ESP Final Report - December 2004-January 2010

ESP Final Report - December 2004-January 2010This document represents the final comprehensive summary report for the Environmental Services Program (ESP), covering program start-up in December 2004 through to program closedown in March 2010. This combined final report is presented in four main sections. Section 1 provides an introduction to ESP program objectives, approaches, and lessons learned. This is followed by a summary of all major program achievements and summaries from each HPP and technical component.

Section 2 presents a more detailed description of each of ESP’s regular High Priority Provinces (HPPs), from mobilization to close-out. Each HPP will introduce their program approach, defining program activities, significant comprehensive accomplishments and sustainable impacts.Section 3 describes comprehensive achievements at the national level, including technical components and overall program management. Cross-references link Sections 2 and 3 to highlight program integration and address how regionally-specific activities, particularly PDAM and Small Grants achievements, are inextricably connected tnational component support. Section 4 reviews the status of key program indicators in accordance with the ESP Performance Monitoring Plan.

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Watershed Management Toolkit

ESP’s Watershed Management and Biodiversity Conservation Component contributes to stabilizing and improving the supply of water to urban and periurban population centers in West Java, Central Java, East Java, North Sumatra and Nanggroe Aceh Darussalam. This five-series toolkit is based on the inputs of ESP staff and stakeholders and draws from nearly five years of field experience. The toolkit includes a broad range of best practices and lessons learned intended to upplement already existing government guidelines. It is expected that users of this toolkit can adapt and apply these practices to fit their unique opportunities and achieve more successful and effective watershed management.
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Annual Report & Quarterly Progress Report - ESP Eastern Indonesia Expansion Program

Annual Report  & Quarterly Progress Report - ESP Eastern Indonesia Expansion ProgramThis document represents the combined Annual Progress Report  for the period January 2009 through September 2009 and the Quarterly Progress Report  for the period July through September 2009 of the Environmental Services Program (ESP) Eastern Indonesia Expansion Program.The submission of these documents is in accordance with the reporting requirements stated in Article II, Section G, Reports, of Contract No. 497-M-00-05-00005-00 (under GSA MOBIS Contract No. GS-10F-0359M).

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Annual Report Year 5 & Quarterly Progress Report 18

Annual Report Year 5 & Quarterly Progress Report 18This document represents the combined Annual Progress Report No. 5 for the period October 2008 through September 2009 and the Quarterly Progress Report No. 18 for the period July through September 2009 of the Environmental Services Program (ESP).The submission of these documents is in accordance with the reporting requirements stated in Article II, Section G, Reports, of Contract No. 497-M-00-05-00005-00 (under GSA MOBIS Contract No. GS-10F-0359M).

PDF FilePDF File 8.6 MB | with Hi-res Maps  PDF FilePDF File 18.7 MB

ESP Quarterly Progress Report No. 17, April -June 2009

ESP Quarterly Progress Report No. 17, April -June 2009This document represents Quarterly Progress Report No. 17 of the Environmental Services Program, for the period April 1 through June 30, 2009. This report provides information on the execution of program activities in the regions covered by ESP.

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ESP Eastern Indonesia Expansion Program - Quarterly Progress Report

qpr17-d.jpgThis document represents Eastern Indonesia Expansion Program - Quarterly Progress Report of the Environmental Services Program, for the period April - June 2009. This report provides information on the execution of program activities in the regions covered by ESP.

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Performance Monitoring Plan - Third Edition

pmp-third-edition-2009-final.jpgThis document is a revision of the second approved PMP document, which was published in January 2008. This revision incorporates changes to the technical direction of ESP as set forth in Contract Modification #13 of September 26, 2008, and Contract Modification #14 of December 3, 2008. Contract Modification #13, or the Aceh-Papua Add-On, refers to additional work in the provinces of Aceh and Papua to support their Governor’s achieve development visions that balance forest conservation and sustainable natural resources management with pro-poor livelihoods development. Contract Modification #14 refers to the Eastern Indonesia expansion and overall program extension, and focuses on expanded access to clean water and sanitation services in the three eastern Indonesian cities of Ambon, Jayapura and Manado as well as an overall program extension through March 2010.

