ESP WATERSHED MANAGEMENT WORKSHOP by ESP Indonesia

ESP WATERSHED MANAGEMENT WORKSHOP REPORT Cianjur, November 30 - December 2, 2005

DECEMBER 2005 This publication was produced by Development Alternatives, Inc. for the United States Agency for International Development under Contract No. 497-M-00-05-00005-00

Photo credit: Idham Arsyad, ESP Jakarta/West Java During the Watershed Management Workshop in Cianjur district, all watershed management specialists conducted a field trip in a nearby ESP project site and conduct discussions with local farmers.

ESP WATERSHED MANAGEMENT WORKSHOP REPORT Cianjur, November 30 - December 2, 2005

Title:

ESP Watershed Management Workshop Report Cianjur, November 30 - December 2, 2005

Program, activity, or project number: DAI Project Number: 5300201.

Environmental Services Program,

Strategic objective number:

SO No. 2, Higher Quality Basic Human Services Utilized (BHS).

Sponsoring USAID office and contract number: 497-M-00-05-00005-00.

USAID/Indonesia,

Contractor name:

DAI.

Date of publication:

December 2005

TABLE OF CONTENTS 1.

INTRODUCTION .............................................................................................................. 1

WORKSHOP OBJECTIVE ................................................................................................ 2

WORKSHOP OUTPUT .................................................................................................... 2

TIME AND LOCATION .................................................................................................... 2

PEOPLE INVOLVED ......................................................................................................... 3

PROCESS AND RESULTS................................................................................................ 4 DAY-1 .......................................................................................................................................................................4 DAY-2 .......................................................................................................................................................................5 DAY-3 .......................................................................................................................................................................7

CONCLUSION................................................................................................................... 9

ANNEXES ......................................................................................................................... 10 ANNEX 1. WORKSHOP SCHEDULE ........................................................................................................... 11 ANNEX 2. LIST OF PARTICIPANTS.............................................................................................................. 13 ANNEX 3. REVISED WSM WORK PLAN AND OUTPUTS..................................................................... 14 ANNEX 3.A. REVISED WSM WORK PLAN.............................................................................................................. 14 ANNEX 3.B. WSM OUTCOMES AND TARGET ..................................................................................................... 18 ANNEX 4. ACTION PLANS OF ESP WSM TEAM FOR 2006 .................................................................. 20

1. INTRODUCTION The Environmental Services Program (ESP) is a five year program funded by the United States Agency for International Development (USAID) and implemented under the leadership of Development Alternatives, Inc. (DAI). ESP works with government, private sector, NGOs, community groups and other stakeholders to promote better health through improved water resources management and expanded access to clean water and sanitation services. The period of the project is from December 2004 through September 2009. ESP activities are focused on seven High Priority Integrated Provinces (HPPs): Nanggroe Aceh Darussalam, North Sumatra, West Sumatra, East Java, Central Java/Yogyakarta, West Java/ Banten, and DKI Jakarta. ESP also supports a limited set of activities in Balikpapan, Manado, Manokwari and Jayapura. ESP is part of USAID/Indonesia’s Basic Human Services (BHS) Strategic Objective (SO), which focuses on the interdependence of health and the environment, and their effect on health outcomes. USAID/BHS activities strive to improve the quality of three basic human services, water, food/nutrition and health, to improve the lives of Indonesians. ESP partners under the BHS umbrella include the Health Services Program (HSP), Safe Water Systems (SWS) and Development Assistance Program (DAP) international NGOs. ESP takes a ‘Ridges to Reefs’ approach to linking water resources management with improved health. Integrated technical components include Watershed Management and Biodiversity Conservation, focusing on raw water resource conservation and rehabilitation as well as biodiversity conservation; Environmental Services Delivery, ensuring increased access to clean water and sanitation services; and Environmental Services Finance, leveraging necessary investment in infrastructure and environmental service rewards. In Aceh, ESP has a fourth technical component, Environmentally Sustainable Design and Implementation. ESP also manages cross-cutting technical support in public outreach and communications; health and hygiene communications; GIS; gender; and small grants. All of ESP’s work is implemented in an integrated manner, where links are made among various technical components as well as with our USAID/BHS partners. As ESP field activities mature, ESP has growing networks of community groups, NGOs, government agencies, universities and media. Watershed Management and Biodiversity Conservation (WSM) technical component activities support conservation of forests with high biodiversity value as well as conservation and rehabilitation of raw water resources for down stream communities. ESP facilitates a participatory approach, bringing together upstream and downstream communities to understand and then manage opportunities and constraints. Conservation and rehabilitation management interventions are implemented in collaboration with local communities, linking sustainable natural resource management with livelihoods development. Multi-stakeholder watershed management forums ensure support from government, community groups, NGOs, the private sector and others for necessary policy, finance and management support for watershed management and conservation initiatives. The WSM Team includes a number of experts with a wide range of relevant disciplines including watershed management, sustainable forest management, protected areas management, agroforestry and agriculture development and spatial planning/GIS. WSM work also supports and is supported by other technical resources from the broader ESP Team, including Service Delivery and Finance as well as ESP cross-cutting themes of communications (Pride, Public Outreach and Health and Hygiene), small grants and private sector partnerships.

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

2. WORKSHOP OBJECTIVE After almost one year of work, ESP has established a foundation of strong WSM activities. Now it is time to deepen impact in existing field sites and expand work into new sites. This needs to be done in a manner that achieves tangible project outcomes, supports ESP’s overall ‘Ridge to Reef’ approach, and integrates effectively with ESP’s technical components as well as other USAID partners. Given the site-specific nature of watershed management and biodiversity conservation work, from ecological, cultural and socio-economic perspectives, WSM activities have been developed reasonably autonomously in each ESP region. This has led to the efficient commencement of field activities, and also leaves open the opportunity for strengthening technical support across the regions. The overall objective of this workshop was to understand ESP WSM progress to date, and to prepare to deepen and expand WSM work into the future. Specific objectives include: 1. Develop a common understanding and vision of WSM activities, especially as this relates to achieving overall ESP goals and objectives; 2. Share experience and lessons learned among WSM Team members through presentation and discussion of regional activities; 3. Capacity building in technical approaches and tools available for effective work; 4. Training in administrative procedures to access tools and resources for efficient work; 5. Understand revised WSM tasks and sub-tasks, as well as WSM PMP indicators; and 6. Develop a WSM 2006 Action Plan that ensures deepened and expanded impact and stronger integration within the WSM and broader ESP Team, as well as with USAID partners.

3. WORKSHOP OUTPUT 1. WSM 2006 Action Plan; 2. WSM Team understanding of and commitment to ESP’s integrated ‘Ridge to Reef’ approach; 3. WSM Team understanding of and commitment to achieving WSM outcomes; 4. A mechanism on information sharing among WSM Team members developed.

4. TIME AND LOCATION The ESP WSM Team Building Workshop held over three (3) days, from the morning of November 30 through the evening of December 2, 2005, in Cianjur, West Java. The details schedule of the workshop is attached in Annex 1.

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5. PEOPLE INVOLVED • • •

Participants: All long-term members of the WSM Team, including all national and regional WSM, PAM, SFM, WRM, Rare Pride, Agroforestry, Agriculture, and GIS Specialists. Facilitator: Reed Merrill, Russ Dilts, Alifah Lestari, Wouter Sahanaya Resource Person: Jim Davie, Sharon Lumbantobing, Darrell Kitchener (STTA: Biodiversity), SD Team representative, Finance Team representative, POC representative, Health & Hygiene representative, Private Sector Coordinator, FIELD Indonesia (sub-contractor) representative, USAID/BHS representative.

List of details participants is attached in Annex2.

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6. PROCESS AND RESULTS The following section explains the process and results of each session held during the workshop. Material presented in each session is available from the ESP office.

DAY-1 •

Opening Session The opening session of the workshop included a number of presentations such as introduction of the workshop participants, opening remarks from COP ESP (Mr. William Parente) and representatives of BHS USAID (Mr. Agus Widiyanto). The session was facilitated by the DCOP ESP (Mr. Reed Merrill). After the opening remarks, the session was continued by the explanation of the goals and objective of the workshop by the DCOP/Watershed Management and Biodiversity Advisor. In this session, he brought several topics to be discussed during in the workshop implementation such as goals, objectives, expectation related to ESP WSM outcomes, main topics to be discussed, and target.

•

WSM and Biodiversity Conservation Field Activity Update The objective of this session was to share the information on the updates and progress of the WSM activities among the WSM team. Each WSM regional team presented the updates and progress of the WSM activities from their region. The presentation mainly focused on site selection, WSM forum establishment and facilitation, community group establishment and facilitation, WSM Planning process: current status and schedule completed, implementation of rehabilitation and conservation activities, integration with ESP and with other USAID program and planning for scaling up next year. By turn and cross team, each WSM regional team facilitated by process of the presentation and discussion. By the end of this session, each WSM team are aware the activities that is on going in each region so it is expected to give each WSM team ideas to share resources and experience, to support each other, and to strengthen the WSM program activities in each region.

•

Re-visit WSM work Plan This session mainly discussed on the revising of the new tasks and sub-tasks of the WSM work plan and relationship with the WSM outcomes in Performance Monitoring Plan (PMP) and focus of rehabilitation and conservation activities for the next year. Specifically, this session also discussed about the baseline data of the WSM outcome #2 and #3. The session was facilitated directly by Mr. Reed Merrill and co-facilitated by Ms. Alifah Sri Lestari (M&E Specialist). This session gave the participants focus on the following discussion on the WSM program especially for development of WSM Action plans for Year 2006 that will be initiated in the end of the workshop period. The details revised WSM Work Plan and the WSM outputs is attached in the Annex 3.

•

Technical Input – Hydrology and Geo-hydrology Maps The technical input on “Hydrology and Geo-hydrology Maps” was given by Mr. Asep Mulyana (ESP Water Resource Management Specialist). In this session he presented on the concept of hydrology and geo-hydrology in the context of watershed

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management. This session provided participants understanding of water cycles (flow, distribution, characteristics, quality and quantity, etc.) in the nature in relationship with watershed management and hydrology and hydro-geology maps. By having this understanding, it will be strengthened the understanding of the workshop participants on water management so it will help them to support for having strong WSM program. –

Development Pathway The presentation on the topic of “Development Pathway” was prepared by the GIS team. This session discussed on the using of GIS data for spatial data analysis that will be used for site selection and development of better strategy of the program implementation. In this session the GIS Team also explained the process of the exercise of this method during in the field trip. The field trip for this exercise is conducted in the following day.

DAY-2 •

Field Trip The Field Trip was conducted in Cikujang Kampong of Sukaresmi Village, Sukaresmi Subdistrict of Cianjur District. This village is one of ESP site in Cianjur District. There were two agendas of the field trip such as exercise on the method of Development Pathway and discuss with the community group who are implementing the rehabilitation program. The workshop participants was divided in five small groups and led by the GIS specialists to practice the data collection for development pathway for site selection and program strategy. Each small group visited one spring and surrounding areas to collect the necessary data for site selection, after that use the data and maps for identify the potential of the location to develop plans for the WSM activities. After completion of this exercise, the participants discussed with the community group members of the kampong to discuss about the results of the assessment activities for the rehabilitation programs. Mr. Asep S., Mr. Surjang Maksum, and Mr. Ujang Wahyu represented the conditions of the field in their village that have been degraded since last ten years and it affects to decreasing of the soil fertility. With this conditions, it affects to decreasing of their income and livelihood.

•

Technical Input – Panel Presentation (Topics: Non-Formal Education/NFE Approach of WSM program and Field School Approach for Sustainable Environmental Movement by the Community Groups) The two presentations of technical inputs on Non Formal Education Field School Approaches were facilitated by Mr. Widyastama Cahyana (Agro-forestry Specialist for North Sumatra). This was a panel discussion where three person such as Mr. Russ Dilts (Regional Advisor for North Sumatra), Mr. Nugroho Wienarto and Mr. Simon Tambunan (FIELD Indonesia – ESP Sub-contractor) provided inputs on the both topics below. After the presentation several points raised by the participants on the discussion such as application principles of the NFE and Field School approaches, sustainable strategy development on post Field School Program etc.

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–

•

Cross Cutting Theme – Campaign Program (Pride conservation, health campaign, public outreach and program communication) This session was a panel discussion facilitated by Mr. Erwinsyah (Sustainable Forestry Management Specialist). Four people presented the different area of ESP campaign program. The session was started by a presentation on Pride Conservation Campaign by Mr. Hari Kushardanto (Rare Pride Manager) then followed by Ms. Farah Amini (Public Outreach and Communication for West Java) on the ESP Public Outreach Program. The third presentation was on Health Communication Campaign presented by Mrs. Nona Pooroe Utomo (Health Communication Specialist) and the session was closed by a presentation by Ms. Ardita Caesari (Program Communication Specialist) on ESP Program Communication. After the completion of the four presentations, the chair session facilitated the discussion process on the clarification and other questions raised by the workshop participants. From this session, the workshop participants learned about the cross cutting theme on campaign program that support the work of WSM program and link between WSM and other ESP component programs. –

•

Local Government budgeting and planning This input session was facilitated by Mr. Wouter Sahanaya (ESP Grant Manager) and Mrs. Sharon Lumbantobing (Regional Advisor fro Central Java) given the presentation of the topic above. In the presentation she discussed several topics on the annual budgeting system by the local government that includes timing, procedures, steps, stakeholder involved, etc. After the presentation, there was a Question and Answer Discussion related the points presented. From this presentation, we learn several things that can be used to support the works of WSM program for example: budgeting procedures of local government that can be applied in each ESP site to leverage funding form Local Government for the multi-stakeholder forum activities.

Strategy of ESP Private Partnership The session on Strategy of ESP Private Partnership was actually a part of crosscutting theme session that was facilitated also by Mr. Wouter Sahanaya (Grant Manager). In this session, Mr. Eka Budianta (ESP Private Partnership Coordinator) presented on the updates of the building of partnership between ESP and private/public sectors. In the presentation, Mr. Budianta presented several topics such as strategy, approaches, and entry points for the building of the partnership. He also presented on the potential donor and activities could be conducted to strengthen the program activities. After the presentation, was followed by a discussion on this issue. Several points were resulted from this session such as sharing information on building the partnership with private sector from each region, suggestions from workshop participants on the actual activities need to be followed up in several regions on building the partnership with private sectors.

Administrative Tools and Procedures – Scope of Work Development The development of SOW is one of important administrative tool that each WSM team should be capable to do so because the SOW becomes main requirement in the procedures of getting approval for the implementation of the activity. The session was directly led by Mr. Wouter Sahanaya (ESP Grant Manager) by presenting a topic on the tips on development of the Scope of Work (SOW). In this presentation Mr. Sahanaya explained about the structure of the SOW and the important issue needs to be considered for each section in the SOW.

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–

TAMIS Reporting The last session of the day was about the update of TAMIS (technical and Administrative Management Information System) and the ESP program reporting. In this session was directly chaired by Mrs. Alifah Sri Lestari and co-chaired by Ms. Ardita Caesari. In this presentation, the topics presented were several revision of WSM work plan in the TAMIS, data entry in the TAMIS and the documentation of the activity report in the TAMIS. After the presentation, there was a discussion on the clarification on working with TAMIS and documentation of the program reports.

DAY-3 •

Administrative Tools and Procedures – Grant Development Another administrative tool that is important to support the work of WSM team is development of ESP grant. The activities of grant program will contribute to the achievement of ESP program. In this session Mr. Wouter Sahanaya (ESP Grant Manager) presented several information about ESP Grant Program included type of competition process, process of proposal review, type of possible grantees, grant application process, selection criteria, awarding process, grant administration and the role of USAID team in grant development – – –

•

Sub-contract and Training (led by Mr. Allen Hollenbach) STTA, Purchase Order and (led by Ms. Nurhayati) Financial Process and Procedures (led by Mrs. Ida Nurtam) The following session in the day was a continuous presentation on the administrative procedures. The presentation brought several issues on development sub-contract, training activities, STTA and Purchase Order. These presentations discussed on the procedures and process of developments the administrative tools as stated above and including work with these issues in TAMIS. The last presentation was focused on the financial issues where discusses about the process and procedures of financial activities supported the technical activities. The discussion after the presentation was mostly about the synchronization of administrative procedures and the implementation process of the WSM program activities. In order to have better understanding and support from both teams (WSM and admin teams), a follow up meeting is necessary planned to be conducted after the workshop implementation.

