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Project Implementaion

Implementation of the project will be carried out over a four-consecutive-year period inclusive of land transfer, physical completion of civil engineering works and infrastructure (procurement of furniture, fixtures, and equipment). Target of the project is for the campus to operate in the academic year 2012. Tentative implementation schedule shown in table 4.21 (annex – 11).

The major events are as follows:

Activities
 Period
 Legal documents for land utilization
: Already available
 FS review and Consultancy Interdept : January - July 2007
Civil Works and others 
 
 Topographic Survey and Master Plan : July 2007
 Project Proposal (FS)                
: Already available
 Appraisal activities                     : March 2008
 BED Anticipated Approval               : June 2008
 Signing of Loan Agreement            : December  2008
 Permission                                  : December 2008 - February 2009
 Effective Loan Agreement            : March 2009
 Detailed Engineering Design             : March - July  2009
 Start of Disbursements                  : August 2009
 Works                                    : March 2009 - June 2012
 Management and Supervision : March 2009 - June 2012
Civil Project  
 Procurement of Furniture/ Fixture/ Equipment: September 2009 - June 2012
 Academic (Curriculum) Development Program : March 2009 - June 2012
 Training Development : March 2009 - June 2012
 Project Completion : July 2012

 
Table 4.21:

Tentative Implementation Schedule For Development And Upgrading Of The State University Of Jakarta (UNJ)
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