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Project Document Document of The World Bank FOR OFFICIAL USE ONLY Report No: PAD1382 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT PROJECT APPRAISAL DOCUMENT ON A PROPOSED LOAN IN THE AMOUNT OF US$40.7 MILLION AND A PROPOSED LOAN FROM THE CLEAN TECHNOLOGY FUND IN THE AMOUNT OF US$23.9 MILLION TO THE REPUBLIC OF THE PHILIPPINES FOR THE METRO MANILA BRT - LINE 1 PROJECT December 10, 2015 [for Negotiations] Transport and ICT Global Practice East Asia and Pacific Region This document is being made public available prior to Board consideration. This does not imply a presumed outcome. This document may be update following Board consideration and the updated document will be made publicly available in accordance with the Bank’s policy on Access to Information. CURRENCY EQUIVALENTS (Exchange Rate Effective December 10 2015) Currency Unit = Philippine Peso (PHP) US$1.00 = 47.2 PHP FISCAL YEAR January 1 – December 31 ABBREVIATIONS AND ACRONYMS ADB Asian Development Bank AFD Agence Francaise de Developpement (French Development Agency) ATC Area Traffic Control AUV Asian Utility Vehicle BAC Bids and Awards Committee BAU Business As Usual BP Bank Procedures BRT Bus Rapid Transit COA Commission on Audit CTF Clean Technology Fund DA Designated Account DBM Department of Budget and Management DBP Development Bank of the Philippines DED Detailed Engineering Design DENR Department of Environment and Natural Resources DOTC Department of Transportation and Communications DPWH Department of Public Works and Highways EE Energy Efficiency EIRR Economic Internal Rate of Return EMA External Monitoring Agent ESIA Environment and Social Impact Assessment ESMP Environment and Social Management Plan EST Environmentally Sustainable Transport GDP Gross Domestic Product GHG Greenhouse Gas GoP Government of the Philippines IA Implementing Agencies IBRD International Bank for Reconstruction and Development IFRs Interim Financial Reports ITS Intelligent Transport System IVE International Vehicle Emissions LGUs Local Government Units LRTA Light Rail Transit Authority LTFRB Land Transportation Franchising and Regulatory Board MtCO2e Metric Ton Carbon Dioxide Equivalent NESTS National Environmentally-Sustainable Transport Strategy NMT Non-Motorized Transport NPMO National Program Management Office NSC National Steering Committee OP Operational Policy PDO Project Development Objective PHP Philippine Peso PIP Project Implementation Plan PIU Project Implementation Unit PM Particulate Matter pphpd passenger per hour per direction PPP Public-Private Partnership PT Public Transport PUBs Public Utility Buses PUJs Public Utility Jeepneys PUVs Public Utility Vehicles RE Renewable Energy ROW Right-of-Way SBD Standard Bidding Document SOE Statement of Expenditure TSC Technical Support Consultant VKM Vehicle Kilometers VSL Variable Spread Loan Regional Vice President: Axel van Trotsenburg Country Director: Motoo Konishi Senior Global Practice Director: Pierre Guislain Practice Manager/Manager: Michel Kerf Task Team Leader: Ke Fang Co-Task Team Leader: Victor Dato PHILIPPINES Metro Manila BRT - Line 1 Project TABLE OF CONTENTS I. STRATEGIC CONTEXT............................................................................................................. 1 A. Country Context .................................................................................................................. 1 B. Sectoral and Institutional Context ....................................................................................... 1 C. Higher Level Objectives to which the Project Contributes ................................................. 3 II. PROJECT DEVELOPMENT OBJECTIVES ......................................................................... 4 A. PDO ..................................................................................................................................... 4 B. Project Beneficiaries............................................................................................................ 5 C. PDO Level Results Indicators ............................................................................................. 5 III. PROJECT DESCRIPTION ..................................................................................................... 5 A. Project Components ............................................................................................................ 5 B. Project Financing ................................................................................................................. 6 1. Lending instrument ...............................................................................................................................................6 2. Project Cost and Financing ................................................................................................................................6 C. Lessons Learned and Reflected in the Project Design ........................................................ 