Development of Action Plans 2006 The session on the development of WSM action plans 2006 was divided into two sections, first was a small group discussion to develop the general concept of the WSM program in 2006. This discussion was conducted by each WSM region team. After the small group discussion, each WSM regional team presented the result of the discussion in the plenary session. The plenary session was facilitated by Mr. Reed Merrill (Deputy COP/WSM Advisor). Since the presentation of the regional team was focused on the general concept, each regional team needs to work for the completion of the action plans for 2006 after the workshop. The details of final version of the action plans from each region are attached in Annex 4.

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•

Closing Remark The closing remark of the workshop was facilitated directly by Mr. Reed Merrill (Deputy COP/WSM Advisor). At first, he asked Mr. Agus Widiyanto, the representative of BHS USAID Indonesia to give his points of view regarding the ESP WSM program and its workshop. Several points were raised such as: 1. ESP has excellent staff not only in the knowledge and experience but also in the inter-personal skill. 2. ESP has good communication within the ESP team and also with other partners 3. ESP shows a decentralized management where it is a good points to accommodate the local specifics and get success to work in different conditions 4. ESP applies the open and transparent system to manage the implementation of the program 5. ESP consist of strong commitment person to work, it will become a good foundation for the successful of the program In the end of his remarks, he reminded the most important words for ESP that always to be kept in mind such as “INTEGRATION”, “DEEPEN” and “SCALE UP”. The choosing of strategy “mobilize the activities first then improve the implementation process” was a good strategy supported by the committed staff. It proves that the strategy can increase the power but keep in the right corridor. The following remark was given by Mr. Reed Merrill (Deputy COP/WSM Advisor). He summarized several points raised and discussed during in the workshop. The points were: Points were often to be discussed: • Land tenure issues (related to government and other partners) • Integration program • Strategy for the scaling up the program • Cross cutting theme on the WSM works Points were limited to be discussed: • Spatial planning program • Trans-boundaries issues • Budgeting by government • Marketing centers (economic issues) • Gender (cross cutting theme and strengthening of gender mainstreaming in each province) • Integration issue between WSM and other ESP technical components (SD and FN)

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7. CONCLUSION Several lessons learned, suggestions and recommendation from the implementation of the workshop as follow: • The workshop was a good forum for sharing and strengthen the understanding of WSM team members on the WSM program activities • Need to bring specific issues to be discussed that will link between WSM work and other ESP technical components (SD and FN components) • The workshop is proposed to be implemented annually to discuss the specific issues of WSM program and develop action plans for the following years • Similar workshop that will focus on the integration issues among the ESP technical components is proposed to be implemented to develop better strategy and actual integration work among the ESP technical component

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8. ANNEXES

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ANNEX 1. WORKSHOP SCHEDULE Day

Proposed Time

Topic

Facilitator

08.30 – 09.00

Opening Session: • Introduction of Workshop Participants • Opening Remark by ESP Chief of Party (William J. Parente) • Remark from BHS USAID by Agus Widiyanto WSM Workshop goals and objective: • WSM activities and sites • Contract modification Coffee Break WSM and Biodiversity Conservation Field Activity Update by North Sumatra WSM Team (presentation and discussion) WSM and Biodiversity Conservation Field Activity Update by West Sumatra WSM Team (presentation and discussion) WSM and Biodiversity Conservation Field Activity Update by West Java WSM Team (presentation and discussion) WSM and Biodiversity Conservation Field Activity Update by East Java WSM Team (presentation and discussion) Break (lunch) WSM and Biodiversity Conservation Field Activity Update by NAD WSM Team (presentation and discussion) WSM and Biodiversity Conservation Field Activity Update by Manado WSM Team (presentation and discussion) Coffee Break Re-visit WSM work plan: • Presentation of new task and subtask of WSM work plan • PMP Outcomes • Outcomes focus: Rehabilitation and Conservation • Scaling up activities • Technical presentation: Hydrology and Geo-hydrology Maps • Presentation on Development Pathway

Reed Merrill

09.00 – 09.30

09.30 – 10.00 10.00 – 10.30

10.30 – 11.00

Day-1 Wed, 28 Nov 05

11.00 – 11.30 11.30 – 12.00 12.00 – 14.00 14.00 – 14.30 14.30 – 15.00 15.00 – 15.30 15.30 – 17.30

19.30 – 20.15 20.15 – 21.00

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Reed Merrill

Erwinsyah

Arief Hakim

M. Hambal Irfan D

Alifah Lestari Mirza Indra

•

Reed Merrill

• •

Alifah Lestari Reed Merrill

• •

Reed Merrill Asep Mulyana

•

Sabdo Sumartono

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

Day

Proposed Time

Topic

Facilitator

08.00 – 12.00

Field Visit on the exercise of Development Pathways Break (Lunch) Panel Discussion: • Non-Formal Education Approach of WSM program by Russ Dilts and Simon Tambunan • Field School Approach for Sustainable Environmental Movement by the Community Groups by Nugroho Wienarto Coffee Break Panel Discussion: • Pride Conservation campaign by Hari Kushardanto • Public Outreach and Communication Program by Farah Amini • Health Communication Campaign By Nona Pooroe Utomo • Program Communication by Ardita Caesari Panel Discussion: • Local Government budgeting and planning by Sharon Lumbantobing • Strategy on Private Partnership by Eka Budianta Break (dinner) Scope of Work Development TAMIS and Reporting Grant Development Panel Discussion: • Sub-contract and Training • STTA, Purchase Order (PO), and Field Assistant • Financial Procedures Break (Lunch) Development of WSM Action Plan 2006: • Introduction of Action Plan 2006 (WSM focus, expanding activities, network of network) • Small group discussion by region Presentation of 2006 action plans of WSM Team by each WSM regional team Closing of the Workshop • Closing remark by BHS USAID Representative (Agus Widiyanto) • Workshop Summary by Reed Merrill

Arman, Sabdo and GIS Team

12.00 – 14.00 14.00 – 15.00

15.00 – 15.15 15.15 – 16.30 Day-2, Thu, 30 Nov 05

16.30 – 17.30

17.30 – 19.30 19.30 – 20.00 20.00 – 21.00 08.30 – 09.15 09.15 – 11.00

Day-3, Fri, 1 Dec 05

11.00 – 14.00 14.00 – 16.00

16.00 – 16.30 16.30 – 17.00

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Widyastama Cahyana

Erwinsyah

Wouter Sahanaya

Wouter Sahanaya Alifah and ardita Wouter Sahanaya Allen Hollenbach Nurhayati Ida Nurtam

Reed Merrill WSM Regional Team Reed Merrill Reed Merrill

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ANNEX 2. LIST OF PARTICIPANTS No Name Nanggroe Aceh Darussalam 1. Irfan Djailani 2. Ivan Krisna 3. Hendra North Sumatra 4. Muhamad Hambal 5. Widyastama Cahyana 6. Muhammad Khairul West Sumatra 7. Mirza Indra 8. Fadli Rustam 9. Nofaldi West Java 10. Aditiajaya 11. Arman Abdul Rohman 12. Sabdo Sumartono 13. Asep Mulyana 14. Erwinsyah 15. Idham Arsyad 16. Eka Budianta 17. Hari Kushardanto 18. Rahayuningsih 19. Agus Hardiono East Java 20. Didik Suprayogo 21. Arief Lukman Hakim 22. Amrullah Manado 23. Arnold Winowatan Facilitators 24. Reed Merrill 25. Russ Dilts 26. Wouter Sahanaya 27. Alifah Sri Lestari Resource Person 28. Jim Davie 29. Sharon Lumbantobing 30. Darrell Kitchener 31. Nugroho Wienarto 32. Simon Hasiholan Tambunan 33. Farah Amini 34. Nona Pooroe Utomo 35. Ardita Retno Caesari 36. Ida Nurtam 37. Nurhayati 38. Allen Hollenbach 39. Winarko Hadi 40. Ahmad Rasyid 41. Nugroho Andwiwinarno 42. Agus Widiyanto 43. Prijanto Santoso

Designation Watershed Management Specialist Junior Watershed Management Specialist Community-based Coastal Rehabilitation Watershed Management Specialist Agro-agroforestry Specialist Spatial Planning and GIS Specialist Watershed Management Specialist Agro-agroforestry Specialist Spatial Planning and GIS Specialist Agro-agroforestry Specialist Agro-agroforestry Specialist Spatial Planning and GIS Specialist Water Resource Management Specialist Land Rehabilitation and Forestry Specialist Protected Area Management Specialist Public Private Partnership Specialist Pride Campaign Specialist Administration Assistant for WSM Office Assistant fro WSM Watershed Management Specialist Agro-agroforestry Specialist Spatial Planning and GIS Specialist Watershed Management Specialist WSM Advisor/Deputy Chief of Party North Sumatra Regional Advisor Grants Manager Monitoring and Evaluation Specialist East java regional Advisor Central Java Regional Advisor STTA: Biodiversity FIELD Indonesia FIELD Indonesia Public Outreach and communication Specialist for West Java Health Communication Specialist Program communication Financial Officer Administrative Officer Operation Manager Capacity Building Coordinator/Representative of Service Delivery Component Municipal Watsan Specialist/Representative of Service Delivery Municipal Finance Specialist/Representative of Environmental Services Finance Component BHS USAID Indonesia BHS USAID Indonesia

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ANNEX 3. REVISED WSM WORK PLAN AND OUTPUTS ANNEX 3.A. REVISED WSM WORK PLAN WATERSHED MANAGEMENT & BIODIVERSITY CONSERVATION TECHNICAL COMPONENT WORKPLAN TASK REVISION: OUTCOMES Specific outcomes over the course of ESP include: 1. In each High Priority province, the formation of adequate policies at the local level to recognize the tenure and/or access rights of communities to manage their forests and watershed areas, and implement transparent and participatory district-level management of forests, thus reducing conflict and illegal logging. 2. In each High Priority Province, improvement of watershed functions in areas supplying water to urban centers and PDAMs as measured by a 50% increase in rehabilitated land (total area of degraded land where trees, commercial or noncommercial, are planted). 3. In each High Priority Province, area of forest with high biodiversity conservation value under improved, local management increases by 50%. 4. In Aceh, improvement in watershed functions with additional focus on the coastal margin directly impacted by the tsunami, as measured by implementation of at least 15 targeted community-based land rehabilitation activities. [new] FIRST ANNUAL WORKPLAN TASKS: Watershed Management and Biodiversity Conservation Component Tasks include: (parentheses indicates proposed new task number) WS1: WS1-1 WS1-2 WS1-3 WS1-4 (3.3) WS1-5 WS1-6 WS1-7

Development of Watershed Management Plans Identify watershed areas (1.1) Map watershed target areas (1.2) Facilitate development of multi-stakeholder watershed management forums (1.3) Build awareness and support for watershed management planning in targeted areas Identify specific activities to support watershed management plans (1.4) Prepare watershed management plans (1.5) Assist with watershed management plan financing (4.1)

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WS2: Implementation of Watershed Management Plans WS2-1 Support the multi-stakeholder forum in the implementation of watershed management plans (X) WS2-2 Support improved protected areas management (3.2) WS2-3 Support ecosystem restoration/rehabilitation projects (2.3) WS2-4 Leverage biodiversity conservation and ecosystem funding (3.4) WS2-5 Build capacity of community groups to promote improved natural resource management (2.2) WS2-6 Promote participatory monitoring and evaluation of watershed management plan implementation (2.4; 3.5) WS3: WS3-1 WS3-2 WS3-3 WS3-4

Scale up and Achieve National Impact Deepen impact of watershed plans in existing ESP sites (X) Expand impact of ESP watershed management best practices in HPPs (X) Expand Impact of ESP watershed management best practices at national level (X) Policy support for sustainability of ESP watershed management best practices (4.4)

REVISED WORKPLAN TASKS: Watershed Management and Biodiversity Conservation Component Tasks include: (parentheses indicate previous task number) WS1: WS1-1 WS1-2 WS1-3 WS1-4 WS1-5

Development of Watershed Management Plans Identify watershed areas (1.1) Map watershed target areas (1.2) Multi-stakeholder watershed management forums established and functioning (1.3) Community groups supporting improved natural resource management created (1.5) Watershed management plans prepared (1.6)

WS2: Land and Forest Rehabilitation WS2-1 Community-based land and forest rehabilitation initiatives (2.5) WS2-2 Support ecosystem restoration/rehabilitation projects (2.3) WS2-3 Monitoring and Evaluation of land and forest rehabilitation activities (2.6) WS3: Forest and Protected Areas Conservation Management WS3-1 Decentralized collaborative conservation management initiatives (2.2) WS3-2 Conduct Pride in Conservation campaigns in priority sites (1.4) WS3-3 Leverage biodiversity conservation and environmental services funding (2.4) WS3-4 Monitoring and Evaluation of conservation management (2.6) WS4: Watershed Management Policy Support WS4-1 Local policy support for participatory watershed management (1.7) WS4-2 Local policy support for tenure and land rehabilitation (new) WS4-3 Local policy support for conservation management (new) WS4-4 National policy support for community-based [or local] land rehabilitation and conservation management (3.4) WS5: WS5-1 WS5-2 WS5-3 WS5-4

Aceh WSM & Community-Based Coastal Rehabilitation Identify sites for community-based WSM and coastal rehabilitation (new) Community livelihoods and land rehabilitation assessments (new) Community livelihoods and land rehabilitation implementation (new) Monitoring and evaluation WSM and coastal rehabilitation work (new)

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TASKS AND SUB-TASKS WITH TARGETS AND ACTIVITIES: WS1: Development of Watershed Management Plans [Target same as Work Plan: 8 through 09/05, then ramped-up] WS1-1 Identify watershed areas [Criteria: High biodiversity; clear PDAM water intake areas; significant down-stream population; presence of other USAID/BHS programs; political will. Output includes provincial-level and watershed-level maps and assessment report.] WS1-2 Map watershed target areas [General and targeted maps focusing Forest cover; land use; population; watersheds; rivers & PDAM intake areas (springs); topography; degraded landâ&#x20AC;Ścontributed to field-level site selection; includes identification of Pas/conservation areas and rehabilitation target areas. Output includes watershed-level and community-cluster level maps and assessment report] WS1-3 Multi-stakeholder watershed management forums established and functioning [Multi-stakeholder forums w/ government, NGOs, private sector, community groups, etc. Report documenting process and forum members] WS1-4 Community groups supporting improved natural resource management created [Sustainable livelihoods assessments; community networks; community development plans. SLA assessment report, community networks created.] WS1-5 Watershed management plans prepared [Goals & objectives; policy and field-level management activities; annual work plan, budgets. Output: WSM plan] WS2: Land and Forest Rehabilitation [Target: Annualized; total; need baseline] WS2-1Community-based land and forest rehabilitation activities [Activities include livelihoods assessment follow-up; market links; community nurseries; Farmer Field Schools for agroforestry; community land and forest rehabilitation initiatives. Output: field level activities with progress reports] WS2-2 Support ecosystem restoration/rehabilitation projects [Activities include supporting/leveraging other government/private-sector initiatives. Output: Assessment reports, quantifying impact] WS2-3 Monitoring and Evaluation of land and forest rehabilitation activities [Includes baseline and annual improvements. Annual evaluation report quantifying area.] WS3: Forest and Protected Areas Conservation Management [Target: Annualized; total; need baseline] WS3-1 Support decentralized collaborative conservation management [Collaborative management institutional mechanisms; conservation-based community development activities. Output: conservation management plans; activities; progress report] WS3-2 Conduct Pride in Conservation campaigns in priority sites [Facilitation of one-year pride in conservation campaigns. Output: training; campaign; progress report] WS3-3 Leverage biodiversity conservation and ecosystem funding [Alternative conservation financing; private sector partnerships; environmental services payments. Output: Reports; funds leveraged] WS3-4 Monitoring and Evaluation of conservation management [Includes baseline and annual achievements in area and local agreements. Annual evaluation report quantifying area] ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID

