USAID INDONESIA URBAN WATER SANITATION AND HYGIENE QUARTERLY PROGRESS REPORT 11 OCTOBER-DECEMBER 2013 FEBRUARY 2014 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. USAID Global Water Coordinator and Acting Deputy Assistant Administrator, Christian Holmes, recently visited an Indonesia Urban Water, Sanitation and Hygiene project-supported site in the Sidoarjo District. More than 1,700 residents of the district now have access to clean water uses communal connection through a master meter. The master meter program was implemented by IUWASH's grantee, Spektra, a local non-governmental organization which developed water and sanitation projects in four villages; Pecantingan, Celep, Karanggayam and Lemah Putro of Sidoarjo District. Photo credit: Musfarayani/IUWASH Jakarta USAID INDONESIA URBAN WATER SANITATION AND HYGIENE QUARTERLY PROGRESS REPORT 11 OCTOBER - DECEMBER 2013 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: February 2014 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 TABLE OF CONTENTS ...................................................................................................................... II LIST OF ACRONYMS ......................................................................................................................... IV COVER STORY ................................................................................................................................ VIII USAID GLOBAL WATER COORDINATOR VISITED IUWASH PROJECT SITE IN INDONESIA ................. VIII EXECUTIVE SUMMARY ..................................................................................................................... X INTRODUCTION ................................................................................................................................. 1 IUWASH IN BRIEF .................................................................................................................................................................... 2 SUMMARY OF ACHIEVEMENTS ......................................................................................................................................... 3 HIGH LEVEL RESULTS & COMPONENT LEVEL PROGRESS ....................................................... 4 INTRODUCTION .................................................................................................................................................................... 4 HIGH LEVEL RESULTS ............................................................................................................................................................. 5 WATER SUPPLY SECTOR ...................................................................................................................................................... 7 Program WS 1: Improved PDAM Operational Aspects ................................................................................................................... 9 Program WS 2: Improved PDAM Financial Aspects ...................................................................................................................... 11 Program WS 3: Improved PDAM Customer Engagement Aspects .......................................................................................... 14 Program WS 4: Raw Water / Climate change ................................................................................................................................ 14 Program WS 5: Microfinance ................................................................................................................................................................ 16 Program WS 6: Master Meter .............................................................................................................................................................. 17 Program WS 7: Capital Expenditure Financing ............................................................................................................................... 18 Program WS 8: PDAM Institutional Support ................................................................................................................................... 21 SANITATION SECTOR .........................................................................................................................................................23 Program SAN 1. Increased access through Individual Sanitation Systems ............................................................................. 25 Program SAN 2. Increased sanitation access through communal systems ............................................................................ 27 Program SAN 3: Increase access through off-site sanitation (sewerage) ............................................................................... 28 Program SAN 4. Improved Urban Sludge Management .............................................................................................................. 30 Program SAN 5: Sanitation Institutional Support ........................................................................................................................... 32 CROSSCUTTING SECTOR .................................................................................................................................................34 Program CC-1: Increased Number of PEMDA Policies ................................................................................................................. 34 Program CC-2: Increased Local Government Budget (APBD) ..................................................................................................... 35 Program CC-3: Improved Citizen Engagement................................................................................................................................ 35 Program CC 4: Increased Practice in Point of Use Water and Hand Washing with Soap .............................................. 36 Program CC 5: Gender Mainstreaming ............................................................................................................................................. 38 Program CC-6: Mobilize Corporate Social Responsibility (CSR) Funding ................................................................................ 40 GRANTS PROGRAM .............................................................................................................................................................42 NATIONAL ACTIVITIES & KEY UPCOMING EVENTS ................................................................ 45 3.1 GENERAL PROJECT MANAGEMENT .................................................................................................................................... 45 3.2 PROJECT COMMUNICATION AND REPORTING ............................................................................................................. 47 3.3 MONITORING AND EVALUATION ........................................................................................................................................ 47 3.4 ENVIRONMENTAL COMPLIANCE .......................................................................................................................................... 48 ii REGIONAL HIGHLIGHTS & CLUSTER REPORTS ........................................................................ 50 NORTH SUMATRA ................................................................................................................................................................52 Summary ...................................................................................................................................................................................................... 53 Success Stories ........................................................................................................................................................................................... 54 Regional highlights by sector .................................................................................................................................................................. 56 Upcoming Events ....................................................................................................................................................................................... 59 Cluster Report ............................................................................................................................................................................................. 59 WEST JAVA/DKI JAKARTA/BANTEN ..............................................................................................................................69 Summary ...................................................................................................................................................................................................... 70 Success Stories ..........................................................................................................................................................................................