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ESP Quarterly Progress Report No. 16, January - March 2009

ESP Quarterly Progress Report No. 16, January - March 2009This document represents Quarterly Progress Report No. 16 of the Environmental Services Program, for the period January 1 through March 30, 2008. This report provides information on the execution of program activities in the regions covered by ESP.

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ESP Quarterly Progress Report No. 15, October - December 2008

quarterly-report-no-15-october-december-2008-en-id-text-only.jpgThis document represents Quarterly Progress Report No. 15 of the Environmental Services Program, for the period October 1 through December 30, 2008. This report provides information on the execution of program activities in the regions covered by ESP.

PDF FilePDF File 7.6 MB | with Maps PDF FilePDF File 36.3 MB

Executive Summary - Annual Report 2008

an4.jpgThis is the executive summary of the Annual Report 2008. This document is written in English and Bahasa Indonesia.

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ESP Quarterly Progress Report No. 13, April - June 2008

This document represents Quarterly Progress Report No. 13 of the Environmental Services Program, for the period April 1 through June 30, 2008. This report provides information on the execution of program activities in the regions covered by ESP.

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ESP Quarterly Progress Report No. 12, January - March 2008

qpr12.jpgThis document represents Quarterly Progress Report No. 12 of the Environmental Services Program, for the period January 1 through March 31, 2008. This report provides information on the execution of program activities in the regions covered by ESP.

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ESP Quarterly Progress Report No. 11, October - December 2007

quarterly-report-no11.jpgThis document represents Quarterly Progress Report No. 9 of the Environmental Services Program, for the period October 1 through December 30, 2007. This report provides information on the execution of program activities in the regions covered by ESP.

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Performance Monitoring Plan Second Edition

Performance Monitoring Plan Second EditionThis document is a revision of the first approved PMP document, which was published in August 2006. This revision incorporates changes to the technical direction of ESP as set forth in Contract Modification #8, in July 2007. Most significantly, Contract Modification #8 led to a revision of wording and coding of a number of ESP outcomes. This revised PMP document follows the structure of the current ESP Annual Work Plan, with indicators at the following levels:

1. USAID Basic Human Services (BHS) Strategic Objective (SO)
2. USAID Maintaining Healthy Ecosystems (MHE) Special Objective (Sp)
3. USAID Annual Operational Plan (OP) indicators
4. ESP Scope of Work Outcomes and Deliverables

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ESP Annual Workplan 4 - 2008

ESP Annual Workplan 4 - 2008This document covers the fourth year of ESP’s five year contract, from October 1, 2007 through September 30, 2008. It presents a strategy of building off the solid foundation of field activities and networks developed over the first three years of the program to achieve greater long-term impact through a Work Plan theme of leveraging for sustainability.

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Annual Report Year 3 & Quarterly Progress Report 10

Annual Report Year 3 & Quaterly Progress Report 10This document represents the combined Annual Progress Report No. 3 for the period October 2006 through September 2007 and Quarterly Progress Report #10 for the period of July through September 2007 of the Environmental Services Program (ESP).

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ESP Performance Monitoring Plan

ESP Performance Monitorin PlanThis document describes the Performance Monitoring Plan (PMP) for ESP. The PMP follows the structure of ESP First Annual Work Plan & Life of Project Plan as well as ESP Nanggroe Aceh Darussalam Work Plan, with indicators at following levels: 1. USAID Basic Human Services Strategic Objective 2. USAID Maintaining Healthy Ecosystems Special Objective 3. ESP Scope of Work Outcomes & Deliverables.

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ESP Quarterly Progress Report No. 9, April - June 2007

ESP Quarterly Progress Report No. 9, April - June 2006This document represents Quarterly Progress Report No. 9 of the Environmental Services Program, for the period April 1 through June 30, 2007. This report provides information on the execution of program activities in the regions covered by ESP.

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ESP Quarterly Progress Report No. 8, January - March 2007

ESP Quarterly Progress Report No. 8, January - March 2006This document represents Quarterly Progress Report No. 8 of the Environmental Services Program, for the period January 1 through March 31, 2007. This report provides information on the execution of program activities in the regions covered by ESP.

