Philippines - Urban Engineering Project

Document of The World Bank FOR OFFICIAL USE ONLY Report No. 7009 PROJECT COMPLETION REPORT PHILIPPINES URBAN ENGINEERING PROJECT (LOAN 2067-PH) November 16, 1987 Projects Department East Asia and Pacific Regional Office This document has a resticted distribution and may be used by recipients only in the perfonnance of their official duties. Its contents may not otherwise be disclosed without World Bank authorization.  CURRENCY EQUIVALENTS (See Country Exchange Rates, Basic Data Sheet) FISCAL YEAR January 1 to December 31 ABBREVIATIONS CVRP II - Central Visayas Regional Project II (Urban) CVRPO - Central Visayas Regional Project Office DE - Detailed Engineering GOP - Government of the Philippines MPWH - Ministry of Public Works and Highways NEDA - iAtional Economic and Development Authority NHA - National Housing Authority RCDP - Regional Cities Development Project RCDPO - Regional Cities Development Project Office  FOR OFICIAL UNE ONLY THE WORLD BANK Washington . DC 204 3 3 USA Oce cd Dwedto.Gewtah Opoq.tmm [v.a.tkbn October 16, 1987 MEMORANDUM TO THE EXECUTlIE DIRECTORS AND THE PRESIDENT SUBJECT: Project Completion Rep--t on the Philippines - Urban Engineering Project (Loan 2067-PH) Atta,hed, for information, is a copy of a report entitled "Project Completion Report on the Philippines - Urban Engineering Project (Loan 2067-PH)" prepared by the East Asia and Pacific Regional Department. Further evaluation of this project by the Operations Evaluation Department has not been made. Attac hment This document has a restricted distribution and may be used by recipients only in the performance of their official duties. Its contents may not otherwise be disclosed without World Bank authorization.  36~~9 - ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ -Ar112  PHILIPPINES URBAN E-iGINEERING PROJECT (LOAN 2067-PH) PROJECT COMPLETION PFPORT Table of Contents Page No. PREFACE .. . . . ... ........................ .... .00* .. ... BASIC DATA SHEET ................... .......... HIGHLIGHTS .................................. so* .....ii. I. INTRODUCTION ........................ ... *o***....*.......I1 II. PROJECT OBJECTIVES, DESCRIPTION, COSTS AND FINANCING........ 2 A. Project Objectiv es .c t i v es..........S**.* 2 B. Project Description, Costs and Financing.... 2 C. Kev Executing Agencies.#* ne...... ....... 3 III. M4AJOR RESLS ES...........TS.*.... 4 A. Ceerl .......... 4 B. RCDP Project Preparation .... ....... 6 C. CVRP II Project Preparatione......... 9 D. Training ................ ....... ...90*00* .. . 9 E. Procurement, Consultants Performance, and Reporting..... 11 IV. CONCLUSIONS AND LESSONS LEARNED...................E 11 ANNEXES 1. Principal Report Sources*.*.e s ............ 13 2. RCDP: Cost Analysis. .... ..... *.* .s i 14 3. RCDP: Investment Costs for Components Prepared under the Loan 15 4. CVRP II: Cost Analysis..*. .....ys.s.. .. ............ 17 5. CVRPO: Investment Costs for Components Prepared under the Loanoan... . 18 6. Training: Cost Analysis..* a ls ... . s.......... 19 ATTACHMENT - Comments from NEDA. ...... ... ............. 20  4~- ;~~~~~~~~~~~~ .S~~~~~~~~~~~~~~~~~~~~~~~kl  PHILIPPINES URBAN ENGINEERING PROJECT (LOAnJ 2067-PH) PROJECT COMPLETION REPORT Preface This report presents the result of a review of the Urban Engineering Project (UEP), which was financed by a Bank loan of $8.0 million to the Government of the Philippines (GOP). The UEP was implemented by the National Economic Development Authority (NEDA) to assist the Government in furthering preparation of the Regional Cities Development Project (RCDP) and the Central Visayas Regional Project II (Urban) (CVRP II). The loan financed 100% of all relevant consultants' services required for preparation activities in the period June 1, 1982 through June 30, 1986. Minor equipment purchases and a $0.15 million training component were also financed. All local staff and operaticnal costs were financed separately by the GOP. The loan was approved on December 8, 1981, and became effective on May 20, 1982. The original clos- ing date of June 30, 1985 was extended to June 30, 1986, due to uncertainties pertaining to scope, scale and timing of the CVRP II. At the time *f loan closing, all major prtLject objectives had been achieved. Actual loa.i disbursements were about $7.3 million. The balance of about $0.7 million, cau3ed by several peso devaluations, has been cancelled. Attached is the Project Completior. Report (PCR) prepared by the Urban and Water Supply Division of the East Asia and Pacific Regional Projects Department. The PCR is based on the Bank's files and on information supplied by NEDA. The principal documents used in preparing the report are listed in Annex 1. Following normal OED procedures, a copy of the draft PCR was sent to the Borrower and Executing Agency. Comments received from NEDA have been reproduced as an Attachment to the report.  - la --  -~~~~~~~~~~~~~~~~~~~~ i PROJECr CO).MPLETIoN REPORT -sASIr DArA CHFFT PIitttPPIYES - URBAN ENCGINEERIN6 PROTFCT (Loani 21%7-PH) K(E PRu1F::r I'AtA Aetutl or exoe,t at 1l.n current e4ttrate .nd<ru >-'-rru; I - _ __________ a.1n t11- - lltsr4ndi-u t.o ) n.a. n.a. Patr 'host.-l C.. -znent- -Dlet-d v.a. n,a. -i at.n -,,-;Xl.te.3 bv Nt-ve Qa.5 ( 1 n.a. an... ?,rioal,t 'te olrria .r 'verr'. ( : n.a. n.A. Q3mic P at0rt qu-tarn 1 I.I. n,.A. :nssit ittonal Vertnr-e 0-11iFk 130l!fC~r DIAts iritoal Actaial .r It - Plan Re-i -ons -st. Xct'lal i tairo '.''0tio- ' iil\0o 0 :x-'ro0l!e :13/l9 d' .i !0'a( 3;/i/Rl _______1 19/_