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North and East Coast Leaders’ Initial Economic Program Plans & Priority Projects Aceh Besar Aceh Besar Parts B & C ( ) Draft Kabupaten Development Framework Plans Kabupaten Development Framework Plans ASIAN DEVELOPMENT BANK BADAN REKONSTRUKSI DAN REHABILITASI NAD-NIAS Sinclair Knight Merz December 2007 East and West Coast Infrastructure Development Program ADB Grant No. 002-INO: Earthquake and Tsunami Emergency Support Project (Spatial Planning and Environmental Management Component) ETESP 32 Project No.39127

North and East Coast Leaders’ Initial Economic Program Plans & Priority Projects Aceh Besar - ADB BRR ETESP32

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North and East Coast Leaders’Initial Economic Program Plans

& Priority Projects

Aceh BesarAceh Besar

Parts B & C ( )Draft

Kabupaten Development Framework PlansKabupaten Development Framework Plans

ASIAN DEVELOPMENT BANKBADAN REKONSTRUKSI DAN REHABILITASI NAD-NIAS

Sinclair Knight Merz

December 2007

East and West Coast Infrastructure Development ProgramADB Grant No. 002-INO: Earthquake and Tsunami Emergency Support Project(Spatial Planning and Environmental Management Component) ETESP 32 Project No.39127

Kabupaten Development Framework Plans:

Parts B & C: (Draft) North and East Coast Leaders’ Initial Economic Program Plans & Priority Projects

Aceh Besar

Kabupaten Development Framework Plans:

Part B: (Draft) North and East Coast Leaders’ Initial Economic Program Plans & Priority Projects

Aceh Besar

Preface This report presents the initial thematic and applied economic development strategies of the Leadership of one of the nine North and East Coast Local Government areas. It illustrates the Initial Programmes through which the Leaders chose to apply the strategies and the first wave of selected priority activities within those programmes. An important quality of Leaders’ strategies is the degree of commonality and complementarities between them. Although the strategies were set out by the individual initiative of elected Leaders, they reflect a clear and often specific intention to avoid inefficiencies due to lost opportunities of economies of scale that would occur with any excessive diversity within strategies or destructive competition between them.

This volume represents the second part of Kabupaten Development Framework Plans for all nine EWCIDP assisted Local Governments: The first part was: Part A: North and East Coast Leaders’ Initial Economic Strategies. These strategies are shown collectively in a form that directly relates them to the RTRWP or Provincial Spatial Plan. The RTRW planning and Local Government strategies match very closely. That provides a reinforced basis for cooperation between the Provincial Government and these Kabupaten, as well as between these leaders’ strategies and their counterpart leaders and communities of the central and south western Aceh Kabupaten and Kota.

This volume shows the other components of the Kabupaten Development Framework Plans development framework reports are presented in separate volumes, one for each local government: Part B: Leaders’ Initial Economic Programme Plans, & part C: Leaders’ Priority Projects. Here the priority projects are set out in the elected leaders’ and head of Bappeda statements, appraisal summaries and project-specific reports.

Table of Contents

PART A _______SEPARATE VOLUME NOT INCLUDED HERE No. Document

Section Description Page /Figure

numbers

A North and East Coast Leaders Initial Economic Strategies (Related to Provincial Spatial Plan)

Separate volume

A1 Planning Approach .1 Summary .2 Context of this report .3 Approach adopted .4 methodology adopted .5 Relationship to further strategy and

programmatic planning

A2 The Background Factors that Strongly Influence LG Leaders’ Strategy Choices

.1 Introduction

.2 A regional perspective on the background planning considerations from the Provincial Spatial Plan

Figures 1-7

A3 Local Government Leaders’ Strategy Choices

.1 The range of thematic Strategies applied by Local Government Leaders

.2 The individual Local Government Leaders Strategies and Programmes: Aceh Besar, Pidie, Pidie Jaya, Bireuen, Aceh Utara, Lhokseumawe, Aceh Timur, Langsa, Aceh Tamiang. Together with priority ”Fast-track” project maps.

AB-Pgm, AB-Prj. PD-Pgm, PD-Prj PJ-Pgm, PJ-Prj BR-Pgm, BR-Prj AU-Pgm, AU-Prj LH-Pgm, LH-Prj TI-Pgm, TI-Prj LA-Pgm, LA-Prj TA-Pgm, TA-Prj

A4 LG Strategies in Region & Province Context

.1 Overview

.2 Strategies Related to Selective Planning considerations

_ Figures 8-21

PART B & C _______THIS VOLUME

(one for each Kabupaten/Kota) No. Document

Section Description Page /Figure

numbers

B & C

North and East Coast Leaders’ Initial Economic Program Plans & Priority Projects

This volume, one volume per LG

B Over view of programme, priority projects submitted to ‘Fast-track’ Appraisal process and current state of results

B1 Planning Approach An abridged summary of the basis for the project support to planning, the approach adopted and the methodology

text

B2 Initial Programmes to Implement Strategies

Text description of programmes Description of the Programmes to support

strategies, drawn from meetings and workshops with the Bupati-Ketua DPR

AB-Pgm1

B3 Projects locations and their locations

Leaders’ affirmation of project priorities Simple projects location and type description Political map of the Kabupaten with the project

locations

AB-Prj1

B4 land cover with proposed project locations

Projects shown in relation to agriculture, plantations, forests, with programme annotations.

figure

B5 Project Reviews Final Priority Classification Used Summary of appraisal of projects in 9 tabulated

summaries.

Figure

B6 Environmental and Social Assessments

Tabulated summary

figure

C Additional Priority Projects Information

C- Individual Project Appraisal Reports Maps, Photos , Environmental reports where they apply

More detailed mapping annotated to describe project; maps and photos AB0001.1 Irrigation Dearah Irrigation Panca AB0001.2 Irrigation dam and channel Daerah Teureubah AB0002 Upgrading of Roads Simpang Kampung Jantho to Kampung Jantho and Simpang Aweek Bueng AB0003 Upgrading of Simpang Aweek to Kampung Jalen AB0004 Study alternatives and FED for roads Jantho to Malahayati AB0005 Upgrading of Road Lampaku Jantho AB0006 Masterplan and FED for Central Development Centre for Livestock Research and Development AB0007 Construction of Bus Terminal Saree AB0008 Construction of check dam (15 units) AB0009.1 Masterplan and FED of Irrigation Dam, Jantho AB0009.2 Masterplan of Agriculture Area of Aceh Besar

Annexes

Annex 1 Land Sensitivity Map

a. maps based on an ADB study and b. Methodology

Annex 2 Land Cover base Map

Annex 3 Topography and roads

base map with road and river networks

Annex 4 GPS Points -Locator Data

Maps of GPS locator data to ensure transparency and ease of administration of project cycle summary maps, details go with separate project report

B.1 Planning Approach

B 1.1 Summary This report presents the individual strategies of the elected leaders of one of nine North and East Coast Local Governments. The strategies were originally expressed through comprehensive verbal discussions over several, often many hours. They were un-coached and unassisted expressions of insight and strategy from Leaders clearly intimately familiar with their area. They are strong, clear and evidently appropriate strategies that demonstrate the value of local determination within a more global outlook. It gives a very reassuring sense of the commitment and comprehensive insight of the Leaders. It is also reassuring that these insights address the issues highlighted by the Province’s Spatial planning processes expressed in the latest draft of RTRW and yet do so without prior reference to the RTRW.

B 1.2 Approach adopted The approach of the EWCIDP is to work in support of the counterpart members of governments at all levels, and their partners, in a dialogue, advising, and assisting manner, and not in a task mode, in terms of the planning process. To the extent local governments are motivated to participate in this in a leading and constructive manner, the approach strengthens both the appropriateness of outcomes and the capacity to build on and improve them as the process continues. The participants clearly ‘own the outcomes’. Just as important is the concept that that EWCIDP support counterparts in either their normal and required mode of work and or a mutually developed approach to improving the planning , budgeting and follow-on process. The strategy articulation, programming and appraisal processes that produced the results in these volumes A, B and C represent the latter case. Local Government elected leaders were approached. These were the Ketua DPRs and Deputy Ketua DPRs, the Bupati/Walikota and their elected Deputies. Leaders went on to hold coordination meetings with most or all Department heads to explain their support for the process below and chair a discussion for air strategies or programmes and often as far as determining what project level activities were the priority to move those programs forward in 2008.

B 1.3 Methodology Adopted The agreed methodology with Leaders has at least five key characteristics:

1. Strategy determines the direction of initiative. Programs are the means to apply those strategies and in the areas (geographic, sectors, institutions, partnerships) targeted by the strategies. Programmes are comprised of activities prioritised to most effectively deliver programme objectives within resources and time constraints. Projects are a subset of those activities and their priority is only determined from the programme

viewpoint. After that, constraints of resources, time and process determine in which order projects can be executed.

2. Strategies are the determining element of local government priorities, not the particular interests of an external provider of resources. Resources can be accessed in so far as they support strategies, although resource providers may also provide inspiration to improve strategies or to modify the programmatic method of delivering on those strategies.

3. Leaders should mange and direct the strategy and programming process, not be in a position of acquiescence. Leaders need therefore to become personally familiar with the key factors that pertain to strategy formation, be able to formulate, even if assisted and certainly able to express their strategies with the conviction that comes from real engagement and not formality.