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WS4: Watershed Management Policy Support [Target: Annualized; total; need baseline] WS4-1 Local policy support for participatory watershed management [Outputs include approved WSM plans; local government financing toward plans] WS4-2 Local policy support promoting land rehabilitation [Outputs include documented local land tenure policy] WS4-3 Local policy support for conservation management [Outputs include documented local conservation management policy] WS4-4 National policy support for community-based [or local] land rehabilitation and conservation management [Outputs include documented policy support] WS5: Aceh WSM & Community-Based Coastal Rehabilitation [Target: 5 Year 2; 15 total] WS5-1 Identify sites for community-based WSM and coastal rehabilitation [Set criteria; along road, moving from Banda Aceh toward Muelaboh. Output: Maps, assessment report] WS5-2 Community livelihoods and land rehabilitation assessments [Output: Sustainable livelihoods assessment; community groups formed] WS5-3 Community livelihoods and land rehabilitation implementation [Farmer Field Schools, community nurseries; other activities coming out of SLAs. Output: Field initiatives; documentation in progress reports] WS5-4 Monitoring and evaluation of WSM and coastal rehabilitation work [Includes baseline and annual achievements. Annual evaluation report quantifying progress]

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ANNEX 3.B. WSM OUTCOMES AND TARGET WSM Outcome #2 In each High Priority Province, improvement of watershed function in areas supplying water to urban centers and PDAMs as measured by a 50% increase in rehabilitated land. In order to establish a baseline for the amount of rehabilitated land in the High Priority Provinces at the time of ESP inception, GERHAN Reports and Department of Forestry Rehabilitated Lands Reports will be assessed to obtain area estimates in hectares of rehabilitation activities. The rehabilitation activities under consideration will be limited to tree crops only. A survival rate will then be applied to this base area estimation. Assumption: 20% survival rate after one year Rationale: 1. rehabilitation projects include planting, but no crop maintenance 2. land conflict is a problem and people remove the seedlings 3. inappropriate species selection 4. planting occurs during the dry season as a result of poor activity planning Year 1 = Year 1 area Year 2 = Year 1(survival rate) + Year 2 area Year 3 = Year 1(survival rate) + Year 2 (survival rate) + Year 3 area Note: The area applied toward the ESP target of a 50% increase will be inclusive of both direst ESP assistance and indirect assistance carried out by ESP partners. WSM Outcome #2: Land Rehabilitation No

Province

Baseline (ha)

Year-1 (ha) N/a

Year-2 (ha) 10%

Program Year Year-3 Year-4 (ha) (ha) 10% 10%

Year-5 (ha) 20%

Total (ha) 50%

N Aceh Darussalam

18,851

1,885.10

3,770.20

9,425.50

Sumatera Utara

4,451

445.10

890.20

2,225.50

West Sumatra

2,985

298.50

597.00

1,492.50

West Java

7,591

759.10

1,518.20

3,795.50

Banten

0.70

1.40

3.50

5.1

West Java & Banten

7,598

759.80

1,519.60

3,799.00

Central Java

13,735

1,373.50

2,747.00

6,867.50

Jogjakarta

2,417

241.70

483.40

1,208.50

7.1

Central Java & Jogjakarta

16,153

1,615.30

3,230.60

8,076.50

East Java

20,426

2,042.60

4,085.20

10,213.00

Total 35,231.50 ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

Watershed Management Outcome #3 In each High Priority Province, area of forest in ESP High Priority Provinces with high biodiversity value under improved local management increases by 50%. The baseline will be established by first determining the total area of the following forest categories: 1. Protected areas (including national parks and nature reserves) 2. Protection forest 3. Other forest areas (significant forest cover found outside of areas 1 and 2 using recent land cover maps) This area will then be adjusted according to the management index. This index is determined by the quality of the management and the involvement of local communities in management. It will be derived for each HPP by contacting BKSDA, BTN and Conservation NGOs as applicable to determine: 1. Where are formal and informal management activities happening? 2. What is the quality of the conservation management (1 = good, .5 = fair, 0 = poor) 3. Is there any local involvement in the management? (1= yes, 0=no) Area under improved local management = (areas with high biodiversity value) * (conservation mgmt ranking) * (local involvement ranking) WSM Outcome #3: Area Under Improved Local Conservation Management No

Province

Baseline WSM Outcome #3 (hectare)

Year-1 (ha)

Year-2 (ha)

N/a

10%

Program Year Year-3 Year-4 (ha) (ha) 10%

10%

Year-5 (ha)

Total (ha)

20%

50%

N Aceh Darussalam

0.00

Sumatera Utara

55,057.95

5,505.80

11,011.6 0

27,529

West Sumatra

49,498.40

4,949.84

9,899.68

24,749.20

West Java&Jakarta

38,729.30

3,872.93

7,745.86

19,364.65

Banten

1,250.00

125.00

250.00

625.00

5.1

West Java& Jakarta+ Banten

39,979.30

3,997.93

7,995.86

19,989.65

Central Java

1,424.25

142.43

284.85

712.14

Jogjakarta

517.93

51.79

103.59

258.96

7.1

Central Java & Jogjakarta

1,942.18

194.22

388.44

971.10

East Java

18,819

1,881.90

3,763.80

9,409.50

Total 82,648.45 Source of data: Directorate General of Land Rehabilitation and Social Forestry, Ministry of Forestry (www.dephut.go.id) ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

ANNEX 4. ACTION PLANS OF ESP WSM TEAM FOR 2006 A main output of this workshop was the development of regional ESP WSM Action Plans. The overall structure of regional ESP WSM plans, followed by each regionâ&#x20AC;&#x2122;s Action Plan, is presented in this Annex.

2006 REGIONAL ACTION PLAN ESP WSM TEAM BUILDING WORKSHOP The purpose of this afternoonâ&#x20AC;&#x2122;s session is to start the development of a 2006 WSM Action Plan that helps us achieve ESP outcomes by rationalizing, deepening and scaling-up our work. An outline for regional Action Plans is presented below. Please focus on the Introduction and Task-level before proceeding to the Sub-Task level. A reminder of ESP WSM Outcomes: 1. In each High Priority province, the formation of adequate policies at the local level to recognize the tenure and/or access rights of communities to manage their forests and watershed areas, and implement transparent and participatory district-level management of forests, thus reducing conflict and illegal logging. 2. In each High Priority Province, improvement of watershed functions in areas supplying water to urban centers and PDAMs as measured by a 50% increase in rehabilitated land (total area of degraded land where trees, commercial or noncommercial, are planted). 3. In each High Priority Province, area of forest with high biodiversity conservation value under improved, local management increases by 50%. 4. In Aceh, improvement in watershed functions with additional focus on the coastal margin directly impacted by the tsunami, as measured by implementation of at least 15 targeted community-based land rehabilitation activities. Action Plan Outline: Introduction: Vision statement to deepen and scale-up work in 2006, addressing: 1. Current status of regional WSM component; 2. WSM outcomes & Year 2 targets (especially Outcomes 2 & 3); 3. Integration within ESP (Hulu-Hilir; with other components); 4. Integration with other USAID programs; 5. Broadened use of resources (STTA, Field Assistants, Grants, Sub-Contracts, Partners); 6. Development Pathways and maps from the provincial to watershed/catchment to field level; and 7. Reporting and documentation

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Task & Sub-Task Level Activities and Outputs: At the Task level, set targets and objectives. Where relevant, define work locations and key partners. At the Sub-Task level, describe specific activities, inputs (STTA; FA; Sub-Contract; etc.), outputs and timeframe. This needs to be specific, and ought to feed easily into a quarterly calendar. You will unlikely finish the sub-task level today. WS1: Development of Watershed Management Plans Introductory statement, with targets, objectives, key partners, sites, etc. WS2: Land and Forest Rehabilitation Introductory statement, with targets, objectives, key partners, sites, etc. WS3: Forest and Protected Areas Conservation Management Introductory statement, with targets, objectives, key partners, sites, etc. WS4: Watershed Management Policy Support

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ESP REGIONAL ACTION PLAN FOR WATERSHED MANAGEMENT

1. WATERSHED MANAGEMENT ACTION PLAN IN NANGGROE ACEH DARUSSALAM (NAD) .............................................................................................................. 1 1.1. INTRODUCTION ........................................................................................................................................1 1.1.1. WS1: Development of Watershed Management Plans ......................................................................2 1.1.2. WS2: Land and Forest Rehabilitation .......................................................................................................4 1.1.3. WS3: Forest and Protected Areas Conservation Management .........................................................5 1.1.4. WS4: Watershed Management Policy Support.....................................................................................6 1.1.5. WS5: Aceh WSM & Community-Based Coastal Rehabilitation ........................................................6 2.

WATERSHED MANAGEMENT ACTION PLAN IN NORTH SUMATRA ................ 8 2.1. CURRENT STATUS OF REGIONAL WSM COMPONENT.........................................................................8 2.2. WSM OUTCOMES & YEAR 2 TARGETS (ESPECIALLY OUTCOMES 2 & 3) ..............................................8 2.2.1. Watershed Management.............................................................................................................................8 2.2.2. Integration within ESP (Hulu-hilir, other components) ...................................................................... 10 2.2.3. Integration with other USAID Program ................................................................................................. 10 2.2.4. Broadened use of Resources (STTA, FA, Grants, Sub-contracts, Partners):................................. 10 2.2.5. Development Pathways and maps from the provincial to watershed/catchment to field level. 11 2.2.6. Reporting and Documentation................................................................................................................. 11 2.3. WS1 : DEVELOPMENT OF WATERSHED MANAGEMENT PLANS ......................................................... 12 2.4. WS2 : LAND AND FOREST REHABILITATION ....................................................................................... 13 2.5. WS3 : FOREST AND PROTECTED AREAS CONSERVATION MANAGEMENT ...................................... 15 2.6. WS4 : WATERSHED MANAGEMENT POLICY SUPPORT ....................................................................... 16

WATERSHED MANAGEMENT ACTION PLAN IN WEST SUMATRA ................. 17 3.1. INTRODUCTION ..................................................................................................................................... 17 3.2. OBJECTIVE ............................................................................................................................................... 17 3.3. TARGET ................................................................................................................................................... 17 3.4. STRATEGY................................................................................................................................................ 18 3.5. ACTION PLAN OUTLINE ........................................................................................................................ 18 3.6. TASK & SUB-TASK LEVEL ACTIVITIES AND OUTPUTS ......................................................................... 20 3.6.1. WS1: Development of Watershed Management Plans ................................................................... 20 3.6.2. WS2: Land and Forest Rehabilitation .................................................................................................... 21 3.6.3. WS3: Forest and Protected Areas Conservation Management ...................................................... 22 3.6.4. WS4: Watershed Management Policy Support.................................................................................. 23

4. WATERSHED MANAGEMENT ACTION PLAN IN WEST JAVA (CIANJUR AND SUBANG DISTRICTS) ............................................................................................................ 24 4.1. VISION ..................................................................................................................................................... 24 4.2. DEEPENING EFFORTS .............................................................................................................................. 24 4.2.1. Subang............................................................................................................................................................ 24 4.2.2. Cianjur ............................................................................................................................................................ 24 4.3. SCALING UP EFFORTS: ............................................................................................................................ 25 4.3.1. Subang............................................................................................................................................................ 25 4.3.2. Cianjur ............................................................................................................................................................ 25 4.4. TASK & SUB-TASK LEVEL ACTIVITIES AND OUTPUTS: ........................................................................ 25 4.4.1. CIANJUR......................................................................................................................................................... 25 4.4.2. SUBANG ........................................................................................................................................................ 32 5.

WATERSHED MANAGEMENT ACTION PLAN IN EAST JAVA............................. 38 5.1. 5.2. 5.3. 5.4. 5.5. 5.6.

CURRENT STATUS OF REGIONAL WSM COMPONENT ....................................................................... 38 WSM OUTCOMES & YEAR 2 TARGETS .................................................................................................. 40 INTEGRATION WITHIN ESP ................................................................................................................... 40 INTEGRATION WITH OTHER USAID PROGRAMS ................................................................................ 41 BROADENED USE OF RESOURCES .......................................................................................................... 41 DEVELOPMENT PATHWAYS AND MAPS FROM THE PROVINCIAL TO WATERSHED/CATCHMENT TO FIELD LEVEL ............................................................................................................................................................. 43

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

5.7. REPORTING AND DOCUMENTATION.................................................................................................... 43 5.8. TASK AND SUB TASK LEVEL ACTIVITIES AND OUTPUTS.................................................... 44 5.8.1. WS 1 DEVELOPMENT OF WATERSHED MANAGEMENT PLANS............................................ 44 5.8.2. WS2: Land and Forest Rehabilitation .................................................................................................... 47 5.8.3. WS3: Forest and Protected Areas Conservation Management ...................................................... 54 5.8.4. WS4: Watershed Management Policy Support.................................................................................. 55

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1. WATERSHED MANAGEMENT ACTION PLAN IN NANGGROE ACEH DARUSSALAM (NAD) 1.1. INTRODUCTION Aceh consists of 57.340,21 km2 area. This is a province with the last large area of natural forest with high biodiversity value in Sumatra. There are more than 400 big/small rivers in Aceh those function as the most important of water resource for communities. ESP WSM will support conservation of forests with high biodiversity value as well as conservation and rehabilitation of raw water resources for down stream communities along the Banda Aceh to Meulaboh road corridor. In the first year, ESP WSM still focused its work in the watershed area around Banda Aceh, namely Krueng Aceh Watershed. This watershed is a main water resource for community in Banda Aceh and Aceh Besar. In second year, ESP WSM will deepen its activity in several sites (Sub-catchments) of Krueng Aceh Watershed and at the same time scale up its area to watersheds along the west coast. Krueng Aceh WSM Forum will be officially established in second year as further developing process that conducted in first year. A network among community groups in four target locations will be established along west coast area. Land and forest rehabilitation as well as forest and protected areas conservation management will be supported with the involving of local communities and other relevant stakeholders. These will focus in the area with high biodiversity value, area of raw water resources as well as coastal area along road corridor. During the site selection process as well as implementing the program, ESP WSM integrates upstream-downstream area concept, works with other ESP components and also other USAIDS programs. LGSP, ATARP, CHF, SPD and the Road Project are example of USAID Programs those works in Aceh. All activity progresses will be properly reported and documented. Finally, the development of programs which assist in understanding and the proper development of water resources (both groundwater and surface water) is an important aspect of watershed management. In a recent Scoping Study performed by ESP (2005), concepts were developed that when implemented will not only improve the available hydrometeorological database for the region but also will provide a sound scientific and engineering basis for decisions made during the watershed management planning process. In 2006, the following will be completed: • The establishment of a regional hydrometeorological monitoring program to assist in more reliable water resource forecasting. • The development of hydrochemical monitoring program to access the effects of land use on water quality. • A well and spring survey to be used towards the development of a well head and spring protection program.

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Each of these programs will have a comprehensive training aspect and efforts will be made to complement existing on-going programs in the Aceh Region as well as establish teaming relationships with NGOs, governmental agencies, and other USAID funded programs.

1.1.1. WS1: DEVELOPMENT OF WATERSHED MANAGEMENT PLANS In second year, identify and mapping of watershed areas will focus on area along the west coast, including Krueng Sabe-Geupu watershed and the area of Ulu Masen. The Krueng Aceh WS forum will be officially established and its management plans will be agreed by forum multi-stakeholders and supported by ESP. In addition, potential community groups in selected Krueng Aceh Sub catchments area as well as in selected area of west coast will be strengthened and their involving in watershed management community plans will be supported. Site selection will be managed through development of a GIS mapping system, using a development pathway method. Sub-Task Descriptions Identify watershed areas

Activities

Resources

1. Identify sites in Kr.Aceh WS

Reports regarding WSM, GIS October 2005 â&#x20AC;&#x201C; LTTA, Local important issues, February 2006 stakeholders biodiversity information, social community condition, and associated maps

2. Identify sites in Sabe-Geupu WS 3. Identify Ulu Masen area

Map watershed 1. Gathering information target areas regarding Krueng Aceh WS, SabeGeupu WS, Ulu Masen area. 2. Ground truths to area in Krueng Aceh WS, SabeGeupu WS, Ulu Masen area 3. Map hydrochemical loading from various landuse along the Aceh River 4. Establish a hydrometeorolog ic monitoring stations in a pilot study area as well as a region wide program for mapping climatic variations in the

Outputs

Maps of target area WSM, GIS LTTA, Local (Kr.Aceh WS, Sabestakeholders Geupu WS, Ulu Masen area), including information about community, vegetation, critical land, etc. An evaluation of the effects of landuse and natural background on hydrochemical system. The development of a hydromet monitoring network. Development of location map for wells and springs towards the development of a well head and spring protection program.

