Neighborhood Upgrading and Shelter Project NUSP-2 Neighborhood Upgrading and Shelter Project Phase 2 (NUSP-2) ADB 3122-INO MINISTRY OF PUBLIC WORK AND HOUSING 1 DIRECTORATE GENERAL OF HUMAN SETTLEMENT DIRECTORATE OF SETTLEMENT DEVELOPMENT
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Neighborhood Upgrading and Shelter Project Phase 2 (NUSP-2) ADB 3122-INO 3
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1 PROGRAM DESCRIPTION 5
PROGRAM DESCRIPTION Lender Administration Asian Development Bank Executing Agency The Directorate General of Human Settlement at Loan ID Public Works and Housing Ministry Loan Signing Agreement Date Loan Effective Date 3122-INO Loan End Date (Closing Date) Total Loan 23 April 2014 17 July 2014 31 December 2019 USD 74.400.00 NUSP-2 TARGET 20 CITIES/ DISTRICTS SETTLEMENT NEW SITE QUALITY DEVELOPMENT UPGRADING IN 4 CITIES/ PROGRAM IN DISTRICTS 209 KELURAHAN AREA BENEFICIARIES HOUSES BUILT BENEFICIARIES NSD COVERAGE 670.000 KK 800 UNIT 800 KK COVERAGE 3.381 HA 13,32 HA 6
NUSP-2 COMPONENT INSTITUTIONAL CAPACITY COMPONENT EMPOWERMENT SETTLEMENT QUALITY COMPONENT COMPONENT NEW SITE UPGRADING DEVELOPMENT a. Community Contract 4 Cities/Districts - Kendari, b. Civil Works Palopa, Bima, Kapuas NUSP-2 is one of the Indonesian government program for the reduction of slum area in 16 provinces, 20 Cities / Districts, 209 Kelurahans. 7
LOKASI PROGRAM 146.12 Ha 260.71 Ha 1 City; 6 Kel 2 Cities; 18 Kel SUMUT KEP. RIAU SUMBAR JAMBI KALTENG 352.85 Ha BENGKULU SUMSEL KALSEL 1 City; 15 Kel SULS 224.05 Ha LAMPUNG 1 City; 10 Kel DKI JAKARTA BANTEN JABAR JATENG JATIM 92.46 Ha 1 City; 7 Kel 63.55 Ha BI 1 City; 12 Kel 517.11 Ha 389.83 Ha 1 City; 20 Kel 2 Cities; 24 Kel 69.01 Ha 122.51 Ha 1 City; 11 Kel 1 City; 11 Kel 255.20 Ha 213.39 Ha 1 City; 9 Kel 1 City; 16 Kel 41.43 Ha 1 City; 9 Kel 209 kelurahans in 20 cities / districts included in slum deliniation according to Mayor / Bupati Decree (readiness criteria). 8
MALUKU SULTRA SEL IMA 314.74 Ha 63.00 Ha 55.32 Ha 3 Cities; 25 Kel 1 City; 10 Kel 1 City; 6 Kel Commitment of 20 Kota / Kabupaten to collaborate in slum settlement is contained in MOU, PKS and Consolidated Investment Plan. 9
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2 IMPLEMENTATION CONCEPT 11
COMMUNITY CONTRACT 12
Conducted at the kelurahan scale through employment contracts with the community (value per package Rp 500 million). 1 kelurahan can carry out 2-3 packages per year Map of slum handling integration in target kelurahan NUSP-2 13
IMPLEMENTATION MECHANISM OF COMMUNITY CONTRACT ACTIVITIES PREPARATION CONSTRUCTION PHASE PHYSICAL CHECK CONTRACT FIRST TERMIJN/ R SIGNING PAYMENT (70%) Required minimum 5 bank withdrawal Plans Preparation phase consist of : - Preparation of RPD (Fund Usage Plan) as the basis for disbursement phase 1 - Preparation of RPDB (Bank Withdrawal Plan) - Distribution of workload and KSM - Field preparation (land clearing, bowplank installation, etc.) - Suppliers survey 14
PREPERATION OF CONSTRUCTION THE SECOND FUND USAGE PLAN PHYSICAL CHECK & BANK WITHDRAWAL PLAN FIRST SECOND SECOND REPORTING TERMIJN/ REPORTING PAYMENT (30%) Required minimum 3 bank withdrawal Plans 15