4. Strategies should be seen form a geographic and social context in an holistic way, not merely from the viewpoint of one government’s, or even just a public sector stance.

5. Project formation outside of the strategy determines program, and program determines activity. Any changes from this logical structure should be strongly discouraged and subject to close scrutiny.

Although this was not formalised, it was explained to senior staff by elected and staff leaders as well as through the advisory support. It was followed and insisted upon. Bupati and Walikota only signed off on “Fast-track” project priorities that they attested met their requirements. These were countersigned by Heads of Bappeda and as far as practical within the time constraints set, signed also by the Ketua DPR.

Strategies and Programme Areas Kabupaten Aceh Besar

1. Urbanising areas, including : - Labuy Telaga urban development - Jantho replanning to form a more attracted community

2. Offset land degradation from flash flood and erosion 3. Re-open conflict closed area and re-establish animal husbandry and mixed use agriculture 4. Focused studies to identify land use and commercially viable scheme for mixed dry, sensitive,

degrading zones, supported by a range of training and extension capabilities to achieve socially viable value-added chains

5. Improving transportation network 6. Promote and support cooperation in geothermal power generation 7. Revitalize conflict closed and infrastructure failed irrigation areas

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EAST & WEST COAST INFRASTRUCTURE DEVELOPMENT PROGRAMEARTHQUAKE AND TSUNAMI EMERGENCY SUPPORT PROJECT - Package 32ADB GRANT No. 002 INO INDONESIA

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ACEH BESARStrategies and Programme Areas

5. Follow on strategies tobe identified in this area

2b. Urbanising areas, including:- Labuy Telaga urban development- Jantho replanning to form a more attractedcommunity

2c. Offset land degradation fromflash flood and erosion

1a. Re-open conflict closedareas, re-establish animalhusbandry and mixed useagriculture

2b. Focused studies to identifymore beneficial land use andcommercially viable schemes

3. Improving transportation4. Promote and supportcooperation in geothermal power

1b. Revitalize conflict closed andinfrastructure failed irrigation

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6. Hinterland economiesdirectly benefiting from likelyimproved nearby value addedmarket opportunities

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7. Tourism strategy to beelaborated

MXD: Z:\Data\Aceh\MXD\ETESP32\Strategy\StrategyACEHBESAR_Topographynroads 1/11/2008 10:29:49 AM

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KABUPATEN ACEH BESARProposed Project LocationsEAST & WEST COAST INFRASTRUCTURE DEVELOPMENT PROGRAMEARTHQUAKE AND TSUNAMI EMERGENCY SUPPORT PROJECT - Package 32ADB GRANT No. 002 INO INDONESIA

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Sources :1. Topographic map 1:500002. Administrative boundaries Bappeda Prop NAD3. Field Survey, July 2007

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MXD: Z:\Data\Aceh\MXD\ETESP32\ProposedProjectLocation\B3 - Project Map (Aceh Besar) 1/14/2008 9:20:13 AM

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ACEH BESAR KABUPATENEAST & WEST COAST INFRASTRUCTURE DEVELOPMENT PROGRAMEARTHQUAKE AND TSUNAMI EMERGENCY SUPPORT PROJECT - Package 32ADB GRANT No. 002 INO INDONESIA

M A L A C C A S T R A I T

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LegendProvince boundaryKabupaten boundaryKecamatan boundaryRiverCoastline

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MXD: Z:\Data\Aceh\MXD\ETESP32\Strategy\ACEHBESAR_PROPOSED EXTENSION ROADS.mxd 12/21/2007 3:18:23 AM

H I N D I A O C E A N

PROPOSED EXTENSION OF ROAD FEASIBILITY STUDYTO TRANSPORTATION NETWORK STUDY RELATIVE ENVIRONMENTAL SENSITIVITY

2) Studies that will substantially improve local government or community information base for self determination in sustainable and equitable development initiatives

(e) Roads: 1) Saving needed roads from rapid collapse under heavy traffic load before 2008-2009 wet season.2) Re-establishing very poor link from production areas to markets3) Establishing/maintaining access of large communities to essential services

4) Minor road network extension that immediately open up new sawah areas, horticulture areas and kebun to markets5) Low cost Sealing/grading/improved draining of roads now in fair condition to avoid rapidly rising future rehabilitation costs

(l) Economic activities & resource management activities: Technical Assistance

Technical assistance that will guide, strengthen, assist train , motivate and cultivate community, individual and small-medium enterprise capacities or where necessary carry out key demonstration, pilot or applied research activities in to ensure awareness of opportunities, availability and sustained use of resources, risk assessment and management, technical capabilities, skills and management capabilities to mobilise value chain initiation, improvement and promotion activities, particularly for rural and smaller communities, communities dislodged by conflict, natural hazards or disasters, or communities necessarily moving due to loss of productive resources or to gain access to productive resources and the necessary input factors and access to markets.

(m) Infrastructure Works and funds that will bring well developed and substantially PEMDA funded but still under funded infrastructure and facilities especially in linking producers to markets and communities to services, or otherwise directly and rapidly having a substantial effect on production, efficiency and wider effects in increasing sub-regional GDP and per capita incomes.

2) Technical assistance that will guide, strengthen, assist or where necessary carry out key activities in ensuring effective management , transparency and insightful assessment of all aspects of the multiyear programme management cycles, annual planning , budgeting and programme management cycles, project cycles, the operation, maintenance and full management of assets and the increasing of appropriate internal capacities to lead, manage, monitor, audit and improve these activities.

(j) Technical Assistance

Facilitation, soft or hard facilities or infrastructure and information flows or other services and capacity enhancements to assist market research, start-up, expansion, operation and production by individuals and small-medium enterprise where opportunities can be discovered for competitive but sustainable use of resources, to mobilise value chains, improve efficiencies and provide more competitive access to markets, particularly for rural and smaller communities, communities dislodged by conflict, natural hazards or disasters, or communities necessarily moving due to loss of productive resources or to gain access to productive resources and the necessary input factors and access to markets.

(k) Economic activities & resource management activities: Facilities and infrastructure

1) Technical assistance that will enable expansion of useful information base for practical decision analysis, transparency and effectiveness in planning, mobilisation of community and private sector participation in planning and setting out cooperative initiatives in a way attractive to community, private sector, other government and external partners in development.

FINAL PRIORITY CLASSIFICATIONS USED:

1) Studies that will facilitate efficient focussed investments in infrastructure to link evolving production and value chains to markets, reduce in put factor costs, increase value of outputs, extend producing areas to achieve economies of scale and/or offer substantial opportunities to tackle poverty caused by isolation, conflict suppression /closure of economic activities or inadequate resources/capacities to utilize resources in a sustainable manner and broaden

(i) Studies(a) BRR unfinished works and/or:

(b) Addressing urgent needs expressed at Kampung and Desa level for severely conflict, or tsunami effected areas with severe poverty, social and possibly public safety problems; and/or:

(c) Bringing water supplies back to safe operation and closer to normal production levels. Using under utilized production capacity to extend networks (rehabilitate networks and improve SOP and capacities)

(d) Preventing collapse of roads and (urban) settlements due to high river bank erosion rates

(f) Rehabilitate technical irrigation that could add additional harvest in late 2008 or 2009 season ((no projects meet the final tender documentation requirements yet, several are expected to be completed mid December)).

(g) Rapid works that will solve frequent urban flooding problems before 2008 – 2009 wet season; and without causing significant new downstream overflows and flooding ((no projects meet the final tender documentation requirements yet, several are expected to be completed mid December)).

(h) Simple check dams for reducing flash floods and erosion that damage infrastructure, farmlands and community access ((no projects meet the final tender documentation requirements yet, one is expected to be completed mid December)).

KABUPATEN INITIAL PRIORITY PROJECTS

APPRAISAL STATUS & RECOMMENDATIONS: --- at 15 Dec 2007Kabupaten: Aceh Besar

TYPE

SECTOR

AB 0001.1Rehabilitation of Primary Canal (Left and Right Canals) for Daerah Irrigation Panca (Large Project)

WR 5,000,000 5,000,000 Yes/No No Clarification Required Not Required Yes Yes Yes

Yes Report Encl

No Further Field Investigation

& Survey Required

AB 0001.2

Rehabilitation of Secondary Canal (Daerah Irrigation Teureubeh) 906 Ha. (Original Kabupaten Budget = Rp 750,000,000 - New Engineer's Estimate with increased Scope of Work = Rp3,010,437,000)

WR 3,010,437 3,010,437 Yes/Yes Yes Yes/Yes Not Required Yes Yes YesYes

Report Encl

Yes

AB 0002 Upgrading of road Simpang Kp. Jantho to Kp. Jantho and Simpang Aweek to Bueng 5 Km WR 4,250,000 4,250,000 Yes/Yes Yes Yes/Yes Not Required Yes Yes Yes

Yes Report Encl

Yes

AB 0003 Upgrading of road Simpang Aweek to Kp. Jalin 4 Km RD 3,600,000 3,600,000 Yes/Yes Yes Yes/Yes Not Required Yes Yes Yes

Yes Report Encl

Yes

GPS Applied or Manual Map

Located

Project Site Visit &

Engineering Assessment Detailed

For Construct 30/09/2008

PAGE 1(A)

Project Appraisal

Field

Questionnaires and Documents

Received

Questionnaires Checked and

Verified

Questionnaires & Documents

Acceptable

Environmental and/or Social Assessment Completed

Package Number

Project Name: (Formal project names shown with the same package reference

numbers on separate file)

Dinas/Kab Cost Estimate (Rpx

1000)

Consultant Cost Estimate (Rpx

1000)

AB 0001.1Rehabilitation of Primary Canal (Left and Right Canals) for Daerah Irrigation Panca (Large Project)

AB 0001.2

Rehabilitation of Secondary Canal (Daerah Irrigation Teureubeh) 906 Ha. (Original Kabupaten Budget = Rp 750,000,000 - New Engineer's Estimate with increased Scope of Work = Rp3,010,437,000)

AB 0002 Upgrading of road Simpang Kp. Jantho to Kp. Jantho and Simpang Aweek to Bueng 5 Km

AB 0003 Upgrading of road Simpang Aweek to Kp. Jalin 4 Km

Package Number

Project Name: (Formal project names shown with the same package reference

numbers on separate file)

#REF! #REF!

