The World Bank Report No: ISR5042 Implementation Status & Results Indonesia Aceh Infrastructure Reconstruction Financing Facility (IRFF) (P101785) Public Disclosure Copy 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 Component(s) Component Name Component Cost Financing of Infrastructure and Rehabilitation Investments 133.80 Targeted Infrastructure Implementation Support 2.90 Overall Ratings Public Disclosure Copy 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 The World Bank Report No: ISR5042 Locations Country First Administrative Division Location Planned Actual Indonesia Daerah Istimewa Aceh Daerah Istimewa Aceh ✔ ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Sustainable post-tsunami infrastructure Text Value NA 52 of good quality sub- Good quality outcomes of reconstruction and development in Aceh and projects are complet and had reconstruction. A final survey Nias. been handed over to the will confirm the status of the relevant agencies. assets. Date 29-Jun-2007 31-Oct-2011 30-Jun-2012 Comments 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. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Proposals submitted to IDA for proposed Text Value NA Completed as all sub-projects Design Specifications are well subprojects include a set of quality indicators. meet the targeted objective defined and met, 100% of with high quality of design and infra projects supervision. Date 20-Dec-2006 31-Oct-2011 30-Jun-2012 Comments Completed as all sub-projects Public Disclosure Copy meet the targeted objective with high quality of design and supervision. Approved subprojects after the Recipient's Text Value NA Completed as all sub-projects Prioritized projects from local infrastructure development strategy developed meet the targeted objective governments, 100% of under IREP is drafted to reflect the priorities with high quality of design and projects laid out therein supervision. Date 20-Dec-2006 31-Oct-2011 30-Jun-2012 Comments Page 2 of 5 The World Bank Report No: ISR5042 Indicator Name Core Unit of Measure Baseline Current End Target Technical designs of approved subprojects are Text Value NA Completed as all designs are Sub-project appraisal sound and appropriate sound and carried out by checklists/DED Public Disclosure Copy international qualified design firms. Date 20-Dec-2006 31-Oct-2011 30-Jun-2012 Comments Proper financial and safeguards measures are Text Value Initial sub-projects were Completed as all sub-projects Sub-project appraisal integrated into the preparation of approved reviewed by Bank Safeguards had provisions to implement checklists would ensure subprojects. specialists and action plans the adequate EMP and status. were approved and are being LARAPs. More over monitored. appropriate financial measures applied to all sub- projects. Date 20-Dec-2006 31-Oct-2011 30-Jun-2012 Comments Implementation of approved subprojects is Text Value NA Completed as all sub-projects Adequately staffed adequately supervised. had been continuously supervision, QA safeguards supervised by qualified consultants to be appointed consultants and personnel. Date 20-Dec-2006 31-Oct-2011 30-Jun-2012 Comments Performance and financial audit reports (in Text Value NA Complied with as all required FM reports to be prepared addition to external audits financed under audits and FM reports were and submitted on time, 100% IREP) are prepared. prepared and submitted to the of deliverables received and Bank. acceptable to the Bank. Date 20-Dec-2006 31-Oct-2011 30-Mar-2010 Comments Restoration of the destroyed environment of Text Value Impacted environment at Completed as Provisions are Plantation of local species to Public Disclosure Copy the wetlands across the West Coast Road and many sections along the west integrated with the restore the devastated around the Kuala Bubon Bridge coast road and at the Bubon construction contracts. environment especially that is bridge related to the wetlands Date 13-Aug-2010 31-Oct-2011 30-Jun-2012 Comments Improved Access from Calang to Meulaboh Text Value 2.0 hours In progress. < 1.0 hour across the Kuala Bubon Bridge Date 13-Aug-2010 31-Oct-2011 30-Jun-2012 Page 3 of 5 The World Bank Report No: ISR5042 Comments Construction works are ongoing. Efficient travel between Calang to Meulaboh Text Value 38 km travel distance In progress. 18 km travel distance Public Disclosure Copy across the Kuala Bubon Bridge. The bridge will eliminate the lee way between Km216 and Km Date 13-Aug-2010 31-Oct-2011 30-Jun-2012 234 Comments Construction works are ongoing. A comprehensive survey designed to assess Text Value NA Have not been conducted yet. Comprehensive assessment the state of infrastructure service delivery in the survey at the end of the 12 districts of Aceh and Nias benefiting from project IRFF and AF financing of individual subprojects Date 20-Dec-2006 31-Oct-2011 30-Jun-2012 Comments 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 P101785 TF-57657 Effective 14-Mar-2007 14-Mar-2007 14-Mar-2007 31-Dec-2011 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P101785 TF-57657 Effective USD 100.00 100.00 0.00 94.34 5.66 94.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR5042 Public Disclosure Copy 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 2012. Restructuring History CD Approved on 10-Jan-2009 Related Projects P121234-Infrastructure Reconstruction Financing Facility - Additional Financing Public Disclosure Copy Page 5 of 5