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Time Frame

October 2005 â&#x20AC;&#x201C; Dec 2006

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region. 5. Map locations of springs and wells in the region. 6. Analyzing data and preparing maps Establish & facilitate Multistakeholder WSM forums

1. Small Group Discussion among community informal leaders and NGO of Kr. Aceh WS.

WSM, Local Krueng Aceh Forum stakeholders established and the process documented

October 2005 – April 2006

2. Workshop on the establishment of Kr.Aceh WS Forum. Establish community groups supporting improved natural resources management

Establishing and Strengthening of local community groups in Kr.Aceh WS and west coast area. This would include the development and presentation of a comprehensive water resource short course, water sampling training, and the use of GIS in water resource management.

WSM, STTA, Community groups Field established and Assistants, strengthened. Local stakeholders

December 2005 – March 2006

Prepare watershed management plans

Preparing of Krueng Aceh watershed management plan

WSM, STTA, Field Assistants, Local stakeholders

February 2005 – April 2006

Krueng Aceh watershed management plan

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1.1.2. WS2: LAND AND FOREST REHABILITATION Assessment of existing land and forest condition will be conducted in Krueng Aceh. A potential cooperation with government agencies such as BPDAS and forestry other related agencies will focus on the activities of assessment, analyzing, and recommendation for rehabilitation work of Tahura Tjut Nyak Dhien, other areas in Krueng Aceh WS, as well as coastal area along road corridor. It is anticipated that all stakeholders, especially local community groups and local NGOs will be involved.

Sub-Task Descriptions Communitybased land and forest rehabilitation, linked to ESP community livelihoods initiatives

Activities

Resources

Outputs

Time Frame

1. Establishing 3 community nurseries

WSM, STTA, Field Assistants, Field schools, community nurseries

Establishment of 3 community nurseries,

March-September 2006

2. Rehabilitation of 50 ha of degraded land

Support 1. Identify suitable ecosystem area restoration/reha 2. Coordination bilitation with relevant projects stakeholders

Rehabilitation of 50 ha of degraded land

WSM, AgFor At least 3 additional LTTA, Local rehabilitation projects stakeholders, Leveraged filed schools

December 2005September 2006

3. Leveraging rehabilitation projects Monitoring and Evaluation of land and forest rehabilitation activities

Monitoring and Evaluation

WSM, AgFor Annual evaluation report AugustSeptember 2006 LTTA, GIS, Field assessments

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1.1.3. WS3: FOREST AND PROTECTED AREAS CONSERVATION MANAGEMENT Activities will focus on Ulu Masen area, other strategic protected area like Tahura Tjut Nyak Dhien, and coastal areas with high biodiversity value. ESP will work with FFI and other partners on the establishment and management of the Ulu Masen forest complex. Campaign activities, for example, will be conducted in cooperation with RARE.

Sub-Task Descriptions

Activities

Resources

Outputs

Time Frame

Decentralized collaborative conservation management initiatives

Support decentralized collaborative conservation management initiatives, including biodiversity survey in Tahura Tjut Nyak Dhien, Ulu Masen, and other potential area, as well as developing map of key species

WSM, GIS, Field assistants, STTA, local stakeholder s

Biodiversity report with associated maps, action plan report

FebruarySeptember 2006

Conduct Pride in Conservation campaigns in priority sites

Campaign conducted by Rare

WSM w/ rare, training, small grant

Pride campaign

After September 2006

Alternative conservation financing

Preparing database of potential sites

WSM, GIS w/ FT & STTA

Alternative conservation financing report and action plan

June-September 2006

Monitoring and Evaluation of conservation management

Monitoring and Evaluation

WSM, GIS, Field assessments

Annual evaluation report

AugustSeptember 2006

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1.1.4. WS4: WATERSHED MANAGEMENT POLICY SUPPORT ESP will support new policy development facilitated by other stakeholders such as WWF, FFI and other idea proposed by local community groups including those active in WS Forum. In all cases, key to this policy support will be involvement of community groups in public consultation processes and other decision-making meetings.

Sub-Task Descriptions Local policy support for participatory watershed management

Activities 1. Meetings with relevant stakeholders

Resources

Outputs

Time Frame

WSM & STTA

Approved WSM Plans, budget allocation for WSM Plans

JanuarySeptember 2006

2. Facilitate initiatives of other stakeholders

1.1.5. WS5: ACEH WSM & COMMUNITY-BASED COASTAL REHABILITATION Identify and established 4 communities based coastal rehabilitation activities in west coast along the Banda Aceh to Meulaboh road corridor. Environmentally sensitive hot spots will be considered. Sustainable livelihood assessment will be conducted, potential community groups along west coast strengthened, and community networks developed.

Sub-Task Descriptions

Resources

Outputs

Time Frame

Identify sites 1. Survey location for community2. Assess the based WSM important and coastal information rehabilitation

WSM, GIS & Field Ass’t

Maps and assessment report identifying communities near environmentallysensitive along road corridor

December 2005 – January 2006

Community livelihoods and land rehabilitation assessments

WSM, GIS, AgFor LTTA, Field Ass’t and SLAs

4 Sustainable livelihoods assessment reports,

JanuaryFebruary 2006

Activities

1. TOT sustainable livelihoods assessment 2. Sustainable livelihoods assessment

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1. Establish Community community group livelihoods and land 2. Establish nurseries rehabilitation implementation 3. Implement rehabilitation activities

WSM, AgFor LTTA, Field Ass’t and SLAs

4 community groups Februaryestablished/strengthened, September 2006

Monitoring and 1. Supervision evaluation 2. Evaluation WSM and coastal 3. Reporting rehabilitation work

WSM, GIS & Field Assistant

Annual evaluation report August 2006 – quantifying progress September 2006

Nurseries Established and Rehabilitation activities commenced

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2. WATERSHED MANAGEMENT ACTION PLAN IN NORTH SUMATRA 2.1. CURRENT STATUS OF REGIONAL WSM COMPONENT. Between March until November 2005, WSM team has completed identifying as well as mapping watershed areas in Deli Watershed. Deli watershed is substantial for North Sumatra Province, since it serves clean water for ca. 2 Million people in Medan and Deli Serdang District and it encapsulates a full set of ESP issues, opportunities and challenges. Based on this, the WSM team has facilitated local NGOs, government and community groups to establish a forum which is called “Jaringan Aksi Lingkungan Sungai Deli”. Prior to this, North Sumatra WSM team has trained and facilitated local communities in 14 villages to conduct participatory based Livelihood Sustainable Assessment. The local facilitator build a network which is called KERINA. ESP has also conducted awareness and educational campaign, collaborating with local NGOs and local communities, such as YES, FMPS, GURKHA, YLL and KERINA. Community Nursery Training in collaboration with Kerina and Tree Bank is on going in 14 villages.

2.2. WSM OUTCOMES & YEAR 2 TARGETS (ESPECIALLY OUTCOMES 2 & 3) 2.2.1. WATERSHED MANAGEMENT Improvement of watershed function in areas supplying water to urban center and PDAMs as measured by a 50% increase in rehabilitation land. In order to establish a baseline for the amount of rehabilitated land in the High Priority Provinces at the time of ESP inception, GERHAN Reports and Department of Forestry Rehabilitated Lands Reports has been assessed to obtain area estimates in hectares of rehabilitation activities. The rehabilitation activities under consideration has been limited to tree crops only.

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A survival rate will then be applied to this base area estimation. Assumption : 20% survival rate after one year Rationale : 1. rehabilitation projects include planting, but no crop maintenance 2. land conflict is a problem and people remove the seedlings 3. inappropriate species selection 4. planting occurs during the dry season as a result of poor activity planning Based on this calculation, the following is the rehabilitation activities and plan for the next 4 years in North Sumatra 1.

Implemented Land Rehabilitation Activities during Last Five Years in North Sumatra

No. Task 1

Reforestation

Community Forest rehabilitation

Establishment of Community Forest Area Establishment of Pilot Model for Community Forest Management

Development of Community Forest and Agroforestry Areas

1999/2000

2000

2001

2002

2003

Total

Hectare 374

450

841

9,111

10,831

4,811

1,777

640

2,251

9,479

200

450

175

1,319

1,494

Total rehabilitated land is 22.254 ha, calculating 20% survival rate, WSM north Sumatra will increase rehabilitated land up to 6,676 ha. Watershed Management Outcome #3: Area of forest in ESP High Priority Provinces with high biodiversity value under improved local management increases by 50%. The baseline will be achieved by first determining the total area of the following forest categories : 1. Protected areas (including national parks and nature reserves) 2. Protection forest 3. Other forest areas (significant forest cover found outside of areas 1 and 2 using recent land cover maps) For North Sumatra, total area of forest with high biodiversity value to be increased is 54,072.58 ha until 2009

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

2.2.2. INTEGRATION WITHIN ESP (HULU-HILIR, OTHER COMPONENTS) WSM issue is not only related to tree planting and policies on forest management. It is also related with livelihoods issues of the community who interact with forest and river, both in the upstream and downstream, such as: health, hygiene, sanitation, and communication among the community and between community and other stakeholders, and also cooperation between the community and the private sector. For this reason, in year 2006 WSM ESP North Sumatera plan to strengthen the integration with other component in ESP, such as: • Field School on Community Health, Hygiene and Sanitation (integrate with H&H, WATSAN, both in rural and urban community in up-stream and down-stream area). • Development of Community’s Communication Media, for strengthening community’s movement both in rural and urban community in up-stream and down-stream area (integrate with POC component). • Development of Campaign for Education and Advocacy by Community, both in rural and urban area, upstream and downstream area. The objective is to educate other community, and to get support from other community and other stakeholder on the issue they are working in (integration with MMC component). • Initiation of partnership between the community both in water catchment area (upstream) and downstream area with private sector (such as local small-scale industries) for raising fund for management of water catchment area and also water management in the downstream area (integrate with PPP component) • Initiation of partnership between community in the water cacthment area with PDAM that get the raw water from their area to raise fund for water catchment management (integrate with SD component)

2.2.3. INTEGRATION WITH OTHER USAID PROGRAM The North Sumatra WSM team is aware that the sustainability of Watershed Management activities depend very much on support of local communities and local governments. Since the scope of activities are too large and the sources in ESP is limited, it is strategic, in order to gain these objectives, ESP collaborates with other USAID programs. WSM team has conducted several discussions and meetings with Conservation International Indonesia to discuss activities in National Park in Batang Toru, Sibolga. CII has got supported from USAID to increase land status in Batang Toru Watershed to be National Park. Besides, the WSM team has also initiated a collaboration with Local Government Support Program (LGSP) to facilitate government in Karo and Deli Serdang to make local regulation, which at the end support better watershed management, better protection of critical land and reduced pollution loads upon the environment. ESP is actively coordinating with the just started HSP, and several discussions have taken place with DBE partners.

2.2.4. BROADENED USE OF RESOURCES (STTA, FA, GRANTS, SUBCONTRACTS, PARTNERS): The 1st year of the program is a period where ESP bid a foundation. In this period, the ESP – WSM team concentrated more on building models, such as Participatory Assessment (SLA), WSM Multi-stakeholder Forum, development of Water Saving – Ecological Agriculture (SRI). Those foundations in the future can be implemented on a wider scale (scaling-up), and also can be strengthened and sharpened in the same location for deeper impact to the community (deepening impact). As a consequence, in the coming year ESP – ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

WSM team will need more capable human resources to organize actions in the field. For this reason, starting year 2006 WSM team of ESP North Sumatera will broaden the use of resources, such as: • Recruitment and training for Field Assistants with direct training in the field. • Sub-contract to NGO partners for supporting studies • STTA for field training and actions for strengthening the capacity of field team or community groups supported by ESP The use of resources above has 2 objectives: • Short term: manage increased and increasingly spread out ESP Field Programs • Long term: investment on human resources for running ESP’s programs in wider area and longer term.

2.2.5. DEVELOPMENT PATHWAYS AND MAPS FROM THE PROVINCIAL TO WATERSHED/CATCHMENT TO FIELD LEVEL. Development Pathway is a method using GIS software to analize spatial data in Spatial Planning Framework-skeleton. For Deli and Wampu Watershed WSM team uses overlay of several spatial data including: (1) Condition of land-cover; (2) Slope and altitude; (3) Land-use; (4) administration boundary (5) other supporting data including cencus of poor family, diarrhorea prevalence and distribution, level of fresh water access, based on villages, sub districts and districts. Based on this overlay, the map of activity sites will be produced with different priority scale. The Development Pathway strongly influence the workplan of WSM and identifying priority areas is conducted easily using this intervention.

2.2.6. REPORTING AND DOCUMENTATION The following are reports and documents which will be delivered between January and September 2006; 1. Bi-weekly update 2. Draft of Perda and Perdes 3. Map of Watershed stakeholders in Deli and Wampu watershed 4. Development pathway for DAS Wampu 5. Report of study on traditional wisdom in Karo and Deli Serdang 6. report on Monitoring and evaluation of land and forest rehabilitation activities

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

2.3. WS1 : DEVELOPMENT OF WATERSHED MANAGEMENT PLANS WAMPU-DELI and BATANG TORU Watershed Sub-Task Descriptions Identify watershed area

Activities

Resources

Output

Time Frame

• Create development Pathway for DAS Wampu

• WSMT with GIST

Map and Database of key areas in DAS Wampu.

January- May 2006

• Identify critical land in DAS Deli

• Purchase order

Database and Map.

January-May 2006

• STTA • Sub contracts • Small grants

Map watershed target areas

• Up date Map of DAS Deli and set up map for DAS Wampu

WSMT and GIST

Training to community in Village Boundaries Protected Areas.

• Community Mapping in Village Boundaries in TAHURA Multistakeholder WSM forums established and functioning

• Identify stakeholders for DAS Wampu • Face to face meeting to encourage collaboration among forum members in DAS Deli

• WSMT and GIST

•

Database and Map.