CIVIL WORK Map of civil work handling infrastructure for slum handling in the city scale that connects several slum delineation point NSUP and NUSP-2 target (held contractually). ANNOTATION : Existing drainage Primary drainage by local budgeting Primary drainage by NUSP-2 Secondary drainage by NUSP-2 Deliniation of slum area 16
FORM OF LOCAL GOVERNMENT COLLABORATION Local Budget (APBD) allocation for: • Preparation of planning documents (DED and RAB) • Supervision Procurement • Development of supporting infrastructure at NUSP-2 site • BOP 17
NEW SITE DEVELOPMENT NSD is one of the strategy to reduce urban slum area, through the relocation of community who live in urban squatter area. SQUATTER AREA 18
NSD LOCATION Since resettlement must be voluntary, without coercion / social turmoil, it require a strong commitment from the local government to approach the community 19
COLLABORATION OF CENTRAL AND REGIONAL GOVERNMENT LAND HOU CITY/DISTRICT GOVERNMENT DIRECTORATE GENERAL OF MINISTRY 20
USE INFRASTRUCTURE PENYEDIAAN PERUMAHAN INFRASTRUCTURE DIRECTORATE Y OF PWH GENERAL OF HUMAN SETTLEMENT, MINISTRY OF PWH Through Loan ADB 3122-INO 21
NUSP-2 INFRASTRUCTURE Road and drainage Garbage Facility Neighborhood bridge Garbage Facility Public Bathroom/Toilet Clean Water Facility Public Waste Management Facility Public Street Light 22
3 LESSON LEARNED 23
LESSON LEARNED Lessons learned and good practices achieved through the NUSP-2 program are: • Establishment of slum alleviation strategy document which is the Slum Improvement Action Plan (SIAP) document prepared by the City / District Government and become reference in the implementation of handling slum program that multi sector (alignment) at the City / District level. • The emergence of strong commitment of city / district government in the effort to complete slum handling through NUSP-2 as stated in Joint Agreement (Mayor with Director General of Cipta Karya) and Cooperation Agreement (Head of Bappeda with Director of Settlement Development). The agreement was then followed up by the City / District Government in the form of a Consolidated Investment Plan, which contained Local Budget (APBD) contribution in amount minimum 10% of the total loan received by City / District for the infrastructure physical construction in the target kelurahans of NUSP-2 in the framework of collaboration slum alleviation. • Promoting collaboration with the Directorate of Rumah Swadaya, Ministry of PWH through BSPS program (housing renovation program) and Directorate of Rumah Khusus, Ministry of PWH for housing construction in New Site Development NUSP-2. 24
Settlement quality improvement is not just to build infrastructure facilities settlements, NUSP-2 project also emphasizes sustainability, one of them through empowerment movements in maintaining and caring for development results that have been implemented, known as clean and healthy lifestyle movement. PHBS Campaign with community PHBS movement with City/District Government 25
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4 IMPLEMENTATION RESULT 27
