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1 1) F/S JICA JICA Keputusan Ketua Komisi Penilai Analisis mengenai Dampak EIA Lingkungan Provinsi Gorontalo Nomor 02 Tahun : Minutes of Discussions on the Preparatory Study on the Project for JICA Urgent Flood Mitigation in Limboto-Bolango-Bone Basin in the Republic of Indonesia signed between Director General of Water Resources, Minsitry of Settlement and Regional Infrastructure and Leader of JICA Preparatory Study Team JICA JICA Guidelines for Environmental and Social Considerations (April 2004, JICA) 2)

2 a. b. a 3) (2002 ) (F/S,EIA ) (2003 ) (2004 ) Lower Bone River Improvement( ) X X X Stretch I X X X Lower Bolango Stretch II R X X X River Improvement Stretch II L X X X ( ) Tenda Shortcut X X X Stretch III X X X Tapodu River Tapodu River X X X? Improvement with Gate Improvement Construction of ( ) X X X? Tapodu Gate Tamalate Floodway ( ) X X Sedimentary Trap Works in Lake Limboto X ) X: ;?: / 5 6 ( Annex-J ) / Pekarangan

3 ) 9 2) 2) 1) JICA 3) 1) 2) 3) 10 1) 2) 2) 1) [] () 2) 3) () JICA JICA JICA RRA(Rapid Rural Appraisal) MOU JICA / C/P Mr.Haris Djafar, ST (HP: ) 10 / Mr.Haris Djafar Mr. Isman Uge M.Si Ms Sulastri Husain SE, M.Si Mr. WardoyoMr. Dadan

4 6-4 JICA 1) 2) / M/P SEA 1)IEE 1) 2) IEE 1) 1) F/S 1) M/P 2) 1) 1) 3 - : / NGO 2) / - - 3) 1)C/P 1) - - :BappedaPU/Kimpraswil 2)C/P 2) C/P: PU/Kimpraswil 1) JICA 16 2) I 1) a. b. b A Box 6-1 JICA 11 a) b) Tapodu River Improvement with Gate Annex-M

5 NGO Box 6-2 a) b) NGO 2) 2004 JICA 1 F/S 2003 a. b

6 a (MOU) Annex b c No. 6-5 / 1 1) 2) 2 1) / 2) 3) (RKL) RPL 10 Balai PSDA 11 : Direktur Jenderal Sumber Daya Air, Departemen Permukiman dan Prasarana Wilayah, Gubernur Provinsi Gorontalo (12 Agustus 2003) Nota Kesepahaman antara Direktorat Jenderal Sumber Daya Air Departemen Permukiman dan Prasarana Wilayah dan Pemerintah Provinsi Gorontalo tentang Program Pengendalian Banjir di Wilayah Sungai Limboto-Bolango-Bone 6-1 Steering

7 Committee, Supervisory/Technical Team Box 6-3 1) / ) 3) / (6-2 ) 12 / /

8 (6-6 ) 40% LBB 15 GNRHL LBB ha Limboto 5,309 2,337 6,369 2,000 3,539 6,476 7,770 29,463 Bolango , ,018 1,995 Bone ,045 LBB 5,474 2,996 6,884 4,150 4,131 7,021 8,993 32,503 5,858 26,174 11,715 14,402 23,385 81,534 : BPDAS Bone-Bolango. (2004). Dinas Kehutanan Provinsi Grontalo 2004 a, b Annex-L Gorontalo Post LBB JICA Limboto

9 Performance of Understandings JapaneseNew

10 JICA

11 1) F/S 2003 Box 6-4 1) 2003 VIII 2) / 3) 2) F/S VIII 1) 1/3 1/3 ( ) 1) CAD Annex-M, N

