The World Bank Report No: ISR15636 Implementation Status & Results Indonesia Jakarta Urgent Flood Mitigation Project (P111034) Public Disclosure Copy Operation Name: Jakarta Urgent Flood Mitigation Project (P111034) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 04-Aug-2014 Country: Indonesia Approval FY: 2012 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Public Works (DG Human Settlement), Provincial Government of DKI Jakarta Key Dates Board Approval Date 17-Jan-2012 Original Closing Date 31-Mar-2017 Planned Mid Term Review Date 29-Aug-2014 Last Archived ISR Date 05-Feb-2014 Effectiveness Date 08-Aug-2012 Revised Closing Date 31-Mar-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to contribute to the improvement of the operation and maintenance of priority sections of Jakarta’s flood management system. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Dredging and rehabilitation of selected key floodways, canals and retention basins. 176.10 Technical assistance for project management, social safeguards, and capacity building 13.40 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview Implementation performance continues to improve; with 5 out of 8 works packages ongoing. The pace of physical works has picked up over the last six months. Overall progress remains behind the original schedule and efforts are underway to make up for some of theearlier delays. Contract execution, operational and coordination issues are being resolved to help smoothen physical works implementation. Locations Page 1 of 4 The World Bank Report No: ISR15636 Country First Administrative Division Location Planned Actual Indonesia Daerah Khusus Ibukota Jakarta Daerah Khusus Ibukota Jakarta ✔ ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Water level of inundated areas Meter(m) Value 0.70 0.11 Date 22-Dec-2011 30-May-2014 31-Mar-2017 Comments Baseline reflects 2002 No results anticipated during average in the 22 kelurahans the first 2 years. targeted by the Project. Measurement to begin after works underway. The number of hours of water logging in Text Value > 1 x 24 < 1 x 24 inundated areas Date 22-Dec-2011 30-Jun-2014 31-Mar-2017 Comments At baseline, flooding often No results anticipated during Target outcome is for no resulted in inundation lasting the first 2 years. inundation lasting longer than longer than 24 hours (in Measurement to begin after 24 hours. 2002). works underway. The extent of inundated areas Percentage Value 100.00 Date 22-Dec-2011 30-Jun-2014 Comments Baseline represents index set No results are anticipated at 100, based on area during the first 2 years of inundated by 2002 flooding in implementation. the 22 kelurahans targeted by Implementation measurement the Project. not yet commenced. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Volume of dredge material removed from the Cubic Meter(m3) Value 0.00 1800000.00 3400000.00 floodways, canals and retention basins Date 22-Dec-2011 30-Jun-2014 31-Mar-2017 (including solid waste) Comments Additional storage added to retention basins Cubic Meter(m3) Value 0.00 0.00 596740.00 Date 22-Dec-2011 30-Jun-2014 31-Mar-2017 Comments Project physical works contracts have not yet begun at retention reservoirs. Page 2 of 4 The World Bank Report No: ISR15636 Length of embankment repaired or constructed Kilometers Value 0.00 18.17 42.20 Date 22-Dec-2011 30-Jun-2014 31-Mar-2017 Comments Public Disclosure Copy Number of km canal maintained / cleaned Kilometers Value 11.00 0.00 25.00 (minimum). Date 30-Jun-2014 Comments Maintenance work will commence once the project physical construction is completed. Data on Financial Performance (as of 30-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P111034 IBRD-81210 Effective 17-Jan-2012 17-Feb-2012 08-Aug-2012 31-Mar-2017 31-Mar-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P111034 IBRD-81210 Effective USD 139.64 139.64 0.00 10.33 129.31 7.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR15636 Key Decisions Regarding Implementation The Bank has clarified and proposed a framework for the determination of the eligibility of State-owned Enterprises (SOEs) to participate in Bank-financed contracts. The Bank has also clarified and confirmed with the Government Goods and Services Procurement Policy Agency (LKPP) on the application of Bank Procurement Guidelines over national guidelines. These should help to mitigate against procurement delays in the future. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4