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ESP Conservation Assessment and Action Plan

ESP Conservation Assessment and Action PlanThis report documents the approach adopted to assess biological values as a contribution to ranking and prioritizing high priority areas. In doing so, it makes several reasonable ecological and practical management assertions. Namely, that land that is rehabilitated by planting of trees, particularly with mixed species, will advantage biological diversity compared to land that is degraded or has been converted to non – forest agricultural monospecies crops.
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Formative Research Report - Hygiene & Health

Formative Research Report - Hygiene & HealthThe document contains result of a formative research conducted by ESP with the technical assistance of the Johns Hopkins Bloomberg School of Public Health/Center for Communication Programs, in order to obtain a detailed picture of the local hygiene practices and the factors facilitating and inhibiting these hygiene behaviors.

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Field Guide Materials for ESP Watershed Management Field School Training of Trainers in Solok, West Sumatra July 2 - September 17, 2006

r0163-lap-pelatihan-pemandu-sl-pengelolaan-das-esp-solok-1.jpgThis report is a compilation of training materials used during ESP Watershed Management Field School Training of Trainers in Solok, West Sumatra. Among the training subjects are: sustainable livelihoods assessment, agroforestry, hydrology, watershed management, health & hygiene issues, soil ecology, water & sanitation and other supporting subjects e.g. gender, conflict analysis, case study writing. This report is only available in Bahasa Indonesia without English summary and abstract.

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Final report of ESP Watershed Management Field School Training of Trainers in Solok, West Sumatra July 2 - September 17, 2006

r0163-lap-pelatihan-pemandu-sl-pengelolaan-das-esp-solok-1.jpgThis report documents the process of ESP Watershed Management Field School Training of Trainers in Solok, West Sumatra July 2 - September 17, 2006. The process start from curriculum discussion, training design and preparation of training programs. Then the document also covers training implementation through core and supporting curriculum materials, followed by additional materials. This report is only available in Bahasa Indonesia with abstract in English.

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ESP’s Watershed Management Field Schools and Scaling-Up

ESP’s Watershed Management Field Schools and Scaling-UpThis document contains information on ESP’s Watershed Management Field Schools, a new training approach to mobilize a significant number of people and communities needed to be enabled to improve watershed condition through training to plan, organize, and implement community-based initiatives in watershed management. The document and abstract are in English.

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Watershed Management Planning in ESP

r0088-watershed-management-planning-in-esp-1-copy.jpgThe purpose of this report is to provide some guidance on facilitation of watershed management planning processes, and development and implementation of effective management plans necessary to achieve ESP objectives as well as to ensure long-term sustainability of ESP work into the future.

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ESP Agroforestry Training of Trainers (TOT) Curriculum Preparation.

r0119-esp-agroforestry-tot-curriculum-preparation-1-copy.jpgThis Agroforestry ToT Curriculum was prepared by a small team during the period mid-February to early April 2006. The preliminary work of the team, up to early March can be found in the Inception report (Annex 1). Since that time the work of the team has focused on refining the themes for the Agroforestry ToT curriculum and preparing supporting materials.
PDF File PDF File 7.4 MB

The Indonesia Water Fund - Assessment of Feasibility

THE INDONESIA WATER FUND - ASSESSMENT OF FEASIBILITYThis report contains detailed mechanism that ESP proposed to finance water, sanitation and related environmental services with third-party long-term loans and securitization offerings, referred to as the Indonesia Water Fund. ESP has developed the proposal with PT. Danareksa, an investment house. These arrangements attracted support from MoF and GOI agencies.

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Water Quality Monitoring and Hydrochemical Loading Study

Water Quality Monitoring and Hydrochemical Loading StudyThe objective of this work was based on concepts developed during a 2005 Scoping Study for ESP. The results are presented in this report: Concept 2: Water Quality Management - Hydrochemical Evaluation Program. A premise of this concept was to develop of a total chemical loading model for the main stream of Kr Aceh. This report presents the design, methodologies used, and results of this study. The report and abstract are in English.

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Strengthening Integration: Environmental Services and Outcomes

Strengthening Integration: Environmental Services and OutcomesThis report contains result of a task to identify opportunities to strengthen its contribution to diarrhea prevention, especially for vulnerable women, young children, and poor families. The result is recommendations for ESP operations and activities, staff and partner capacity building, and integration with resources from but not limited to USAID/Basic Health Services partners.

