PROJECT TYPE: Full-sized Project TYPE OF TRUST FUND:GEF Trust Fund GEF-6 Project Identification Form (PIF) For more information about GEF, visit TheGEF.org PART I: PROJECT INFORMATION Project Title: Country(ies): GEF Agency(ies): Other Executing Partner(s): GEF Focal Area(s): Integrated Approach Pilot Name of parent program: IBRD Geothermal Energy Upstream Development Project Indonesia GEF Project ID:1 WB (select) (select) GEF Agency Project ID: Ministry of Finance Submission Date: 2015-04-15 Climate Change Project Duration (Months) 60 IAP-Cities IAP-Commodities IAP-Food Security Corporate Program: SGP [if applicable] Agency Fee ($) 593,750 A. INDICATIVE FOCAL AREA STRATEGY FRAMEWORK AND OTHER PROGRAM STRATEGIES2 Objectives/Programs (Focal Areas, Integrated Approach Pilot, Corporate Trust Fund Programs) (select) CCM-1 Program 1 (select) (select) (select) (select) (select) (select) (select) (select) (select) (select) (select) (select) (select) (select) (select) (select) (select) (select) (select) (select) (select) (select) (select) (select) (select) GEFTF (select) (select) (select) (select) (select) (select) (select) (select) Total Project Cost (in $) GEF Co-financing Project Financing 6,250,000 2,854,250,000 6,250,000 2,854,250,000 B. INDICATIVE PROJECT DESCRIPTION SUMMARY Project Objective: The Project Development Objective (PDO) is to facilitate investments in geothermal-based electricity. (in $) GEF CoProject Financin Trust Project Outcomes Project Outputs Project financin 3 Components g Type Fund Financin g g Geothermal Inv Accelerated adoption Financial closure for 0 2,844,50 Exploration Risk of innovative 640 MW of new 0,000 Facility technologies geothermal capacity and management practices for GHG emission reduction and carbon sequestration Increasing TA An efficient and Drilling & well GEFTF 5,750,000 5,000,00 Effectiveness and effective exploration completion reports, 0 Efficiency of program Geothermal resource Exploration Program assessment reports 1 2 Project ID number will be assigned by GEFSEC and to be entered by Agency in subsequent document submissions. When completing Table A, refer to the excerpts on GEF 6 Results Frameworks for GETF, LDCF and SCCF. 3 Financing type can be either investment or technical assistance. GEF-6 PIF Template-December2014 1 Identification of Potential Sites for Geothermal Development TA Higher confidence for successful drilling Capacity Building for Geothermal Development TA Increased capacity on geothermal exploration Establishing Geothermal Data Bank TA Improved Management of Resource Data 3G Surveys for 10 geothermal sites, Geothermal inferred resources assessment report Recommendation for geothermal site priority list, Recommendation on the design of Geothermal Fund procedure, Training/workshop on geothermal exploration Compiled Resource Data (3G and exploration drilling) using GIS software Subtotal Govt. of New Zealand 0 2,750,00 0 Govt. of New Zealand 0 1,000,00 0 AFD 0 500,000 5,750,000 2,853,75 0,000 Project Management Cost (PMC)4 (select) 500,000 500,000 6,250,000 2,854,25 Total Project Cost 0,000 For multi-trust fund projects, provide the total amount of PMC in Table B, and indicate the split of PMC among the different trust funds here: ( ) C. INDICATIVE SOURCES OF CO-FINANCING FOR THE PROJECT BY NAME AND BY TYPE, IF AVAILABLE Sources of CoType of CoName of Co-financier Amount ($) financing financing Donor Agency Donor Agency Donor Agency Recipient Government Private Sector GEF Agency (select) Total Co-financing CTF AFD Govt. of New Zealand GoI Private Sector World Bank Loans Grants Grants Grants Unknown Loans (select) 50,000,000 500,000 3,750,000 300,000,000 2,200,000,000 300,000,000 0 2,854,250,000 D. INDICATIVE TRUST FUND RESOURCES REQUESTED BY AGENCY(IES), COUNTRY(IES) AND THE PROGRAMMING OF FUNDS a) 4 GEF Agency Trust Fund WB (select) (select) (select) (select) GEFTF (select) (select) (select) (select) Country/ Regional/ Global Indonesia Focal Area Programming of Funds Climate Change (select) (select) (select) (select) (select as