• Purchase Orders

•

Field based activities among forum members in Deli watershed

• Small Grant

JanuarySeptember 2006

• Identification upstreamdownstream issues in DAS Wampu • Identify PDAM issue in DAS Wampu

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Community groups supporting improved natural resources management created

• Identify villages in DAS Wampu • Development Pathway for selection of villages and stakeholders

• WSMT, GIST and Map of stakeholders

• Identify conservation area in DAS Wampu Watershed management plans prepared

• Action research for community based watershed management in DAS Deli • Research on Traditional Wisdom to support community based Watershed Management

•

Increase community awareness for environment

•

Map of stakeholders in villages in Wampu Watershed

• WSMT, GIST and STTA

• Management plans for villages

• Small Grant

• Knowledge on traditional wisdom increase

• NGO Sub contract

May 2006

July 2006

2.4. WS2 : LAND AND FOREST REHABILITATION Introductory statement, with targets of objectives, key partners, sites, etc Sub-Task Descriptions

Activities

Resources

Output

Time Frame

Communitybase land and forest rehabilitation initiatives

• Collaborate with Clemson University to set up Farmer Field Schools

WSMT, GIST and STTA

Map of Forest Rehabilitation in Deli and Wampu Watershed

January-Sept 2006

• TOT for field assistant and partner in10 – 20 villages • Identify partners for land rehabilitation

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

Support ecosystem restoration/reh abilitation projects

• Collaboration with FMPS to conduct land rehabilitation in sub-watershed Petani

WSMT and GIST

• Community mapping • Budget allocation • Action research for top soil function (supporting studies)

•

Capacity building on rehabilitation map, nursery technique

•

Community nursery developed

•

Women Forum established

January-may 2006

• Rehabilitation in Semangat Gunung and Doulu • Training community rehabilitation with gender perspective in Deli watershed • Scale up SR 1 in 4 villages in Namorambe subdistricts Monitoring and Evaluation of land and forest rehabilitation activities

• Hydro-geology study

WSMT and GIST

• Participatory workshop on database of Deli river

• Document on Hydro-geology study

January-May 2006

• Database on water quality in Deli River

• Collaborate with Bappedalda and JICA to monitoring water quality in watershed Deli

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

2.5. WS3 : FOREST AND PROTECTED AREAS CONSERVATION MANAGEMENT Introductory statement, with targets of objectives, key partners, sites, etc Sub-Task Descriptions

Resources

Output

Time Frame

WSMT, LGSP, NGO-Sub contract, Small Grants

• Draft for Perdes available and agreed

August 2006

Conduct pride • Assess target area in conservation and partners for campaigns in pride campaign priority sites • Send partners for Pride Course

WSMT, RARE

Partners attend the pride campaign course

March – July 2006

• Support corporate plan for PDAM

WSMT, STTA, Finance Team

• Budget allocated for maintaining up-stream area of DAS Deli and Wampu

January-Sept 2006

WSMT, STTA

• Workshop conducted

January-Sept 2006

Decentralized collaborative conservation management initiatives

Activities • Collaborate with LGSP to set up Perdes in boundary villages in TAHURA • Natural resource valuation in Tahura, collaboration with CI • Support local community in Jaring Halus to be involved in management of Suaka Margasatwa Karang Gading

Leverage biodiversity conservation and environmental service funding

• Generate resource for conservation activities at village level

• Agreement between BKSDA and Community in Jaring halus to protect Suaka margasatwa Karang Gading

• Establishment of business association for conservation activities in Karo Monitoring and • Up steam and evaluation of down steam conservation initiative for management conservation funding (PDAM Deli Serdang and Pelindo)

• Database updated

• Review performance ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

monitoring indicators through participatory workshop • Up date GIS data base for Tahura and Suaka Margasatwa Karang Gading

2.6. WS4 : WATERSHED MANAGEMENT POLICY SUPPORT Introductory statement, with targets of objectives, key partners, sites, etc Sub-Task Descriptions

Activities

Resources

Output

Time Frame

Local policy support for participatory watershed management

• Initiate process for Perda Jasa Lingkungan at provincial level

WSMT, STTA, LGSP, Subcontracts

Draft of Perda provided

January-Sept 2006

Local policy support for tenure and land rehabilitation

WSMT, STTA, • Assessment for tenure and land use LGSP planning in Karo.

Training conducted

January-Sept 2006

Local policy support for conservation management

• Acceleration for • WSMT, Perda on Tahura at STTA, provincial level LGSP

•

Perda signed and effectively implemented

January-Sept 2006

• Facilitate community in Jaring Halus for establishment of local regulation involving local community in Karang Gading sanctuary margasatwa

•

Perdes drafted and agreed

• Facilitate local government for budget allocation for the sake of environmental service

• Training in regulation on land tenure issues

• Sub-contracts • Small grants

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

3. WATERSHED MANAGEMENT ACTION PLAN IN WEST SUMATRA 3.1. INTRODUCTION Sesuai dengan Misi ESP (Environmental Services Program) di Sumatera Barat yaitu untuk meningkatkan kesehatan masyarakat melalui peningkatan dan pengelolaan air yang lebih baik, memperluas akses masyarakat terhadap air bersih dan sanitasi, maka VISI WSM Component 2006 : “Meningkatkan Akses Masyarakat Terhadap Penyediaan dan Pelayanan Air Bersih melalui Pengelolaan Daerah Aliran Sungai” khususnya di kota Padang (Batang Kuranji, Batang Air Dingin, and Batang Arau Watershed) Untuk mencapai VISI tersebut, ESP Sumatera Barat berusaha meningkatkan keterlibatan peran serta para pihak melalui Penguatan Jaringan Masyarakat, Fasilitasi Forum Para Pihak, Pengelolaan Kawasan Konservasi yang berkelanjutan untuk menjamin kesehatan masyarakat, peningkatan social ekonomi masyarakat serta pengelolaan daerah aliran sungai yang terpadu dan berkelanjutan. Untuk mewujudkan hal tersebut sehingga mencapai sasaran di tahun 2006, maka Tim Watershed Management (WSM) ESP Sumatera Barat berusaha melakukan berbagai kegiatan sesuai dengan Tujuan dan Target sebagai berikut:

3.2. OBJECTIVE • • • •

•

WSM plan for Batang Kuranji, Batang Air Dingin, dan Batang Arau watershed as output from multi-stakeholder Forum in Padang Municipality, Support and strengthen the community network to activate in multi-stakeholder Forum in Padang Municipality, Support and facilitate the local regulation and policy which closed to environment and community in legislative and executive level, Follow up Participatory Need Assessment By Community result and land rehabilitation issue, water catchment area management, and ggro-forestry and health hygiene field school, Strategic collaborative management for protected area conservation in Grant Forest Park (TAHURA) Bung Hatta.

3.3. TARGET •

WSM Plan for Batang Kuranji, Batang Air Dingin, dan Batang Arau watershed supported by multi stakeholder in Padang Municipality (WS Outcome 1)

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• • •

Ten community groups in Padang municipality implementing Agro-forestry and Health Hygiene Field School (WS Outcome 2) Facilitate and support of TAHURA Bung Hatta collaborative management more effective and efficiently (WS Outcome 3) Faciliate of local regulation (Perda) for water conservation which support environment and community (WS Outcome 1)

3.4. STRATEGY 1) Deepen activities in Padang Municipality • Deepen activities will be focused on Padang Municipality and give impact and result (In three watershed: Batang Air Dingin, Batang Kutanji and Batang Arau) - Using Development pathway (Analisa Spasial Untuk Menentukan Lokasi dan Strategi Kerja yang Terbaik) for choosing focus area and activities - Support and follow up activities base on participatory need assessment by community in ten villages (action plan, capacity building, development community nursery and tree stands) - Watershed Management Plan for Batang Kuranji, Batang Air Dingin, dan Batang Arau watershed - Lubuk Larangan awareness campaign to promote community knowledge in sustainable development - Strategic collaborative management for protected area conservation in Grant Forest Park (TAHURA) Bung Hatta - Agro-forestry and Health Hygiene Field school in ten villages (Integration between ESP component) - Integration program with others USAID Program (LGSP) and other funding in West Sumatra 2) Scale up activities (limited and focused) to Singkarak Lake - Sub DAS Ombilin, and Sub DAS Batang Lembang/Sumani (Tanah Datar, and Solok District) • Specific activities such as : - Field school of agro-forestry in critical land - Specific improvement for local exotic fruit plant (Agro-forestry field school, such as: mango, sawo and kapok) - Promote local community knowledge in agro-forestry (Nursery, Tree planting, Lubuk Larangan, etc)

3.5. ACTION PLAN OUTLINE 8. Current status of regional WSM component; WSM-ESP West Sumatra Progress by October 2005 WS 1 : Development of Watershed Management Plans WS 1-1 Identify watershed area (Complete); WS 1-2 Map watershed target areas (Complete); WS 1-3 Multi-stakeholder watershed management forums established and functioning (In Progress); WS 1-4 Community groups supporting improved NRM created (In Progress); WS 1-5 Watershed management plans prepared (In Preparation).

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

9. WSM outcomes & Year 2 targets (especially Outcomes 2 & 3); WS 2 : Land and Forest Rehabilitation Focus in Padang Municipality and planning to expand in Solok/Tanah Datar District WS 3 : Forest and Protected Areas Conservation Management Padang Municipality â&#x20AC;&#x201C; Grant Forest Park (TAHURA) Bung Hatta Collaborative management WS 4 : WSM Policy Support Padang Municipality 10. Integration within ESP (Hulu-Hilir; with other components); WSM component will work closely with Service Delivery and Finance Component related to relevant issue such as : (1) Health and Hygiene in rural watershed communities, (2) Health and Hygiene Field School, (3) Implementation of participatory approach in lower area, (4) Cross visit and collaboration training amongst upper-lower communities (such as: composting, gender issue etc). 11. Integration program with others USAID Program (LGSP) and other funding in West Sumatra; Integrasi ESP dengan LGSP, RUPES (ICRAF), Foresttrade Indonesia, PT. Cement Indarung, dan Lainnya di Kota Padang atau daerah lain di Sumatera Barat melalui: - Coordination meeting for sharing activities (Workplan/Action Plan) - Sharing Information and Activities Collaboration (Technical, Module, Budget, and others) 12. Broadened use of resources; - STTA : (1) STTA for WSM Management Plan, (2) STTA for Monitoring and Evaluation of Land and Forest Rehabilitation, (3) STTA for Local Policy Support and Decentralized Collaborative Conservation Management Initiatives - Field Assistants : 3 persons field assistance for 3 Sub-DAS in Padang Municipality - Grants : TBD - Sub-Contracts : TBD - Partners : Forum PEDAS Kota Padang; Forum Kota Sehat â&#x20AC;&#x201C; Padang; Forum DAS MP; BP DAS AK; BKSDA Sumatera Barat, Dinas PSDA; Pemda Kota Padang (Bappeda, DKP, Dinas Perkebunan dan Kehutanan, Bapedalda); LSM (Yys. AFTA, LP2M, HPMPL); Forestrade Indonesia; PT. Semen Padang; Perguruan Tinggi; Masyarakat; Media; Others (RIC, RUPES, LGSP, etc) 13. Development Pathways and maps from the provincial to watershed/catchment to field level; and will be done on January to March 2006 14. Reporting and documentation - Bi-weekly update - Quarterly report - Field activities report - Annual workplan and budget - Fact sheet and documentation of activities

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3.6. TASK & SUB-TASK LEVEL ACTIVITIES AND OUTPUTS 3.6.1. WS1: DEVELOPMENT OF WATERSHED MANAGEMENT PLANS •

WSM Plan for Batang Kuranji, Batang Air Dingin, dan Batang Arau watershed supported by multi stakeholder in Padang Municipality (WS Outcome 1)

Sub-Task Descriptions

Activities

Resources

Outputs

Time Frame

WSM Team, Field visits, informal meeting, focus group discussion (FGD's), and workshop

Multi-stakeholder WSM Forum established, functioning, role and responsibility (multistakeholder framework)

November December 2005

Community 1. Regular meetings groups 2. Capacity building of supporting community forum improved natural resources 3. Managerial training management created (WS 1-4)

WSM Team, POC, GIS, relevant partners, meetings, FGDs, Workshops

Increase October 2005 community – September awareness for 2006 environmental, and increase capacity of community member (20 managers trained)

Watershed management plans prepared (WS 1-5)

WSM Team, STTA, GIS, and representative of multi-stakeholder from upper and lower area of watershed

Annual work plan, budget

Identify watershed areas (WS 1-1)

(Complete)

Map watershed target areas (WS 1-2)

(Complete)

Multi1. Public consultation stakeholder and partner WSM forums identification established and 2. Formulating WSF functioning (WS Multi-stakeholder 1-3) forums with government, NGO, private sector, community groups 3. Support and facilitate of working groups Multi stakeholder Forum

Development WSM Forum annual action plan (workshop, training,, FGD's)

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February 2006

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

3.6.2. WS2: LAND AND FOREST REHABILITATION •

Ten community groups in Padang municipality implementing Agro-forestry and Health Hygiene Field School (WS Outcome 2)

Sub-Task Descriptions

Activities

Community-based 1. TOT for local land and forest facilitator, Agrorehabilitation forestry and initiatives (WS 2-1) Health-Hygiene Field School

Resources

Outputs

Time Frame

WSM Team, GIS, meetings, workshop, field visit

Site assessment and rehabilitation plan reports

January – September 2006

WSM Team, GIS, meetings, workshop, field visit,

1.Capacity building on rehabilitation map, nursery techniques, tree propagation techniques;

January – September 2006

2. FGD rehabilitation to assess information on the past, current 3. Discuss better rehabilitation and restoration program Support ecosystem 1. Participatory restoration/rehabilit training on ation projects (WS community social 2-2) mapping and rehabilitation program 2. Development of community nursery and tree stands Monitoring and Evaluation of land and forest rehabilitation activities (WS 2-3)

1. Data collection, field visit 2. Working group for participatory monitoring and evaluation

2.Community nursery developed WSM Team, GIS, other ESP teams related to relevant issues, and STTA

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Annual evaluation report quantifying area (Includes baseline and annual improvements)

4 Times : Dec; March; June; Sept.

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

3.6.3. WS3: FOREST AND PROTECTED AREAS CONSERVATION MANAGEMENT •

Facilitate and support of TAHURA Bung Hatta collaborative management more effective and efficiently (WS Outcome 3) Key partner : Dinas Pariwisata dan Kebudayaan Kota Padang, Dinas Kehutanan dan Perkebunan Kota Padang, Private sector, Andalas University, and local NGO’s. Sub-Task Descriptions

Activities

Decentralized 1. Assessment of develop collaborative Bung Hatta Taman conservation Hutan Raya comanagement management initiatives (WS (biodiversity, 3-1) stakeholders mapping, policy, socialeconomic)

Resources

Outputs

Time Frame

WSM Team, GIS, other ESP teams related to relevant issues, and STTA

1. Report of participatory conservation management assessment

January August 2006

2. Multistakeholder WG establish,

2. Strategic collaborative management plan

3. Stakeholders roles & responsibilities identified

3. Development of collaborative management institutional mechanisms Conduct Pride in Conservation campaigns in priority sites (WS 3-2)

Facilitation of one-year pride in conservation campaigns

4. Comanagement framework RARE, WSM Team, GIS, other ESP teams related to relevant issues

An increased in conservation awareness of community in upstream area (Tahura Bung Hatta) - Training, campaign, and progress reports.

January – September 2006

Leverage Integrated with FN biodiversity Component as needed conservation and environmental services funding (WS 3-3)

Support by FN Team from Jakarta Office

Alternative conservation financing; private sector partnerships; environmental services payments. Output: Reports; funds leveraged

TBD

Monitoring and 1. Training of Evaluation of Participatory conservation Monitoring management Implementation of (WS 3-4) Participatory Monitoring

Workshop, Training, STTA

Annual evaluation report of conservation management (Includes baseline and annual improvements)

4 Times : Dec; March; June; Sept.

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

3.6.4. WS4: WATERSHED MANAGEMENT POLICY SUPPORT •

Faciliate of local regulation (Perda) for water conservation which support environment and community (WS Outcome 1) Sub-Task Descriptions

Activities

Resources

Outputs

Time Frame

Local policy support for participatory watershed management (WS 4-1)

1. Inventory of regulation and Perda about water conservation

WSM Team, other ESP, GIS teams related to relevant issues, and STTA

Data base aturan perundangundangan dan aturan daerah tentang DAS

March – September 2006

Local policy support for tenure and land rehabilitation (WS 4-2)

1. Inventory of regulation and Perda about land rehabilitation

WSM Team, other ESP, GIS teams related to relevant issues, and STTA

Data base aturan perundangundangan dan aturan daerah tentang land tenure dan rehabilitation

March – September 2006

Local policy support for conservation management (WS 4-3)

1. Dialogue about local knowledge in water resources

WSM Team, GIS, other ESP teams related to relevant issues, and STTA

Critical notes as input for public awareness campaign, include documented local conservation management policy

March – September 2006

2. Lubuk Larangan awareness campaign

National policy 1. Input and coordination support for with national WSM communityteam based [or local] land rehabilitation and conservation management (WS 4-4)

Support by WSM Team from Jakarta Office

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TBD

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

4. WATERSHED MANAGEMENT ACTION PLAN IN WEST JAVA (CIANJUR AND SUBANG DISTRICTS) 4.1. VISION Strengthening a capacity of multistakeholders through facilitation activities on land tenure (including “access rights”), land rehabilitation, conservation of biodiversity. In order to achieve above vision, there will be implementing activities in land rehabilitation and conservation area which involving community participation through institutional strengthening of community based program and WSM forum in Subang and Cianjur. An Application of development pathway mechanism will be initiated during a development of DAS maps, district maps and selected village maps. Cross cutting of WSM activities program with “service delivery” will be implemented in Cianjur and Subang, including clean water handling, waste and family health.

