Trilateral Joint Work Plan for

NCICD
National Capital Integrated
Coastal Development II
Content
• Steps taken
• Current situation
• Next steps

2
Planning process

Jakarta Coastal
Master Plan Update
Defence NCICD 2
NCICD 1 Master Plan
Strategy

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2007: Floods and subsidence

4
Urban challenges

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Principle solution Free flowing rivers, reduction in
river floods

Offshore retentionlake with

Pumping stations lowered water level

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NCICD Master Plan

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Developments since NCICD 1
• Integration of 17 islands in NCICD project (presidential decision in 2016)
• Starting point for 100% financing through real estate development less stringent
• Update of Master Plan developed under the lead of Bappenas
• Cooperation established with Korea through MoU
• Ministry of PU decided to establish a Central Project Management Unit and 3 Project
Implementation Units. Staffing in process.

Jakarta Coastal
Master Plan Update
Defence NCICD 2
NCICD 1 Master Plan
Strategy
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Update Master Plan

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 Update Master Plan

• Limited technical studies performed

• Fit for purpose?
• Financial evaluation à what if stage
O is necessary on short term
• Relation to institutional
implementation
• Integration with islands
• ..

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NCICD-2, support from the Netherlands

Knowledge
• Deltares
Management

Planning & • RHDHV, Witteveen+Bos, Sweco, Kuiper

programming Compagnons, Deltares, BITA en Wetlands
Design & Engineering International

Funding, procurement
& business • Rebel Group, Ecorys
ontwikkeling

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Project start-up
• Start in December 2016
• Inception phase – development of Joint Working Plan
• Establishment of PMU
• Strengthen cooperation with Korea
• Establish project office

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 Indonesia

Joint Working Plan

Decision-making and
coordination
• Overall project approach, roles and Organisation and operaton of the
PMU, IO. Communication and
stakeholder management. Urban
responsibilities, detailed scope of work, planning and data collection (surveys)

activities and deliverables

• Developed by NL and Korea with Technical support
on stage B
Indonesian contribution. (Outer Sea Wall)
Technical FS OSW, advisor to the
PMU for design & engineering
Institutional and
process management
support
Overall support and advisor to the
PMU on funding & procurement,
project- and knowledge management

Korea The Netherlands

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Next steps
˗ Evaluate the scenarios using multi-criteria quick-scan leading to an
implementation strategy
˗ Evaluate quick wins on acceleration potential (SWOT)
· Acceleration stage E/A
· Acceleration sanitation
· Acceleration water supply
˗ Shared Basis of Design

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Questions?

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