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    FOCUS AREA #1: SUSTAINABLE WATER RESOURCES

    Goal: To manage the usage and allocation of water resources safely, fairly, equitably and in a sustainable manner consistent with Integrated Water ResourcesManagement (IWRM) principles

    Strategies Action Expected Outcomes Programme/ Project/ Strategic Action

    Expected

    Timeframe

    1.1 Adopt IWRM as a key enablerto effective and efficient waterresources management through

    Practising integrated waterresource management

    Balancing withdrawal/useand conservation of water

    Protecting and allocating

    water resources

    1.1.1 Assisting NRE in formulatinga national water resources policy(NWRP) and comprehensivewater resources legislation andguideline.

    IWRM Framework

    NWR Policy

    NWR Model Law

    Review of National Water ResourcesStudy (2000-2050) and Formulation ofNational Water Resources Policy

    Q2 2010

    Kedah Water ResourcesEnactment 2007.

    Q4 2007

    1.1.2 Achieve capacity building(CB) within water-relatedinstitutions to promote fair andequitable water sharing amongsectors.

    Detailed and highly focusedCB plan targeted to prioritizedsectors (Agriculture, industry,hydropower and domestic)

    Study on Effective Implementation ofIWRM

    MSc in IWRM (Open University)

    Q3 2008

    1.1.3 Institute efficient waterresources management.

    Standardization ofhydrological data (ISO

    9001:2000 certification

    SIRIMs ISO 9001:2000 Certification Q4 2008

    Comprehensive waterquality data

    Guide to Water Quality Sampling andAnalysis

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    Goal: To manage the usage and allocation of water resources safely, fairly, equitably and in a sustainable manner consistent with Integrated Water ResourcesManagement (IWRM) principles

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    Enhanced hydrological

    procedures to be usedas reference by otherstakeholders.

    Sustainable waterresources management.

    Establishment of Water Quality Indices

    for Rivers in Peninsular Malaysia

    National Study for the EffectiveImplementation of Integrated WaterResources Management in Malaysia

    Q4 2008

    1.2 Maintain a dynamic rapportwith key stakeholders througheffective management

    Promote political awarenessof the water sectors

    Mobile mass media/NGOsover water awareness

    Develop multi-stakesdiscussion and dialogue onrelevant solutions.

    To monitor theimplementation of agreedsolutions and amend thepolicies based on feedbacks

    1.2.1 Ensure water sectorsnetworking (national, regional andinternational)

    Enhanced implementation ofCapacity Buildingprogrammes

    MyCapNet, MyWP (GWP SEA), M. Env Sc(IWRM, OUM), Network of River BasinOrganisation (NARBO), AWGWRM

    Establishment of ASEAN Water QualityDatabase System

    Workshop on IWRM for ASEANcountries

    Effective Implementation of IntegratedWater Resources Management inMalaysia

    Q1 2008

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    Goal: To manage the usage and allocation of water resources safely, fairly, equitably and in a sustainable manner consistent with Integrated Water ResourcesManagement (IWRM) principles

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    1.2.2 Reinforce the water sectordatabase and make easydissemination

    Reliable parameters onwater quality identifiedand standardized

    Reliable groundwaterdata and analysis

    Online informationdissemination

    Integrated Water Resources Study forthe Northern Region of PeninsularMalaysia

    (July 08July 09)

    Study of the Impact of LandDevelopment Activities on WaterResources of Sg. Kelantan and theDevelopment of the Conservation Plan

    (Okt 08Apr 2010)

    Preliminary Study on the NationalGroundwater Potential in PeninsularMalaysia

    (Okt 08Mac 09)

    Web base information

    Q4 2009

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    Goal: To manage the usage and allocation of water resources safely, fairly, equitably and in a sustainable manner consistent with Integrated Water ResourcesManagement (IWRM) principles

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    1.2.3 Encourage dialogue amongstakeholders at different level andlocations and publish the outcomeof the consultation

