Implementation Status & Results Indonesia Dam Operational Improvement and Safety (P096532)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Indonesia Dam Operational Improvement and Safety (P096532) Operation Name: Dam Operational Improvement and Safety (P096532) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 03-Nov-2012 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 Planned Mid Term Review Date 15-Dec-2011 Last Archived ISR Date 29-May-2012 Effectiveness Date 08-Jun-2009 Revised Closing Date 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) losure Authorized Public Disclosure Authorized Component Name Component Cost Dam Operaional improvement and Safety Works and Studies Operation and Maintenance Improvement and Capacity Building Reservoir Sedimentation Mitigation Dam Safety Institutional Improvement 2.14 Project Management 4.36 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview In spite of the fact that the project team is still in the process of catching up with the delay in various project activities, significant progress has been made in achieving the intended benefits of the following types: (a) restoring the functionality of dams for bulk water supply mainly for irrigation, through remedial works (2 dams were completed, 17 dams Page 1 of 7

2 contracted in 2012 and 11 dams are under procurement process); (b) increasing the economic life through sedimentation mitigation (watershed management and flushing); and (c) reducing the risk of project dams through strengthening activities (remedial works, basic dam safety facilities, monitoring instruments), and operation and maintenance improvement (O&M Plans for 21 dams, Emergency Action Plans (EAPs) for 16 dams, and capacity building and support to implement the regulations on dam safety management including introducing dam portfolio management practice for 34 dams, regular inspection and safety monitoring, risk assessment and so on). Special studies of high-risk dams are completed or at various stages of planning or development. Budget allocation for O&M of dam under the project has been increased indicating government's commitment to better manage their dams.the project is expected to deliver much more substantial benefits as many of the ongoing contracts are completed in the coming months. Locations Country First Administrative Division Location Planned Actual Indonesia Not Entered Daerah Istimewa Yogyakarta Indonesia Not Entered Sungai Bendera Indonesia Not Entered Brang Sumbawa Indonesia Not Entered Provinsi Sulawesi Selatan Indonesia Not Entered Kali Serayu Indonesia Not Entered Sengguruh Indonesia Not Entered Wai Sekampung Indonesia Not Entered Wai Sangharus Indonesia Not Entered Salomekko Indonesia Not Entered Kali Kali Pemali Indonesia Not Entered Propinsi Nusa Tenggara Timur Indonesia Not Entered Propinsi Nusa Tenggara Barat Indonesia Not Entered Sungai Mahakam Indonesia Not Entered Propinsi Lampung Indonesia Not Entered Kali Konto Indonesia Not Entered Propinsi Kalimantan Timur Indonesia Not Entered Propinsi Jawa Timur Indonesia Not Entered Propinsi Jawa Tengah Indonesia Not Entered Propinsi Jawa Barat Indonesia Not Entered Waduk Jatiluhur Page 2 of 7

3 Country First Administrative Division Location Planned Actual Indonesia Not Entered Waduk Cengklik Indonesia Not Entered Kali Cacaban Indonesia Not Entered Kali Brantas Indonesia Not Entered Plumbon Indonesia Not Entered Kecamatan Tempuran Indonesia Not Entered Nglangon Indonesia Not Entered Kecamatan Simo Indonesia Not Entered Bengawan Solo Indonesia Not Entered Krisak Indonesia Not Entered Waduk Sempor Indonesia Not Entered Waduk Wadaslintang Indonesia Not Entered Desa Ketro Indonesia Not Entered Darma Indonesia Not Entered Desa Penjalin Indonesia Not Entered Desa Cacaban Indonesia Not Entered Kecamatan Gembong Indonesia Not Entered Kali Kabuyutan Indonesia Not Entered Bendungan Gondang Indonesia Not Entered Kecamatan Wonorejo Indonesia Not Entered Irigasi Sampean Baru Indonesia Not Entered Bendung Pacal Indonesia Not Entered Kalolak Indonesia Not Entered Bendungan Karangkates Indonesia Not Entered Kecamatan Selorejo Indonesia Not Entered Bendungan Pengga Page 3 of 7

4 Indonesia Not Entered Salo Walanae Indonesia Not Entered Bendung Wlingi Indonesia Not Entered Waduk Batujai Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Dam portfolio risk assessments Number Value DGWR Dam Portfolio Management Program established DOISP Referable Dam Works and Field Inspection and Certification per DSU Piroirty Plan A dam portfolio risk assessment was updated during mid-term review Number Value Referring to number of dams for which O&M enhanced and /or repairs completed Percentage Value Guidelines already available Field inspection has been carried out by TA consultants for most DOISP dams and report is under preparation Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target number of dams rehabilitated Number Value no dams rehabilitated at project start 16 rehabilitation designs are completed and works being tendered. percentage of 34 priority dams with SEOP Percentage Value operational Page 4 of 7

5 no SEOP exists for proejct dams 4 SEOPs preparation is ongoing, 10 packages of SEOPs are being tendered. At least 30 SEOPs need to be completed by end of project Operating staff training took place for 63 dam. Number Value Last training was carried out on March 2012 Special studies for dams completed Number Value Special Studies are ongoing O&M Manulas (including related training) for Number Value Dams cmpleted. Date 01-May Mar-2011 O&M Manual preparation for the dam included in the Target is more than 30 among 34 dams. design of remedial works contracts. Community-Dam Operator MOUs signed on Number Value Greenbelt Managment Social mobilization completed at 2 sites Household joining catchment management Percentage Value activities Activities started in 2012 at several sites. DOISP Reservoir Survey completed Number Value Included in the EAP package. Another 14 surveys are ongoing DSU staff recruited and trained Percentage Value persons from total 15 persons required have been recruited. INACOLD certification of Dam Professional Percentage Value Page 5 of 7

6 Data on Financial Performance (as of 01-Jun-2012) Financial Agreement(s) Key Dates Targeted 120 persons Around 120 persons/staff from the consulting firms and contractors have been certified by INACOLD. certified more than 120 persons Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P IBRD Effective 19-Mar Mar Jun-2009 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD Disbursement Graph Key Decisions Regarding Implementation Discussions about the terms of a restructuring to modify the project scope and output targets were concluded. The government will formally send a proposal to the Bank by the end of October, 2012 Restructuring History Page 6 of 7

7 There has been no restructuring to date. Related Projects There are no related projects. Page 7 of 7