ROADMAP FOR A BETTER FUTURE

National Steering Committee for Water Resources - Citarum Roadmap Coordination Meeting Jakarta, April 12th2010 Deputy Minister for Infrastructure Affairs, State Ministry of National Development Planning
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CITARUM

MUARA GEMBONG BEKASI

CITARUM AT A GLANCE Length: 269 Km Catchment area: 6,614 Km2 River basin territory : 12,000 Km2 Flows from South to North ending in the Java Sea (Gunung Wayang to Tanjung Karawang) Citarum covers : 9 districts
(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

JATILUHUR DAM

CIRATA DAM

3 cities
(1)KOTA BEKASI (2)KOTA BANDUNG (3)KOTA CIMAHI OUTLET CITARUM UPSTREAM (SAGULING DAM)

UPPER CITARUM RIVER BASIN

Average rainfall:2,300mm/year Average flow: 5.7 bilion/m3/year

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CITARUM AT A GLANCE Water resources for: Bandung, Cimahi, Cianjur, Purwakarta, Bekasi, Karawang, and 80% of Jakarta raw water Irrigation 420,000 ha

Total population in the basin: 15,303,758(50% Urban)

(Data BPS 2009)

Total Population in West Java 41,483,729

(Gov. West Java Statistic)

DAMS CAPACITIES AND POWER GENERATION 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
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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 2004)

Needs for : Law enforcement Industrial and domestic waste water treatment plants Provision of sanitation facilities Low cost water treatment technology
Ciwalengke, Majalaya
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ORGANIC WASTE
190 Ton waste from farming dumped into the river everyday 8,000 cows produce 24 kg of waste each

Cattles in Pangalengan

Potential for : Organic fertilizer production to supply the Citarum downstream farms 6 Biogas generation

SOLID WASTE
The annual uncollected garbage that invariably ends up accumulating in the drainage system and rivers amounts to 500,000 m3/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

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 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

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)

KARAWANGS FLOOD MARCH 2010

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WATERSHED DEGRADATION
Average 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
Wayang Mount
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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

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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
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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, 1994-2009

Needs for : Increase surface raw water supply Groundwater recharge Ground water pricing and licensing regulation improvement Law enforcement
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COASTAL DEGRADATION
Coastal abrasion Biodiversity degradation
Muara Gembong, Bekasi

Needs for : Mangrove rehabilitation Coastal protection Dyke and coastal infrastructures

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 Muara Bendera
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CITARUM ROADMAP & ICWRMIP

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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
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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

P2

INVESTMENT PROGRAM (ICWRMIP)

P4, P5,...,...

P1
PROJECT-1

Funding by ADB through Grants 18 and Loan

ICWRMIP PROJECT-1 SUB COMPONENTS

1.1 - Roadmap Management 1.2 - Roadmap Institutional Strengthening (TA A1) 1.3 - Institutional Strengthening for IWRM in 6 Cis River Basin Territory (TA B1) 1.4 - Spatial Planning for The 6 CIs River Basin Territory (TA B2) 2.1 - West Tarum Canal Rehabilitation Project 2.2 - Improved Land and Water Management 2.3 - Support for Community and CSO Driven Initiatives for Improved Water Supply and Sanitation 2.6 - Detailed Engineering Design for Upgrading Bandung Water Sources 3.1 - 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 Plans 4.2 Watershed Management and Biodiversity Conservation 5.1 - 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 Management 8.2 - Independent Monitoring and Evaluation 19

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Improved Land and Water Management

ORGANIC SRI Ministry of Agriculture

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

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

Biogas, 3R, waste management, riverbank gardening State Ministry of Environment

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Watershed Management and Biodiversity Conservation

Model conservation villages

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WEST JAVA PROVINCE PLAN FOR CITARUM

A. Institutional 1. Establishment a strategic board for upper Citarum rehabilitation 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 6. Establishment environmental police 7. Cooperation with TNI in order protecting forest
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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 7.Establishment new economic areas 8. Optimalization of the Use Inactive HGU (12.000 Ha), located in Upper Citarum

EXAMPLES OF DISTRICT PLANS FOR CITARUM

Contribution from Cianjur District 2010-2011 by APBD
Dinas Forestry and Agriculture Regulate Ciratas 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 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

Contribution from West Bandung District 2010-2011 by APBD

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BRIEF LOOK FLOOD MANAGEMENT PLAN FOR THE UPPER CITARUM

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FLOODMANAGEMENT IN THE UPPER CITARUM BASIN

DATA BY BBWSC CITARUM

1987 1988 :

Study and Master Plan by JICA

1992 1993 : Detailed Design (IP-347) 1994 1999 : 1999 2008 :

Construction First Phase (IP-405)

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 CITARUM

DATA BY BBWSC CITARUM

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URGENT PLAN FOR IMPLEMENTATION 2010 - 2011

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

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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

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BANDUNG METROPOLITAN WATER DEMAND 2010 - 2030

NO

District/Cities

Unit L/S L/S

1 KOTA BANDUNG 2 KABUPATEN BANDUNG, KABUPATEN BANDUNG BARAT, KOTA CIMAHI KABUPATEN 3 SUMEDANG - KEC. JATINANGOR - KEC. CIMANGGUNG - KEC. TANJUNGSARI METROPOLITAN BANDUNG

Projection 2010-2015 2016-2030 4,000 5,700 3,500 280 6,000 500

L/S

L/S

7,800

12,200

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UPGRADING BANDUNG BULK WATER SUPPLY

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CURRENT AND FUTURE FOREIGN FUNDING PROJECTS

IN THE CITARUM RIVER BASIN

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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 2009- Jun 2014 (Loan signed: 22 April 2009)

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: 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

Infrastructure Resources Sector Development Project IRSDP

Loan No. 2264-INO Dutch Government Grant No. 0064-INO. USD 2.0 M

Islamic Development Bank IDB

The Coonstruction of IDB Transfer Water Inter Basin (Cibatarua-Cilaki Project) (USD 75 m) loan IDB: USD 63.75 M GOI: USD 11.25 M

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FOREIGN FUNDING PROJECTS IN THE CITARUM RIVER BASIN

FondsDetude Et Daide Au SecteurPrive (FASEP) Design of Jakarta Raw Water Transmission Improvement Projectfor the Rehabilitation of the Raw Water Transmission of the West Tarum Canal between Bekasi&Cawang Japan International Cooperation Agency (JICA) 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: 2009-2014

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

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WHATS NEXT ?

Vertical and Horizontal

Planning Alignment
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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
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Allocate budget for Citarum in the coming 15 years

THANK YOU
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