Indonesia - ID-Urban Water Supply and Sanitation : P090991 - Implementation Status Results Report : Sequence 01

The World Bank Report No: ISR1185 Implementation Status & Results Indonesia Public Disclosure Copy ID-Urban Water Supply and Sanitation (P090991) Operation Name: ID-Urban Water Supply and Sanitation (P090991) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Last Modified Date: 17-Feb-2011 Country: Indonesia Approval FY: 2010 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Public Works, Directorate General of Human Settlements Key Dates Board Approval Date 28-Jul-2009 Original Closing Date 31-Dec-2014 Planned Mid Term Review Date 31-Dec-2012 Last Archived ISR Date Effectiveness Date 25-Nov-2009 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve and expand water supply services in the Project areas by strengthening local water utilities to become operationally efficient and financially sustainable. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Water Supply Infrastructure in Bogor 10.95 Water Supply Infratructure in Kapuas 5.65 Water Supply Infrastructure in Muara Enim 14.48 Institution Strengthening 2.36 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Implementation Status Overview During the first year of implementation the project made good initial progress toward its development objectives, despite early delays. Work is underway to improve and expand water supply infrastructure in the project sites. Technical and advisory services are being provided to strengthen the capacity and sustainability of corresponding local water utilities. Page 1 of 10  The World Bank Report No: ISR1185 Results Public Disclosure Copy Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Increment in capacity of production system (liters per second) 2050.00 2050.00 2750.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Kota Bogor 1710.00 1710.00 2310.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value Muara Enim 190.00 190.00 290.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Increment in number of connections 98038.00 98038.00 159238.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number Page 2 of 10  The World Bank Report No: ISR1185 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Kota Bogor 74988.00 74988.00 114988.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value Kapuas 12250.00 12250.00 20250.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value Muara Enim 10800.00 10800.00 24000.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown Indicator Baseline Current End Target Indicator Name Value Value Value Operating Ratio less than 1 (<1) Yes Public Disclosure Copy Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Yes/No Baseline value to be included in Data from PDAMs not yet available Included in the PA the signed Performance Agreement (PA) Page 3 of 10  The World Bank Report No: ISR1185 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Kota Bogor Yes Yes Yes Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Yes/No Breakdown Operating ratio: 0.91 Operating ratio: 0.91 Included in the PA Indicator Baseline Current End Target Indicator Name Value Value Value Kapuas Yes Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Yes/No Breakdown Baseline value to be included in Data from PDAM not yet available Included in the PA the signed PA Indicator Baseline Current End Target Indicator Name Value Value Value Muara Enim Yes Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Yes/No Breakdown Baseline value to be included in Data from PDAM not yet available Included in the PA the signed PA Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Debt Service Coverage Ratio (DSCR) > 1.3 (for Bogor only) Yes Yes Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Yes/No DSCR 2.68 Monitoring not yet done Included in the PA Page 4 of 10  The World Bank Report No: ISR1185 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Improvements of services delivery Improvement in the following Date Date measures of services delivery: (i) percentage of sampling results 24-Jun-2009 09-Dec-2010 meet the drinking water quality Type Unit of Measure Comment Comment standard (chlorine content), (ii) Custom Indicator Text Will be included in the PA Monitoring not yet done coverage of 24 hours supply, (iiii) percentage of customers satisfied with the service Date 31-Dec-2014 Comment Included in the PA Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Number of bulk meters replaced, repaired or installed 0.00 0.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number TBD once the designs are finalized Indicator Baseline Current End Target Indicator Name Value Value Value Kota Bogor 0.00 0.00 Public Disclosure Copy Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown TBD Page 5 of 10  The World Bank Report No: ISR1185 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Kapuas 0.00 0.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown TBD TBD Indicator Baseline Current End Target Indicator Name Value Value Value Muara Enim 0.00 0.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown TBD TBD Indicator Baseline Current End Target Indicator Name Value Value Value Number of individual meters (house connections) replaced or repaired 0.00 0.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number TBD once the designs are finalized Indicator Baseline Current End Target Indicator Name Value Value Value Kota Bogor 0.00 0.00 Public Disclosure Copy Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown TBD once the designs are finalized Page 6 of 10  The World Bank Report No: ISR1185 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Kapuas 0.00 0.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown TBD once the designs are finalized Indicator Baseline Current End Target Indicator Name Value Value Value Muara Enim 0.00 0.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown TBD once the designs are finalized Indicator Baseline Current End Target Indicator Name Value Value Value Number of employees per 1000 connection 6.00 6.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Number To be included in the PA Indicator Baseline Current End Target Indicator Name Value Value Value Kota Bogor 6.54 6.54 Public Disclosure Copy Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown to be included in the PA Page 7 of 10  The World Bank Report No: ISR1185 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Kapuas 2.97 2.97 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown To be included in the PA Indicator Baseline Current End Target Indicator Name Value Value Value Muara Enim 8.56 8.56 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Number Breakdown To be included in the PA Indicator Baseline Current End Target Indicator Name Value Value Value Water bills collection rate 93.00 93.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage To be defined in the PA Indicator Baseline Current End Target Indicator Name Value Value Value Kota Bogor 98.00 98.00 Public Disclosure Copy Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown To be defined in the PA Page 8 of 10  The World Bank Report No: ISR1185 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Kapuas 90.00 90.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown To be defined in the PA Indicator Baseline Current End Target Indicator Name Value Value Value Muara Enim 90.00 90.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Sub-Type Comment Comment Comment Custom Indicator Percentage Breakdown To be defined in the PA Indicator Baseline Current End Target Indicator Name Value Value Value Non Revenue Water 38.00 38.00 33.00 Date Date Date 24-Jun-2009 09-Dec-2010 31-Dec-2014 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Non Revenue Water (NRW) Average of three cities Average of three cities. NRW is measures system losses and expected to be reduced by 5% as a unbilled consumption. result of project investment Average of three cities Public Disclosure Copy Data on Financial Performance (as of 24-Nov-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P090991 IBRD-77300 Effective 28-Jul-2009 01-Sep-2009 25-Nov-2009 31-Dec-2014 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P090991 IBRD-77300 Effective USD 23.56 23.56 0.00 1.50 22.06 6.00 Disbursement Graph Page 9 of 10  The World Bank Report No: ISR1185 Public Disclosure Copy Key Decisions Regarding Implementation The next Bank supervision mission is planned for end of March 2011 Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 10 of 10