IMPLEMENTATION RESULT ROAD AND BRIDGE CONSTRUCTION KEL. KEMANG AGUNG, KOTA PALEMBANG NEIGHBORHOOD ROAD KEL. MANGSANG KOTA BATAM 28
ROAD CONSTRUCTION KELURAHAN SAWAH LEBAR, KOTA BENGKULU 29
CONCRETE ROAD CONSTRUCTION AND SOIL RETAINING EMBANKMENT KELURAHAN KAMPUNG KLAWI, KOTA BENGKULU CONCRETE ROAD CONSTRUCTION AND DRAINAGE KEL. MUARA SANTOSA, KAB. TANJUNG JABUNG BARAT 30
MCK COMMUNAL CONSTRUCTION KEL. TIPAR KOTA SUKABUMI ROAD CONSTRUCTION, SOIL RETAINING WALLS AND IPAL COMMUNAL KEL. WARUNG DOYONG, KOTA SUKABUMI 31
ROAD AND SEPARATOR CONSTRUCTION KELURAHAN TIPAR, KOTA SUKABUMI 32
NEIGHBORHOOD ROAD AND DRAINAGE CONSTRUCTION KEL. KUNINGAN - KOTA SEMARANG 33
ROAD CONSTRUCTION, DRAINAGE AND PROCUREMENT OF PUMPS KELURAHAN PASIR KRATON KRAMAT, KOTA PEKALONGAN 34
NEIGHBORHOOD ROAD AND DRAINAGE CONSTRUCTION KOTA PASURUAN NEIGBORHOOD ROAD AND DRAINAGE CONSTRUCTION KELURAHAN KEBONSARI, KOTA PASURUAN 35
NEIGHBORHOOD ROAD CONSTRUCTION (GARDEN ALLEY) KEL. PARANG TAMBUNG - KOTA MAKASSAR 36
ROAD, BRIDGE AND DRAINAGE CONSTRUCTION KELURAHAN BONTORANNU, KOTA MAKASSAR Creating a child-friendly infrastructure 37
ROAD CONSTRUCTION AND PJU KELURAHAN PONJALAE, KOTA PALOPO ROAD CONSTRUCTION AND PJU KELURAHAN LONRAE, KOTA BONE 38
ROAD AND DRAINAGE CONSTRUCTION KELURAHAN RIJALI, KOTA AMBON 39
NEIGHBORHOOD ROAD CONSTRUCTION AND GARBAGE FACILITY KELURAHAN MURUNG KRAMAT, KABUPATEN KAPUAS 40
MCK COMMUNAL CONSTRUCTION KELURAHAN PANAMAS, KABUPATEN KAPUAS BRIDGE CONSTRUCTION KELURAHAN KELAYAN TIMUR, KOTA BANJARMASIN 41
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5 APPENDIX 43
APPENDIX LOCATION AND SLUM HANDLING AREA OF NUSP-2 REGION CITY/DISTRICT KELURAHAN SLUM AREA (Delineation of SK in Hectares) WEST BANDAR LAMPUNG Kota Karang 20.00 (6 Cities) Gedung Pakuon 6.58 Kangkung Jumlah Bumi Raya 21.03 Pidada 8.64 BENGKULU Srengsem 6.63 Kota Karang Raya 1.50 Jumlah Negeri Olok Gading Talang 16.00 BATAM Bumi Waras 6.00 Sukaraja 9.42 Jumlah Karang Maritim Kebun Jeruk 14.46 Sukajawa Baru 42.50 Gunung Sulah Sukamenati baru 2.00 20.08 16 12.51 Belakang Pondok 19.10 Lempuing Padang Nangka 6.94 Panorama 213.39 Dusun Besar Bajak 9.13 Sawah Lebar 24.45 Sawah Lebar Baru 26.40 Kampung Kelawi 45.35 Sumber Jaya 21.90 10.20 10 60.00 Tanjung Piayu Mangsang 6.14 Sei Lekop 15.20 Sei Pelunggut Kabil 5.28 Tanjung Sengkuang 224.05 6 10.15 34.00 11.00 56.47 28.00 6.50 146.12 44
REGION CITY/DISTRICT KELURAHAN SLUSMLUAMREAAREA TANJUNG JABUNG (Del(iDnealitnioeantioofnSoKf SK BARAT in HiencHtaercetsa)res) Jumlah Sungai Nibung 9 9.85 Tungkal Harapan 20 37.30 PALEMBANG Kampung Nelayan 35.10 Sriwijaya 30.60 Jumlah Patunas 24.50 TANJUNGBALAI Tungkal IV Kota 30.50 Bram Itam Kiri 10.05 Tungkal II 43.15 Tungkal III 34.15 255.20 Kemang Agung 13.77 Karya Jaya 10.09 15 Ulu 17.56 1 Ulu 30.37 Kemas Rido 21.28 2 Ulu 13.69 9-10 Ulu 30.95 Silaberanti 22.23 Tuan Kentang 10.71 11 Ulu 15.00 13 Ulu 60.00 14 Ulu 65.40 16 Ulu 65.50 12 Ulu Pulokerto 8.50 Gandus 37.40 Kuto Batu Plaju Ilir 7.88 Palju Darat 16.50 Kebun Bunga 12.12 38.04 Sirantau 20.12 Gading 517.11 Bunga Tanjung 30.56 Pulau Simardan 24.80 33.32 15.26 45