Tender Award

30/11/2007 BRR <30/09/08 Other Infra. Study (FS,

EcS)Complete Prep'n*

FS &/or EcS

PAGE 1(B)

4 1 2.5 10 17.5 15-May-09 5.00

There is a need to conduct further field investigation to determine the best alignment for construciton of the Right Canal. There is a need to conduct topographic survey along an approximate 5 km length alignment for repositioning of the Right Canal. the investgiation needs to determine canal alignment, profile, and slope stabilisation requirements for the steep bank above the canal and for the ground area below the canal. In addition the hydraulic requirments need to be reasssessed for the operation of the canal with respect to the irrigation command area. At the time of the investigation, the offtake from the river be opened so as to assess the operational condition of the closed conduits for both Left and Right Bank. IT IS PROPOSED THAT THE FIELD INVESTIGATION OF ALIGNMENT, PROFILE DETERMINATION AND REDESIGN OF HYDRAULICS ARE CONTRACTED TO A DESIGN CONSULTANT. ONCE DESIGN AND COST ESTIMATES ARE COMPLETE THEN THE CONSTRUCTION SHOULD BE CONTRACTED UNDER A DONOR LOAN ---- "INVESTIGATE, DESIGN AND CONSTRUCT" --- INVESTIGATION FUNDING REQUIRED

(b) and (f): Rehabilitate technical irrigation that could add additional harvest in late 2008 or 2009 season

1 0.5 2.5 7.5 11.5 13-Nov-08 3.01

FED and documents provided in December. Scope of Work extended following investigation from Dinas Pengairan and local design consultants. Following award of contract it is recommended that the Supervising Engineer in consultation with the Contractor resurvey and check the canal to assess and scope the alignment, profile and the bed slope and accurately determine and re-measure scope and location prior to construction. Dinas Pengairan through their consultants have provided all design documentation anddrawings (Hardcopy & Softcopy). The project can be submitted for tender and construction - December 2007/January 2008.

(b) and (f): Rehabilitate technical irrigation that could add additional harvest in late 2008 or 2009 season

0.5 0.5 2.5 4 7.5 15-Jul-08 4.25FED - ---- PU Design - Check & Tender/Bidding Documents. FED, SoW, BoQ AND COST ESTIMATES AVAILABLE FOR PREPARATION OF TENDER DOCUMENTS

(b) and (e-1) and some (e-3): to prevent escalating repaircosts, immediate rehab'n & betterment is necessary

0.5 0.5 2.5 4 7.5 15-Jul-08 3.60FED - ---- PU Design - Check & Tender/Bidding Documents. FED, SoW, BoQ AND COST ESTIMATES AVAILABLE FOR PREPARATION OF TENDER DOCUMENTS

(b) and (e-1) and some (e-3): to prevent escalating repaircosts, immediate rehab'n & betterment is necessary

TOTALComments

Fund Now (Rp Milya) Go Ahead Modify

Funding Recommendation

Construct

Projected Project

Completion Date

Durations (months) for outstanding activities

Priority Classification (from the list on the previous page)FED or

FS&FED Tender Doc's

Do Not Proceed

AB 0001.1Rehabilitation of Primary Canal (Left and Right Canals) for Daerah Irrigation Panca (Large Project)

AB 0001.2

Rehabilitation of Secondary Canal (Daerah Irrigation Teureubeh) 906 Ha. (Original Kabupaten Budget = Rp 750,000,000 - New Engineer's Estimate with increased Scope of Work = Rp3,010,437,000)

AB 0002 Upgrading of road Simpang Kp. Jantho to Kp. Jantho and Simpang Aweek to Bueng 5 Km

AB 0003 Upgrading of road Simpang Aweek to Kp. Jalin 4 Km

Package Number

Project Name: (Formal project names shown with the same package reference

numbers on separate file)

5.5%

Environmental Social

No need No LARAP-CAP

FIELD SITE INVESTIGATION

AND REDESIGN OF RIGHT CANAL

(4 MONTHS) DESIGN

CONSULTANT COST ESTIMATION

AND THEN CONSTRUCT 8

0.000 0.000 0.000 0.000 0.000 5.000 0.000 0.275

No need No LARAP-CAP 4

0.000 0.000 0.000 3.010 0.000 0.000 0.000 0.000

No need No LARAP-CAP : 2

0.000 4.250 0.000 0.000 0.000 0.000 0.000 0.000

No need No LARAP-CAP : 2

0.000 3.600 0.000 0.000 0.000 0.000 0.000 0.000

Group 7 Not

Justified

Group 3 Easily Finalised by

Dec 12

Project Grouping for Tender

Group 5 Probably Justifiable by May 31

Group 6 FED

Ready Long

Duration

PAGE 1(C)

Group 2 FED + EE + SpC

Ready

Group 1 16/11

Group 8 Study & Design

Group 3 Easily

Finalised by Dec 12

Group 4 Probably Justifiable by

Dec 20

Screening of (sub) projects based on field survey and GoI Regulation (PerMen KLH 308 year 2005 &/ PerMen KLH No.11 year

2007

Project Grouping for Tender

Group 1 16/11

Group 8 Study & Design

Group 6 FED Ready

Long DurationFU

ND

CO

DE

Group 2 FED + EE + SpC Ready

Group 4 Probably Justifiable by Dec

20

Group 7 Not

Justified

Group 5 Probably Justifiable by May 31

2

2

4

8

TYPE

SECTOR

GPS Applied or Manual Map

Located

Project Site Visit &

Engineering Assessment Detailed

For Construct 30/09/2008

Project Appraisal

Field

Questionnaires and Documents

Received

Questionnaires Checked and

Verified

Questionnaires & Documents

Acceptable

Environmental and/or Social Assessment Completed

Package Number

Project Name: (Formal project names shown with the same package reference

numbers on separate file)

Dinas/Kab Cost Estimate (Rpx

1000)

Consultant Cost Estimate (Rpx

1000)

AB 0004 Study and FED for alternative route for the road "Kota Jantho to Malahayati Port" ST 2,000,000 4,150,000 Yes/Yes Yes Yes/Yes

Not Required (If from

Indrapura) POSSIBLE AMDAL or

UKL/UPL-IEE and/or

POSSIBLE LARAP/CAP at

construction

Yes Yes YesYes

Report Encl

No

AB 0005

Upgrading of road Lampakuk-Jantho, 15 Km (6 Km for Asphalt & 9-10 Km for upgrade of old unused road (Conflict Area) with construction of gravel road with the placement of good quality Road Base)

RD 6,000,000 6,000,000 Yes/Yes Yes Yes/Yes

Yes (E&S) POSSIBLE

UKL/UPL-IEE and LARAP/CAP

Yes Yes YesYes

Report Encl

No

AB 0006Masterplan and FED for Central Development Centre for Livestock Research & Development -improvement and fattening area 200 Ha

3,500,000 3,500,000 Yes/Yes Yes Yes/Yes Not Required Yes No YesYes

Report Encl

No

AB 0007Continue construction of Bus Terminal Saree 2.1 Ha (FED of Structural Design to be Completed)

BT 3,100,000 6,500,000 Yes/Yes Yes Yes/Yes Not Required Yes Yes YesYes

Report Encl

No

PAGE 2(A)

Package Number

Project Name: (Formal project names shown with the same package reference

numbers on separate file)

AB 0004 Study and FED for alternative route for the road "Kota Jantho to Malahayati Port"

AB 0005

Upgrading of road Lampakuk-Jantho, 15 Km (6 Km for Asphalt & 9-10 Km for upgrade of old unused road (Conflict Area) with construction of gravel road with the placement of good quality Road Base)

AB 0006Masterplan and FED for Central Development Centre for Livestock Research & Development -improvement and fattening area 200 Ha

AB 0007Continue construction of Bus Terminal Saree 2.1 Ha (FED of Structural Design to be Completed)

Tender Award

30/11/2007 BRR <30/09/08 Other Infra. Study (FS,

EcS)Complete Prep'n*

FS &/or EcS

TOTALComments

Fund Now (Rp Milya) Go Ahead Modify

Funding Recommendation

Construct

Projected Project

Completion Date

Durations (months) for outstanding activities

Priority Classification (from the list on the previous page)FED or

FS&FED Tender Doc's

Do Not Proceed

PAGE 2(B)

8 − 3 − 11 29-Oct-08 4.15 Yes

Yes Develop TOR and

Correct Cost Estimate

FS only - This is a major study if serious consideration is being given to the alternativeRoute. Environmental, social, land acquisition, resettlement, compensation, route selection, topography survey, engineering design, community and beneficiary awareness and consultations. A COST ESTIMATION OF USD $500 000 IS THE MINIMUM COST FOR SUCH A DETAILED AND INTENSIVE STUDY. RECOMMENDED THAT THE STUDY BE REORGANISED AS A TRANSPORT NETWORK STUDY. Environmental and engineering site investigations state that under current traffic load, there is no need for widening, a need for pasing lanes in the mountain terrain and no need for an AMDAL - if no widening. What is not currently known is the Kabupaten's reasoning for an upgraded raod from Jantho to Malahayati Port as only 6 ships per month dock at the port and currently no agricultural/industrial production is provided to shipping from Jantho. Further discussion with Kabupaten (Bupati/Bappeda) to ascertain their planned reasoning for the Study - establish TOR for the Study.

