ROADMAP FOR A BETTER FUTURE National Steering Committee for Water Resources - Citarum Roadmap Coordination Meeting Jakarta, April 12 th 2010 Deputy Minister for Infrastructure Affairs, State Ministry of National Development Planning CITARUM 1
ROADMAP FOR A BETTER FUTURE
National Steering Committee for Water Resources - Citarum Roadmap Coordination MeetingJakarta, April 12th2010
Deputy Minister for Infrastructure Affairs, State Ministry of National Development Planning
CITARUM
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Length: 269 KmCatchment area: 6,614 Km2
River basin territory : 12,000 Km2
Flows from South to North ending in the Java Sea (Gunung Wayangto Tanjung Karawang)
Citarum covers :9 districts
MUARA GEMBONG BEKASI
JATILUHUR DAM
CITARUM AT A GLANCE
Average rainfall:2,300mm/year
Average flow: 5.7 bilion/m3/yearUPPER UPPER CITARUMCITARUMRIVER BASINRIVER BASIN
OUTLET CITARUM UPSTREAM (SAGULING DAM)
CIRATA DAM
(1)KAB. BANDUNG (2)KAB.BANDUNG BARAT(3)KAB.CIANJUR (4)KAB.PURWAKARTA(5)KAB.KERAWANG(6)KAB.BEKASI(7)KAB.SUBANG (8)KAB.INDRAMAYU(9)KAB.SUMEDANG
(1)KOTA BEKASI (2)KOTA BANDUNG (3)KOTA CIMAHI
3 cities
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Total population in the basin:
15,303,758(50% Urban) (Data BPS 2009)
Water resources for: Bandung, Cimahi, Cianjur, Purwakarta, Bekasi, Karawang,
and 80% of Jakarta raw water
Irrigation 420,000 ha
CITARUM AT A GLANCE
Total Population in West Java41,483,729 (Gov. West Java Statistic)
- Jatiluhur 1963: 3,000 million m3 – 187.5 MW
- Saguling 1986: 982 million m3 - 700 MW
- Cirata 1988: 2,165 million m3 - 1,000 MW
DAMS CAPACITIES AND POWER GENERATION
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PROBLEMS IN CITARUM
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INDUSTRIAL AND DOMESTIC POLLUTION• 1,500 industries in Bandung and surrounding: 280 ton of
chemical waste dumped into Citarum everyday
• Lack of sanitation and waste water treatment facilities
• Water quality monitoring in the late 1990s shows that annual average of BoD concentrations as high as 300 mg/liter.
• BoD concentrations at the Saguling reservoir inlet still go up to as high as 130mg/l during dry season
• (Indonesia Power and Padjajaran University survey in
Ciwalengke, Majalaya
• (Indonesia Power and Padjajaran University survey in 2004)
Needs for :
• Law enforcement• Industrial and domestic waste water
treatment plants• Provision of sanitation facilities• Low cost water treatment technology
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ORGANIC WASTE190 Ton waste from farmingdumped into the river everyday8,000 cows produce 24 kg of waste each
Potential for :•Organic fertilizer production to supply the Citarum downstream farms•Biogas generation
Cattles in Pangalengan 6
Batujajar Bridge - Photo: The Sun, 2009
The annual uncollected garbage that invariably ends up accumulating in the drainage system and rivers amounts to 500,000 m3/year
Needs for :
SOLID WASTE
West Tarum Canal
Needs for :•Behavioral change•Recycle, Reuse, Reduce (3R) facilities•Organic fertilizer facilities•Improved solid waste management•Biogas generation individual plants
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FISHERIES AND HYACINTHS • Uncontrolled expansion of fish cage
operations is exacerbating the effects of polluted water
• Improper or excessive fish feeding in the floating cages adds to the waste load as unconsumed feed accumulates on the reservoir bed
• Excess of water hyacinths in waterways Fish cages in SagulingFish cages in Saguling
Needs for :• Provision of alternative source of incomes for communities• Biogas generation from hyacinths• Public awareness campaign, fish cage regulation control, and law enforcement 8
MAJOR FLOODS RECORD
Major floods in Bandung were recorded in 1931, 1945, 1977, 1982, 1984, 1986, 1998, 2005, 2010.
