ROADMAP FOR A BETTER FUTURE CITARUM

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1 ROADMAP FOR A BETTER FUTURE CITARUM 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 1

DAM) UPPER CITARUM RIVER BASIN (1)KAB. BANDUNG (2)KAB.BANDUNG BARAT (3)KAB.CIANJUR (4)KAB.PURWAKARTA (5)KAB.KERAWANG(6)KAB.BEKASI (7)KAB.

2 MUARA GEMBONG BEKASI CITARUM AT A GLANCE Length: 269 Km Catchment area: 6,614 Km 2 River basin territory : 12,000 Km 2 Flows from South to North ending in the Java Sea (Gunung Wayang to Tanjung Karawang) JATILUHUR DAM Citarum covers : 9 districts CIRATA DAM OUTLET CITARUM UPSTREAM (SAGULING DAM) UPPER CITARUM RIVER BASIN (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 3 cities (1)KOTA BEKASI (2)KOTA BANDUNG (3)KOTA CIMAHI Average rainfall:2,300mm/year Average flow: 5.7 bilion/m 3 /year 2

CITARUM AT A GLANCE Water resources for:

Bekasi, Karawang, Total population in the

POWER GENERATION - Jatiluhur 1963: 3,000

3 CITARUM AT A GLANCE Water resources for: Bandung, Cimahi, Cianjur, Purwakarta, Bekasi, Karawang, Total population in the basin: 15,303,758(50% Urban) (Data BPS 2009) and 80% of Jakarta raw water Irrigation 420,000 ha Total Population in West Java 41,483,729 (Gov. West Java Statistic) DAMS CAPACITIES AND POWER GENERATION - Jatiluhur 1963: 3,000 million m MW - Saguling 1986: 982 million m MW - Cirata 1988: 2,165 million m 3-1,000 MW 3

4 PROBLEMS IN CITARUM 4

INDUSTRIAL AND DOMESTIC POLLUTION Needs for : Law enforcement Industrial and domestic waste water treatment plants Provision of sanitation facilities Low cost

water treatment facilities Water quality monitoring in the late 1990s shows that annual average of BoD concentrations as high as 300 mg/liter.

5 INDUSTRIAL AND DOMESTIC POLLUTION Needs for : Law enforcement Industrial and domestic waste water treatment plants Provision of sanitation facilities Low cost water treatment technology 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 2004) 5 Ciwalengke, Majalaya

6 ORGANIC WASTE 190 Ton waste from farming dumped into the river everyday 8,000 cows produce 24 kg of waste each Potential for : Organic fertilizer production to supply the Citarum downstream farms Cattles in Pangalengan 6 Biogas generation

7 SOLID WASTE The annual uncollected garbage that invariably ends up accumulating in the drainage system and rivers amounts to 500,000 m 3 /year Batujajar Bridge - Photo: The Sun, 2009 West Tarum Canal Needs for : Behavioral change Recycle, Reuse, Reduce (3R) facilities Organic fertilizer facilities Improved solid waste management Biogas generation individual plants 7

FISHERIES AND HYACINTHS Fish cages in Saguling Uncontrolled

of polluted water Improper or excessive fish feeding in the

accumulates on the reservoir bed Excess of water hyacinths in

incomes for communities Biogas generation from hyacinths

8 FISHERIES AND HYACINTHS Fish cages in Saguling 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 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

9 MAJOR FLOODS RECORD Major floods in Bandung were recorded in 1931, 1945, 1977, 1982, 1984, 1986, 1998, 2005, Flood in DayeuhkolotKab. Bandung (Pikiran Rakyat, Friday, 19 Feb 2010) 9

10 KARAWANG S FLOOD MARCH

11 WATERSHED DEGRADATION Average annual sedimentation into the three reservoirs estimated at 8 million m 3 /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 Wayang Mount 11

INFRASTRUCTURE ISSUES Lack of proper infrastructures for flood and water supply Poor operation and maintenance Citarum river degraded banks Needs for : Development of

12 INFRASTRUCTURE ISSUES Lack of proper infrastructures for flood and water supply Poor operation and maintenance Citarum river degraded banks Needs for : Development of raw water and flood protection infrastructures Proper operation and maintenance funding allocation Increase involvement of local communities in riverbank maintenance 12

13 RESERVOIRS OPERATIONS Saguling and Cirata dams operated by Indonesia Power and Juanda dam operated by PJTII Greater coordination required Updating of the operation procedures for flood and drought 13

14 GROUNDWATER OVER EXTRACTION Subsidence 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, Needs for : Increase surface raw water supply Groundwater recharge Ground water pricing and licensing regulation improvement Law enforcement 14

35 ha/year (South sea) and 370 ha/year (North sea) Sea pollutant index: 7.

