014 | May 30, 2014 | |
Comment | Target not met. The technical assistance to support restructuring the EUF and inclusion of COD and additional parameters iscomplete. | LLDA Board presentation is pending |
Partnership strengthening - Stakeholders signing MOU | Value | 0 stakeholders | 7 | 7 |
Date | August 16, 2007 | May 5, 2014 | November 30, 2012 | |
Comment | Target met seven national agencies and MOUs signed with 14 LGUs | No change during restructuring |
Partnership strengthening - Partnership meetings (Cumulative #) | Value | 0 | 19 | 10 |
Date | August 16, 2007 | May 5, 2014 | May 30, 2014 | |
Comment | Target exceeded | No change during restructuring |
Partnership strengthening- Numbers of policy advice on sewerage and sanitation related matters issued by national authorities | Value | 0 | 4 | 8 |
Date | August 16, 2007 | May 5, 2014 | May 30, 2014 | |
Comment | 50% of target met. Notifications on three WQMAs have been issued. Sanitation Ordinance was issued in draft by DILG | No change during restructuring |
Information Center- Publication annual Metropolitan Manila (MM) Water Quality Monitor (Cummulative #) | Value | 0 | 0 | 2 |
Date | August 16, 2007 | May 5, 2014 | May 30, 2014 | |
Comment | Target not met | Target reduced from 3 to 2 |
Public Assessment of Water Services with sewerage and sanitation parameters (Cummulative number of households) | Value | 0 | 1000 | 1000 |
Date | August 16, 2007 | May 5, 2014 | May 31, 2014 | |
Comment | Target met | Unit changed from barangay to households |
Sewerage and sanitation Master Plan updated | Value | 0 | 0 | 1 |
Date | August 16, 2007 | May 5, 2014 | May 30, 2014 | |
Comment | Second draft submission is pending. | The Master plan is publicly consulted, vetted and approved by government |
Number of investment proposals using innovative financing mechanism for sewerage and sanitation in Metropolitan Manila | Value | 0 | 3 | 2 |
Date | August 16, 2007 | May 5, 2014 | May 30, 2014 | |
Comment | Target exceeded. Study prepared 3 investment proposals | Target was updated from contracts to investment proposals due to longstanding negotiations needed to obtain financing. |
Biochemical Oxygen Demand (BOD) discharged from all regulated sources (metric tonnes per year) | Value | 5202 | 4104 | 4682 |
Date | August 16, 2007 | May 5, 2014 | May 30, 2014 | |
Comment | Baseline data have been adjusted to show current data based on improved computation. | Target reduction exceeded. Attribution of change due to MTSP is difficult | Target was adjusted from from 1215 to 4682. Note that baseline was 5202 |
Coverage of sewerage service in Maynilad Water Services Incorporated (MWSI) concession area as result of 2008 rate rebasing adjustment(as % of water connections) | Value | 10 | 12 | 18 |
Date | August 16, 2007 | May 5, 2014 | May 30, 2014 | |
Comment | 40% of target met. Attribution of increase due to rate rebasing is difficult | Target was adjusted from 30 to 18 |
Coverage of sanitation service in MWSI concession area as result of 2008 rate rebasing adjustment (as % of water connections) | Value | 5 | 38 | 68 |
Date | August 16, 2007 | May 5, 2014 | May 30, 2014 | |
Comment | 52% of target met. Attribution of increase due to rate rebasing is difficult | Target was adjusted from 70 to 68 based on agreed business investment plan |
Joint Sewage and Septage treatment plant- Reduction in operating costs per m3 of septage collection, treatment and disposal using joint treatment ascompared to separate septage treatment (%) | Value | 0 | 20 | 20 |
Date | August 16, 2007 | May 5, 2014 | May 30, 2014 | |
Comment | The old treatment plant has very low removal efficiency | The target is expected to be exceeded Process probing is fine tuning operation to reduce energy and chemical usage. | Reduction in operating cost per m3 of new JSSTP |
1. Increase in sewerage service coverage resulting from expanded investments | Value | 12% population coverage of sewerage service in MWS | 12 | 18% population |
Date | May 2, 2007 | May 5, 2014 | May 30, 2014 | |
Comment | To be revised in proposed amendment. | Target not met. | Target revised from 20% to 18% during restructuring |
2. Increase in sanitation service coverage resulting from expanded investments | Value | 24 | 38 | 100 |
Date | May 2, 2007 | May 5, 2014 | May 30, 2014 | |
Comment | To be revised in proposed amendment. | 18% of target met. Attribution to the project is difficult | Target revised from 57% to 100% at restructuring |
3. Reduction of pollution reaching Manila Bay (1,000 metric tons of BOD5 per year) | Value | 0.0 | 2 | 9.0 |
Date | May 2, 2007 | May 5, 2014 | May 30, 2014 | |
Comment | 22% of target met. Awaiting update from MWSS. No monitoring system in place | No change during restructuring |
Water Quality Management Areas Established | Value | 0.00 | 1.00 | 3.00 |
Date | May 5, 2014 | May 30, 2014 | ||
Comment | Target 30% complete. One WQMA has been designated. 2 additional WQMAs have been identified and are included in the 2014 DENR workplan | Introduced during restructuring |
Others stakeholders signing MOU | Value | 0 | 12 | 14 |
Date | August 16, 2007 | October 31, 2011 | November 30, 2012 | |
Comment |