    More focus on agenciesroles

    Enhance awarenessamong stakeholders

    Report on Stakeholder Engagement Planwith 5 focus areas

    Study on Effective Implementation ofIWRM in Malaysia

    Q4 2007

    1.2.4 Promote wise water use ofall users

    Equitable and fair distributionof water availability

    Study on Effective Implementation ofIWRM in Malaysia

    Q1 2008

    1.3 Adapt sound water resourcesmanagement practices to ensureadequate, safe and affordablewater services:

    Provide safe water to All ii)Adopt water demandmanagement

    Improve waste watermanagement

    Improve governance

    Go for capacity building

    Promote public-privatepartnership

    1.3.1 Review and updateguideline regularly

    Enhanced service deliverysystem

    DID Manual

    MSMARiver Engineering

    Coastal GuidelineCoastal Engineering

    Pelan Induk Tebatan Banjir-BTB

    Q1 2009

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    Goal: To manage the usage and allocation of water resources safely, fairly, equitably and in a sustainable manner consistent with Integrated Water ResourcesManagement (IWRM) principles

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    1.3.2 Introduce water relatedextra-curricula into the educationsystem

    Awareness and capacitybuilding

    Reference manuals

    Hydrological and river Expedition

    World Water Monitoring Programme 2008(18 September18 October 2008)

    Q4 2008

    1.3.3 Promote greater cooperationamong stake holders

    Effective enforcement andcompliance

    Water Resources Enactment 2007

    LUAS Enactment

    1 State -1 River programme

    Ops Lumpur & Ops Pasir

    Q4 2010

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    FOCUS AREA #2 : CLEAN, LIVING AND VIBRANT RIVERS

    Goal: To develop and implement IRBM Plan for every river basin for a holistic and sustainable development

    Strategies Action Expected Outcomes Programme/ Project/ Strategic Action ExpectedTimeframe

    2.1 To intensify riverconservation program

    2.1.1 Identify, plan, design andcarry out river conservancy workssuch as

    River desilting

    River corridor landscaping

    River bank protection works

    Improvement in river flowand carrying capacity

    Enhancement of riverregime.

    Bring nature back to riversin terms of clean, living andvibrant rivers

    Improvement in rivererosion control

    Compilation of bestpractices in rivermanagement

    River rehabilitation

    - 14 River rehabilitation projectsproposed

    1. Sg. Perlis2. Sg. Petani3. Sg. Pinang4. Sg. Kinta5. Sg. Penchala (Selangor)6. Sg. Penchala (Kuala Lumpur)7. Sg. Temiang8. Sg. Melaka9. Sg. Skudai10. Sg. Galing11. Sg. Hiliran12. Sg. Pengkalan Chepa13. Sg. Miri14. Sg. Papar

    Q4 2009

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    Goal: To develop and implement IRBM Plan for every river basin for a holistic and sustainable development

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    2.2 To promote the use of non-structural measures in rivermanagement

    2.2.1 To prepare blueprint forIRBM (the blueprint will be basedon two pilot projects, i.e. SungaiSelangor and Sungai Kedah)

    Completion of the IRBMblueprint. The framework to beused for river basinmanagement and enhancement.

    Preparation of Sungai Kedah BasinManagement Plan

    Q2 2010

    Standard IRBM Plan Study to prepare template for standardIRBM plan preparation.

    Q2 2010

    2.2.2 Carry out Master PlanIRBM studies for river basin

    based on priority area

    10 main river basin plan

    Comprehensive program foran implementation of IRBM

    River basin studies Q2 2010

    2.2.3 Prepare and implementspecific IRBM Plan

    More effective water resourcesmanagement

    Implementation of Sg. Kedah BasinPlan

    Q3 2010

    2.2.4 Promote IRBM and IWRMConcept

    Well managed river basin.

