The World Bank Report No: ISR12273 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: 4 Status: ARCHIVED Archive Date: 26-Oct-2013 (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 11-Feb-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 Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status Overview The project design is now being finished and technical specifications for the bidding documents are under preparation. The procurement of the contracts for construction of the upper and lower dams as well as for waterways, power house, switchyard and building works is underway and construction is expected to begin in late 2014. Page 1 of 5 The World Bank Report No: ISR12273 Land acquisition for the access road has made progress and compensation has been paid out to residents of three of the four villages affected by the road. Negotiations of the resettlement and compensation for the project affected people from the areas that will be used for reservoirs, power plant and transmission lines are underway and the land acquisition is expected to be finalized in time before construction start. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Indonesia Not Entered Kabupaten Cianjur 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 15-Oct-2013 31-Dec-2018 assets. Comments Negotiations on income Will only be measured at restorations have not yet midterm (June 2015) and started. completion. Increased peaking capacity because of the Number Value 0.00 0.00 1040.00 project (MW) Date 30-Jun-2011 15-Oct-2013 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 15-Oct-2013 Comments EMP not yet implemented and To be measured by pending activities requiring compliance cases of non-compliance. not yet underway Public Disclosure Copy Improved capability of PLN in planning, Text Value Not applicable Not applicable PLN fully capable development and operation of hydropower Date 30-Jun-2011 15-Oct-2013 31-Dec-2018 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 15-Oct-2013 31-Dec-2018 Comments Page 2 of 5 The World Bank Report No: ISR12273 Generation Capacity of Hydropower Megawatt Value 0.00 0.00 1040.00 constructed under the project Sub Type Date 30-Jun-2011 15-Oct-2013 31-Dec-2018 Breakdown Comments Public Disclosure Copy Intermediate Results Indicators 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 15-Oct-2013 31-Dec-2018 Comments Project still in design stage. Target to be achieved by Original target for Dec 2012 project midterm review (June was 50%, but implementation 2015). schedule was revised due to effectiveness and procurement delays. Progress in selection of project engineer. Percentage Value 50.00 100.00 100.00 Date 30-Jun-2011 15-Oct-2013 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 15-Oct-2013 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 15-Oct-2013 31-Dec-2018 Comments No livelihood activities have started so far. Public Disclosure Copy Construction of dams, waterways and Percentage Value 0.00 0.00 100.00 installation of M&E equipment Date 30-Jun-2011 15-Oct-2013 31-Dec-2018 Comments Project still in design stage. Construction of 500 kV transmission line Percentage Value 0.00 0.00 100.00 Date 30-Jun-2011 15-Oct-2013 31-Dec-2018 Comments Project still in design stage. Page 3 of 5 The World Bank Report No: ISR12273 Progresses of the feasibility study and basic Text Value Not applicable Study redefined. New ToR Study completed design for Matenggeng project prepared. Date 30-Jun-2011 15-Oct-2013 31-Dec-2018 Public Disclosure Copy Comments Capacity building - Matenggeng project Percentage Value 0.00 0.00 100.00 Date 30-Jun-2011 15-Oct-2013 31-Dec-2018 Comments Training has not yet started Data on Financial Performance (as of 11-Oct-2013) 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 2.20 637.80 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 4 of 5 The World Bank Report No: ISR12273 No key decisions for disclosure at this time. The next supervision mission is planned for April 2014. Restructuring History Public Disclosure Copy There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5