(i) 1) Studies & (j) 2) Technical assistance - The study must consider the flow of produce not only from Aceh Basar but from Aceh Berat and possible other Kabupatens for road service from Kota Jantho to Malahayati Port. A TRANSPORT NETWORK STUDY.

3 0.5 3 6 12.5 14-Dec-08 6.00

FED - ---- PU Design - Check & Tender/Bidding Documents. FED, SoW, BoQ AND COST ESTIMATES AVAILABLE FOR PREPARATION OF TENDER DOCUMENTS. Requires further field study and survey - topographic and location of previous road alignment as well as determination of "Right of Way" and land ownership.

(b) and (e-2) and some (e-4): opens up new areas andimproves access to market as well as improved access forcommunity

7.5 − 2.5 − 10 29-Sep-08 3.50 Yes

Yes Develop TOR and

Correct Cost Estimate

Master Plan - FS and FED

(i) Studies 2) & (j) Technical assistance 2) - The study will assist in development initatives for the livestock sector and assist the Kabupaten to plan its future direction with respect to livestock development, improved pastures and procuction and quality.

3 5 9 17 29-Apr-09 6.50

Clarification of documentation and scope of work with respect to work underway/completed and work to be done. Need to verify the SoW, BoQ and Engineer's requirements and estimates All documents are available for submission to prepare tender documents. HOWEVER DETAILED DESIGN IS NOT AVAILABLE FOR CONSTRUCTION

(m) Infrastructure - FED inputs to assist a community initiative for the construction of a much needed development programme

Package Number

Project Name: (Formal project names shown with the same package reference

numbers on separate file)

AB 0004 Study and FED for alternative route for the road "Kota Jantho to Malahayati Port"

AB 0005

Upgrading of road Lampakuk-Jantho, 15 Km (6 Km for Asphalt & 9-10 Km for upgrade of old unused road (Conflict Area) with construction of gravel road with the placement of good quality Road Base)

AB 0006Masterplan and FED for Central Development Centre for Livestock Research & Development -improvement and fattening area 200 Ha

AB 0007Continue construction of Bus Terminal Saree 2.1 Ha (FED of Structural Design to be Completed)

Environmental Social

Group 7 Not

Justified

Group 3 Easily Finalised by

Dec 12

Project Grouping for Tender

Group 5 Probably Justifiable by May 31

Group 6 FED

Ready Long

Duration

Group 2 FED + EE + SpC

Ready

Group 1 16/11

Group 8 Study & Design

Group 3 Easily

Finalised by Dec 12

Group 4 Probably Justifiable by

Dec 20

Screening of (sub) projects based on field survey and GoI Regulation (PerMen KLH 308 year 2005 &/ PerMen KLH No.11 year

2007

Project Grouping for Tender

Group 1 16/11

Group 8 Study & Design

Group 6 FED Ready

Long DurationFU

ND

CO

DE

Group 2 FED + EE + SpC Ready

Group 4 Probably Justifiable by Dec

20

Group 7 Not

Justified

Group 5 Probably Justifiable by May 31

(i) If FS & FED only with rehab of existing road - No need. (ii) If widening of the road is required - and Land Acquisition is necessary, then there is a need for AMDAL

(i) For FS & FED with only rehab, then No Need for an LARAP/CAP. (ii) If the project requires widening of the road and land acquisition, then an LARAP/CAP is required.

FS AND FED REQUIRED

STUDY OF TWO ALTERNATIVE

ROUTES "ROADS" (NO AMDAL)

FURTHER DISCUSSION WITH

KABUPATEN IS NECESSARY

8

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.228

EA Required UKL/UPL (IEE)

LARAP-CAP necessary if Land Acquisition is

required: 5

0.000 0.000 0.000 0.000 6.000 0.000 0.000 0.000Specific environmental assessment is not needed however, it may require that the strategic environmental assessments be undertaken on the potential impacts of various alternatives and management options

Master Plan/ FED does not need an LARAP/CAP. For development, land ownership should be evaluated to determine the status and requirements for possible land acquisition.

DETAILED STUDY FOR THE PLANNING

OF THE SCOPE OF DEVELOPMENT

8

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.193

No need No LARAP-CAP : 5

0.000 0.000 0.000 0.000 6.500 0.000 0.000 0.000

PAGE 2(C)

8

8

5

5

TYPE

SECTOR

GPS Applied or Manual Map

Located

Project Site Visit &

Engineering Assessment Detailed

For Construct 30/09/2008

Project Appraisal

Field

Questionnaires and Documents

Received

Questionnaires Checked and

Verified

Questionnaires & Documents

Acceptable

Environmental and/or Social Assessment Completed

Package Number

Project Name: (Formal project names shown with the same package reference

numbers on separate file)

Dinas/Kab Cost Estimate (Rpx

1000)

Consultant Cost Estimate (Rpx

1000)

AB 0008 Construction of Check Dam to protect water resources and forest area, 15 unit WR 6,000,000 6,000,000 Yes/Yes Yes Yes/Yes

Yes (E&S) POSSIBLE

UKL/UPL-IEE some sites may

need LARAP/CAP

Yes Yes YesYes

Report Encl

No

AB 0009.1 Masterplan and FED of Irrigation Dam Jantho 250 Ha rice field ST 500,000 1,300,000 No/No No Clarification

Required

Not Required POSSIBLE

UKL/UPL-IEE and/or

POSSIBLE LARAP/CAP at

construction

Yes Yes YesYes

Report Encl

No

AB 0009.2 Masterplan of Agriculture Area Kabupaten Aceh Besar ST 500,000 4,150,000 Yes/Yes Yes Yes/Yes Not Required Yes No Yes

Yes Report Encl

No

TOTAL for Kabupaten Aceh Besar 37,460,437 47,460,437

No - Not Suitable Yes - Suitable

Summary of Projects for September 30 24,960,437

PAGE 3(A)

Package Number

Project Name: (Formal project names shown with the same package reference

numbers on separate file)

AB 0008 Construction of Check Dam to protect water resources and forest area, 15 unit

AB 0009.1 Masterplan and FED of Irrigation Dam Jantho 250 Ha rice field

AB 0009.2 Masterplan of Agriculture Area Kabupaten Aceh Besar

TOTAL for Kabupaten Aceh Besar

Summary of Projects for September 30

Tender Award

30/11/2007 BRR <30/09/08 Other Infra. Study (FS,

EcS)Complete Prep'n*

FS &/or EcS

TOTALComments

Fund Now (Rp Milya) Go Ahead Modify

Funding Recommendation

Construct

Projected Project

Completion Date

Durations (months) for outstanding activities

Priority Classification (from the list on the previous page)FED or

FS&FED Tender Doc's

Do Not Proceed

PAGE 3(B)

3 1 4 10 18 30-May-09 6.00

FS and FED - ---- PU Design - Check & Tender/Bidding Documents. Implementationpriority being scrutinised for justification at the moment. This proposal requires additional field investigation and further study of the proposed design structure. As 15 sites are proposed there is a need for preliminary investigation with respect to location, geotechnical data and derived benefit - both from flooding protection to crop production. (THERE NEEDS TO BE A STUDY DONE FIRST FOR EACH SITE AS THERE HAS BEEN NO ANALYSIS OF THE SITE LOCATION - HYDROLOGY, HYDRAULICS, SEDIMENT VOLUMES, EROSION, GEOTECHNICAL, CATCHMENT, WATER RESOURCE USE)

(b) and (h): simple check dams for the control of ecosystem and possible small irrigation water supply

7 − 3 − 10 29-Sep-08 1.30 Yes

Yes Develop TOR and

Correct Cost Estimate

Master Plan - FS and FED --- Dinas cost estimation too small to cover an FS and FED with development of a Master Plan. PRELIMINARY FIELD INVESTIGATIONS HAVE APPRAISED THE CONSTRUCTION OF THE DAM TO BE NOT ECONOMICALLY FEASIBLE FOR THE IRRIGATION OF 250 Ha. LARGE RIVER-LARGE STRUCTURE-UNECONOMICAL. RECOMMENDED THAT THE STUDY CONSIDER THE DEVELOPMENT OF THE 250 Ha WITH A FREE INTAKE FROM THE BANK OF THE RIVER --- OR FREE INTAKE WITH USE OF A SMALL DIVERSION BARRAGE (STRUCTURE)

(f) Irrigation, (i) 1) Studies & (j) 2) Technical asistance - Study the economic benefits for the development of an area which if economically feasible will improve farm income and production

8 − 3 − 11 29-Oct-08 4.15 Yes

Yes Develop TOR and

Correct Cost Estimate

Master Plan - FS and FED --- Dinas cost estimation too small to cover an fas and Fed with development of a Master Plan. For reality - all agricultural sectors need to be studied, assessed and recommended as well as consideration of possible associated industries, factories and value added business development. Land use studies or a collection of past data and studies as well as developing the economic and financial feasibility. THE EXPECTED COST COULD WELL BE IN EXCESS OF USD $500 000 ALL DEPENDENT ON THE TOR PREPARED FOR THE STUDY BY THE KABUPATEN IN CONSULTATION WITH AGRICULTURAL SPECIALISTS AND SECONDARY INDUSTRY NEEDS.