REGION CITY/DISTRICT KELURAHAN SLUM AREA (Delineation of SK CENTRAL (8 Kota) in Hectares) Jumlah Semula Jadi 18.75 Beting Kuala Kapias 14.80 SEMARANG Kapias Pulau Buaya 35.06 Selat Tanjung Medan 40.12 Jumlah Sei Merbau 28.49 Muara Sentosa 19.42 PEKALONGAN Perjuangan 10.11 Kuala Silo Bastari Pasar Baru 3.79 Pahang 46.25 Sei Raja 23.36 15 8.76 Bandarharjo 352.85 Kuningan Dadapsari 33.44 Kaligawe 23.09 Tambakrejo 27.24 Tanjung Mas Mangkang Wetan 7.35 Mlatiharjo 5.23 Bugangan 37.63 Kemijen 3.79 Muktiharjo Kidul 11.52 Genuksari 8.34 Trimulyo 15.86 Meteseh 13.76 Rowosari 6.19 Jabungan 6.00 Gedawang 10.42 7.07 17 11.68 Panjang Wetan 5.54 Bandengan 234.15 Kandang Panjang 13.85 Pasir Kramat Kraton 23.92 28.22 17.96 46
REGION CITY/DISTRICT KELURAHAN SLUSMLUAMREAAREA (Del(iDnealitnioeantioofnSoKf SK in HiencHtaercetsa)res) Jumlah Pedukuhan Kraton 27.18 Panjang Baru 40.85 PASURUAN Tirto 3.70 Jumlah 7 155.68 Ngemplakrejo SERANG Trajeng 20.67 Mayangan 9.01 Jumlah Kebonsari Bangilan 10.14 SUKABUMI Mandaranrejo 6.24 Bugul Lor 0.46 Kandangsapi 6.14 Panggungrejo 2.81 Tambaan 2.88 Gadingrejo 2.67 6.77 11 1.22 Margaluyu Terondol 69.01 Kilasan 8.43 Panancangan Cipocok Jaya 15.71 Warung Jaud 11.41 Cilaku 14.05 11.27 7 14.04 Tipar 17.55 Gedong Panjang 92.46 Cisarua 9.84 Limus Nunggal 6.44 Subang Jaya 7.53 Sriwedari 2.99 Sukakarya 3.14 Situmekar 5.87 Cikodang 1.36 Cipangnengah 2.81 9.27 3.63 47
REGION CITY/DISTRICT KELURAHAN SLUM AREA (Delineation of SK Jumlah BANJARMASIN in Hectares) Jumlah Sindangpalay 1.02 Warung Doyong 9.65 KAPUAS 63.55 12 7.84 Jumlah Kelayan Timur 4.91 PALANGKARAYA Basirih 5.86 Telawang 11.7 Jumlah Karang Mekar 29.52 Pekapuran Raya 5.94 Pekauman 9.73 Murung Raya 15.92 Antasan Kecil Timur Kebun Bunga 6.1 Sungai Lulut 20.66 Pengambangan 4.33 11 122.51 Murung Keramat Panamas 29.60 Pulau Telo 7.50 Pulau Telo Baru Selat Barat 14.58 Selat Dalam 8.38 Selat Hilir Selat Hulu 35.80 Selat Tengah 5.44 Selat Utara 4.35 10 20.36 Pahandut Seberang 10.83 Pahandut 18.71 Langkai 155.55 Tumbangrungan 16.46 Palangka 39.48 Menteng Tangkiling 8.97 Kareng Bengkirai 4.66 9.70 8 9.33 5.94 10.62 105.16 48
REGION CITY/DISTRICT KELURAHAN SLUSMLUAMREAAREA MAKASAR (Del(iDnealitnioeantioofnSoKf SK EAST in HiencHtaercetsa)res) (6 Kota) Lette 3.51 Jumlah Pannambungan 12 5.94 Mangasa 22.71 PALOPO Parang Tambung 9 42.84 Bunga Eja baru 4 12.62 Jumlah Layang 5.71 Bontorannu 6.74 BONE Tamarunang 2.88 Tamalanrea 7.43 Jumlah Paccerakkang 6.03 Batua 9.64 KENDARI Borong 5.90 131.95 Ponjalae 11.91 Pontap 19.73 Penggoli 5.40 Sabbbangparu 15.20 Batupasi 3.80 Surutanga 4.10 Salotellue 4.50 Dangerakko 14.20 Takkalala 2.70 81.54 Bajoe 33.84 Lonrae 28.17 Toro 22.88 Panyula 16.36 101.25 Tondonggeu 3.50 Petoaha 4.00 Dapudapura 4.00 Watulondo 3.50 Korumba 24.50 Wua-wua 4.00 Lalolara 9.50 49
REGION CITY/DISTRICT KELURAHAN SLUM AREA (Delineation of SK Jumlah Lahundape Wundudopi in Hectares) AMBON Anawai 3.50 Jumlah 10 2.50 Batu Merah 4.00 BIMA Karang Panjang 63.00 Rijali 22.21 Jumlah Honipopu 3.28 Batu Meja 6.50 Pandan Kasturi 2.32 8.20 6 12.81 Tanjung 55.32 Paruga 8.27 Dara 3.44 Sarae 12.09 Nae 4.00 Melayu 2.06 Jatiwangi 7.07 Jatibaru 2.20 Raba Dombu Barat 1.60 0.70 9 41.43 3,181.28 50
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