Submission of Letter of Intent by LGU to LBP

Project briefing of Sanggunian by LBP-PMO

Submission of requirements by LGU to LBP Area Lending Centers (Field office)

Preparation of Loan Proposal by ALC (LBP) and review of SLA by LGU

Loan Approval by DBLC/LEC/LBP Board

Submission of Letter of Intent by LGU to LBP

Requirements
Letter of Intent

Project briefing of Sanggunian by LBP-PMO

LBP-PMO makes presentation before the Sanggunian for transparency and marketing.

Presentation
wb-presentation.pdf

Documents required for the Credit Investigation

Requirements
SB Borrowing resolution

Schedule of IRA for the past 3 years plus current year

Audited financial statements for the past 3 years

Approved budget of LGU

List of elected officials and department heads

Collateral documents

Preparation of Loan Proposal by ALC(LBP) and review of SLA by LGU

Financial analysis & projection

Credit investigation

Appraisal of collateral

LBP to prepare SLA for LGU review

Approval process depends on amount: less than P30 Million will go through DBLC/LEC/DBP. P50 million and up will pass through LEC and LBP Board

SLA Signing Loan Approval

Setting up of Project Monitoring Unit by LGU

Procurement Process of consultants and civil works

Project Implementation by chosen contractor

To be signed by the Mayor

Requirements
Loan Approval Signed by Mayor

Multisectoral committee headed by the appointee of the Mayor, such as the Administrator, City Engineer, Planning Officer, Treasurer, Budget officer, NGO representative

Requirements
Setup of a Multisectoral Committee

LGU Certification

Legal Sufficiency

LGU to use WB criteria -Evaluated procurement bids to be referred to LBP and endorsed to WB. WB to issue No objection”. -Consultants to do FS, BESP, EIA, EMP, ECC, Resettlement Policy, MOA with relevant local water district if necessary, project plans

Requirements
Feasibility Study

BESP

Environmental Impact Analysis

EMP

Environmental Clearance Certificate

Resettlement Policy

MOA with relevant local water district if necessary

Project Plans

Project Implementation by chosen contractor

Requirements
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