(i) 1) Studies, (j) 2) Technical assistance - Establish the methodology and planning necessary to improve the agricultural development and production potential of the Kabupaten by study and investigation of all agricultural sectors

23.360 24.100

* Requires an Efficient Combined (LG & ETESP 32) Effort

Package Number

Project Name: (Formal project names shown with the same package reference

numbers on separate file)

AB 0008 Construction of Check Dam to protect water resources and forest area, 15 unit

AB 0009.1 Masterplan and FED of Irrigation Dam Jantho 250 Ha rice field

AB 0009.2 Masterplan of Agriculture Area Kabupaten Aceh Besar

TOTAL for Kabupaten Aceh Besar

Summary of Projects for September 30

Environmental Social

Group 7 Not

Justified

Group 3 Easily Finalised by

Dec 12

Project Grouping for Tender

Group 5 Probably Justifiable by May 31

Group 6 FED

Ready Long

Duration

Group 2 FED + EE + SpC

Ready

Group 1 16/11

Group 8 Study & Design

Group 3 Easily

Finalised by Dec 12

Group 4 Probably Justifiable by

Dec 20

Screening of (sub) projects based on field survey and GoI Regulation (PerMen KLH 308 year 2005 &/ PerMen KLH No.11 year

2007

Project Grouping for Tender

Group 1 16/11

Group 8 Study & Design

Group 6 FED Ready

Long DurationFU

ND

CO

DE

Group 2 FED + EE + SpC Ready

Group 4 Probably Justifiable by Dec

20

Group 7 Not

Justified

Group 5 Probably Justifiable by May 31

UKL-UPL is needed for the group of projects as a whole (individually they would not require UKL=UPL). The UKL-UPL may include one or more other localized projects proposed in this sector.

One site requires clarification for land ownership and there may be a need for an LARAP/CAP. All other sites - no need for LARAP.

POSSIBLE ADDITIONAL

STUDIES REQUIRED (GEOTECHNICAL)

(LOCATION) (BENEFIT)

(OBJECTIVE) (GULLY OR RIVER)

8

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.330Specific environmental assessment is not needed however, it may require that the strategic environmental assessments be undertaken on the potential impacts of various alternatives and management options

Master Plan/ FED does not need an LARAP/CAP. For development, land ownership should be evaluated to determine the status and requirements for possible land acquisition.

STUDY AND FED

8

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.072Specific environmental assessment is not needed however, it may require that the strategic environmental assessments be undertaken on the potential impacts of various alternatives and management options

Master Plan/ FED does not need an LARAP/CAP.

DETAILED STUDY OF ALL

AGRICULTURAL SECTORS SO AS TO

DEVELOP A COMPREHENSIVE

PLAN OF APPLICATION AND

DEVELOPMENT8

0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.228- - - - - - - - - 7.850 - 3.010 12.500 5.000 - 1.326

PAGE 3(C)

8

8

8

Up dated 12/13/2007 1

Rapid Environmental – Socio Assessment ACEH BESAR No. Code Project Name Observation Result Consideration Environmental Requirement Social Requirement Remarks

1 AB 0001.1 Rehabilitation of Irrigation Dam and Primary Channel DI Panca (835 Ha) Source of irrigation water is taken from Krueng Panca and the water is still good condition

The upstream is in the secondary forest where the forest is still good condition. However, It is found the truck which loaded the log during the field trip

The Irrigation system is not operated since conflict The project will rehabilitate the dam and the primary

channel. In several section of primary channel has already damage and covered by bush

The rehabilitation work is not affected to environment significantly.

No Indigenous people founded This irrigation potential to increase the production of

paddy and plantation also, so increase farmer income & will be reduce poverty as well.

Regarding on the GoI regulation: PerMen KLH no 308 year 2005 and/or PerMen KLH no 11 year 2007

Based on the field survey and the plan & magnitude and type of impact, the project will affect to the environment insignificantly

Assessed onsite: No formal environmental assessment required

Does not need LARAP . The Irrigation built on September 1992, funded by ADB, and not operated since conflict 1998

Existing condition of Dam & Intake are good, but the channel are heavy damage Canal divide 2 direction line, 1 line through to village Panca (down stream) and the other line to Village Panca Kubu (Trans community) (up stream)

Potentially, DI Panca could be covered paddy field about 835 Ha, in 2 desas (Panca and Panca Kubu, Kecamatan Lembah Seulawah) however in fact only 350 Ha could irrigated

Most of inhabitants in desa Panca Kubu are ex transmigration from Banten (west Java) at 1980, however only 50 HH left since conflict happened.

Soil type in this area is rich humus, so it is very potential for paddy field the harvest can be done one times per year since irrigation system is not functioned, before that, harvest twice in a year, production approx. 10-12 ton/ha

Now many farmer change to be cultivation/plantation (chilli, corn, pinang) There are 2 group P3A (Persatuan Petani Pemakai Air) before conflict. P3A Panca & P3A Panca Jaya, member of each group 40 & 50 farmer.

Agriculture-Fisheries ADB-ETESP already involved in this area as well by provide the revolving program e.g. each HH received 7 goat (1 male and 6 female) including the cage.

Related to the ADB program, it is potential to develop a organic agriculture, so it is urgent to rehabilitate the irrigation system

Community is expected that they will involve in this work particularly for unskilled labour

Base on information from geuchik that at this time 60% of community are poor 2 AB 0001.2 Rehabilitation of Irrigation Dam and Primary Channel DI Teureubeh (500 Ha) Source of irrigation water is taken from Krueng Kalog

and the water is good condition The Kalog water spring located in secondary forest

and in good condition The dam is already exist and well operated and also

the primary channel, however some section is not concreted yet

The project is included the lining of secondary canal Rehabilitation of irrigation to reduce water losses to

irrigating paddy field area The rehabilitation work is not affected to environment

significantly

Regarding on the GoI regulation: PerMen KLH no 308 year 2005 and/or PerMen KLH no 11 year 2007

Based on the field survey and the plan & magnitude and type of impact, the project will affect to the environment insignificantly

Assessed onsite: No formal environmental assessment required

Does not need LARAP DI teureubeuh covered paddy field about 609 ha There are 3 P3A (Water user farmer group), number of each member group 20 farmers.

At this time, harvest twice in a year and production approx. 3 ton/ha Some of farmer choice planting cultivation (chilli) due to lack of water and harvest faster than paddy.

Land has already available

3 AB 0002 Upgrading of road simpang Kp. Jantho to Kp. Jantho and Simpang Aweek to Bueng (5 km) The project only rehabilitation & asphalting on the

existing road. The project will give impact particularly on construction stage, however insignificantly

Regarding on the GoI regulation: PerMen KLH no 308 year 2005 and/or PerMen KLH no 11 year 2007

Assessed onsite: No formal environmental assessment required

Does not need LARAP

4 AB 0003 Upgrading of road Simpang Aweek to Jalin (4 km) The project only rehabilitation & asphalting on the existing road. The project will give impact particularly on construction stage, however insignificantly

Regarding on the GoI regulation: PerMen KLH no 308 year 2005 and/or PerMen KLH no 11 year 2007

Assessed onsite: No formal environmental assessment required

Does not need LARAP

5 AB 0004 Study alternative and FED of road Kota Jantho to Malahayati Port Field report describe in separate sheet (Environmental & Social Perspective)

Regarding on the GoI regulation:

PerMen KLH no 308 year 2005 and/or PerMen KLH no 11 year 2007

Does not need environmental assessment if the project only study& FED or just rehabilitation existing road, however

ANDAL should be undertaken if the project will be built.

if the project only study& FED or just rehabilitation existing road : Does not need LARAP/CAP

For project widening road:

need LARAP & CAP

Base on Economic valuable, the alternative route from Seulimum to Lam Teubah is more feasible to improve the road, due to connecting mostly community in this area to the market in Seulimum and other activities.

