Indonesia - Dam Operational Improvement and Safety : P096532 - Implementation Status Results Report : Sequence 02

 The World Bank Report No: ISR1264 Implementation Status & Results Indonesia Public Disclosure Copy Dam Operational Improvement and Safety (P096532) Operation Name: Dam Operational Improvement and Safety (P096532) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Last Modified Date: 29-May-2011 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 24-Dec-2009 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 Public Disclosure Copy Project Management 4.36 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating 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 Page 1 of 6  The World Bank Report No: ISR1264 and decrees to enable its implementation are under preparation. Dam safety risk assessment guidelines, emergency action plans, and special studies of high-risk dams are also at various stages of planning or development. Remedial work has already been completed on a number of dams and design for remedial work on others is in progress. Public Disclosure Copy Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Dam portfolio risk assessments 0.00 0.00 22.00 Date Date Date 01-May-2009 01-Apr-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Not yet due as portfolio risk assessment only takes place at mid-term review and end of project. Indicator Baseline Current End Target Indicator Name Value Value Value DGWR Dam Portfolio Management Program established 0.00 4.00 63.00 Date Date Date 01-May-2009 01-Apr-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Referring to number of dams for which repairs have been done and O&M enhanced. Indicator Baseline Current End Target Indicator Name Value Value Value DOISP Referable Dam Works and Field Inspection and Certification 0.00 15.00 75.00 per DSU Piroirty Plan Public Disclosure Copy Date Date Date 01-May-2009 01-Apr-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Guidelines already available Field inspection has been carried out by TA consultants for most DOISP dams and report is under preparation Intermediate Results Indicators Page 2 of 6  The World Bank Report No: ISR1264 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value number of dams rehabilitated 0.00 4.00 34.00 Date Date Date 01-May-2009 01-Apr-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number no dams rehabilitated at project rehabilitation design work has A total of 34 dams will be start been carried out for three dams rehabilitated at the end of this while preparatory/design work for project. several other dams under way Indicator Baseline Current End Target Indicator Name Value Value Value percentage of 34 priority dams with SEOP operational 0.00 0.00 30.00 Date Date Date 01-May-2009 01-Apr-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage no SEOP exists for proejct dams Several SEOPs are under At least 30 SEOPs need to be preparation while the TORs for completed by end of project most of the remaining SEOPs have been prepared with assistance from TA consultants Indicator Baseline Current End Target Indicator Name Value Value Value Operating staff training took place for 63 dam. 0.00 4.00 63.00 Date Date Date 01-May-2009 01-Apr-2011 31-Dec-2013 Public Disclosure Copy Type Unit of Measure Comment Comment Comment Custom Indicator Number Practical training has been provided from project start, and formal training is scheduled to be started in mid-2011. Page 3 of 6  The World Bank Report No: ISR1264 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Special studies for dams completed 0.00 0.00 22.00 Date Date Date 01-May-2009 01-Apr-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number 2 ToRs for Special Study (Jatiluhur dam and Cipancuh dam) have been completed. Indicator Baseline Current End Target Indicator Name Value Value Value O&M Manulas (including related training) for Dams cmpleted. 0.00 30.00 Date Date Date 01-May-2009 01-Apr-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number O&M Manual preparation for teh Target is more than 30 among 34 dam included in the remedial dams. works design/supervision contracts. Indicator Baseline Current End Target Indicator Name Value Value Value Community-Dam Operator MOUs signed on Greenbelt Managment 0.00 0.00 16.00 Date Date Date 01-May-2009 01-Apr-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Scheduled to be started in 2011. Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Household joining catchment management activities 0.00 0.00 25.00 Date Date Date 01-May-2009 01-Apr-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Scheduled to be started in 2011. Page 4 of 6  The World Bank Report No: ISR1264 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value DOISP Reservoir Survey completed 0.00 0.00 30.00 Date Date Date 01-May-2009 01-Apr-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Number Scheduled to be started in 2011. Indicator Baseline Current End Target Indicator Name Value Value Value DSU staff recruited and trained 0.00 20.00 100.00 Date Date Date 01-May-2009 01-Apr-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage 3 persons from total 15 persons required have been recruited in FY2010 and would be trained in 2011. Indicator Baseline Current End Target Indicator Name Value Value Value INACOLD certification of Dam Professional 0.00 10.00 80.00 Date Date Date 01-May-2009 01-Apr-2011 31-Dec-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Around 120 persons/staff from the consulting firms and contractors have been certified by INACOLD. Public Disclosure Copy Data on Financial Performance (as of 04-Mar-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 P096532 IBRD-76690 Effective USD 50.00 50.00 0.00 6.71 43.29 13.00 Page 5 of 6  The World Bank Report No: ISR1264 Disbursement Graph 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 Public Disclosure Copy Page 6 of 6