Implementation Status & Results Indonesia Aceh Infrastructure Reconstruction Financing Facility (IRFF) (P101785)

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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Indonesia Aceh Infrastructure Reconstruction Financing Facility (IRFF) (P101785) Operation Name: Aceh Infrastructure Reconstruction Financing Facility (IRFF) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: (P101785) Country: Indonesia Approval FY: 2007 Product Line: Recipient Executed Activities Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Public Works Key Dates Board Approval Date 11-Dec-2006 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date 30-Sep-2008 Last Archived ISR Date 29-Mar-2011 Effectiveness Date 14-Mar-2007 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date 19-Dec-2008 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to assist the Province of Aceh and 12 Local Governments in Aceh and Nias to reconstruct/rehabilitate strategic infrastructure and to extend key infrastructure services of adequate quality standards that meet the needs of communities where infrastructure was damaged by the tsunami of 2004 and the subsequent earthquake. Has the Project Development Objective been changed since Board Approval of the Project? Yes No losure Authorized Public Disclosure Authorized Component(s) Component Name Component Cost Financing of Infrastructure and Rehabilitation Investments Targeted Infrastructure Implementation Support 2.90 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview The overall progress and quality of the project is good. Fifty-two infrastructure reconstruction sub-projects have already been completed in sectors such as water supply, roads, ports, and drainage and flood control. The assets of completed sub-projects have been successfully transferred to the authorities responsible for their ongoing operation and maintenance. The project has helped foster economic growth in Aceh and North Sumatra by improving connectivity via the roads and ports that facilitate movement of people and goods. Reconstruction work is still underway on a 50 km section of Aceh'➂ s west coast road Page 1 of 5

2 Locations Country First Administrative Division Location Planned Actual Indonesia Daerah Istimewa Aceh Daerah Istimewa Aceh Results Project Development Objective Indicators Sustainable post-tsunami infrastructure reconstruction and development in Aceh and Nias. Intermediate Results Indicators Text Value NA 52 of good quality subprojects are complet and had been handed over to the relevant agencies. Date 29-Jun Oct Jun-2012 The appropriate designs, proper construction supervision for each subproject are closely monitored by the consultant and the MoPW. Also all subproject are handed over to the relevant authorities. Proposals submitted to IDA for proposed subprojects include a set of quality indicators. Approved subprojects after the Recipient's infrastructure development strategy developed under IREP is drafted to reflect the priorities laid out therein Completed as all sub-projects Good quality outcomes of reconstruction. A final survey will confirm the status of the assets. Design Specifications are well defined and met, 100% of infra projects Prioritized projects from local governments, 100% of projects Page 2 of 5

3 Technical designs of approved subprojects are sound and appropriate Proper financial and safeguards measures are integrated into the preparation of approved subprojects. Text Value NA Completed as all designs are sound and carried out by international qualified design firms. Sub-project appraisal checklists/ded Text Value Initial sub-projects were reviewed by Bank Safeguards specialists and action plans were approved and are being monitored. Completed as all sub-projects had provisions to implement the adequate EMP and LARAPs. More over appropriate financial measures applied to all subprojects. Sub-project appraisal checklists would ensure status. Implementation of approved subprojects is adequately supervised. Performance and financial audit reports (in addition to external audits financed under IREP) are prepared. had been continuously supervised by qualified consultants and personnel. Text Value NA Complied with as all required audits and FM reports were prepared and submitted to the Bank. Date 20-Dec Oct Mar-2010 Adequately staffed supervision, QA safeguards consultants to be appointed FM reports to be prepared and submitted on time, 100% of deliverables received and acceptable to the Bank. Restoration of the destroyed environment of the wetlands across the West Coast Road and around the Kuala Bubon Bridge Improved Access from Calang to Meulaboh across the Kuala Bubon Bridge Text Value Impacted environment at many sections along the west coast road and at the Bubon bridge Completed as Provisions are integrated with the construction contracts. Text Value 2.0 hours In progress. < 1.0 hour Plantation of local species to restore the devastated environment especially that is related to the wetlands Page 3 of 5

4 Efficient travel between Calang to Meulaboh across the Kuala Bubon Bridge. The bridge will eliminate the lee way between Km216 and Km 234 A comprehensive survey designed to assess the state of infrastructure service delivery in the 12 districts of Aceh and Nias benefiting from IRFF and AF financing of individual subprojects Construction works are ongoing. Text Value 38 km travel distance In progress. 18 km travel distance Construction works are ongoing. Text Value NA Have not been conducted yet. Comprehensive assessment survey at the end of the project To be conducted Data on Financial Performance (as of 07-Sep-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P TF Effective 14-Mar Mar Mar Dec-2011 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P TF Effective USD Disbursement Graph Page 4 of 5

5 Key Decisions Regarding Implementation Status of unfinished reconstruction work under the project Additional Financing Grant (TF098082) will be reviewed to determine the need for a short extension of the closing date. The next implementation support mission is scheduled to take place in March Restructuring History CD Approved on 10-Jan-2009 Related Projects P Infrastructure Reconstruction Financing Facility - Additional Financing Page 5 of 5