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Annual Progress Report 2 October 2011 – September 2012

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Annual Progress Report 2 October 2011 – September 2012 USAID INDONESIA URBAN WATER SANITATION AND HYGIENE ANNUAL PROGRESS REPORT 2 OCTOBER 2011 – SEPTEMBER 2012 QUARTERLY PROGRESS REPORT 6 JULY – SEPTEMBER 2012 NOVEMBER 2012 This report is made possible by the support of the American People through the United States Agency for International Development (USAID.) The contents of this report are the sole responsibility of DAI and do not necessarily reflect the views of USAID or the United States Government. John Hansen, Director of USAID Environment Office (far right), Trigeany Linggoatmodjo, Contracting Officer’s Representative of USAID, and journalists from Surabaya, East Java receive first-hand information on access to water and sanitation from the community in Lemahputro during a USAID-IUWASH media visit on August 8, 2012 in Lemahputro, Sidoarjo, East Java. Photo Credit: Sihol Sinaga/IUWASH East Java USAID INDONESIA URBAN WATER SANITATION AND HYGIENE ANNUAL PROGRESS REPORT 2 OCTOBER 2011 – SEPTEMBER 2012 QUARTERLY PROGRESS REPORT 6 JULY – SEPTEMBER 2012 Program Title: USAID Indonesia Urban Water Sanitation and Hygiene Sponsoring USAID Office: USAID/Indonesia Office of Environment Contract Number: AID-497-C-11-00001 Contractor: DAI Date of Publication: November 2012 Author: DAI This report is made possible by the support of the American People through the United States Agency for International Development (USAID.) The contents of this report are the sole responsibility of DAI and do not necessarily reflect the views of USAID or the United States Government. TABLE OF CONTENTS EXECUTIVE SUMMARY .......................................................................................................................... V LIST OF ABBREVIATIONS AND ACRONYMS .................................................................................. IX COVER STORY ..................................................................................................................................... XIII USAID PROVIDES SUSTAINABLE ACCESS TO PIPED WATER FOR LOW-INCOME COMMUNITIES IN EAST JAVA ................. XIII INTRODUCTION ...................................................................................................................................... 1 IUWASH IN BRIEF .......................................................................................................................................................................... 2 CURRENT PROGRESS OF IUWASH PROJECT ACTIVITIES ............................................................................................. 3 SUMMARY OF ACHIEVEMENTS ................................................................................................................................................ 5 HIGH LEVEL RESULTS & COMPONENT LEVEL PROGRESS ............................................................ 6 HIGH LEVEL RESULTS ................................................................................................................................................................... 7 COMPONENT 1: MOBILIZING DEMAND FOR SERVICE DELIVERY ............................................................................ 8 1. MD-1 Households contribution to sanitation improvements ......................................................................................................... 9 2. MD-2 Safe drinking water & adequate sanitation programs by civil society groups and/or government cadres ..... 11 3. MD-3 Civil society groups that report on PDAM operations or performance ...................................................................... 11 4. MD-4 Sanitation for the poor toolkit .................................................................................................................................................. 12 5. MD-5 Household adoption of improved hygiene practices ......................................................................................................... 13 COMPONENT 2: IMPROVING & EXPANDING CAPACITY FOR SERVICE DELIVERY .......................................... 14 1. PDAMs with improved technical, financial and management performance (Outcome IC-1) ......................................... 15 2. PDAMs assisted in restructuring their outstanding debts (Outcome IC-2) ............................................................................ 16 3. PDAMs with improved credit worthiness (Outcome IC-3) ........................................................................................................... 17 4. Local government implementing climate change adaptation measures, based on raw water sources vulnerability assessment (Outcome IC-4) .................................................................................................................................................................. 19 5. Local Governments implementing integrated sanitation and hygiene interventions (Outcome IC-5) ........................... 20 6. Small and medium business providing affordable construction and sanitation facility management services (Outcome IC-6) .......................................................................................................................................................................................... 22 7. Poor residents reporting greater satisfaction with WATSAN services (Outcome IC-7) ..................................................... 22 COMPONENT 3: STRENGTHENING THE ENABLING ENVIRONMENT .................................................................. 24 1. Outcome EE.1: Improving local government prioritization of safe drinking water and sanitation through their adoption of supportive local policies and increased budget allocations .................................................................................. 24 2. Outcome EE.2: Improving PDAM or local government ability to obtain access to long-term funding for water or sanitation investment plans ................................................................................................................................................................... 28 3. Outcome EE.3: Increasing the percentage of financial resources accessed by service providers from public and private sources for expansion of improved water and sanitation services ............................................................................. 31 4. Outcome EE.4: Facilitating access of low-income households to microfinance for improvements in water and sanitation ..................................................................................................................................................................................................... 31 5. Outcome EE.5: Facilitating Local Government adoption of new or improved mechanisms for citizens to engage local government in water and sanitation ......................................................................................................................................... 34 GRANTS PROGRAM ................................................................................................................................................................... 35 NATIONAL ACTIVITIES AND KEY UPCOMING EVENTS ............................................................... 37 1. General Project Management ............................................................................................................................................................... 37 2. Project Communications.......................................................................................................................................................................... 38 3. Program Reporting .................................................................................................................................................................................... 39 4. Geographic Information Systems and Mapping ............................................................................................................................. 40 5. Gender .......................................................................................................................................................................................................... 41 6. Monitoring and Evaluation ..................................................................................................................................................................... 43 iii 7. Environmental Compliance .................................................................................................................................................................... 44 8. Support to Corporate Social Responsibility (CSR) Programs ....................................................................................................... 45 9. Collaboration with Other Development Programs ......................................................................................................................... 46 REGIONAL HIGHLIGHTS AND CLUSTER REPORTS ....................................................................... 49 NORTH SUMATRA ...................................................................................................................................................................... 51 Summary ............................................................................................................................................................................................................. 52 Success story .....................................................................................................................................................................................................
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