15 COASTAL DEGRADATION Muara Gembong, Bekasi Coastal abrasion Biodiversity degradation Needs for : Abrasion level: ha/year (South sea) and 370 ha/year (North sea) Sea pollutant index: Mangrove rehabilitation showing heavy pollution level Source: ASER Coastal protection 2008, BPLHD Dyke and coastal infrastructures Muara Bendera 15

16 CITARUM ROADMAP & ICWRMIP 16

17 INVOLVED SECTORS FOR IWRM IN CITARUM 1. Planning and programming Bappenas Bappeda Prov/Dist 2. Water Resources Management MoPW/DGWR PWRS/DWRS 3. Agriculture MoA Prov/Dist Agriculture Agencies 4. Health - MoH Prov/Dist Health Agencies 5. Disaster management BNPB - Multisector 6. Environment MoE PLHLD Prov/Dist 7. Forestry - MoFr Prov/Dist Forestry Agencies 8. Groundwater management MoME - Prov/Dist Mine Agencies 9. Spatial planning MoPW DGSP - Bappeda Prov/Dist 10. Research and technology MoPW RCW BPPT LIPI - Universities 11. 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

Private sectors, other donors (JICA, WB, IDB, UNDP, ) etc.

18 CITARUM ROADMAP FINANCING Estimated cost to financing Intervention Activities Citarum Roadmap 35 intervention activities will be funded by the ICWRMIP Other funding resources; Government (APBN&APBD), Private sectors, other donors (JICA, WB, IDB, UNDP, ) etc. Funding is still required CITARUM ROADMAP USD 3.5 Billion P3 P4, P5,...,... P2 INVESTMENT PROGRAM (ICWRMIP) P1 PROJECT-1 Funding by ADB through Grants 18 and Loan

19 ICWRMIP PROJECT-1 SUB COMPONENTS Roadmap Management Roadmap Institutional Strengthening (TA A1) Institutional Strengthening for IWRM in 6 Ci s River Basin Territory (TA B1) Spatial Planning for The 6 CIs River Basin Territory (TA B2) West Tarum Canal Rehabilitation Project Improved Land and Water Management Support for Community and CSO Driven Initiatives for Improved Water Supply and Sanitation Detailed Engineering Design for Upgrading Bandung Water Sources Development of Key Policies and Strategies for Water Resources Management in CRB (TA B3) Development and Implementation of a Basin River Quality Improvement Strategy and Action Plans 4.2 Watershed Management and Biodiversity Conservation Upper Citarum Basin Flood Management (TA C1) 5.2 Climate Change Adaptation and Mitigation (TA E1) Decision Support System for Integrated Water Resources Management in Citarum River Basin (TA D1) Program Management Independent Monitoring and Evaluation 19

20 20

21 Improved Land and Water Management ORGANIC SRI Ministry of Agriculture 21

22 Support for Community and CSO Driven Initiatives for Improved Water Supply and Sanitation Water supply and sanitation facilities Ministry of Health 22

23 Development and Implementation of a Basin River Quality Improvement Strategy and Action Plans Biogas, 3R, waste management, riverbank gardening State Ministry of Environment 23

24 Watershed Management and Biodiversity Conservation Model conservation villages 24

25 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 D. Rehabiltation and Restoration 1. Normalization Citarum River (Sapan-Nanjung) and 9 tributaries 2. Construction 22 reservoirs, 3 polder/retension and recharge 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 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 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 7.Establishment new economic areas 8. Optimalization of the Use Inactive HGU ( Ha), located in Upper 6. Establishment environmental police 7. Cooperation with TNI in order protecting forest Citarum 25

26 EXAMPLES OF DISTRICT PLANS FOR CITARUM Contribution from Cianjur District 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 districts 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 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

27 BRIEF LOOK FLOOD MANAGEMENT PLAN FOR THE UPPER CITARUM 27

FLOODMANAGEMENT IN THE UPPER CITARUM BASIN 1987 1988 : Study and Master Plan by JICA

DATA BY BBWSC CITARUM 1999 2008 : Construction Second Phase (IP-497).