12 6-8 F/S ( ) 6) 3) / 17 1) / 2) 4) 5) Lower Bone River Improvement ( ) Stretch I Stretch II R Lower Bolango Stretch II L River Improvement ( ) Tenda Shortcut Stretch III Tapodu River ( ) Improvement with Gate 42 1 ( ( ) ) Tamalate Floodway ( ) ( ) (19) ) F/S VIII 2) / 3) F/S VIII CAD 4) 5) 2004 / / 6) Bugis Bugis Gorontalo Annex-O 17 - : Kelurahan Lurah (Kotamadya) (Kabupaten)Oluhuta - :Desa Kepala Desa

13 1) 1 Stretch III, Tapodu River Improvement Tamalate Floodway Bolango Tapodu Bolango 1 Lower Bone River Improvement ( ) Lower Bolango River Improvement ( ) Stretch I Stretch R Stretch L Tenda Shortcut 6-9 II II (/km2) 1) 1,455-13,285 6,404-13, ,188 4,86 13,285 2) 1 3) 2 3 / 4) / XX X X X XX X -XX X X X X X X X 13,285 X X X Stretch III 400-2,528 X X X-XX X X Tapodu River ( 613- Improvement with ) 3,285 XX XX X X X Gate ( 1,161- ( ) ) 4,478 XX XX X X XX Tamalate Floodway 1,28 ( ) 1,601 XX X X X X 1) / 2) X:, XX: 3) 4), 2) 18 Annex-P ,000m m

14 Donggala, Biawu, Biawao Tenda 200m 2 3) Box 6-5 Sertifikat atas tanah (Akta) Box 6-5 1) [Akta] [Segel] 2) / Sertifikat atas tanah 3) 4) 1) 6-10 Tapodu River Improvement

15 / 1) Lower Bone River Improvement ( ) Lower Bolango River Improvement ( ) Stretch I Stretch II R ? Stretch II L ? Tenda Shortcut ? Stretch III :2 :1 Tapodu River ( ) ? Improvement with Gate 6 ( ) ( ) :0? Tamalate Floodway ( ) ) :0 2) Tapodu Limboto Tamalate Floodway

16 6-3 (F/S ) (1/3)

17 6-3 (F/S ) (2/3)

18 6-3 (F/S ) (3/3)

19 6-2-2(1) Bolango [ ] - (PPh) - - Tapodu Tenda Shortcut

20 Tapodu / ) 2) Lower Bone River Improvement ( ) 0 0 Stretch I Lower Bolango Stretch II R River Improvement Stretch II L 0 0 ( ) Tenda Shortcut Stretch III Tapodu River ( ) Improvement with Gate ( ) ( ) Tamalate Floodway ( ) ) 6-112) / 6-13 Botu Botu Pilolodaa Botu

21 6-13 ( ) / / 1) 2) (/km2) 3) 3) Botu MG KT 538 Bentor X - Bone Pilolodaa MG KB 613 X Tapodu Dumati KG TB 139 X Moutong KB KA X 1MG: KG: KB: - 2) KT:Kota Timur KB:Kota Barat TA: Telaga TB: Telaga Biru KA: Kabila 3) X: 4 / Dumati Box 6-6 Dumati 1) 2) 3) (IDT 4) 5) Botu Molosipat W Oluhuta Tenilo Tenilo

22 6-14 / /Good Practice Oluhuta 1985 Botu Molosipat W Bad Practice 1) : - 12 : 2) - 3 : 10 3) Rp. 60,000,000 (PPh) 5% 1) - : - : 2) 1) Oluhuta 1) Botu Oluhuta 1) 1 2) 3) 1)

23 a. b. c Pajak Bumi dan Bagunan

24 6-15 1) 1) (2 5 ) 2) 2) 2 / ( 9 )(6 ) 3 3) - (2 ) (12 ) - 3 4) 3) (4 ) (13 ) 1) (4 ) - 2 / 1) - (2 ) 2) (3 ) - - (2 ) 2) (6 ) - 3) (16 ) - NJOP (3 ) (4 ) ) 55 (5 ) - - :100% (6 ) : 90% 3) - (4 ) :80% 4) (5 : 60% ) - 5) (6 ) :100% 10 : 50% :100% Surat Pernyataan Kesanggupan