6 AB 0005 Upgrading of road Lampakuk to Jantho (15 km) The road is passing trough 3 desas in 2 Kecamatans (Desa Lampakuk & siron, Kec. Cot Glie and Tempu Blang/cucum, Kec. Kota Jantho)

The project is upgrading on existing road (about 5 km) and some part is new construction road (about 10 km)

Some section of new road is with in free hold land/community land

Grassland is dominant ecosystem along the road,

Regarding on the GoI regulation: PerMen KLH no 308 year 2005 and/or PerMen KLH no 11 year 2007

Based on the field survey and the plan & magnitude and type of impact, the project will affect to the environment significantly

Environmental assessment is required, at least UKL-UPL (IEE) to be needed, and depend on the FS and design

Screening process to be confirmed through consultation with BAPEDALDA NAD and/or

Should be identified status of land first

If may require land acquisition, so the project have to completed LARAP

And CAP should be under taken also

This area is potential to develop as agriculture area especially for farming. The project will increase the market and transportation of the livestock The project proposed by community

Up dated 12/13/2007 2

No. Code Project Name Observation Result Consideration Environmental Requirement Social Requirement Remarks hence it is very potential to develop as grassing area for livestock.

FS and DED should be completed first the district level environmental authorities at the time the project enters the detailed planning stage. 7 AB 0006 Masterplan and FED for Development centre for livestock Research and Development – improvement and fattening area (200 Ha) Kota Jantho

The project is planning and design (FED) only

Specific environmental assessment is not needed however, it may require that the strategic environmental assessments be undertaken on the potential impacts of various alternatives and management options

Master Plan/ FED does not need LARAP/CAP, For development, should be evaluated of land ownership status and to determine how many household property would be acquired

8 AB 0007 Continue construction of Bus Terminal Saree (2.1 Ha) The terminal is under construction now. The purpose project is construction of several additional new buildings in the bus terminal, such as office, kiosk, water tower etc.

Regarding on the GoI regulation: PerMen KLH no 308 year 2005 and/or PerMen KLH no 11 year 2007

Assessed onsite: No formal environmental assessment required

Land is available on the existing site for the proposed building/construction and does not need LARAP/CAP

9 AB 0008 Construction of check dam to protect water resources and forest area (15 unit) Field report describe in separate sheet The main purposes of project are conserving the

ground water table and control the erosion in the catchments area.

Regarding on the GoI regulation: PerMen KLH no 308 year 2005 and/or PerMen KLH no 11 year 2007

Based on the field survey and the plan & magnitude and type of impact, the project will affect to the environment insignificantly.

UKL-UPL is needed for the group of projects as a whole (individually they would not require UKL=UPL). The UKL-UPL may include one or more other localized projects proposed in this sector.

Sub District Kota Janho Alue Tereubeh/Ds Jantho Location in small hilly area with grassland and little

vegetation. Very small sedimentation. In downland area of check dam is mixed cultivation

area such as of mango, areca, coconut and total area is approx.10 ha.

Not recommended to construct because near by settlement area & public building such as prison and government office.

Alue Sikubat/Weu Location in Hilly area with grassland and little

vegetation. In downland area of check dam is non irrigated

paddy field, about. 30 ha There are no P3A (Water user farmer group)

If the check dam will be constructed, the simple LARAP should be undertaken Requires clarification of land status first: freehold land (private) or village/state ownership, If the land is privately or community owned by private/community, it need LARAP/CAP

Sub district Indrapuri Alue Reukih/Ds. Sinyeu In downland area of check dam is non irrigated

paddy field, about. 25 ha and mixed plantation such: coconut, mango, walnut and teak wood, total is about 100 ha.

There is potential for paddy field irrigation No P3A (water user farmer group) Approx 25% household are poor

Does no need LARAP/ land owned by village

Alue Witrah/ Ds. Aneuk Glee The location is part of Center of paddy field area

(Kawasan Prima Tani) and it is the irrigation area In downland area of check dam is rainfed paddy field,

about. 60-70 ha and mixed plantation such as coconut, walnut , mango & jackfruit, about 20 ha

Harvest of paddy is once time in a year, production approx :3-4 ton/ha

Community have been already proposed this project however it is not realized as yet.

Land ownership is owned by village

Does no need LARAP/ land owned by village

Up dated 12/13/2007 3

No. Code Project Name Observation Result Consideration Environmental Requirement Social Requirement Remarks Number of house hold : 176 hh, population : 786

people Approx 75% of people in Aneuk Glee are farmer

(agriculture & livestock) There is a P3A with number of member 40 farmers There is aid from forestry agency called GERHAN

(Gerakan Rehabilitasi Lahan) in 2006 and covered 75 ha. The project provided seed of economic tree such as walnut, areca, sintang wood and mahogany.

Forest agency has planning for this year is providing the seed: durian and will be planted on 200 ha, but not realization yet until now. Sub district Kota Malaka Alue Tieng / Ds. Lubuk Bune

Location in hilly area, near by dam There are 50 ha rain paddy field and plantation

100ha (mango, jati, areca and walnut) dominated by teak wood

Harvesting is once in a year with production 4 ton/ha Farmers hope that they can improve the rice

production twice due to irrigation system Before year 2000, community had been proposed

check dam to Forestry agency, but not realization till now.

There is 1 group P3A, number of member 50 farmers BRR has a program trough Forestry agency by

providing the seed such as mahogany ,”sintang” wood, ginger and “kapolaga” in 10 ha and 50 ha community forest

Does no need LARAP/ land owned by village

Potential to irrigated paddy field (50 ha)

Alue Tuan Meurah/Ds. Lamara Teunong Location in hilly area, grass land and little vegetation There is potential to irrigated paddy field There are 75 ha paddy field, in hilly is rain paddy field

in lowland is irrigation paddy field. 25 ha critical land and 75 ha productive land approx 150 ha (mango, jati, areca and walnut) dominated by teak wood

90% of household are farmer Population in this village : 450 people, 126 household Harvesting is 2 times in a year with production 3-4

ton/ha Cultivation dominated by walnut, banana, long bean,

soy bean, and chilli. There is no P3A Livestock in this area : aprox. 200 cow Base on information from Secretary Desa 75%

household are poor Not affected by conflict Not Indigenous people Magnesium (vertilizer for oil palm) is very potential in

this village Magnesium is village ownership, managed by Head

of viilage & secretary. Income from magnesium in a month 80million, netto

30 million,

Does no need LARAP/ land owned by village

Alue Uteun Labu/Tumbo Baro Location in hilly area Existing rain paddy field 5 ha Agriculture agency have planning in 2008 create new

paddy field approx. 20ha, about 300-500m from location of new check dam planned.

There is 1 group of P3A active from 15 years ago. Base on information in the field that 80% of farmer

are poor

Does no need LARAP/ land owned by village

Up dated 12/13/2007 4

No. Code Project Name Observation Result Consideration Environmental Requirement Social Requirement Remarks This Irrigation will be improve agriculture/livelihood

Sub District Seulimum Alue Mandah/Ds. Lamteuba Droe Location in hilly area No paddy field area surround of check dam location

planning Plantation dominated by durian, walnut, mango,

areca Total land plantation area 80-100ha Aid from Gerhan (Forest Agency) Alue Bayoe/Ds. Lamteuba Droe Location in hilly area No paddy field area surround of check dam location

planning Aid from Gerhan (Forest Agency) Alue Cot Seurutoh/Ds. Lam Jreun No Paddy field, cultivation land area 55 ha 19 household (transmigration from java) surround

location of check dam planning. No farmer group (P3A)

Does no need LARAP/ land owned by village Does no need LARAP/ land owned by village

Not potential for irrigated paddy field

10 AB 0009.1 Masterplan and FED of irrigation Dam Jantho and 250 Ha rice field The project is Master plan and design only Water will be taken from Krueng Inong river and

covered about 250 ha paddy field in one desa

Specific environmental assessment is not needed however, it may require that the strategic environmental assessments be undertaken on the potential impacts of various alternatives and management options

This project only Master Plan/FED. Does not need LARAP/CAP requirement For construction need LARAP/CAP

This irrigation will be increase harvesting Farmer expect that irrigation could be realized Proposed to increase harvest become twice in a year. The area of study dominant by rainfed paddy field There are no P3A (Farmer Group) Existing paddy field area 30 ha The farmers complain that paddy field is low harvest, once in a year due to lack

of water. Production is about 3ton/ha/year No Indigenous People found in the site Base on information, approx 20% of population is poor level. This irrigation will be improve livelihood in these area and can be reduce poverty 11 AB 0009.2 Masterplan and FED of agriculture area Kabupaten Aceh Besar The project is planning and design only

Specific environmental assessment is not needed however, it may require that the strategic environmental assessments be undertaken on the potential impacts of various alternatives and management options

Does not need LARAP/CAP

Note: = the project needs the environmental assessment

AB0001.1 Rehabilitation of Dam and Primary Canal of Irrigation System Panca

(Daerah Irigasi Panca)

AB0009.1

AB0001.1

Pidie

Seulimum

LembahSeulawah

KotaJantho

012

011010 009

008

007

003

232

231 230

229228

227226

225

224223222

221220219218

217

216215

214213

212211

210

205204

203 202201 200

199 198197 196

195194

KABUPATEN ACEH BESARAB0001.1 - Irrigation Project

EAST & WEST COAST INFRASTRUCTURE DEVELOPMENT PROGRAMEARTHQUAKE AND TSUNAMI EMERGENCY SUPPORT PROJECT - Package 32ADB GRANT No. 002 INO INDONESIA

