Ministry of Health, Labour and Welfare Japanese Government Study on Improvement of FS for Water Supply System Development in Southern Bali Area the Republic of Indonesia Fiscal Year 2019 (Period 1) January 2020 Sansui Consultants Co., Ltd. Exchange Rate (as of January 10, 2020) 1 USD =13,744 IDR (Indonesian Rupiah) 1 IDR = 0.008 Yen 1Yen = 124.3 IDR Study on Improvement of FS for Water Supply System Development in Southern Bali Area, the Republic of Indonesia, Fiscal Year 2019 (Period 1) Table of Contents Summary Basic Profiles Location Map Photo Album Definition and Abbreviation Chapter 1 Introduction ................................................................................................................................. 1 1.1 Purpose ................................................................................................................................................ 1 1.1.1 Background ............................................................................................................................. 1 1.1.2 Purpose .................................................................................................................................... 1 1.2 Processes and Methods ........................................................................................................................ 1 1.3 On-Site Training Schedule .................................................................................................................. 2 1.4 Composition of the Team .................................................................................................................... 3 Chapter 2 Understanding of the Current Status of Projects ......................................................................... 4 2.1 Water Supply Operation and Problems ............................................................................................... 4 2.1.1 Current Status of the Water Supply Sector (at the National Level) ......................................... 4 2.1.2 Problems in Water Supply Services (at the National Level) ................................................... 4 2.1.3 Sanitation-related and Waterborne Disease Issues (at the National Level) ............................. 8 2.1.4 Current Status of Water Supply Services (Target Areas) ........................................................ 8 2.1.5 Problems with Drinking-Water Supplies (Target Areas) ...................................................... 14 2.1.6 Anti-Seismic Technology ...................................................................................................... 16 2.2 Related Plan ...................................................................................................................................... 18 2.2.1 Outline of Development Plan ................................................................................................ 18 2.2.2 High-Level and Related Plans ............................................................................................... 18 2.2.3 Emergency and Priority for this Project ................................................................................ 21 2.3 Responsible Authorities and Implementing Agencies....................................................................... 22 2.3.1 Relevant Government Offices ............................................................................................... 22 2.3.2 Ministry of Public Works and National Housing .................................................................. 25 2.3.3 BAPPEDA ............................................................................................................................. 26 2.3.4 UPTD (Usaha Pengembangan Teknik Daerah. Penyediaan Air Minum, Provinsi Bali) ....... 26 2.3.5 BWS (Balai Wilayah Sungai Bali-Penida, PUPR) ................................................................ 26 2.3.6 PDAM (Perusahaan Daerah Air Minum) .............................................................................. 27 2.4 History of Japan's Cooperation ......................................................................................................... 36 2.4.1 History of Loan and Grand -Aid Project ............................................................................... 36 2.4.2 History of Technical Cooperation ......................................................................................... 38 2.4.3 Opinions on the above-mentioned Cooperation by Counterpart Organizations .................... 39 2.5 History of Cooperation by Third Countries/International Organizations .......................................... 39 2.5.1 Record of Assistance and its Type related to the Project ...................................................... 39 2.5.2 Request for the Project and the Result .................................................................................. 39 2.5.3 Consistency with Japan's ODA Policy (Country Assistance Policy, Water and Sanitation, Broad Partnership Initiative, etc.)......................................................................................... 39 2.5.4 Necessity of Collaboration with Other International Donors ................................................ 43 2.5.5 Reasons for the Other International Donors not show Interest to the Project ....................... 43 i Chapter 3 Outline of Proposed Plan/Project .............................................................................................. 44 3.1 Approaches to Improving Problems .................................................................................................. 44 3.1.1 Problems in Water Supply Sector (Country Level) ............................................................... 44 3.1.2 Current Status of Water Supply Problems in the Target Area and Relation to the Target Project .................................................................................................................................. 44 3.1.3 Scope of Cooperation ............................................................................................................ 46 3.1.4 Form of Cooperation ............................................................................................................. 48 3.1.5 Implementation Schedule ...................................................................................................... 49 3.1.6 Indonesian Concern for this Project ...................................................................................... 49 3.2 Objectives of the Project ................................................................................................................... 50 3.2.1 Short-term Objectives ............................................................................................................ 50 3.2.2 Medium-and Long-Term Objectives ..................................................................................... 50 3.3 Details of the Project ......................................................................................................................... 50 3.3.1 Outline of the Project ............................................................................................................ 50 3.3.2 Detailed Scale and Quantities of the Project ......................................................................... 53 3.3.3 Dispatch of Experts and Equipment to be provided .............................................................. 53 3.3.4 Estimated Project Cost .......................................................................................................... 54 3.3.5 Alternative Options for the Matter ........................................................................................ 55 3.4 Site Conditions .................................................................................................................................. 55 3.4.1 Location (Land Acquisition, Land Use, Potential Pollutant of Contamination, etc.) ............ 55 3.4.2 Natural Conditions ................................................................................................................ 55 3.4.3 Access.................................................................................................................................... 57 3.4.4 Electricity and Communication Means ................................................................................. 57 3.4.5 Safety ..................................................................................................................................... 60 Chapter 4 Guidance Plan, Effects and Impact of the Project ..................................................................... 61 4.1 Effects of the Project ......................................................................................................................... 61 4.1.1 Degree of the Resolution of the Current State of the Water Sector ....................................... 61 4.1.2 Degree of Resolution of Drinking-Water Supply Problems .................................................. 61 4.1.3 Degree of Resolution of Sanitation-related and Waterborne Disease Issues ......................... 62 4.2 Impact of the Project Implementation ............................................................................................... 62 4.2.1 Political Impact...................................................................................................................... 62 4.2.2 Social Impact ........................................................................................................................