25 / Talumolo 6-15 Rencana Tata Ruang Daerah:RTRW 2 Kabila / Box 6-3 Box ( ) / /1) 2) / 1) 2) (km) Botu MG KT MG KS 2-4 X Pilolodaa MG KB MG KB 0-3 X Dembe I MG KB MG KB 4-6 Dumati KG TB KG TA 8 X Moutong KB KA KB KA 4-5 X Toto Selatan KB KA KB KA 4-5 1MG: KG: KB: / 2) KT:Kota Timur KB:Kota Barat TA: Telaga TB: Telaga Biru KA: Kabila /

26 LBB ( )

27 1) / / 9 /9 2) ) Box /9 I II LBB LBB / Gubernur Gorontalo (25 Agustus 2003) Keputusan Gubernur Gorontalo Nomor: 207 Tahun 2003 tentang Pembentukan Panitia Pembebesan Tanah dan Permukiman Kembali Penduduk di Kawasan Limboto-Bolango-Bone

28 Prof. Dr. Ir.Ha. Hasan Abas Nusi Dr. Ir. Jailani Husain Drs. Nurdin Dama. Ms Mohammad Karmin Baruadi Ir. Syaiful Umale, MM Thoriq Sag Modanggu, Ir. Arusdin Bone Salim Umar H. Majedi Effendi, SE, MBA 6-18 ( ), / JICA EIA / / C/P / C/P (UNG IKIP) / 1987 CIDA 2,000ha (UNG IKIP) / / (IAIN) / Lembaga Pengkajian dan Pengembangan Pembangunan Gorontalo Kelompok Kerja Pengelolaan DAS Limboto berbasis Multi Pihak (KK-PDLBM) LP2G/NGO / C/P 100 CAKAP/NGO Daud Pateda Kelompok Kerja Pengelolaan DAS Limboto JAPESDA/NGO berbasis Multi Pihak(KK-PDLBM) Roni Lakoro Drs. H. Nasir Lakoro ( ) Keputusan Gubernur Gorontalo Nomor *** Tahun 2004 tentang Pembentukan Tim Pemantau Pembebasan Tanah dan Permukiman Kembali Penduduk di Kawasan Limboto-Bolango-Bone Wakil Gubernur (15 Desember 2004) Keputusan Gubernur Gorontalo Nomor 280 Tahun 2004 tentang Pembentukan Tim Pemantau Pembebasan Tanah dan Permukiman Kembali Penduduk di Kawasan Limboto-Bolango-Bone NGO

29 1) (10 ) Box 6-7 1) : ( ) 2) : ( ) 3) : ( ) ) Box 6-8 / (6-10 ) NGO ( ) Sam Kaner et. Al. [1996] Facilitateors Guide to Participatory Decision-Making PCMProject Cycle Management PCM

30 Box 6-8 1) : / 2) : ) : / 4) : / 5) : / 1) : / 2) : ) : ) : / ; 5) : 1) : / 2) :

31 ) 2) Lower Bone 1) River Improvement( ) 2) : Stretch I 1) 3) : 13:00- Stretch II R 4) 35 ( Stretch II L 2) Lower Bolango Tenda ) NGO River Shortcut 5) Improvement ( ) / - 25 Stretch III (710 ) * Tenilo Molosipat W ( ) 1) Telaga Tilote 1) 2) : Tapodu River 3) : 9:00- Improvement with Gate 4) 100 / ( ) 5) ) - / 26 2), /* 6) : ) Kabila 1) 2) : ) :9:00-13:00 2) 4) 23 / Tamalate Floodway 5) ( ) - / 23 3 /* 6) : ) Sub-Dinas PSDA (Mei 2003) Laporan Expose Pengendalian Bencana Banjir Wilayah Sungai LBB Provinsi Gorontalo ; Daftar Hadir Sosialisasi Pengendaliaan Banjir / 2) Surat Pernyataan Kesanggupan( ) * / 3) Box LPM: Lembaga Perdayaan Masyarakat; BPD: Badan Perwakilan Desa