4.2. DEEPENING EFFORTS 4.2.1. SUBANG •

•

Strengthening community institution and WSM forum of Subang, such as MAPAS, Komite DAS, “Community Network 17 villages of up and down stream, to implement rehabilitation and agro forestry program In the second year, an expected outcome will be strengthening of watershed management in sub district Cijambe, especially in rehabilitation program as well as strengthening capacity of ESM member forum, community and related government institutions

4.2.2. CIANJUR • • •

Developing and strengthening WSM Cianjur Forum to strengthen WSM by local stakeholders Strengthening community networking in 15 villages To facilitate government policy in supporting and strengthening development of MOU between farmer and representation of land owners and land owners, as well as facilitate development of cooperation between TNGP and farmers

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4.3. SCALING UP EFFORTS: 4.3.1. SUBANG •

Working on 6-9 additional villages which have WSM problem in Subang

4.3.2. CIANJUR •

Working on additional proposed district; Sukabumi, Purwakarta and/or Bandung depend on the result of development pathway that will be conducted to define the priority district, as an early step of works such as mapping and identification of sites and stakeholders

4.4. TASK & SUB-TASK LEVEL ACTIVITIES AND OUTPUTS: 4.4.1. CIANJUR 4.4.1.1. Sub-Task Descriptions WS1-1: Identify watershed areas WS1-2: Map watershed target areas

WS1-3: Multistakeholder WSM forums established and functioning

WS1: Development of Watershed Management Plans Resources

Outputs

Time Frame

GIS

Series map of provincial level for the selection of watershed priority area and district prepared

Oct 2005

1. Data collection including Field Verification and Transect Survey

GIS

Field verification survey report on land vegetative cover at the surrounding area of PDAM water intake

Oct – Nov 2005

2. Prepare map of watershed target area

GIS

Map of Watershed target area prepared

Nov – Dec 2005

1. Formulating WSF Multi-stakeholder forums w/ government, NGOs, private sector, community groups,

PAM

WSF established, functioning, role and responsibility (multistakeholder framework)

Oct – Dec 2005

Activities

Prepare series map of provincial level for the selection of watershed priority area and district

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

WS1-4: Community groups supporting improved natural resources management created

WS1-5: Watershed management plans prepared

2. Strategic planning upper and lower user group

PAM

Strategic planning for targeted area developed

Nov 2005

3. Development WSM Forum annual action plan

PAM

Annual work plan, budget

Dec 2005

4. Short Course on Basic Principles Hydrology for WMF

WRM

Increase knowledge of stakeholder on basic principles and mechanism of a hydrologic cycles

Jan – Feb 2006

1. Preparation of community participatory assessment

Guideline for participatory assessment, Assessment report of previous FFS,

Oct 2005

Profile of local facilitator candidate, regular activities done by other institution, and profile private sector involment. 2. Inventory of disturbed area(critical area) by all kind activities within each target area

WRM

Determine the certain extent of disturbed (critical) area by all kind activities within each watershed

Nov 2005

3. Training of good mining practices and reclamation for small scale mineral industry activities within each target area

WRM

Increase of awareness local people or private sector on how to avoid all the possible impacts from proposed activities (the water quality and water quantity, etc)

May-Jun 2006

4. Implementation of community participatory assessment

Profile of existing problem of livelihood aspect.

Nov – Dec 2005

1. Facilitating development WSM Plan

SFM, PAM

Profile of agroforestry/NTFP and other potential to increase community livelihood Strategic WSM plan developed

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Jan – Mar 2006

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

2. Facilitating development Annual Action WSM Plan

4.4.1.2. Sub-Task Descriptions

WS2-1: Community based land and forest rehabilitation initiatives

SFM, PAM

Annual WSM action plan developed

Mar – Apr 2006

WS2: Land and Forest Rehabilitation Activities

Resources Outputs

Time Frame

1. FGD rehabilitation to assess information on the past, current and to discuss better rehabilitation and restoration program

AF, SFM

Site assessment and rehabilitation plan reports

Oct 2005 – Sep 2006

2. Participatory training on community social mapping and rehabilitation program

GIS, AF

Capacity building on Nov 2005 – rehabilitation map, nursery Aug 2006 techniques, tree propagation techniques

3. Development of community nursery and tree stands

AF, SFM

Community nursery developed

4. Participatory activities Planning

AF, SFM, GIS

Community-bases planning Dec 2005, meetings with specific Mar, Jun & Sep group identified trough 2006 assessment.

5. Foundation Farmer Field School

Implementation of Farmer Field School to facilitate in situ understanding of applied ecology and basic organization.

Jun – Apr 2006

6. Follow-up Activities

Follow-up activities which may include: Marketing study, Post harvest training, Farmer Action Research, New Agroforestry System, Cross visit, Community network on marketing, community nursery, and other activities to increase community livelihood.

May – Aug 2006

7. Hot Spot Action Research

AG , GIS, SFM

Workshop of natural resource conflict and community participatory Intervention (Mediation Action Research), GIS

Jan – Sep 2006

ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID

Nov 2005 – Sep 2006

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

WS2-2: Support ecosystem restoration /rehabilitation project

WS2-3: Monitoring and Evaluation of land and forest rehabilitation activities

8. Public Private Partnership: Healthy Watershed Product Development and Food Processing and Marketing.

PSC

Post harvest training, packing and branding training, quality control training and marketing training and food processing study tour

Jan – Sep 2006

9. Strengthening Community Network and Campaign

Farmer to farmer media, field day, farmer technical meeting, people’s theater, print media, etc.

Jan – Sep 2006

1. Preparation of Rehabilitation Program

AF, SFM, PAM, WSM Facilitator, STTAs

MOU between land Oct 2005 – Jan owners and farmers, FGD 2006 reports, rehabilitation plan, seminars and field days

2. Support of Rehabilitation Program

PSC, SFM, AF, PAM, POC, WSM Facilitator, STTAs

FFS, trainings on community maps, seminar reports, tree stand development trainings, tree establishment plan reports, community nursery training, community nursery, FGD nursery reports, nursery development, awareness campaign, private sectors support

Nov 2005 – Sep 2006

3. Implementation of Rehabilitation Program

AF, SFM, PAM, WSM Facilitator, Rehabilitati on STTA

FGD rehabilitation reports, tree stands establishment trainings, tree stand established, rehabilitation monev workshops, sustainable livelihood seminars, sustainable livelihood program

Jan – Sep 2006

1. Monitoring of baseline and annual improvement rehabilitation

SFM, AG, M&E

Baseline Report of Rehabilitation

Mar, Jun & Sep 2006

2. Evaluation of rehabilitation achievement

M&E

Analysis on Rehabilitation Achievement

Sep 2006

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

4.4.1.3. WS 3: Forest and Protected Areas Conservation Management Sub-Task Descriptions

WS3-1: Decentralized collaborative conservation management initiatives

WS3-2: Conduct Pride in Conservation campaigns in priority sites WS3-3:

Activities

Resources

Outputs

Time Frame

1. Assessment of develop TNGP comanagement (biodiversity, stakeholders mapping, policy, social-economic)

PAM

Report of participatory conservation management assessment

Jan – Peb 2006

2. Strategic collaborative management plan

PAM

Multi-stakeholder WG establish, Stakeholders roles & responsibilities identified

Peb – Mar 2006

3. Development of collaborative management institutional mechanisms

PAM

co-management framework

Mar – Jun 2006

1. Conservation campaign

CEM (Conservati on Education Manager), PAM

An increased in conservation awareness of community in upstream area (TNGP)

Jan – Sep 2006

1. Identified potential partners

PAM

Doc. of WSM potential partner

Jan – Peb 2006

2. Convene a private sector gathering on the role of private sector on WSM and biodiversity conservation

PAM

Role and responsibility identified

Mar – May 2006

3. Development of alternative conservation finance through private sector partnership and environmental services payments

PAM

Report, fund leveraged

Jun - Sep 2006

Leverage Biodiversity Conservation and Ecosystem Funding

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

WS 3.4: Monitoring and evaluation of conservation management

4.4.1.4.

1. Monitoring of baseline and annual achievement in area and local agreement

PAM, AG, M&E

Baseline Report of Conservation

Mar, Jun & Sep 2006

2. Evaluation of conservation achievement

M&E

Analysis on Conservation Achievement

Sep 2006

WS 4: WSM Policy Support

Sub-Task Descriptions

Activities

Resources

Outputs

Time Frame

WS 4-1:

1. Facilitation in the development of local policy

PAM

SK Bupati of WSM forum

Dec 2005 – Jan 2006

2. Macro-economic assessment depend on the watershed and protected area and resources valuation

PAM

Technical report on macroeconomic and resource valuation of WSM

Jan – Mar 2006

3. Public and private sectors partnership

PAM

APBD and private support for WSM Plan

Peb – Apr 2006

4. Collaborate with the local government agencies to develop legal formal or policy (perda) base on national legal policy to support or strengthen WSM plan

WRM

Knowledge local government agencies, local government decree, Gubernur or bupati decree/policy

Jan – Aug 2006

5. Short course of inspection and monitoring ground water exploitation

WRM

Knowledge local government agencies on deep well inspection

Jun-Jul – Sep 2006

Facilitating in the development of local policy in promoting “hak pengelolaan” to support rehabilitation program

SFM, AF, Cianjur team, SosFor Specialist

Local policies

Apr – Sep 2006

Local policy support for participatory watershed management

WS 4-2: Local policy support promoting land rehabilitation

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

WS 4-3:

PAM

local policy on alternative conservation finance, collaborative management

Jul – Sep 2006

1. Workshop on environmental services in National policy protected areas support for communitybased [or local] land rehabilitation and conservation management

PAM

Proceeding, Policy taskforce establish

Nov 2005

2. Facilitation of development of environmental services in protected area policy

PAM

Government regulation

Jan – Sep 2006

Need further discussion with Finance Team

Ministry regulation

3. Evaluation on Implementation of the effectiveness of ministerial decree P19/2004 – management collaborative in protected areas

PAM

Report on implementation of collaborative management policy

Per – Mar 2006

4. Facilitating on the amendment of UU 5/90, PP68/98, PP18/94

PAM

community & adat right, collaborative management & environmental services in PA regulated

Jan – Sep 2006

5. Facilitating a community based land rehabilitation related program linked to the national policy

SFM, PAM, AF, SosFor, Cianjur Team

Lesson learned of community-based land rehabilitation

Peb – Sep 2006

Local policy support for conservation management

Facilitation in the development of local conservation management policy

WS 4-4:

National policy support

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4.4.2.

SUBANG

4.4.2.1. Sub-Task Descriptions

WS1-1: Identify watershed areas WS1-2: Map watershed target areas

WS1-3: Multistakeholder WSM forums established and functioning

WS1: Development of Watershed Management Plans Activities

Resources

Outputs

Time Frame

1. Prepare series map of provincial level for the selection of watershed priority area and district

GIS

Series map of provincial level for the selection of watershed priority area and district prepared

Oct 2005

1. Data collection including Field Verification and Transect Survey

GIS

Field verification survey report on land vegetative cover at the surrounding area of PDAM water intake

Nov 2005

2. Prepare map of watershed target area

GIS

Map of Watershed target area prepared

Nov – Dec 2005

1. Formulating WSF Multi-stakeholder forums

PAM

WSF established, role and responsibility defined

Oct 2005

2. Facilitating WSF to support development a strategic plan of user group

PAM

Strategic planning for user group developed

Nov – Dec 2005

Knowledge people on Hydrologic Cycles

Feb-March 2006

3. Short Course on WRM Basic Principles Hydrology for WMF WS1-4:

1. Development of Action Plan by Community Community Group groups base on Sustainable supporting Livelihood improved NRM Assessment created

Community group actions developed by self funding, government & private sector support

Nov 2005 –Jan 2006

2. Participatory Need Assessment & Action by Community Case Study

Case Study

Nov 2005 – Feb 2006 & Jun – Sep 2006

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

WS1-5: Watershed management plans prepared

3. Regular Workshop for Community Networks

Community network developed

Nov 2005, Jan, Mar, May, Jul & Sep 2006

4. Community workshops, seminars, peoples media

Community technical exchange & policy influence

Dec 2005, Mar & Jun 2006

5. Inventory of disturbed area(critical area) and baseline of hydrologic information in target area

WRM

Data base of critical land and hydrologic information

Nov 2005

1. Facilitating development WSM Plan

PAM, SFM

Strategic WSM plan developed

Dec 2005 – Jan 2006

Annual WSM action plan developed

Jan – Peb 2006

PAM, SFM 2. Facilitating development Annual Action WSM Plan

4.4.2.2. Sub-Task Descriptions

WS2: Land and Forest Rehabilitation Activities

Resources

Outputs

Time Frame

WS2-1: Community based land and forest rehabilitation initiatives

1. Implementation of llivelihood related activities at community level (FFS)

Livelihood program implemented

Dec 2005 – Jun 2006

WS2-2: Support ecosystem restoration /rehabilitation project

1. Preparation of Rehabilitation Program

SFM

FGD reports, Site assessment, rehabilitation plan

Oct 2005 – Jan 2006

2. Support of Rehabilitation Program

SFM

Trainings on community maps, tree stand development and community nursery. Tree establishment plan, nursery development, awareness campaign, private sectors support.

Nov 2005 – Sep 2006

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WS2-3: Monitoring and Evaluation of land and forest rehabilitation activities

3. Implementation of Rehabilitation Program

SFM

Tree stands establishment trainings, tree stand established, monev workshops

Jan – Sep 2006

4. Short course on determine and design of the landfill site on watershed area base on geology/hydrology characteristics

WRM

Knowledge of the stakeholder on site selection for landfill location

August 2006

1. Monitoring of baseline and annual improvement rehabilitation

SFM, AG, M&E

Baseline Report of Rehabilitation

Mar, Jun & Sep 2006

2. Evaluation of rehabilitation achievement

M&E

Analysis on Rehabilitation Achievement

Sep 2006

4.4.2.3. WS 3: Forest and Protected Areas Conservation Management Sub-Task Descriptions

WS3-1: Decentralized collaborative conservation management initiatives

Activities

Resources

Outputs

Time Frame

1. Participatory PAM assessment Burangrang Tangkuban Perahu for comanagement development

Report of participatory conservation management assessment

Jan – Peb 2006

2. Strategic collaborative management plan

PAM

Multi-stakeholder WG established,

Peb – Mar 2006

3. Development of collaborative management institutional mechanisms

PAM

Stakeholders roles & responsibilities identified. Co-management framework developed

ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID

Mar – Jun 2006

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

WS3-2: Conduct Pride in Conservation campaigns in priority sites

4. Stimulate inter district networking related to conservation effort of Burangrang Tangkuban Perahu PA.

PAM

Networking initiative developed

May – Aug 2006

1. Conservation campaign at BurangrangTangkuban Perahu catchment areas

POC, CEM (Conservati on Education Manager)

Pride Campaign implemented.

Jul – Sep 2006

PAM

Database WSM potential partner

Jan – Peb 2006

2. Convene a private PSC sector gathering on the role of private sector on WSM and biodiversity conservation support

Potential support identified

Mar – May 2006

3. Development of alternative conservation finance through private sector partnership and environmental services payments

Alternative conservation developed

Jun - Sep 2006

1. Monitoring of PAM, AG, baseline and annual M&E achievement in area and local agreement

Baseline Report of Conservation

Mar, Jun & Sep 2006

2. Evaluation of conservation achievement

Analysis on Conservation Achievement

Sep 2006

WS3-3:

1. 1. Asses and Identified potential Leverage partners Biodiversity biodiversity Conservation conservation and and Ecosystem ecosystem support Funding partner

WS 3.4: Monitoring and evaluation of conservation management

PSC, PAM

M&E

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

4.4.2.4. Sub-Task Descriptions

WS 4-1:

WS 4: WSM Policy Support Activities

Resources

Outputs

Time Frame

Facilitation in the development of local policy

PAM

SK Bupati of WSM forum

Dec 2005 – Jan 2006

Macro-economic assessment on development sectors and resources valuation

PAM

Report on macroeconomic and resource valuation

Jan – Mar 2006

Public and private sectors partnership

PSC

APBD and private support for WSM Plan

Peb – Apr 2006

Collaborate with the local government agencies to develop legal formal or policy (perda) base on national legal policy to support or strengthen WSM plan

PAM

- Capacity building for each local government agencies to create local government.