Flood in DayeuhkolotKab. Bandung (Pikiran Rakyat, Friday, 19 Feb 2010) 9
KARAWANG’S FLOODMARCH 2010
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WATERSHED DEGRADATIONAverage annual sedimentation into the three reservoirs estimated at 8 million m3/year
This has caused flood in rainy season and water scarcity in the dry season(ASER 2008, BPLHD)
Neglasari, Kertasari
Needs for:
• Conservation and reforestation• Capacity building to farmers to adopt
sustainable farming practices• Provision of alternative source of
incomes• Land rehabilitation
Neglasari, Kertasari
Wayang Mount 11
INFRASTRUCTURE ISSUES
Lack of proper infrastructures for flood and water supplyPoor operation and maintenance
Needs for :
• Development of raw water and flood protection infrastructures• Proper operation and maintenance funding allocation• Increase involvement of local communities in riverbank maintenance
Citarum river degraded banks
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RESERVOIRS OPERATIONS
Saguling and Cirata dams operated by Indonesia Powerand Juanda dam operated by PJTII
• Greater coordination required• Updating of the operation procedures for flood and drought 13
GROUNDWATER OVER EXTRACTIONSubsidence is severe and basin wide:
– Not only at Dayeuh Kolot, but many other places
– From 1988 more than 3-4 meter subsidence – Severe impact on river hydraulics (and
flooding)– Irreversible aquifer damage starting
Profile Transect of Subsidence Annual Average, 1994-2009
Needs for :
• Increase surface raw water supply• Groundwater recharge • Ground water pricing and licensing
regulation improvement• Law enforcement
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COASTALDEGRADATION• Coastal abrasion• Biodiversity degradation
Muara Gembong, Bekasi
Muara Bendera
Abrasion level: 35.35 ha/year (South sea) and 370 ha/year (North sea) Sea pollutant index: 7.391 –9.483 showing heavy pollution level Source: ASER 2008, BPLHD
Needs for :
• Mangrove rehabilitation• Coastal protection• Dyke and coastal infrastructures 15
CITARUMROADMAP
&ICWRMIPICWRMIP
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1. Planning and programming – Bappenas – Bappeda Prov/Dist2. Water Resources Management – MoPW/DGWR – PWRS/DWRS3. Agriculture – MoA – Prov/Dist Agriculture Agencies 4. Health - MoH – Prov/Dist Health Agencies 5. Disaster management – BNPB - Multisector 6. Environment – MoE – PLHLD Prov/Dist7. Forestry - MoFr – Prov/Dist Forestry Agencies 8. Groundwater management MoME - Prov/Dist Mine Agencies
INVOLVED SECTORS FOR IWRM IN CITARUM
8. Groundwater management MoME - Prov/Dist Mine Agencies 9. Spatial planning – MoPW – DGSP - Bappeda Prov/Dist10. Research and technology – MoPW – RCW – BPPT – LIPI - Universities11. Solid waste management – MoPW – DGHSH - Prov/Dist Agencies 12. Water supply and sanitation – MoPW – DGHSH - Prov/Dist Agencies 13. Coastal management – MoFM – Prov/Dist Agencies 14. Community and local government empowerment – MoHA - DGRD
Vertical and horizontal integration with National, Provincial and Districts plans 17
CITARUM ROADMAPUSD 3.5 Billion
Estimated cost to financing
Intervention ActivitiesCitarum Roadmap
35 intervention
CITARUM ROADMAP FINANCING
P1
P2P3
P4, P5,...,...
INVESTMENT PROGRAM(ICWRMIP)
PROJECT-1
Other funding resources; Government (APBN&APBD), Private sectors, other donors (JICA, WB, IDB, UNDP,…) etc.