32 Box 6-9 1) a. b. c. 2) a. / b. - Tapodu Rp.10,000/m2 - c. / d ) a. b. c. d. / / / Box 6-11 NGO / 4)

33 ) + 2) Lower Bone River Improvement( ) Stretch I Stretch II R Lower Bolango Stretch II L River Improvement Tenda Shortcut ( ) Stretch III ( ) Tapodu River Improvement with Gate ( 21 ( ) ) (Tenilo, Molosipat W ) ?? 25+? 19 Tamalate Floodway 19 ( ) ? 64+? 173+? 88 1) / ) / / / /

34 2003 Box 6-10 / 1) Lower Bone/Lower Bolango River Improvement : - / (Tenilo ) 2) Tapodu River Improvement / (Pilolodaa ) - / Hutadaa -, (Tabumela Taualago ) - 3) Tamalate Floodway Oluhuta - / Tumbile 6-4 1) 2003 /

35 / : () / )

36 Bad Practice / / / / 2 Box 6-11 / / )

37 / 2003 Box : : : : / / / / / / Bad Practice 6-14 / / Talumolo 20 3 /

38 6-2 / 1)

39 6-22 * * ; / / / / / ( ) / / ( ) / 2 *

40 / Bolango Tenda Shortcut 2) NJOP 6-23 F/S 3) Tapodu Tapodu Tapodu River Improvement

41 6-23 (NJOP) F/S / (NJOP) ( :Rp./m2) Lower Bone River Improvement ( ) Bugis 26,000-36,000 Stretch I - Lower Bolango River Improvement ( ) Stretch II R Siendeng Donggala Biawu 27,000-36,000 10,000-20,000 36,000 Siendeng Stretch II L Biawu Tenda Biawao 103, ,000 Tenda Shortcut Tenda 35,000 Stretch III Tapodu River Improvement with Gate ( ) ) Tamalate Floodway ( Tenilo MolosipatW Buladu 25,000 48,000-50,000 20,000-27,000 ( ) Pilolodaa 25,000 Tabumela (Tilote Tualango Powoo Oluhuta 15,000 15,000 15,000 7,000 35,000 Rp.18,000,000/ :Rp.2,000/m2 Rp.7,700,000/ :Rp.3,000/m2 a. Bolango Stretch IIR,IIL Bolango Biawao Tenda b. Tamalate Tamalate Tamalate

42 Box 6-12 Tamalate a. 2 b. Oluhuta 1) 6-24 / / ) /

43 / / / Box 6-13 / a. / b. c. [ ] / d. (AMDAL) JICA F/S EIA EIA F/S AMDAL EIA ANDAL RKL,RPL km 50,000m3 Normalization Kawsan Lindung EIA

44 ) EIA EIA EIA a b. EIA EIA 30 Annex-Q / 28 EIA EIA 29 JICA Public Consultaion Meeting JICA EIA 30 JICA IIV

45 2) EIA EIA [6-26 ] EIA EIA ) EIA (15 ) ) EIA RKL,RPL 1) 1) ANDAL (24 ) AMDAL ) ANDAL, RKL, RPL ANDAL 1) ANDAL, RKL, RPL 2) (1 ) ANDAL 3) 13 4) (17 ) ANDAL ) ANDAL

46 6-26 EIA? EIA Keputusan Gubernur Gorontalo Nomor 231 Tahun tentang Pembentukan Keanggotaan Komisi Penilai dan Tim Teknis Analisis mengenai Dampak Lingkungan Hidup Provinsi Gorontalo? Keputusan ketua Komisi Penilai Analisis mengenai Dampak Lingkungan Provinsi Gorontalo Nomor 02 Tahun 2002 tentang Kelayakan Lingkungan Kegiatan Pengendalian / Banjir di DAS Limboto - Bolango - Bone Provinsi EIA Gorontalo oleh Japan International Cooperation Agency JICA (JICA) dan Dinas PU/Kimpraseil Provinsi Gorontalo LBB 1) ) 6 3 3) / ANDAL 6 EIA 31 JICA F/S EIA / Box 6-14 EIA 2) / JICA EIA / EIA / Mr. Jailani Husain