7 IV. IMPLEMENTATION ............................................................................................................... 8 E. Institutional and Implementation Arrangements ................................................................. 8 F. Results Monitoring and Evaluation ..................................................................................... 9 G. Sustainability ....................................................................................................................... 9 V. KEY RISKS AND MITIGATION MEASURES .................................................................. 10 VI. APPRAISAL SUMMARY ..................................................................................................... 11 A. Economic and Financial Analyses .................................................................................... 11 B. Technical ........................................................................................................................... 12 C. Financial Management ...................................................................................................... 14 D. Procurement....................................................................................................................... 14 E. Social (including Safeguards) ........................................................................................... 15 F. Environment (including Safeguards)................................................................................. 16 G. World Bank Grievance Redress ........................................................................................ 18 Annex 1: Results Framework and Monitoring............................................................................... 19 Annex 2: Detailed Project Description ............................................................................................. 30 Annex 3: Implementation Arrangements ........................................................................................ 37 Annex 4: Implementation Support Plan .......................................................................................... 55 Annex 5: Economic and Financial Analysis .................................................................................... 57 Annex 6: Clean Technology Fund ..................................................................................................... 63 Annex 7. Summary of Environment and Social Impact Assessment ........................................ 79 . PAD DATA SHEET Philippines Metro Manila BRT Line 1 Project (P132401) PROJECT APPRAISAL DOCUMENT . EAST ASIA AND PACIFIC 0000009080 Report No.: PAD1382 . Basic Information Project ID EA Category Team Leader(s) P132401 A - Full Assessment Ke Fang Lending Instrument Fragile and/or Capacity Constraints [ ] Investment Project Financing Financial Intermediaries [ ] Series of Projects [ ] Project Implementation Start Date Project Implementation End Date 01-Jul-2016 30-Jun-2021 Expected Effectiveness Date Expected Closing Date 30-Nov-2021 Joint IFC No Practice Senior Global Practice Country Director Regional Vice President Manager/Manager Director Michel Kerf Pierre Guislain Motoo Konishi Axel van Trotsenburg . Borrower: Republic of the Philippines Responsible Agency: Department of Transportation and Communications Contact: Rene Limcaoco Title: Director Telephone (63-2) 723-1507, 727-7960 Email: [email protected] No.: . Project Financing Data(in USD Million) [ X ] Loan [ ] IDA Grant [ ] Guarantee [ ] Credit [ ] Grant [ ] Other Total Project Cost: 109.41 Total Bank Financing: 64.60 Financing Gap: 0.00 . Financing Source Amount Borrower 44.81 International Bank for Reconstruction and 40.70 Development Climate Investment Funds 23.90 Total 109.41 . Expected Disbursements (in USD Million) Fiscal 2016 2017 2018 2019 2020 2021 Year IBRD Annual 2.00 20.03 10.45 3.00 2.65 2.57 Cumulati 2.00 22.03 32.48 35.48 38.13 40.70 ve CTF Annual 1.20 8.80 10.00 1.50 1.45 0.95 Cumulati 1.20 10.00 20.00 21.50 22.95 23.9 ve . Institutional Data Practice Area (Lead) Transport & ICT Contributing Practice Areas Cross Cutting Topics [ X ] Climate Change [ ] Fragile, Conflict & Violence [ X ] Gender [ X ] Jobs [ X ] Public Private Partnership Sectors / Climate Change Sector (Maximum 5 and total % must equal 100) Major Sector Sector % Adaptation Mitigation Co-benefits % Co-benefits % Transportation Urban Transport 100 20% 80% Total 100 ☐ I certify that there is no Adaptation and Mitigation Climate Change Co-benefits information applicable to this project. Themes
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