35 intervention activities will be funded
by the ICWRMIP
18Funding is still required Funding by ADB through Grants and Loan
1.1 - Roadmap Management1.2 - Roadmap Institutional Strengthening (TA A1)1.3 - Institutional Strengthening for IWRM in 6 Ci’s River Basin Territory (TA B1)1.4 - Spatial Planning for The 6 CIs River Basin Territory (TA B2)2.1 - West Tarum Canal Rehabilitation Project2.2 - Improved Land and Water Management2.3 - Support for Community and CSO Driven Initiatives for Improved Water Supply and
Sanitation2.6 - Detailed Engineering Design for Upgrading Bandung Water Sources
ICWRMIP PROJECT-1 SUB COMPONENTS
2.6 - Detailed Engineering Design for Upgrading Bandung Water Sources3.1 - Development of Key Policies and Strategies for Water Resources Management in CRB
(TA B3)4.1 - Development and Implementation of a Basin River Quality Improvement Strategy and
Action Plans4.2 – Watershed Management and Biodiversity Conservation5.1 - Upper Citarum Basin Flood Management (TA C1)5.2 – Climate Change Adaptation and Mitigation (TA E1)7.1 - Decision Support System for Integrated Water Resources Management in Citarum
River Basin (TA D1)8.1 - Program Management8.2 - Independent Monitoring and Evaluation 19
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Improved Land and Water Management
ORGANIC SRIMinistry of AgricultureMinistry of Agriculture
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Support for Community and CSO Driven Initiatives for Improved Water Supply and Sanitation
Water supply and sanitation facilitiesMinistry of HealthMinistry of Health
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Development and Implementation of a Basin River Quality Improvement Strategy and Action Plans
Biogas, 3R, waste management, riverbank gardeningState Ministry of Environment
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Watershed Management and Biodiversity Conservation
Model conservation villagesMinistry of Forestry
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WEST JAVA PROVINCE PLAN FOR CITARUM
A. Institutional
1. Establishment a strategic board for upper Citarum rehabilitation
2. Empowerement of groups and cadre of environment community care
3. Development ofan integrated master plan of Citarum
B. Socio-Economic-Culture
1. Changing livehood which is more condusevely for cultivator living at conservasion area
2. Settlement Relocation through flat housing
3. Gradually Industry Relocation
4. Reviving local wisdom
5. Revitalization types of housing (familiar with flooding)
6. Village base development
C. Control and Monitoring
D. Rehabiltation and Restoration
1. Normalization Citarum River (Sapan-Nanjung) and 9 tributaries
C. Control and Monitoring
1. STOP logging(ESP. IN CONSERVATION AREA)
2. Moratorium license for land use change mainly for flood plain area
3. Prohibitationof one seasonal hillside farm at Steep Slope> 30%
4. Curb of river bank line
5. Domestic, industrial, agriculture and husbandry waste controll
6. Establishment environmental police
7. Cooperation with TNI in order protecting forest
tributaries
2. Construction 22 reservoirs, 3 polder/retension andrecharge well
3. Construction 2 canal (north and south )
4. Multistakehoders regrening and critical land rehabilatation through incentive system
5. Land banking
6. Rehabilating of settlement and industri at river bank or flood plain
7.Establishment new economic areas
8. Optimalization of the Use “Inactive HGU” (12.000 Ha), located in Upper Citarum 25
Contribution from Cianjur District 2010-2011 by APBD• Dinas Forestry and Agriculture Regulate Cirata’s Lakebank Water spring protection in Agrabinta, Sindangbarang sub districts Development of agroforestry model for degraded land in Campaka sub district
• Environmental protection agency Water resources conservation of water spring in Cidaun and Sindangbarang sub
districtsImproved watershed conservation and water spring in Cidaun and Naringgul sub
EXAMPLES OF DISTRICT PLANS FOR CITARUM
Improved watershed conservation and water spring in Cidaun and Naringgul sub districts.
Improved community participation for natural resources conservation in Cianjur and Ciranjangsub districts
Contribution from West Bandung District 2010-2011 by APBD• Environmental protection agency Construction of Infiltration Well (shallow and deep well) Organic waste Biogas plant in West Bandung District Improved community participation on solid waste management in Cipatat sub
district 26
BRIEF LOOKFLOODMANAGEMENT PLANFOR THE UPPERFOR THE UPPERCITARUM
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• 1987 – 1988 : Study and Master Plan by JICA
• 1992 – 1993 : Detailed Design (IP-347)
• 1994 – 1999 :
DATA BY BBWSC CITARUM