Peb – Sep 2006

Collaborate with the local government agencies to develop legal formal or policy (perda) base on national legal policy to support or strengthen WSM plan

WRM

Knowledge local government agencies, local government decree, Gubernur or bupati decree/policy

Jan – Aug 2006

Short course of inspection and monitoring ground water exploitation

WRM

Knowledge local government agencies on deep well inspection

April – May 2006

Local policy support for participatory watershed management

- Perda on WSM plan

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

WS 4-2:

Facilitation in the development “management of tenure/’hak pengelolaan” for farmers in supporting rehabilitation program

SFM, AF, Subang team, SosFor Specialist

Local policies

Apr – Sep 2006

Facilitation of development of user fee system in protected area

PAM

local policy/regulation

Jan – Sep 2006

Facilitating a community based land rehabilitation related program linked to the national policy

SFM, PAM

Lesson learned of community-based land rehabilitation

Feb - Sep 2006

Local policy support promoting land rehabilitation

WS 4-3: Local policy support for conservation management WS 4-4: National policy support for communitybased [or local] land rehabilitation and conservation management

National policy support

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5. WATERSHED MANAGEMENT ACTION PLAN IN EAST JAVA 5.1. CURRENT STATUS OF REGIONAL WSM COMPONENT In the first year activity, WSM-East Java has completed the prioritization of the watershed targets. In East Java with area around 47.920 km2, there are three main watershed areas under authority of Balai Pengelolaan Daerah Aliran Sungai (B.PDAS), namely BP DAS Solo, BP DAS Brantas and BP DAS Sampeyan. In the current field activities, the main target has been the Brantas Watershed (Figure 1). In selecting the Brantas watershed considerations were that the Brantas River is the largest and most economically important waterway river in East Java and the watershed contains the greatest concentration of the population. The Brantas River is 320 Km in length and its catchment area covers around 12.000 Km2 (almost 1/4 of total area of East Java). As its highest initial priority ESP has collaborated with BP DAS Brantas to support the development of Upper Brantas Watershed Management. The Upper Brantas Watershed is situated in the Malang Raya region, covering Kabupaten Malang, Kota Malang and Kota Batu. The Malang Raya region represents a particularly difficult challenge to the implementation of upland watershed conservation and restoration because of its long history of poorly conceived interventions in projects with similar watershed management objectives to those of ESP, and because it has evolved a complex network of grass-roots community and NGO organizations that variously reflect very local issues and wider political agendas. However, the challenge represents perhaps the most important opportunity for ESP to make a profound impact on the most strategic region of East Java encompassed within the Brantas River watershed, providing the lessons are learn from earlier failures. The models and the progress which ESP achieves in this endeavour will lay the foundation for its up-scaling to other locations in the Province and elsewhere in Java. In the Malang Raya cluster, field work for land and forest rehabilitation is proceeding in the upper tracts of the Sumber Brantas sub-Watershed (Figure 2) mainly within the boundaries of the city of Batu. The sub-watershed in which ESP is working has 14 villages in 3 subdistricts covering a total area of around 19.907 ha. In Batu, our processes of participatory facilitation have resulted in the concept that community-government-private enterprise implementation of action plans are undertaken in partnership through Land Care Groups. The initial Land Care Group is that represented by the Batu FOKAL MESRA. In the coming year, ESP will continue to work closely with the FOKAL MESRA and the Batu government to establish an organizational structure and program of self sustaining activities which will demonstrate how land care groups can operate in a practical way. At the same time ESP will continue to work with all stakeholders to formally establish the multi-stakeholder Watershed Management Forum for Malang Raya through a series of planned events listed above and developed, through action-learning principles, an optimal relationship between the Forum and the Batu Land Care Group. This ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

development will establish the basis for a replication of Land Care Groups – as primary implementers in 3 landcare group in Kabupaten Malang , one in Kota Malang as upper part of Brantas watershed and, each one in Mojokerto, Pasuruan, Sidorajo and Surabaya. In the case of the Kabupaten Malang, Mojokerto, Pasuruan, Sidoarjo and Surabaya the prospective activities of a land care group would form a significant contribution to the newly created, but struggling cross sectoral Kabupaten Dewan Lingkungan Hidup. The other landcare group will be develop in limestone area in Kabupaten Bangkalan. (Figure 3) The new of landcare group will cope with the issues: • • • • • • • •

Sub DAS Bango (Kabupaten Malang): water spring will use for PDAM Sidoarjo and Surabaya Sub DAS Amprong and Lesti and Genteng (Kabupaten Malang) : land tenure, high erosion, low agroforestry implementation. Sub DAS Konto (Kabupaten Malang): land degradation, biodiversity, forest management by local community initiative, solid waste from animal husbandry Malang city (Kota Malang) : urban recharge zone in public and private area. Brangkal Watershed (Pasuruan and Mojokerto): Tahura degradation, Protected forest degradation, water quantity and quality disturbance direct to PDAM in Sidorajo and Surabaya. Pasuran (Middle Brantas): recharge zone of Umbulan spring. Surabaya and Sidoarjo City: one birth one plant diversity integrated with solid waste management. Kangkah sub watershed in Kabupaten Bangkalan: new development of industry due to SURAMADU brid development in limestone areas, high land degradation and low agroforestry implementation.

The Forest and Protected Areas Conservation Management will be focusing in Tahura Raden Suryo and Taman Nasional Bromo-Tengger-Semeru. Both area is link with landcare development areas in Brantas Watershed (Figure 4). The deepening of the ESP WSM activity will be related with: 1. Community nursery developed to address the biodiversity issue, linked with environmental transaction subsidies from Jasa Tirta 2. Apple monoculture to high biodiversity of trees and to enhance ecosystem function 3. Micro catchment in for areas, then will be developed with participatory hydrology monitoring. 4. Land rehabilitation with agroforestry system in Perhutani work with NGO’s Gunung Biru.

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5.2. WSM OUTCOMES & YEAR 2 TARGETS Specific outcomes over the course of ESP and year 2 targets include (Table 1 below) Table 1 Specific outcomes over the course of ESP and year 2 targets. No

ESP WSM Outcomes

Year 2 targets-WSM East Java

The formation of adequate policies at local level 1. Draft Perda Jawa Timur with issue on to recognize the tenure and / or access rights Transaction Institution for of communities to manage their forests and Environmental Service Management watershed areas, and implement transparent finished and ready to submit to DPRD and participatory district-level management of 2. MOU between Perhutani, Tahura, forests, thus reducing conflict and illegal logging LMDH and Kota Batu government to agree that "Protection Forest" in Kota Batu is 32% of total area as stated in PERDA Kota Batu.

Improvement of watershed functions in areas supplying water to urban centers and PDAMs as measured by a 50% increase in rehabilitated land (total area of degraded land where trees, commercial or non-commercial, are planted).

Achieving land rehabilitation by multistakeholders effort in East Java by 10 % of baseline WSM outcome (2,042,6 ha)

Area of forest with high biodiversity conservation value under improved, local management increases by 50%

Area under improved local management on National Park and Grand Forest Park in East Java is 1,881.90 ha (10% of baseline WSM on forest with high biodiversity conservation value)

5.3. INTEGRATION WITHIN ESP Our integration work within ESP will be: 1. Strengthened HIPPAM management and environment protection in Batu District (WSM with SD) 2. A Landscape Approach to plan WSM to deal with industrial and domestic waste in Temas Village (WSM With Sanitation) 3. A landscape design on river banks and City forest of Surabaya related with one birth and one plant program: Compost + tree nursery integration (WSM With Sanitation +OR) 4. Water source protection link with sanitation and curriculum improvement in Pesantren Paciran, Lamongan: (WSM, Sanitation and Education development) 5. Lawang water spring conservation plan (WSM with SD) 6. Umbulan water spring conservation plan in Pasuruan (WSM with SD) 7. Application of landcare to cope solid waste management in Surabaya (WSM with Solid waste)

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5.4. INTEGRATION WITH OTHER USAID PROGRAMS Our integration work within other USAID programs will be: 1. Integration activity and location on Community nursery in Batu related with Basic Education three (Vulnerable Youth) 2. Integration activity and location on Landcare movement in Surabaya with DAP and HSP

5.5. BROADENED USE OF RESOURCES The current work on community- based land and forest rehabilitation activities is listed in Table 2 below. Table 2 Current work on community- based land and forest rehabilitation activities. WP

Activities

Resources

Output

Progress

Community needs assessment

ESP internal resources,

Participatory Environment program from 13 villages through 15 working groups

Program under development

1-4

Yayasan FIELD

2-1

WS 2-1

IPPHTI

Community based nursery scheme

PKK Batu

Land care group establishment

ESP internal resources,

Trained the community to develop the tree nursery

Resource person: Daman Huri IPPHTI, LMDH, Focal Mesra, Gunung Biru

Fokal Mesra establishment

Proposal development

Three central of nursery and one outlet of nursery product

PKK Batu WS 2-1

Participatory mapping of Micro Catchments and program development

Candidate for STTA: Widianto

(1) participatory mapping of microcatchments, (2) participative survey for biophysics, socialeconomic and institutional arrangement for diagnostic problems, (3) inventory existing problem-solving in local community; (4) participatory on prioritize problems, (5) to establish programs for micro-catchment

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SOW development

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

management, (6) research development by the farmers WS 2-1

Participatory planning on WSM to deal with industrial and domestic waste in Temas Village

Candidate for STTA: Sri Sudarianti Intern: Ernst-Jan Martin

(1) Participatory Profile problems, (2) Root problem analysis by community, (3) Work plan by community, (4) Implementation participatory waste management, (5) Government support design

SOW development

The current work on forest and protected areas conservation management and watershed management policy support is listed in Table 2. Table 3 Current work on forest and protected areas conservation management and watershed management policy support. Resources Progress Result WP Activities WS 1-1 1-2

Identification and mapping of major East Java watershed at a scale of 1:250.000, and Production of spatial data for Sumber Brantas Watershed.

GIS and WSM Specialist, Bapekot Batu, BPKH XI, BPDAS Brantas

Continues process

1. Spatial data for Kota Batu completed, East Java priority areas still on going; 2. Field survey conducted with real-time GPSGIS method; 3. One operator from Bapeda Kota Batu trained on map production; 4. Mutual cooperation has been conducted with BPKH XI, BPDAS Brantas, Bapeda Kota Batu.

WS 2-1

Prerequisite Identification on prospect of cultivation of some plant under three shade or medicinal herb

• IPPHTI, LMDH, Focal Mesra, Gunung Biru

Tamarilo (terong belanda) and Feniculi (adas) has been selected to be cultivated

Commitment from SPGB to explore the Tamarilo and Adas by IPPHTI as income generation program for the community near the forest

WS 2-1

Support the community initiative to develop the nursery

• ESP internal resources, • Resource person: Daman Huri

Round table discussion has been made to support the community initiative

1.3 Ha land provided by Major for community nursery learning center

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• IPPHTI, LMDH, Focal Mesra, Gunung Biru • PKK Batu

A task force team consists of community, plant breeder and ESP has been established

WS 2-2

Waste water management for agriculture use in Temas Batu.

Candidate for STTA: Sri Sudarianti Intern: Ernst-Jan Martin

Preliminary study Fermentation of Tofu waste as liquid fertilizer

Community based activity on waste water management has been initiate

WS 4-1

Public consultation for legislation (draft Raperda) on Transaction Institution for Environmental Service Management

PO: Lembaga Paramitra

Public consultation in Bakorwil Pamekasan has been conducted and will be followed in Bakorwil Malang

Some revision on preliminary draft has been agreed

Partners: Dinas Kehutanan Jawa Timur; Multi Holder Forestry Programs

5.6. DEVELOPMENT PATHWAYS AND MAPS FROM THE PROVINCIAL TO WATERSHED/CATCHMENT TO FIELD LEVEL As stated in Cianjur meeting, development pathway is a method to define the best working strategy with spatial data and its analysis support, combined with necessary tabular data, such as economic valuation, policy, an others with specific administration boundaries (provinces – villages). Development pathway method established with several scaling level depending on detail required on working area. Scaling level should be start from broader scale into super fine scale level area of interest. For the high priority province of East Java, we uses four steps of work, including: 1. Identification and mapping of major East Java watersheds at scale of 1: 250.000: overlay of main land tenure, land use, land cover, slope and population density. Based on this work we prioritized the targeted watershed. 2. Production of spatial data for individual priority at scale 1: 50.000. We construct critical (degradation) land, land capability mapping for land use planning and alternative tree species suitability and combine with geo-hydrology and the result of social economic driving functions influencing forest conservation and non-sustainable land use practices by local farmers 3. Analysis of priority locations within watersheds at scale 1:25.000, focused on participatory planning options scenario modeling of development options 4. 1:5000 scale GIS based ecosystem classification for biodiversity assessment

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In January and September 2006, we will deliver report and documentation: 1. Bi-weekly update 2. Draft Perda Jawa Timur with issue on Transaction Institution for Environmental Service Management finished and ready to submit to DPRD 3. MOU between Perhutani, Tahura, LMDH and Kota Batu government to agree that "Protection Forest" in Kota Batu is 32% of total area as stated in PERDA Kota Batu. 4. Development pathway for prioritized the targeted watershed 5. Report in each activities in work plan 2005/2006

5.8. TASK AND SUB TASK LEVEL ACTIVITIES AND OUTPUTS 5.8.1. WS 1 DEVELOPMENT OF WATERSHED MANAGEMENT PLANS Sub-Task Descriptions WS 1-1: Identify watershed areas

Activities

Resources

Outputs

1. Identification and mapping of major East Java Watersheds at a scale of 1:250 000

STTA for data checking and validation in data source offices (candidates to be determined).

1. identification of criteria for priority site selection to maximize effectiveness of scaling up impacts of local area management intervention

Time Frame April 2005 to March 2006

2. Identification of priority conservation and rehabilitation areas through East Java through the life of the Program. WS 1-2: Map watershed target areas

1. Production of spatial data for individual priority watersheds at 1:50000

PO to UNIBRAW to provide land use planning maps for land rehabilitation strategy

Critical (degradation) land, land capability, land suitability mapping for land use planning in Upper Brantas Watershed, Brangkal Watershed, Downstream Brantas Watershed, and Kangkah watershed.

January â&#x20AC;&#x201C; March 2006

2. Analysis of Priority locations within watersheds at 1:25000

PO BPKH XI Digitized 1:25000 basic data sets

Development Pathways analysis focused on participatory planning

December 2005 to September 2006

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options Scenario modeling of development options 3. 1:50000 scale GIS based ecosystem classification for biodiversity assessment of Tahura Raden Suryo and Taman Nasional Bromo Tengger Semeru

Partnership with TAHURA Raden Suryo and TN Bromo Tenggar Semeru management units;

Classification of ecosystem types and zoning and principal environmental determinants including patterns of human intervention

January â&#x20AC;&#x201C; March 2006

Two-day training Workshop bringing together core stakeholders from each proposed local regional grouping in the Brantas and Madura. Focus on political and statutory functions in policy development and pubic support across sectors. Agreed understanding of process for establishment of MSF and knowledge of political support; agreement among political leaders for cross boundary coordination.

April 2006

Establishment of MSF Organizing Committees

April 2006

STTA: Ibu Thin Sudarti Airlangga GIS Laboratory STTA: Advisor Dr Darrel Kitchener.

WS 1-3: Multistakeholder WSM forums established and functioning

1. Training 1. ESP Province Workshop on and national MSF Roles and specialist Functions in participation; Water Resources 2. Resources and Environmental sharing with key Management agencies such as BPDAS Brantas and BPDAS Sampeun and BAKOWIL and DPD (Perpamsi); Mayor and PEMDA Surabaya and Mayor and PEMDA Kota Batu, Mayor and Pemda Kota and Kab.Malang 3. STTA (TCN: J.Soorley-ex Mayor Brisbane City); Diane Tarte CEO Healthy Waterways Inc.) 2. Consolidation of Upper Brantas Watershed Forum (Malang Raya)

ESP WSM Specialist Staff STTA: Pak Munawir (LP3ES)

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Finalised guidelines with BPDAS, BAKORWIL and other key Government and NGO Stakeholders; 45

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Initial Meeting held. 3. Establish Multistakeholder Forums:

Facilitation of Organising Committees utilizing STTA: Pak Munawir (LP3ES)

Organising Committees as established in March have identified all key local stakeholders and convened initial meetings.