AB0001.1 - Rehabilitation of Dam and Primary CanalIrrigation System Panca (835 - 1400)ha

KruengPanca

Gate Structure

SpillwayGPS 008

Closed ConduitClosed Conduit

Open Lined CanalW=0.6; H=0.7

Open Lined CanalW=0.6; H=0.7

Inspection Road to Dam

Aqueduct

Aqueduct

GPS 009

GPS’005

Sketch DI Panca:

GPS’ = N 05° 18.152’E095° 43.458’El = 138Rig

ht Ca

nal

Left

Cana

l

KruengPanca

Gate Structure

SpillwayGPS 008

Closed ConduitClosed Conduit

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Open Lined CanalW=0.6; H=0.7

Inspection Road to Dam

Aqueduct

Aqueduct

GPS 009

GPS’005

Sketch DI Panca:

GPS’ = N 05° 18.152’E095° 43.458’El = 138Rig

ht Ca

nal

Left

Cana

l

0 1 2 3 40.5

Kilometers

For 9 Years the Left Primary Canal not Used

For 9 Years the Right Primary Canal not Used

Damaged Aqueduct, Right Primary Canal

The Main Dam of Irrigation System Panca

μ

AB0001.2 Rehabilitation of Dam and Primary Canal of Irrigation System Panca

(Daerah Irigasi Panca)

Seulimum

Kota CotGlie

KotaJantho

039

038

037

036

035034

033032

031

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014

006

005

004

001

335

208

006

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004

001

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KotaJantho

KABUPATEN ACEH BESARAB0001.2 - Irrigation Project

EAST & WEST COAST INFRASTRUCTURE DEVELOPMENT PROGRAMEARTHQUAKE AND TSUNAMI EMERGENCY SUPPORT PROJECT - Package 32ADB GRANT No. 002 INO INDONESIA

AB0001.2 - Rehabilitation of Dam andPrimary Canal, Irrigation System Teureubeh, 500 Ha.

0 0.5 1 1.5 20.25

Kilometers

The end of lined Secondary Canal

Gate Structure

Intake Structure

Unlined Secondary Canal

Primary Canal

μ

AB0002 Upgrading and Betterment of Road Simpang Kp. Jantho to Kp. Jantho

And Simpang Aweek to Bueng (5 km)

AB0003 Upgrading of Road Simpang Aweek to Kp. Jalin (Kab. Road no. 260)

!! !!!

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217

216215

214

213

212

211

210

209

208

207206 205

204203 202 201 200

199198 197 196

195194

KABUPATEN ACEH BESARAB0003 - Road Project

EAST & WEST COAST INFRASTRUCTURE DEVELOPMENT PROGRAMEARTHQUAKE AND TSUNAMI EMERGENCY SUPPORT PROJECT - Package 32ADB GRANT No. 002 INO INDONESIA

AB0003 - Upgrading of roadSimpang Aweek to Kp. Jalin

0 0.5 1 1.5 20.25

Kilometers μ

AB0004 Study Alternative and FED of Road Kota Jantho to Malahayati Port

AB0004

AB0005

AB0005salah

AB0001

AB0004

AB0001.1

AB0001.1

KodyaBandaAceh

Pidie

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Kutobaro

DarussalamMesjidRaya

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Seulimum

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InginJaya

IndrapuriLhoknga

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SimpangTiga

LembahSeulawah

KotaCot Glie

KutaMalaka

Padangtiji

Lamren

Kapelma

Lampanah

Seulimeun

Indrapura

KABUPATEN ACEH BESARAB0004 - Road Project

EAST & WEST COAST INFRASTRUCTURE DEVELOPMENT PROGRAMEARTHQUAKE AND TSUNAMI EMERGENCY SUPPORT PROJECT - Package 32ADB GRANT No. 002 INO INDONESIA

AB0004 - Study Alternatif and FED of roadKota Jantho to Alahayati ports

0 2.5 5 7.5 101.25

Kilometers μ

AB0005 Upgrading and Betterment of Road of Lampakuk – Jantho (15 km)

Seulimum

Indrapuri

Kota CotGlie

252

251

250249

248 247246

245 244243

242

241240

239

238237

236235

234

KABUPATEN ACEH BESARAB0005 - Road Project

EAST & WEST COAST INFRASTRUCTURE DEVELOPMENT PROGRAMEARTHQUAKE AND TSUNAMI EMERGENCY SUPPORT PROJECT - Package 32ADB GRANT No. 002 INO INDONESIA

0 0.5 1 1.5 20.25

km

AB0005 - Upgrading of roadLampakuk - Jantho

μ

Seulimum

Kota CotGlie

11-DEC-0717:25:31;AB0005,missing road

the catlegrassing onsavana, lam guda

11-DEC-0717:60:02;AB0005,intersection

11-DEC-0716:04:28;AB0005,krueng sikobe

The road locatedbehind the

farming area

11-DEC-0715:40:06;AB0005,Creeck at des

11-DEC-0715:06:32;AB0005,Hanging bridg

11-DEC-0714:08:45;AB0005,

krueng kemiri

11-DEC-0714:04:35;AB0005,road covered

11-DEC-0713:42:03;AB0005,road conditio

11-DEC-0713:28:14;AB0005,

the road alre

11-DEC-0713:24:40;AB0005,Starting poin

KABUPATEN ACEH BESARAB0005 - Road Project

EAST & WEST COAST INFRASTRUCTURE DEVELOPMENT PROGRAMEARTHQUAKE AND TSUNAMI EMERGENCY SUPPORT PROJECT - Package 32ADB GRANT No. 002 INO INDONESIA

0 0.5 1 1.5 20.25

Kilometers

AB0005 - Upgrading of roadLampakuk - Jantho

μ

An existing road alignment butdifficult to locate exact position

Road covered or destroyed oversome sections and requires re-discovery

Typical levels ofre-growth of road

Low level crossingin dry weather

Better section of road

AB0006 Masterplan and FED for Central Development Centre for

Livestock Research & Development – Improvement and Flattening – Kabupaten Aceh Besar

AB0007 Continue Construction of Rest Terminal Saree 2.1 Ha, Kabupaten Aceh Besar

»T

Pidie

LembahSeulawah

KABUPATEN ACEH BESARAB0007 - Transportation Project

EAST & WEST COAST INFRASTRUCTURE DEVELOPMENT PROGRAMEARTHQUAKE AND TSUNAMI EMERGENCY SUPPORT PROJECT - Package 32ADB GRANT No. 002 INO INDONESIA

AB0007 - Continue Construction ofTerminal Saree - Kabupaten Aceh Besar

To Medan To Banda Aceh

GPS 025

Gas Station

Bus Terminal Under construction

Mosque

Saree’sMarket

App. 1 Km

Sketch Bus Terminal (Saree) :

To Medan To Banda Aceh

GPS 025

Gas Station

Bus Terminal Under construction

Mosque

Saree’sMarket

App. 1 Km

Sketch Bus Terminal (Saree) :

0 0.5 1 1.5 20.25

Kilometers

Parking area - Under Construction

National Road Medan - Banda Aceh Entrance not sufficient for bus and truck

Rest Terminal Saree

μ

AB0008 Construction of Check Dam to Protect Water Resource (conserve the water table)

and Forest Area (15 Locations)

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1

ENVIRONMENTAL FIELD REPORT Code : AB 0008 Project Name : Construction of Check Dam to Protect Water Resource (conserve the water table) and Forest Area Location : Aceh Besar Example extract No. Check Dam Location/ Position Site Existing Condition Downland Area Remarks 11 Existing Check

Dam Desa Reukih, Indrapuri 5 24.1392 N 95 25.9260 E

No.pic: P11-1 The check dam built on 1994

No.pic: P11-3 the land around the check dam already covered by tree, it

is shown that the check dam is well functioned In the long term, It will become a forest ecosystem

12 Check Dam X Desa Reukih, Indrapuri 5 24.2466 N 95 25.2732 E

No.pic: P12-1 Check dam location is a natural drainage channel and it

was dry during the field trip. The location covered bush and vegetation. It is found the sediment around the location

No.pic: P12-2 The location surround by hilly area with shrub

No.pic: P12-3

2

No. Check Dam Location/ Position Site Existing Condition Downland Area Remarks 13 Check Dam XI Desa Tambo,

Baru, Kuta Malaka 5 25.0398 N 95 24.1920 E

No.pic: P13-1 Check dam location is a natural drainage channel and it

was dry during the field trip. The location covered vegetation. Patches of sediment (to 10 cm thick) in stream bed indicate

silt laden stream during recent rainstorm.

No.pic: P13-2 The location surround by hilly area with shrub and

grassland. Soil structure is rocky sand.

No.pic: P13-3 In the downland found rainfed paddy field about 5 ha Agriculture agency have planning in 2008 which is create

new paddy field approx. 20ha, about 300-500m from location of site

There is 1 group of P3A active from 15 years ago.

Base on information in the field that 80% of farmer are poor

14 Check Dam XII Desa Kayee Kunyet, Montasek 5 31.1724 N 95 26.8632 E

No.pic: P14-1 Check dam location is stream because the upstream

catchment is small but has a water spring. The river water indicated the erosion happened

No.pic: P14-2 The location surrounded by hilly area and grown by

vegetation ex production forest e.g. Eucalyptus sp and Acacia sp.