FLOODMANAGEMENT IN THEUPPER CITARUM BASIN
• 1994 – 1999 : Construction First Phase (IP-405)
• 1999 – 2008 : Construction Second Phase (IP-497)
• ………………….: Upper Citarum Basin Urgent Flood Control Project Implementation Program Construction Stage IIIThird Phase
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FLOOD MANAGEMENT PROGRAM IN THE UPPER CITARUMDATA BY BBWSC CITARUM
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•Conservation in 7 sub catchment
Upper Citarum rehabilitation (nine tributaries)
•Urgent dredging, bank rehabilitation and shortcuts
•Curug Jompong normalization
•Dam and retention area construction
•Local drainage system improvement
• Embankment and Polder in Dayeuh Kolot
URGENT PLAN FOR IMPLEMENTATION URGENT PLAN FOR IMPLEMENTATION 2010 2010 -- 20112011
• Embankment and Polder in Dayeuh Kolot
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• Understanding the hydrology and hydraulics of the Bandung Basin through the development and updating of the 1D/2D flood hazard modelling framework
• Measures:– Avoid yearly floods (urgent, no-regret measures)– Long-term measures (to be included in long-term plan
• Flood Management Strategy
UPPER UPPER CITARUMCITARUM FLOOD MANAGEMENT AND MODELING FLOOD MANAGEMENT AND MODELING --PUSLITBANGPUSLITBANG
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BANDUNG METROPOLITAN WATER DEMAND 2010 BANDUNG METROPOLITAN WATER DEMAND 2010 -- 20302030
NO District/Cities UnitProjection
2010-2015 2016-20301 KOTA BANDUNG L/S 4,000 5,700
2 KABUPATEN BANDUNG, KABUPATEN BANDUNG BARAT, KOTA CIMAHI
L/S 3,500 6,000
3KABUPATEN SUMEDANG L/S
280 500
- KEC. JATINANGOR
- KEC. CIMANGGUNG
- KEC. TANJUNGSARI
METROPOLITAN BANDUNG L/S 7,800 12,200 32
UPGRADING BANDUNG BULK WATER SUPPLYUPGRADING BANDUNG BULK WATER SUPPLY
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IN THE CITARUMRIVER BASIN
CURRENT ANDFUTURE FOREIGNFUNDING PROJECTS
RIVER BASIN
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Integrated Citarum Water Resources Management Investment Program (ICWRMIP)
Loans:USD 20 m (2500-INO)USD 30 m (2501-INO SF)
Water Resources and Irrigation Sector Management Program (WISMP – APL2) –Rehabilitation of JatihulurIrrigation Canals
Loans:
FOREIGN FUNDING PROJECTS IN THE CITARUM RIVER BASIN
Infrastructure Resources Sector Development Project – IRSDPLoan No. 2264-INODutch Government Grant No. .
Asian Development Bank (ADB) World Bank
IDBThe Coonstruction of Transfer Water Inter Basin (Cibatarua-Cilaki Project)(USD 75 m)
loan IDB:USD 63.75 M
Islamic Development BankIDB
USD 30 m (2501-INO SF)
Grant:USD 3.75 m (GEF Grant)
Technical Assistances:USD 8.0 m (ADB Grant) USD 2.55 m (ADB Grant for CCAM)
Effectiveness:03 Jun 2009- Jun 2014(Loan signed: 22 April 2009)
Loans:USD 25 m(IBRD Loan no 4711-IND)
USD 45 m(IDA Credit no: 3807-IND)
Grant:USD 14 m (Grant TF no: 052124)24 Nov 2005 –31 Dec 2010
Dam operational improvement and safety (DOISP)
US $ 50 M (loan nr: 7669-ID)
Effectiveness:06 June2009- 31 Dec 2013
No. 0064-INO.
USD 2.0 M
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GOI:USD 11.25 M
Design of Jakarta Raw Water Transmission Improvement Projectforthe Rehabilitation of the Raw Water Transmission of the West Tarum Canal between Bekasi&Cawang
Urban Flood Control System Improvement in Selected Cities (including Bandung –Construction of Cikapundungdiversion channel)
FondsD’etude Et D’aide Au SecteurPrive (FASEP)
Japan International Cooperation Agency (JICA)
FOREIGN FUNDING PROJECTS IN THE CITARUM RIVER BASIN
between Bekasi&Cawang diversion channel)
Japan International Cooperation Agency (JICA) Loan No. IP-551Loan amount: Yen 7,490 million
Effectiveness:Loan period: 2009-2014
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PROPOSED PROJECT
Loan IP-Upper Citarum Basin Urgent Flood Control Project Implementation Program Construction Stage III
Japan International Cooperation Agency (JICA)
Trade and Development Agency (TDA – US Embassy)
Feasibility Study for Wastewater Treatment Technology and Service Options for the Upper Citarum River Basin
Construction Stage III
Project costs: Yen 7,791 million
Proposed loan: Yen 6,300 million
Cost of the study: US $ 796,000
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WHAT’S NEXT ?
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Planning Alignment
Vertical andHorizontal
COMMITMENT TO WORK TOGETHER
• Identify contributions and plans of: National, Provincial and Districts
agencies Private sector
Communities Communities NGOs Identification of gaps and overlaps
• Provide recommendations for synchronization and alignment of the various stakeholders plans
Allocate budget for Citarum in the coming 15 years 39
THANK YOU40