June 2006

1. Batu Landcare 1. WSM Field (Fokal Mesra) is Technical supported through Support staff as first year of defined in WS2program 1; implementation 2. STTA (TCN: Dr Peter Dart to provide training and broader international perspectives

1. Land Care Group established and incorporated into routine planning and managementthinking by PEMDA Batu.

December 2005

2. Establishment new Process and Land Care Groups Resources involving as follows: Community Needs Upper Brantas Assessment and MSF: TOT as for Batu: • Kota Malang • STTA FIELD for Upper and • Kali Konto Middle • Bango/Amprong Brantas • Lesti/Gentang • STTA FIELD

1.Land Care Groups established as grassroots organizations accepted and supported by MSF and local PEMDA

• Middle Brantas Watershed Forum (Pasaruan/ Mojokerto) • Lower Brantas Watershed Forum Surabaya/Sidoar djo • Madura Watershed Forum WS 1-4: Community groups supporting improved natural resources management created

Middle Brantas • Brangkal • Pasaruan Lower Brantas • Surabaya • Sidoardjo

for Lower Brantas and Madura • IPPHTI Network • Dewan Lingkungan Sidoardjo

Madura ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID

2.Land Care experience available for training and sharing of experiences with new groups

2. Field Days held and implementation projects defined (Note Focus for LCG in Kota Malang, Kota Surabaya and sidoardjo will focus on wildlife habitat enhancement, increased greenspace and expanding infiltration capacity and rates in the built environment through water-efficient urban

On-going through September 2006

MaySeptember 2006

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

• Bangkalan

• Tunas Hijau

design)

• Madura Mandiri WS 1-5: Watershed management plans prepared

5.8.2. WS2:

1. Management Plan for Sumber Brantas Watershed

Partners: BPDAS, Jasa Tirta, PEMDA Batu, Walikota Batu, Fokal Mesra, IPPHTI, LMDH PKK Batu, Perhutani, Tahura RS.

Plan completed and accepted by Malang Raya MSF, and Walikota Batu

2. Management Plan for Brangkal watershed.

Partners: Proyek Brantas river Basin, Brawijaya University, BPDAS, PerumPerhutani, Tahura, Bappeda Mojokerto, MSF Middle Brantas and Brangkal Land Care Group

Plan completed and accepted by MidBrantas MSF and Bupati Mojokerto

3. Management Plan for Amprong. Bango and Lesti Watersheds

Partners: MSF Upper Brantas, PEMDA Kabupaten Malang, PDAM Kab Malang, PDAM Kota Malang, BPDAS, Perhutani, TN Bromo Tenggar Semeru

Plan completed and accepted by Malang Raya MSF and Bupati Malang

June – September 2006

4. Management Plan for the regreening of Surabaya

Field Technical Assistance

Plan completed and accepted by MSF Lower Brantas and Walikota Surabaya

January – May 2006

Partners: PEMDA Surabaya, MSF Lower Brantas, Tunas Hijau, UPN. Field Technical Assistance: Pak Arief Santoso

August – December 2005

December 2005 – June 2006

LAND AND FOREST REHABILITATION

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

Sub-Task Descriptions

Activities

WS2-1: 1. Community CommunityNeeds based land and Assessment for forest Land and Forest rehabilitation Management initiatives initiatives in Kota Batu

Resources

Outputs

Time Frame

ESP internal resources

Field day and presentation to Walikota and other stakeholders of proposed follow-up activities

August 2005 – 22 December 2005

ESP Internal Resources

2. Appointment of Batu Field Technical Support staff: Pak Parno, Pak Hari Pono, Pak Sugio and Pak Hardi Winoto

ESP Grants, STTA : Pak Damanhuri and Dr Peter Dart;

Coordination and January 2006 daily facilitation of to September sub-district activities: 30 2006 Bumiaji, Batu and Junrejo

3. Design and establishment of Batu community based nursery enterprises in Oro-Oro Ombo, Bumiaji, and Temas

USAID Basic Education Package 3; stakeholder partners including Jasa Tirta and PDAM Kota Malang and PDAM Kota Batu and BP DAS Brantas and BAKOWIL III, Perhutani

Functioning SME’s with trained village youth enhancing employment opportunities; established basic markets linked to Jasa Tirta and other large water users through environmental transaction PERDA from province governor to support watershed rehabilitation activities.

4. Designed Biodiversity enhancement of apple monoculture in Bumiaji subdistrict to restore ecosystem functions such as pest control, soil fertility and pollination processes.

a).Actionlearning/actionresearch facilitation with STTA from Yayasan FIELD; b) Biodiversity Assessment and impact analysis of monoculture conditions on apple production rates – STTA Horticulture from UNIBRAW

Determination of February – likely causes of May 2006 decline and accepted design solutions for biodiversity enhancement and watershed restoration. These outcomes will be transferable to apple production problems in other locations throughout the upper Brantas including Kab. Malang and Pasaruan.

5. Implementation of Co-Management approach to land management as

Participatory planning and mapping supported by ESP specialists and

Agreed design solutions, allowing for locally supported biodiversity

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End January to end September 2006

FebruarySeptember 2006 48

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

stipulated in SK No. P19/MENHUTII/2004 involving forest conservation, production, farming and urban stakeholders in Kel. Tulung Rejo, Kec. Bumiaji

6. Investigation of social-economic driving functions influencing forest conversion and non-sustainable land use practices by local farmers in Batu in relations to vegetable production.

WS 21. Training for new 2:Support Small Enterprise ecosystem NTFP resource restoration/re substitution habilitation options as an projects approach to reduce encroachment in the TAHURA Raden Suryo Wildlife Reserve. 2. Strengthening of the capacity of LMDH to negotiate improved, just and realistic conservation and forest management outcomes with PERHUTANI and TAHURA to ensure they are effective stakeholders in

Technical Support Staff in this selected micro DAS; Partnership with STTA to the East Bali Poverty Alleviation Project and the Vetiver Network; STTA Soil conservation, Pak Widianto.

conservation, restoration of biodiversity, water and soil conservation functions and economically viable farming, with agreed locations for villa and tourism development Transferable lessons learnt applicable to planning and management needs throughout the province and with national implications.

STTA: Pak Edi Cahyono; Partnership contributions from IPPHTI and facilitation by WSM Field Technical Support staff

Potential for March – May economic 2006 reconstruction of the vegetable farming industry to return sustainable land practices. Lessons learnt will have local and regional significance influencing financing reform potential and policies

NGO Sub-contract with Teknologi Pangan UNIBRAW focuses on proposal from grassroots local women’s groups in village communities surrounding the TAHURA

Training leading to the establishment of markets and business activities, e.g. valueadded fruit processing and improved local conservation outcomes.

March – September 2006

STTA: San Afri Awang (Gadjah Madah University, Center for Community Forestry) Partnership with PERHUTANI, TAHURA and PEMDA Kota Batu

Demonstrably improved community based and agency forest conservation and rehabilitation outcomes; clarification of major issues such as land tenure and community access rights.

Progressive training and on ground facilitation activities from March – May 2006

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land management and rehabilitation decisions. 3. Development of STTA: Pak Widianto basic hydrologic and watershed field measurement and modeling WSM planning and decision making in Sumber Brantas watershed (follows microcatchment training) 4. Ecological interventions as a means of combating human health issues in Kel. Temas, Kota Batu.

Established field monitoring system and data collection system to evaluate progressive impacts of rehabilitation interventions; training and involvement of community Land Care Group nominees as operators

March â&#x20AC;&#x201C; May 2006; November participatory field measurements commence

February â&#x20AC;&#x201C; Coordination by ESP a) Causes of skin WSM Specialist diseases in farmers September STTA: Ibu Sri 2006 downstream of Sudariyanti Temas identified STTA: Dr Lukman and water quality of Hakim irrigation water and Intern: Arief Rabik soil water Intern: Ernst-Jan quantified. Martin b) Action Research effective in identifying and reaching understanding of environmental and health issues with community. Optional solutions explored. c) Preparation of detailed small scale maps of the Temas micro-catchment completed including participatory input to potential polluting sources completed d) Action learning implemented as a means of modifying attitudes and behaviour towards water pollution from domestic and small industry sources. e) Experimental solutions implemented including water

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treatment technologies and constructed wetlands linked to alternative human amenities. f) community led restoration of Brantas River gallery forest established with nursery in operation. g) River Watch Group established to conduct environmental monitoring with feed back to stakeholders including polluters and users. 4. Technical Advice and assistance to PEMDA Surabaya on the implementation of their Satu Jiwa Satu Pohon Campaign

Partnership with Government of Surabaya to share resources and data. Partnership with Tunas Hijau as a major Stakeholder. STTA Dr Ramdan UPN International Partnerships with Healthy Waterways and ?

ENVIRONMENTAL SERVICES PROGRAM WWW.ESP.OR.ID

a) Small scale maps and GIS prepared as a basis for spatial planning of tree planting to optimize ecological values for biodiversity, water balance and flooding and routine maintenance for sustainability. b) Training of PEMDA administrators in effective planning and management of water efficient urban planning c) Community networks developed to promote tree planting and to maintain plantings. This includes facilitating community acceptance of planting through promoting a range of options to lend diversity to the city. d) Public campaign and extension materials developed by 51

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

PEMDA Surabaya supported by ESP Technical advice to promote community conservation and restoration attitudes. e) Capability of city nurseries to supply seedlings for planned plantings enhanced f) Clear links to local and city scale organic composting activities (SD) demonstrated with soil conditioning occurring WS2-3: 1. Progressive Monitoring monitoring of tree and Evaluation establishment in of land and national forest forest estate rehabilitation activities

Annual reports from BPDAS on implementation of forest rehabilitation projects; site analysis using technical support staff and LMDH community to validate establishment

Statistically derived Progressive estimates of actual from end establishment success 2005 on a provincial basis

2. Progressive monitoring of tree establishment on non-forest land

Annual reports from IPPHTI East Java network of agroforestry establishment projects; annual reports from ESP facilitated Land Care Groups through MSF. Field sampling validation as for #1

Statistically derived Progressive estimates of actual from end of establishment success 2005 on a provincial and priority target area basis

3. Progressive monitoring of tree seedling production from Communitybased Nurseries

3- Monthly progress reports from ESP supported community nurseries

Compiled annual reports evaluating the rates of increase in seedling supply to IPPHTI and LMDH village communities

Progressive from June 2006

4. Interpretation of forest landcover change from satellite imagery

Partnership with BPKH XI, and BPDAS

Maps of updated forest land cover to be produced in 2006 and 2008

September 2006

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

5. Mapping and PO: Dr Arief analysis of Rachmansyah, subterranean UNIBRAW water resources in the Malang Raya region and potential for rehabilitation

Classification of springs in Malang Raya and map of locations of each category in relation to underlying geology; status of springs and debit rates of principal locations; map of recharge zones; causes of diminishing debits and recommendations regarding potential for rehabilitation

February â&#x20AC;&#x201C; April 2006

6. Monitoring of restored ecosystem development in selected sites through East Java

Institutionalization of forest restoration within local school curricula as an adjunct to enhanced conservation awareness in schools and support for local government and NGO rehabilitation and re-greening efforts

February 2006 and progressive

USAID DBE Project; Participating schools and teaching organizations such as Panda Pertiwi and the PRIDE Campaign; Grant development regarding curriculum components and training workshops by grass-roots partners

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

5.8.3. WS3: FOREST AND PROTECTED AREAS CONSERVATION MANAGEMENT Sub-Task Descriptions

Activities

Resources

Outputs

WS 3-1: Decentralized collaborative conser-vation management initiatives

1. Opportunities for implementation of Co-Management in conservation areas under PP 68 2004 in East Java

STTA: San Afri Awang (Gadjah Madah University, Center for Community Forestry.)

Institutional readiness review, socialisation (POC), training workshop and case study in Batu connected to negotiation project (4-3 below)

May – August 2006

2. Development of civil science capacity in biodiversity assessments in Tahura Raden Suryo (Links to Project WS1-2:3)

PO UNIBRAW, Dr Endang Arisoesilaningsih for field surveys; Partner with TAHURA, LMDH, Gunung Biru, Kebun Raya Purwudadi (LIPI).

Increased community awareness of conservation and biodiversity values; enhanced understanding of plant and animal diversity and collections of propagules for incorporation in community nursery programs for land restoration

May – September 2006

3. Study Tour from representatives of the Brantas MSFs to learn about practical implementation of hilir-hulu relationships in the management of the Wain River DAS, Balikpapan

ESP WSM,SD and Finance staff to be determined. Partner PEMDA Balikpapan

Greater Understanding among MSF Brantas concerning the practical implementation of the RAPERDA Lembaga Keungan Alternatif Dalam Pengelolaan Hutan Propinsi Jawa Timur

June 2006

Sub-contract to RARE International. Campaqign Manager trained and incorporated into East Java Team; Local Partners to include Panda Pertiwi, PPLH Trawas, Kaliandra and Pring Woeleong

Campaign implemented, evaluated and documented

January – September 2006

WS 3-2: 1. PRIDE Campaign Conduct Pride implementation in in the Brantas Conservation watershed – campaigns in encompassing sites priority sites in Malang Raya, Pasaruan/Mojokert o and Surabaya/Sidoardjo

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Time Frame

ESP WATERSHED MANAGEMENT WORKSHOP REPORT

WS 3-3: Leverage biodiversity conser-vation and environmental services funding

Eco/cultural tourism networking development under TN BTS and TAHURA RS, in East Java

WS 3-4: Monitoring and Evaluation of conservation management

ESP WSM staff Assessment of progress in improved formal an informal conservation management in East Java priority regions

5.8.4. WS4:

STTA: Suryo W P Partner: Airlangga University, Dr Sri Endah Nurhidayati; CRC for Sustainable Tourism Australia, Dr Bill Carter, Tugu Hotels Malang, Dinas Parawisata Propinsi, Dinas Kehutanan Propinsi, PEMDA Malang Raya

Integrated master plan for tourism development in East Java with multistakeholder support and investment planning proposals

March – September 2006

Reports

August – September 2006

WATERSHED MANAGEMENT POLICY SUPPORT

Sub-Task Descriptions

Activities

Resources

Outputs

WS4-1: Local policy support for participatory watershed management

Public consultation on draft Perda with issue on Transaction Institution for Environmental Service Management

PO: NGOParamitra

Draft Perda with issue on Transaction Institution for Environmental Service Management is submitted to DPRD

November 2005 – July 2006

WS4-2: Local policy support for tenure and land rehabilitation

Provision of support to LMDH to reinforce citizen rights and responsibilities in the sustainable utilization of protection forest in Batu district (Stakeholders: PEMDA, Perum Perhutani, Tahura and LMDH)

STTA: San Afri Awang (Gadjah Madah University, Center for Community Forestry)

MOU completed and accepted by, Perum Perhutani, Tahura and LMDH, and Walikota Batu

July 2006

Facilitation of negotiations between Perum Perhutani and Batu Local Government to resolve land

STTA: Pak Bambang Parianom

MOU between Perhutani, Tahura, LMDH and Kota Batu government completed and accepted

March 2006

WS4-3: Policy t for vation management

Partners: Gubernur, DPRD, Dinas Kehutanan Jawa Timur,

Time Frame

Partnership with PERHUTANI, TAHURA and PEMDA Kota Batu

Partnership with PERHUTANI, TAHURA and PEMDA Kota Batu,

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ESP WATERSHED MANAGEMENT WORKSHOP REPORT

classification conflict LMDH associated with recent Batu PERDA increasing protection forest by 32%. WS 4-4 National policy support for communitybased [or local] land rehabilitation and conservation management

Grass root implementation the issue on Transaction Institution for Environmental Service Management to scale up in the National Policy (Links to WS 4-1)

Grant to YPP to facilitate interface between user and land managers.

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Clarification of link between user (e.g. Jasa Tirta) and land managers (e.g. farming groups) of environmental services

FebruarySeptember 2006

ENVIRONMENTAL SERVICES PROGRAM Ratu Plaza Building, 17th. Fl. Jl. Jend. Sudirman No. 9 Jakarta 10270 Indonesia Tel. +62-21-720-9594 Fax. +62-21-720-4546 www.esp.or.id