Public Disclosure Copy The World Bank Implementation Status & Results Report Jakarta Urgent Flood Mitigation Project (P111034) Jakarta Urgent Flood Mitigation Project (P111034) EAST ASIA AND PACIFIC | Indonesia | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 9 | ARCHIVED on 27-Jun-2016 | ISR23213 | Implementing Agencies: Ministry of Public Works (DG Human Settlement), Provincial Government of DKI Jakarta, Ministry of Public Works (Research and Development Agency) Key Dates Key Project Dates Bank Approval Date:17-Jan-2012 Effectiveness Date:08-Aug-2012 Planned Mid Term Review Date:29-Jan-2016 Actual Mid-Term Review Date:02-Feb-2016 Original Closing Date:31-Mar-2017 Revised Closing Date:31-Mar-2017 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 Objective? No PHRPDODEL Components Name Dredging and rehabilitation of selected key floodways, canals and retention basins.:(Cost $176.10 M) Technical assistance for project management, social safeguards, and capacity building:(Cost $13.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 6/27/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jakarta Urgent Flood Mitigation Project (P111034) Project implementation is progressing smoothly, albeit the project is about one year behind in its original implementation schedule. About 65% of the originally planned construction works are completed and the impact is already clearly visible: Compared to 2013 and 2015, the number of kelurahan (urban wards) being flooded during the rainy season continues to decrease in 2016, both with regards to the depth as well as the length of inundation. The completion of dredging and embankment rehabilitation activities is expected to reduce the flood inundation footprint of the area surrounding the project locations further by increasing storage capacities and improving embankment protection. Progress on dredging, increasing retention basin storage capacity, embankment construction and canal cleaning are shown in the results section below. There are significant loan savings of over US$40 million. Additional activities towards the mitigation of flooding in Jakarta, and in line with the Project Development Objective, have been discussed and these are expected to be undertaken upon the completion of a project restructuring (including an extension of project closing date to accommodate the additional activities) anticipated within the latter half of calendar year 2016. 6/27/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jakarta Urgent Flood Mitigation Project (P111034) 6/27/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jakarta Urgent Flood Mitigation Project (P111034) 6/27/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jakarta Urgent Flood Mitigation Project (P111034) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  High  High Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Water level of inundated areas (Meter(m), Custom) 6/27/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jakarta Urgent Flood Mitigation Project (P111034) Baseline Actual (Previous) Actual (Current) End Target Value 0.70 -- -- 0.11 Date 22-Dec-2011 30-Oct-2015 27-May-2016 31-Mar-2017 PHINDPDOTBL  The number of hours of water logging in inundated areas (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value > 1 x 24 -- -- < 1 x 24 Date 22-Dec-2011 30-Oct-2015 27-May-2016 31-Mar-2017 PHINDPDOTBL  The extent of inundated areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 -- -- 20.00 Date 22-Dec-2011 30-Apr-2015 27-May-2016 31-Mar-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Volume of dredge material removed from the floodways, canals and retention basins (including solid waste) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1986229.00 2623862.00 3400000.00 Date 22-Dec-2011 30-Oct-2015 31-Mar-2016 31-Mar-2017 6/27/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jakarta Urgent Flood Mitigation Project (P111034) PHINDIRITBL  Additional storage added to retention basins (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77082.00 77082.00 596740.00 Date 22-Dec-2011 30-Oct-2015 31-Mar-2016 31-Mar-2017 PHINDIRITBL  Length of embankment repaired or constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 35.00 42.20 Date 22-Dec-2011 30-Oct-2015 31-Mar-2016 31-Mar-2017 PHINDIRITBL  Number of km canal maintained / cleaned (minimum). (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 15.80 15.80 25.00 Date -- 30-Oct-2015 31-Mar-2016 -- Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P111034 IBRD-81210 Effective USD 139.64 139.64 0.00 58.41 81.23 42% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P111034 IBRD-81210 Effective 17-Jan-2012 17-Feb-2012 08-Aug-2012 31-Mar-2017 31-Mar-2017 6/27/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jakarta Urgent Flood Mitigation Project (P111034) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/27/2016 Page 8 of 8 Public Disclosure Copy