The World Bank Report No: ISR14439 Implementation Status & Results Indonesia Upper Cisokan Pumped Storage Hydro-Electrical Power (1040 MW) Project (P112158) Public Disclosure Copy Operation Name: Upper Cisokan Pumped Storage Hydro-Electrical Power Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 06-Jun-2014 (1040 MW) Project (P112158) Country: Indonesia Approval FY: 2011 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 26-May-2011 Original Closing Date 31-Dec-2018 Planned Mid Term Review Date 30-Jun-2015 Last Archived ISR Date 26-Oct-2013 Effectiveness Date 01-May-2012 Revised Closing Date 31-Dec-2018 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective is to significantly increase the peaking capacity of the power generation system in Java-Bali in an environmentally and socially sustainable way and strengthen the institutional capacity of the project implementing entity (PLN) in hydro-power planning, development and operation. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Development of the Upper Cisokan Pumped Storage Power Project 703.36 Social and Environmental Impact management 84.70 Feasibility Study and Preparation of Basic Design and Bid Documents for Matenggeng Pumped 12.00 Storage Power Project, and related capacit y building Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status Overview Despite implementation delays the project is still likely to meet its development objectives since limited peaking power continues to be a critical constraint to meet future demand in the Java-Bali power grid. Implementation speed remains slower than expected butsteady progress is being made and important milestones on design finalization and land acquisition have been met within the last few months. Page 1 of 5 The World Bank Report No: ISR14439 Locations Country First Administrative Division Location Planned Actual Indonesia Not Entered Kabupaten Cianjur Public Disclosure Copy Indonesia Not Entered West Bandung Regency Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of project affected households that Percentage Value 0.00 0.00 100.00 have achieved increased/restored incomes or Date 30-Jun-2011 30-Apr-2014 31-Dec-2018 assets. Comments Will only be measured at Will only be measured at midterm (June 2015) and midterm (June 2015) and completion. completion. Increased peaking capacity because of the Number Value 0.00 0.00 1040.00 project (MW) Date 30-Jun-2011 30-Apr-2014 31-Dec-2018 Comments Construction not yet started Will only be measured after completion of works and entry of facility in service. Evidence of satisfactory compliance with the Text Value Not applicable Not applicable Full compliance EMP Date 30-Jun-2011 30-Apr-2014 Comments EMP IP for access road is To be measured by pending included in contract. cases of non-compliance. Compliance will be monitored and result available in next ISR Improved capability of PLN in planning, Text Value Not applicable Not applicable PLN fully capable development and operation of hydropower Date 30-Jun-2011 30-Apr-2014 31-Dec-2018 Public Disclosure Copy pump storage power projects in accordance Comments Project still at design stage with international practice. Generation Capacity of Hydropower Megawatt Value 0.00 0.00 1040.00 constructed or rehabilitated under the project Date 30-Jun-2011 30-Apr-2014 31-Dec-2018 Comments Generation Capacity of Hydropower Megawatt Value 0.00 0.00 1040.00 constructed under the project Sub Type Date 30-Jun-2011 30-Apr-2014 31-Dec-2018 Page 2 of 5 The World Bank Report No: ISR14439 Breakdown Comments Construction has not yet started Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Progress in procurement of main contracts: Percentage Value 0.00 0.00 100.00 main works, electro mechanical equipment. Date 30-Jun-2011 30-Apr-2014 31-Dec-2018 Comments No contracts are signed. Target to be achieved by Bid docs for around 50% of project midterm review (June the works are expected to be 2015). sent out by June 2014. Progress in selection of project engineer. Percentage Value 50.00 100.00 100.00 Date 30-Jun-2011 30-Apr-2014 31-Oct-2012 Comments End target achieved with signing of contract on Oct 23, 2012. Resettlement compensation: households fully Percentage Value 0.00 25.00 100.00 compensated Date 30-Jun-2011 30-Apr-2014 31-Dec-2018 Comments Land acquisition for access road completed. Resettlement in reservoir areas has not yet begun. Livelihoods development: capacity enhanced in Percentage Value 0.00 0.00 100.00 all villages Date 30-Jun-2011 30-Apr-2014 31-Dec-2018 Comments This parameter will be estimated by MTR (June 2015) Construction of dams, waterways and Percentage Value 0.00 0.00 100.00 installation of M&E equipment Date 30-Jun-2011 30-Apr-2014 31-Dec-2018 Public Disclosure Copy Comments Project still in design stage. Construction of 500 kV transmission line Percentage Value 0.00 0.00 100.00 Date 30-Jun-2011 30-Apr-2014 31-Dec-2018 Comments Project still in design stage. Progresses of the feasibility study and basic Text Value Not applicable EoIs received. RFP ready to Study completed design for Matenggeng project be sent out. Date 30-Jun-2011 30-Apr-2014 31-Dec-2018 Comments Page 3 of 5 The World Bank Report No: ISR14439 Capacity building - Matenggeng project Percentage Value 0.00 0.00 100.00 Date 30-Jun-2011 30-Apr-2014 31-Dec-2018 Comments Training has not yet started Public Disclosure Copy Data on Financial Performance (as of 13-Jan-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P112158 IBRD-80570 Effective 26-May-2011 29-Nov-2011 01-May-2012 31-Dec-2018 31-Dec-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112158 IBRD-80570 Effective USD 640.00 640.00 0.00 3.67 636.33 1.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation No key decisions for disclosure at this time. The next supervision mission is planned for end-of-May 2014. Restructuring History There has been no restructuring to date. Page 4 of 5 The World Bank Report No: ISR14439 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 5 of 5