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Comparative Study - Centralized Wastewater Treatment Plants in Indonesia

Comparative Study - Centralized Wastewater Treatment Plants in IndonesiaThe objective of this study is the assessment of nine Centralized Wastewater Treatment Systems. Comparison is done on four major topics: financial (revenues and cost), management, technical, and institutional. The report consists of one main report and individual reports on every plant.

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Action Plan for Integrated Solid Waste Management in Nanggroe Aceh Darussalam, Indonesia

Action Plan for Integrated Solid Waste Management in Nanggroe Aceh Darussalam, IndonesiaThis action plan has been developed to recommend procedures by which the ESP-USAID project can have a meaningful role in the implementation of effective solid waste management in Aceh Province and in other areas in which the ESP-USAID program is active.

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Comparative Assessment: Community Based Solid Waste Management (CBSWM) Medan, Bandung, Subang and Surabaya

ESP Conservation Assessment and Action PlanThe assessment was carried out by field observations and discussions with the community, community leaders, facilitators, and ESP colleages in aforementioned regions. The facts and findings for each particular site are examined in the second chapter, while the challenges and recommendations are systhesized in the third chapter, aiming to be lessons learned on community based solid waste management. A spreadsheet is also attached to summarize comparative assessment of the studied community based solid waste management sites.PDF File PDF File 1.3 MB

PDAM Assessment Report

PDAM Assessment ReportEnvironment Services Program (ESP) aims to improve health through increasing access to clean water. A way to do it is through enhancing the performance of the PDAM (Perusahaan Daerah Air Minum - Indonesia Water Supply Company). Assessment is required to determine certain PDAM branch and suitable program to improve their capacity and performance.

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Gender Need Assessment

Gender Need AssessmentThe objectives of the gender needs assessment (GNA) were to produce recommendations to strengthen the three core ESP components from a gender perspective and to begin building staff capacity in gender mainstreaming by conducting the GNA with the participation of ESP staff and partners.

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Aceh Assessment Report

Aceh Assessment ReportUSAID has identified Aceh Province as a Special Concern and Imperative Area due to the overarching technical and programmatic imperatives for environmental services following the earthquake/tsunami on 26 December, 2004. USAID intends for ESP to inform USAID’s Basic Human Services Team of the opportunities and constraints for implementing ESP in Aceh Province.

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ESP Atlas

r-0075-esp-atlas The ESP Atlas for High Priority Provinces provides base maps used in initial site selection and decision-making, and demonstrates the importance of GIS for ESP. For each HPP, six maps are presented. Maps cover physiographic and watershed area boundaries; watershed and district/municipality boundaries; general land use and protected areas; population distribution, disaggregated by incidence of poverty; mortality rates of five main diseases; and initial priority areas for ESP activities. An additional map of damage area caused by the tsunami is included for Aceh.

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Financial Feasibility of PDAM Kabupaten Bogor Bond Offering

Financial Feasibility of PDAM Kabupaten Bogor Bond OfferingThis financial feasibility assessment of the medium-term investment program of PDAM Kabupaten Bogor serves as a basis for mobilizing financing for the investment under a guarantee facility to be provided by the Development Credit Authority (DCA). The concept of financing through a partially securitized, domestically mobilized bond issue has met with considerable enthusiasm by the government. The report is in English with English summary and abstract.

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Workplanning for Integration: Health in the Watershed Preventing Diarrhea Upstream and Down

Workplanning for Integration: Health in the Watershed Preventing Diarrhea Upstream and DownThe document describes workplanning for integration with main topic of health in the watershed to prevent diarrhea in upstream and downstream area. The workplanning aims to identify opportunities and define multi-sectoral activities which helps preventing diarrhea, especially for vulnerable women, young children, and poor families. The document and abstract are available in English.

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Action Plan for Managing of Cikundul-Cilaku Sub Watersheds, Cianjur District, West Java

r0125-rencana-aksi.jpgThis document was compiled by ESP-supported multi-stakeholders forum called “Conservation Forum for Sub Watershed of Cikundul-Cilaku”. The sub watershed was part of Citarum Watershed. The document explains reasons behind choosing to manage the area, area description and process in drafting an action plan. The report is only available in Bahasa Indonesia, without English abstract and summary.