47 Annex-Q 2003 / 34 / EIA / a C/P b. 1) / 6-27 Tapodo (2 ) 6-27 Limboto (Rp./) / () (%) ( - ) ( ) () (%) (Rp./) () 45, , , ,000 () 8,710 1, , ,000 : Tim Pokja DAS Limboto BP DAS Bolang-LP2G-JAPESDA. (2004). Laporan Survey Existing Kondisi Danau Limboto 2) EIA

48 Bibilo 6-4-5Tapodo (2 ) (t) (100 Rp.) (%) 7,167 13, ,208 17, , Tambak75 3, Karamba 251 2,888 9 Limboto , ,375 30, : Badan Pusat Statistik. (2004). Kabupaten Gorontalo Dalam Angka Gorontalo Regenci In Figures (%) (m2) (m2) 5 Karamba ( ) Bibilo 55 Apung() , ,783 Tiopo 9 Amelo 4 Olate 5 22 : Tim Pokja DAS Limboto BP DAS Bolang-LP2G-JAPESDA. (2004). Laporan Survey Existing Kondisi Danau Limboto Tapodu Bolango 6-5 3)

49 6-5 Bolango Tapodu (1/2)

50 6-5 Bolango Tapodu (2/2)

51 Tapodu 1) Tapodu a) Tapodu Nike Rp Tualango 3 Nike 1 b) Nike 2003 Bolango Tapodu Tapodo 2) Tapodo 6 Annex-R

52 F/S ( ) 5) ( ) 2) 4) 1) ( / 3) Stretch I ? Stretch II R ? Lower Bolango Stretch II L, River Improvement ( ) 6) ? Tenda Shortcut? Stretch III ? Tapodu River ( ) Improvement with ? Gate ( ) ) ? Tamalate Floodway ( )? ? 1) F/S VIII 1) F/S VIII CAD 2) 3) 2004 / / 4) F/S VIII CAD 5)

53 2) ) Tamalate Floodway, Bolango Stretch-III ) 60,6-3-3 (2) (2)

54 60 Lower Bolango IIR,IIL (2) 2) (2) 2004 / 2004 / Tamalate 6-3-4(2) (3) a. b. 35 World Bank. (2001). The World Bank Operational Manual OP4.12 Involutary Resettlement

55 a. NGO / / b. 1) 5 (NJOP) Box 6-15 : : Tenda Shortcut : / 2) a. b. a

56 / 6-6 EIA EIA

57 Kimpraswil schedule New Article No change 6-6 / ( )

58 1) / a) EIA EIA 3 ( ) EIA EIA EIA EIA (2004 JICA ) EIA EIA a. EIA 3 b. b) / / a. / / EIA b. EIA c. EIA EIA EIA

59 EIA EIA a. Lower Bolango River Improvement I,II R, IIL, III b. Lower Bolango River Improvement I,II R, IIL, III 2) / ) 1) 6-3-3(2)

60 2) F/S (NJOP) RAP 3) a) b) / 3 / / 4) / 6-7 a. / / b

61 c. d. / / // 3 e f (basic agreement) /

62 (3) 1) Tamalate Floodway Oluhuta a. JICA b. c. Bone Bone Tamalate Floodway d. EIA e. / 2) a EIA Tapodu Tamalate Floodway (MOU) b) Bolango StretchIIII Tenda Shortcut Kota Selatan Kota Barat Tenda Donggala Buliide Bulado Tamalate Floodway Oluhuta

1

2006 8 1 2 Environment Management ActNo.23, 1997 3 4 () 1999 18 Pengelolaan Limbah Bahan Berbahaya dan Beracun 1999 85 Perubahan Atas Peraturan Pemerintah NO.18/19991999 18 2001 74 Bahan Berbahaya dan