Indonesia - Dam Operational Improvement and Safety : P096532 - Implementation Status Results Report : Sequence 03

 The World Bank Report No: ISR4791 Implementation Status & Results Indonesia Dam Operational Improvement and Safety (P096532) Public Disclosure Copy Operation Name: Dam Operational Improvement and Safety (P096532) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: Country: Indonesia Approval FY: 2009 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Public Works Key Dates Board Approval Date 19-Mar-2009 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date 15-Dec-2011 Last Archived ISR Date 17-Jun-2011 Effectiveness Date 08-Jun-2009 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to (i) increase the safety and the functionality with respect to bulk water supply of large Ministry of Public Works-owned reservoirs; and (ii) strengthen the safety and operational management policies, regulations and administrative capacity of Ministry of Public Works. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Dam Operaional improvement and Safety Works and Studies 31.48 Operation and Maintenance Improvement and Capacity Building 13.24 Reservoir Sedimentation Mitigation 13.12 Dam Safety Institutional Improvement 2.14 Project Management 4.36 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Implementation Status Overview Although implementation is behind schedule, progress is being made in all key activities critical to achievement of the project objectives. National dam regulations have been issued and ministerial decrees to enable its implementation are in progress. Several guidelines on dam and dam safety, emergency action plans of dams under the project , and special Page 1 of 5  The World Bank Report No: ISR4791 studies of high-risk dams are also at various stages of planning or development. Remedial work on a number of dams has already been completed or in progress, and design for remedial work on others is in progress. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Dam portfolio risk assessments Number Value 0.00 2.00 22.00 Date 01-May-2009 10-Oct-2011 31-Dec-2013 Comments Not yet due as portfolio risk assessment only takes place at mid-term review and end of project. DGWR Dam Portfolio Management Program Number Value 0.00 5.00 63.00 established Date 01-May-2009 10-Oct-2011 31-Dec-2013 Comments Referring to number of dams for which O&M enhanced and /or repairs completed DOISP Referable Dam Works and Field Percentage Value 0.00 15.00 63.00 Inspection and Certification per DSU Piroirty Plan Date 01-May-2009 10-Oct-2011 31-Dec-2013 Comments Guidelines already available Field inspection has been carried out by TA consultants for most DOISP dams and report is under preparation Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target number of dams rehabilitated Number Value 0.00 4.00 34.00 Date 01-May-2009 10-Oct-2011 31-Dec-2013 Comments no dams rehabilitated at Rehabilitation in 4 dam is A total of 34 dams will be project start completed or on progress. rehabilitated at the end of this Several design are in project. progress and ready for tender in 2011 Page 2 of 5  The World Bank Report No: ISR4791 percentage of 34 priority dams with SEOP Percentage Value 0.00 10.00 30.00 operational Date 01-May-2009 10-Oct-2011 31-Dec-2013 Comments no SEOP exists for proejct Several SEOPs other are At least 30 SEOPs need to be Public Disclosure Copy dams under preparation while the completed by end of project TORs for most of the remaining SEOPs have been prepared with assistance from TAconsultants Operating staff training took place for 63 dam. Number Value 0.00 4.00 63.00 Date 01-May-2009 10-Oct-2011 31-Dec-2013 Comments Practical training has been provided from project start, and formal training is scheduled to start in mid-2011. Special studies for dams completed Number Value 0.00 0.00 22.00 Date 01-May-2009 10-Oct-2011 31-Dec-2013 Comments ToRs for Special Study for Jatiluhur dam and other smaller dams have been completed. 12 Special Studies are ongoing O&M Manulas (including related training) for Number Value 0.00 13.00 30.00 Dams cmpleted. Date 01-May-2009 01-Apr-2011 31-Dec-2013 Comments O&M Manual preparation for Target is more than 30 among the dam included in the 34 dams. design of remedial works contracts. Community-Dam Operator MOUs signed on Number Value 0.00 0.00 16.00 Public Disclosure Copy Greenbelt Managment Date 01-May-2009 10-Oct-2011 31-Dec-2013 Comments Scheduled to be started in 2011. The MOU could sign early 2012 after focus group discussion with the Ciommunity Household joining catchment management Percentage Value 0.00 0.00 25.00 activities Date 01-May-2009 10-Oct-2011 31-Dec-2013 Page 3 of 5  The World Bank Report No: ISR4791 Indicator Name Core Unit of Measure Baseline Current End Target Comments Scheduled to start in 2011 but delayed to early 2012. Public Disclosure Copy DOISP Reservoir Survey completed Number Value 0.00 10.00 30.00 Date 01-May-2009 10-Oct-2011 31-Dec-2013 Comments Included in the EAP package DSU staff recruited and trained Percentage Value 0.00 20.00 100.00 Date 01-May-2009 10-Oct-2011 31-Dec-2013 Comments 3 persons from total 15 persons required have been recruited in FY2010 and would be trained in 2011 and 2012. INACOLD certification of Dam Professional Percentage Value 0.00 100.00 80.00 Date 01-May-2009 10-Oct-2011 31-Dec-2013 Comments Targeted 120 persons Around 120 persons/staff certified more than 120 from the consulting firms and persons contractors have been certified by INACOLD. Data on Financial Performance (as of 20-Sep-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P096532 IBRD-76690 Effective 19-Mar-2009 27-Mar-2009 08-Jun-2009 31-Dec-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P096532 IBRD-76690 Effective USD 50.00 50.00 0.00 8.08 41.92 16.00 Disbursement Graph Page 4 of 5  The World Bank Report No: ISR4791 Public Disclosure Copy Key Decisions Regarding Implementation Only the mandatory sections will be disclosed. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5