Soil structure is rocky sand with poor top soil

No.pic: P14-3 In the downland still ex production forest.

AB0009.1 Masterplan and FED of Irrigation Dam Jantho 250 Ha Rice Field

AB0003

AB0002

AB0002

AB0009.1

Seulimum

LembahSeulawah

KotaJantho

KotaJantho

KABUPATEN ACEH BESARAB0009.1 - Irrigation Project

EAST & WEST COAST INFRASTRUCTURE DEVELOPMENT PROGRAMEARTHQUAKE AND TSUNAMI EMERGENCY SUPPORT PROJECT - Package 32ADB GRANT No. 002 INO INDONESIA

AB0009.1 - Masterplan and FED of Irigation DamJantho 250 Ha rice field

0 0.5 1 1.5 20.25

Kilometers μ

Rain fed area to be converted to Technical IrrigationRain fed to Irrigation

Water source Krueng Inong to be proposed as Dam Site

AB0009.2 Masterplan for Agriculture Area for Kabupaten Aceh Besar

ANNEXES

1

Environmental Sensitivity Map

ESM providing to support of sustainable development; where environmental aspect is part of development concern. EMS used for:

To identify that the RR activities is inside or outside or nearby of sensitive area; The sensitivity of specific areas to potential RR activities and the need for associated environmental impacts analysis.

ESM produce by ADB-ETESP-SPEM year 20061, the key steps in the map series development are as follows:

NAD was province classified into ecounits based on vegetation cover and land use; each ecounit was assigned a Biological Importance Value (BIV) based on an assessment of its biodiversity potential; each BIV score was modified, if relevant, based on a Special Use Value (SUV) which increased the BIV score if the

ecounit was under protection through a protected area or special forest use designation, or was identified as containing special habitat for key large mammal indicator species; and the extent of tsunami damage, as measured by a Tsunami Impact Score (TIS), which reduced the BIV score depending on the extent of tsunami impact and associated ecological damage.

The environmental sensitivity of each ecounit, indicated by a Combined Resource Value and Sensitivity Score (CRVSS), was calculated based on the combination of BIV, SUV and TIS values, with a higher score indicating a higher sensitivity to environmental impacts from RR activities. CRVSS divided into several classifications, as shown on table below.

Table 1: Recommended Management Implications by Ecounit Combined Resource Value and Sensitivity Score

Ecounit CRVSS Environmental Sensitivity to RR activities

Implication for RR Activities

≥ 10 Very High No major infrastructure RR activities allowed, or AMDAL or ElA Required

7 - 9 Hlgh UKL-UPL or IEE required for infrastructure RR activities

5 - 6 Medium Environmental impacts to be considered carefully

3 - 4 Low Environmental impacts to be considered 1 - 2 Very Low No environmental issues

Regarding on the EMS which has been produced by ETESP-SPEM (2006), proposed project location (according to GPS of each project) for each kabupaten is delineated by environmental sensitivity map, then, the project is in or outside the sensitivity area.

1 ETESP-SPEM, BRR, SKM, NAD - Environmental Sensitivity Map, ADB, October 2006

!.

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Kota Jantho

Seulimum

Kota Cot Glie

Indrapuri

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Leupung

Lembah Seulawah

Montasik

Lhoknga

Mesjid Raya

Kutobaro

Darussalam

Peukanbada

Pulo Aceh

Suka MakmurSimpang Tiga

Baitussalam

Kuta Malaka

Darul Imarah

Darul Kamal

Krueng BaronajayaIngin Jaya

Pidie

Aceh Jaya

Kodya Banda Aceh Pidie

Lamno

Lamren

Lhonga

Kapelma

Lampanah

Seulimeun

Indrapura

Banda Aceh

Kota Jantho

95°45'0"E

95°45'0"E

95°30'0"E

95°30'0"E

95°15'0"E

95°15'0"E

95°0'0"E

95°0'0"E

5°30

'0"N

5°30

'0"N

5°15

'0"N

5°15

'0"N

ACEH BESARETESP32 - EAST COAST INFRASTRUCTURE DEVELOPMENT PROGRAMEARTHQUAKE AND TSUNAMI EMERGENCY SUPPORT PROJECTADB GRANT No. 002 INO INDONESIA

M A L A C C A S T R A I T

±0 5 102.5

KilometersSource :1. Topographic map 1:500002. Administrative boundaries Bappeda Prop NAD3. Irrrigation schemes from ETESP Irrigation Component4. RBI Landcover, 20025. Road from Masterplan of NAD

LegendProvince boundary

Kabupaten boundary

Kecamatan boundary

River

Coastline

""" Capital of province

"" Capital of kabupaten

!. Town

Road

National

Province

Kabupaten

National proposed

Province proposed

Unknown class

Landuse

Water

Scrub/bush

Forest

Swamp forest

Garden/Estates

Settlement

Estates

Swamp

Grassland

Ricefield

Irrigated ricefield

Dryland

H I N D I A O C E A N

LANDCOVER

Map Projection: Geographic Coordinate System WGS 84Boundaries are aproximate and not official

!.

""

!.

!.

!.

!.

"""

!.

!.

!.

%0

%0

e

(T

Padang Tiji

Muaratiga

Tangse

Titue/keumala

Mila

Batee

Pidie

Aceh Jaya

Kodya Banda Aceh Pidie

Lamren

Lhonga

KapelmaLampanah

Seulimeun

Indrapura

Banda Aceh

Kota Jantho

95°40'0"E

95°40'0"E

95°20'0"E

95°20'0"E

95°0'0"E

95°0'0"E

5°20

'0"N

5°20

'0"N

EAST & WEST COAST INFRASTRUCTURE DEVELOPMENT PROGRAMEARTHQUAKE AND TSUNAMI EMERGENCY SUPPORT PROJECT - Package 32ADB GRANT No. 002 INO INDONESIA

M A L A C C A S T R A I T

±0 5 102.5

Kilometers

Source :1. Topographic map 1:500002. Administrative boundaries Bappeda Prop NAD3. Irrigation schemes by ETESP Irrigation component4. Road from Masterplan of NAD

Legend Province boundary

Kabupaten boundary

Kecamatan boundary

""" Capital of province

"" Capital of kabupaten

!. Town

"" Desa

River

Coastline

Transportation Facilitiese

Airport

%0 Port/Harbour

(T Terminal

Road

National

Province

Kabupaten

Rural road

Map Projection: Geographic Coordinate System WGS 84Boundaries are aproximate and not official

ACEH BESARTOPOGRAPHIC

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ACEH BESAR

PIDIE

KODYA BANDA ACEH

ACEH JAYA

Indrapuri

Padang Tiji

Leupung

Lembah Seulawah

Lhoong

Kota Jantho

Montasik

Mesjid Raya

Suka Makmur

Darussalam

Darul Imarah

Simpang Tiga

Tangse

Jaya

Baitussalam

Darul Kamal

Syiah Kuala

Kuta Malaka

Ingin Jaya

Jaya Baru

Baiturrahman

Mila

Batee

Batee

Batee

Pulo Aceh

039038037

036035034033

030

029

028027026

025024023

022

021020

016015

014013

012011010009

008

007

006005

004

003002

001

006

008

005

002

020

AB04-09AB04-08

AB04-07AB04-06

AB04-05AB04-04AB04-03

AB04-02AB04-01

AB08-007

AB08-006

AB08-001

AB08-012

AB08-010

AB07-004

AB08-009

AB08-008

AB04-019

AB04-018AB04-017

AB04-016AB04-015

AB04-014

AB04-013

AB04-012

AB04-011

AB04-010

AB01-1-06

AB01-1-04

AB01-1-03

AB01-2-014

AB09-1-011AB09-1-009 AB01-1-001

005

334333

332331330329328

327326

325324323322

321320

319318

317316315

314

313312 311310

309308

307306

305304

303302301

300

298291

288

286

282

280279

278275274

273272

271 270269

264262261

258257

256255

254253

252251

250

249248247

241240238

234

232231230

229228

227223

222219218

216

209

193

053

95°51'0"E

95°51'0"E

95°48'0"E

95°48'0"E

95°45'0"E

95°45'0"E

95°42'0"E

95°42'0"E

95°39'0"E

95°39'0"E

95°36'0"E

95°36'0"E

95°33'0"E

95°33'0"E

95°30'0"E

95°30'0"E

95°27'0"E

95°27'0"E

95°24'0"E

95°24'0"E

95°21'0"E

95°21'0"E

95°18'0"E

95°18'0"E

95°15'0"E

95°15'0"E

95°12'0"E

95°12'0"E

5°39

'0"N

5°39

'0"N

5°36

'0"N

5°36

'0"N

5°33

'0"N

5°33

'0"N

5°30

'0"N

5°30

'0"N

5°27

'0"N

5°27

'0"N

5°24

'0"N

5°24

'0"N

5°21

'0"N

5°21

'0"N

5°18

'0"N

5°18

'0"N

5°15

'0"N

5°15

'0"N

Legend! Watsan

! Road and bridge

! Irrigation and Drainage

! Environtment

Road

River

Kecamatan boundary

Kabupaten Boundary

GPS Waypoints and Tracks (Aceh Besar - All Projects)August - December 2008