applicable) (select as applicable) (select as applicable) (select as applicable) (select as applicable) (in $) GEF Agency Project Total Fee Financing (c)=a+b b) (b) (a) 6,250,000 593,750 6,843,750 0 0 0 0 For GEF Project Financing up to $2 million, PMC could be up to10% of the subtotal; above $2 million, PMC could be up to 5% of the subtotal. PMC should be charged proportionately to focal areas based on focal area project financing amount in Table D below. GEF-6 PIF Template-December2014 2 6,250,000 Total GEF Resources a) 593,750 6,843,750 Refer to the Fee Policy for GEF Partner Agencies. E. PROJECT PREPARATION GRANT (PPG)5 Is Project Preparation Grant requested? Yes No If no, skip item E. PPG AMOUNT REQUESTED BY AGENCY(IES), TRUST FUND, COUNTRY(IES) AND THE PROGRAMMING OF FUNDS Project Preparation Grant amount requested: $ GEF Agency Trust Fund Country/ Regional/Global (select) (select) (select) (select) (select) (select) Total PPG Amount 5 6 Focal Area (select) (select) (select) PPG Agency Fee: Programming of Funds (in $) Agency Fee6 (b) PPG (a) (select as applicable) (select as applicable) (select as applicable) 0 0 Total c=a+b 0 0 0 0 PPG requested amount is determined by the size of the GEF Project Financing (PF) as follows: Up to $100k for PF up to $3 mil; $150k for PF up to $6 mil; $200k for PF up to $10 mil; and $300k for PF above $10m. On an exceptional basis, PPG amount may differ upon detailed discussion and justification with the GEFSEC. PPG fee percentage follows the percentage of the Agency fee over the GEF Project Financing amount requested. GEF-6 PIF Template-December2014 3 F. Project’s Target Contributions to Global Environmental Benefits 7 Provide the expected project targets as appropriate. Corporate Results 1. Maintain globally significant biodiversity and the ecosystem goods and services that it provides to society 2. Sustainable land management in production systems (agriculture, rangelands, and forest landscapes) 3. Promotion of collective management of transboundary water systems and implementation of the full range of policy, legal, and institutional reforms and investments contributing to sustainable use and maintenance of ecosystem services 4. Support to transformational shifts towards a low-emission and resilient development path 5. Increase in phase-out, disposal and reduction of releases of POPs, ODS, mercury and other chemicals of global concern 4. 6. Enhance capacity of countries to implement MEAs (multilateral environmental agreements) and mainstream into national and sub-national policy, planning financial and legal frameworks 7 Replenishment Targets Improved management of landscapes and seascapes covering 300 million hectares 120 million hectares under sustainable land management Project Targets hectares hectares Water-food-ecosystems security and conjunctive management of surface and groundwater in at least 10 freshwater basins; 20% of globally over-exploited fisheries (by volume) moved to more sustainable levels Number of freshwater basins 750 million tons of CO2e mitigated (include both direct and indirect) 76.4 million metric tons Disposal of 80,000 tons of POPs (PCB, obsolete pesticides) Reduction of 1000 tons of Mercury Percent of fisheries, by volume metric tons metric tons Phase-out of 303.44 tons of ODP (HCFC) Development and sectoral planning frameworks integrate measurable targets drawn from the MEAs in at least 10 countries ODP tons Number of Countries: Functional environmental information systems are established to support decision-making in at least 10 countries Number of Countries: Provide those indicator values in this table to the extent applicable to your proposed project. Progress in programming against these targets for the projects per the Corporate Results Framework in the GEF-6 Programming Directions, will be aggregated and reported during midterm and at the conclusion of the replenishment period. There is no need to complete this table for climate adaptation projects financed solely through LDCF and/or SCCF. GEF-6 PIF Template-December2014 4