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

1

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

2

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

3

PROBLEMS IN CITARUM

4

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

5

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

7

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

10

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

12

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

14

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

16

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

20

Improved Land and Water Management

ORGANIC SRIMinistry of AgricultureMinistry of Agriculture

21

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

Water supply and sanitation facilitiesMinistry of HealthMinistry of Health

22

Development and Implementation of a Basin River Quality Improvement Strategy and Action Plans

Biogas, 3R, waste management, riverbank gardeningState Ministry of Environment

23

Watershed Management and Biodiversity Conservation

Model conservation villagesMinistry of Forestry

24

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

27

• 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

28

FLOOD MANAGEMENT PROGRAM IN THE UPPER CITARUMDATA BY BBWSC CITARUM

29

•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

30

• 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

31

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

33

IN THE CITARUMRIVER BASIN

CURRENT ANDFUTURE FOREIGNFUNDING PROJECTS

RIVER BASIN

34

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

35

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

36

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

37

WHAT’S NEXT ?

38

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