28 FLOODMANAGEMENT IN THE UPPER CITARUM BASIN : Study and Master Plan by JICA : Detailed Design (IP-347) : Construction First Phase (IP-405) DATA BY BBWSC CITARUM : Construction Second Phase (IP-497).: Upper Citarum Basin Urgent Flood Control Project Implementation Program Construction Stage IIIThird Phase 28

29 FLOOD MANAGEMENT PROGRAM IN THE UPPER CITARUM DATA BY BBWSC CITARUM 29

30 URGENT PLAN FOR IMPLEMENTATION 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 30

UPPER CITARUM FLOOD MANAGEMENT AND MODELING - PUSLITBANG

Basin through the development and updating of the 1D/2D

floods (urgent, no-regret measures) Long-term measures

31 UPPER CITARUM FLOOD MANAGEMENT AND MODELING - PUSLITBANG 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 31

BANDUNG METROPOLITAN WATER DEMAND 2010-2030 Projection NO District/Cities Unit

BANDUNG BARAT, KOTA CIMAHI KABUPATEN 3 SUMEDANG - KEC. JATINANGOR - KEC.

32 BANDUNG METROPOLITAN WATER DEMAND Projection NO District/Cities Unit KOTA BANDUNG L/S 4,000 5,700 2 KABUPATEN BANDUNG, KABUPATEN BANDUNG BARAT, KOTA CIMAHI KABUPATEN 3 SUMEDANG - KEC. JATINANGOR - KEC. CIMANGGUNG - KEC. TANJUNGSARI L/S 3,500 6,000 L/S METROPOLITAN BANDUNG L/S 7,800 12,200 32

33 UPGRADING BANDUNG BULK WATER SUPPLY 33

34 CURRENT AND FUTURE FOREIGN FUNDING PROJECTS IN THE CITARUM RIVER BASIN 34

35 FOREIGN FUNDING PROJECTS IN THE CITARUM RIVER BASIN Asian Development Bank (ADB) Integrated Citarum Water Resources Management Investment Program (ICWRMIP) Loans: USD 20 m (2500-INO) 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 Jun 2014 (Loan signed: 22 April 2009) Infrastructure Resources Sector Development Project IRSDP Loan No INO Dutch Government Grant No INO. USD 2.0 M World Bank Water Resources and Irrigation Sector Management Program (WISMP APL2) Rehabilitation of Jatihulur Irrigation Canals Loans: USD 25 m (IBRD Loan no 4711-IND) USD 45 m (IDA Credit no: 3807-IND) Grant: USD 14 m (Grant TF no: ) 24 Nov Dec 2010 Dam operational improvement and safety (DOISP) US $ 50 M (loan nr: 7669-ID) Effectiveness: 06 June Dec 2013 Islamic Development Bank IDB The Coonstruction of Transfer Water Inter IDBBasin (Cibatarua-Cilaki Project) (USD 75 m) loan IDB: USD M GOI: USD M 35

36 FOREIGN FUNDING PROJECTS IN THE CITARUM RIVER BASIN FondsD etude Et D aide Au SecteurPrive (FASEP) Japan International Cooperation Agency (JICA) Design of Jakarta Raw Water Transmission Improvement Projectfor the 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 Cikapundung diversion channel) Japan International Cooperation Agency (JICA) Loan No. IP-551 Loan amount: Yen 7,490 million Effectiveness: Loan period:

37 PROPOSED PROJECT Japan International Cooperation Agency (JICA) Trade and Development Agency (TDA US Embassy) Loan IP- Upper Citarum Basin Urgent Flood Control Project Implementation Program Construction Stage III Project costs: Yen 7,791 million Feasibility Study for Wastewater Treatment Technology and Service Options for the Upper Citarum River Basin Cost of the study: US $ 796,000 Proposed loan: Yen 6,300 million 37

38 WHAT S NEXT? Vertical and Horizontal Planning Alignment 38

39 COMMITMENT TO WORK TOGETHER Identify contributions and plans of: National, Provincial and Districts agencies Private sector 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

40 THANK YOU 40

Support for Community and CSO Driven Initiatives for Improved Water Supply and Sanitation

Support for Community and CSO Driven Initiatives for Improved Water Supply and Sanitation ICWRMIP SUB COMPONENT 2.3 INTEGRATED CITARUM WATER RESOURCES MANAGEMENT & INVESTMENT PROGRAM drh. Wilfried H Purba, MM, MKes Directorate of Environment Health Directorate General of Disease Control and