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Nanggroe Aceh Darussalam Annual Work Plan With Life Of Project Targets October 2005 Through September 2006

r0031-nad-annual-work-plan-1.jpgThis Work Plan describes ESP’s work in Nanggroe Aceh Darussalam for the period of October 2005 through September 2006, with additional background on overall strategy as well as annualized project targets through the life-of-project.

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Integrated Spatial Planning: Training Report and Recommendations.

r0117-integrated-spatial-planning-training-report-and-recommendations-1-copy.jpgThe purpose of this assistance was to identify & recommend spatial planning applications & training that foster participation & improved management for ESP. This assistance follows previous GIS needs assessment & is part of capacity building activities aimed at expanding GIS role from on-demand mapping to a strong spatial planning team with active advisory and planning role for ESP.

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Training Guidance for Census on Drinking Water

r0124-pedoman-pelatihan-sensus-air-minum-1-copy.jpgThe Training on Census for Drinking Water is aimed to improve the knowledge of staffs who involved in the census process. The training is designed for enumerators, data entry staffs and field coordinators. This report is only available in Bahasa Indonesia.

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PDAM Tirta Kahuripan Kabupaten Bogor - Preliminary Financial Feasibility Analysis of Investment Proposal

PDAM Tirta Kahuripan Kabupaten Bogor - Preliminary Financial Feasibility Analysis of Investment ProposalThis report presents a preliminary assessment of the investment programs of PDAM Kabupaten Bogor using as reference the Sub-Project Appraisal Report (SPAR) prepared under the Water Supply and Sanitation Project (WSSP). The SPAR encompasses three discrete investment packages to be implemented from 2006 to 2013. The report and its abstract are in English.
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Micro Credit Finance of Water Connection to New PDAM Customer

Micro Credit Finance of Water Connection to New PDAM Customer This report described the cooperation between the municipal water supply company of Tanah Datar district in West Sumatra (PDAM Tanah Datar), and the commercial bank, PT. Bank Rakyat Indonesia (Persero) Tbk (BRI). The two parties have entered into a Cooperation Agreement aimed at providing micro-credit to new PDAM customers for financing of water connections to the water company’s supply lines.

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Report of Investment Estimate East Bogor Water Supply System Development (PDAM Tirta Kahuripan Kabupaten Bogor)

r0086-report-of-investment-estimate-east-bogor-water-supply-system-development-1-copy.jpg This report evaluates cost estimate or investment required to develop east Bogor water supply system, therefore the author has visited to PDAM Tirta Kahuripan Kabupaten Bogor for discussing, collecting data, and observing project area as well as consultant has studied SPAR Kabupaten Bogor report and other relevant reports.

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ESP Participatory Livelihoods Assessment: A Process Case Study

r0069-kajian-penghidupan-partisipatif-studi-kasus-sebuah-proses-1-copy.jpgThe Studi from North Sumatra provides samples of steps taken during ESP’s Participatory Livelihood Assessment. At least 1,277 people from 56 community groups took part in the process. The case study recorded the process in a condensed way, from participant selection to action plant using North Sumatra site as the example. This report is only available in Bahasa Indonesia.

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PDAM Kota Bogor - Analysis of Financial Condition and Preliminary Financial Analysis of Feasibility of Investment

PDAM Kota Bogor - Analysis of Financial Condition and Preliminary Financial Analysis of Feasibility of InvestmentThis report was done as basis for PDAM to seek the most suitable financing scheme for their planned capital investment. The proposed capital investment consisted of reservoir capacity, transmission network and distribution and reticulation system to accommodate new connection.

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ESP Watershed Management Workshop

ESP Watershed Management WorkshopThe report contains results and conclusions of ESP Watershed Management Workshop

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GIS Training Report and Assessment

GIS Training Report and AssessmentIn order to help GIS team perform effectively to operate vector & raster GIS software; develop, implement & communicate with spatial planning tools, monitor & report on project activities & results, this consultancy provided training in vector based software, introduction to some spatial planning methods used by DAI, introduction to project activity monitoring using internet mapping systems.

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Post Tsunami Water Resource Scoping Study in Banda Aceh

Post Tsunami Water Resource Scoping Study in Banda AcehThe objective of this study (a Scoping Study on Water Resource Development and Protection) was to develop concepts that was consistent with ESP’s on-going programs in Aceh for watershed management, service provision, and alternative financing support for water authority capacity building, information system development, training, environment.

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