    Set up of 4 RBOs

    Sg. Kedah Q2 2008

    2.2.5 Prepare RBISRiver BasinInformation System

    Improvement in disseminationand sharing of information's

    Phase II

    Phase III

    Q4 2009

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    Goal: To develop and implement IRBM Plan for every river basin for a holistic and sustainable development

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    Completed for Phase II, 4rivers

    1. Sg. Kuantan2.

    Sg. Muar

    3. Sg. Sarawak4. Sg. Moyog/ Putatan

    Q4 2009

    Completed for Phase III, 10rivers

    1. Sg. Perak2. Sg. Selangor3. Sg. Langat4. Sg. Kedah5. Sg. Linggi6. Sg. Muda7. Sg. Bernam8. Sg. Perlis9. Sg. Melaka10. Sg. Terengganu

    Q2 2009

    2.2.6 Create DSS DecisionSupport System

    Improvement in disseminationand sharing of information

    Phase II

    Phase III

    Q2 2007

    Q2 2009

    Completed for Phase II, 4 rivers 1. Sg. Kuantan2. Sg. Muar3. Sg. Sarawak4. Sg. Moyog/ Putatan

    Q4 2009

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    Goal: To develop and implement IRBM Plan for every river basin for a holistic and sustainable development

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    Completed for Phase III, 10rivers

    1. Sg. Perak2.

    Sg. Selangor

    3. Sg. Langat4. Sg. Kedah5. Sg. Linggi6. Sg. Muda7. Sg. Bernam8. Sg. Perlis9. Sg. Melaka10. Sg. Terengganu

    Q2 2009

    2.2.7 Review and developguidelines, procedures for rivermanagement and development ofriver activities

    Standardise guidelines andprocedures to be used by allimplementing agencies

    Prepare Guidelines

    River Front Development

    Q4 2009

    DID Manual, Volume 2 (RiverManagement)

    Review of Manual Q4 2008

    2.2.8 Carry out effectivemonitoring and enforcement onriver usage

    Improved best managementpractice on river basin. BMP to develop effluent treatmentmethods for markets, restaurants andsewage treatment plants

    Q4 2009

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    Goal: To develop and implement IRBM Plan for every river basin for a holistic and sustainable development

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    2.2.9 Establish database for rivertotal loading capacity

    Effective river pollutionmonitoring and control

    Establish database for 4 rivers

    Cyber City, Pulau Pinang

    Q2 2010

    2.3. To promote interagencycollaboration in effective riverprotection and enhancementprogram

    2.3.1 Implement specific rivercleaning program

    Better coordination betweenagencies for riverenhancement.

    Effective and sustainableawareness efforts

    Rehabilitation of:

    Sg. Melaka

    Sg. Pinang

    Q4 2008

    2.3.2 Expand collaboration withthe Department of Environment inthe control of river water pollution

    Improved river water quality

    Comprehensiveassessment of river waterquality

    Increase compliance toenvironment guidelines andprocedures

    One State One River (DOE member ofState Steering Committee)

    Q2 2010

    2.4. To promote private sectorinvolvement in riverdevelopment and management

    2.4.1 Promote River Frontdevelopment concept in propertydevelopment

    Value added river environment Formalized the guideline on river frontdevelopment

    Q4 2009

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    Goal: To develop and implement IRBM Plan for every river basin for a holistic and sustainable development

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    2.4.2 Promote private sectorsinvolvement in monitoring andsafe guarding of rivers

    Better coordination betweenpublic and private sector

    Improved mutualunderstanding betweengovernment and privatesector

    Q4 2010 &continuous

    2.4.3 Promote River Adoptionand River BeautificationSchemes for participation/implementation by private sector

    Program reviewed

    Program outcome andimpact measures in place

    Q2 2008 &continuous

    2.5 To build up staffperformance measurement andcareer path

    2.5.1 Review, upgrade, formulateand implement training programfor departmental staffs

    Competent and knowledgeablehuman resources

    Training of 10 people inhydrodynamic modeling

    Training of 10 state staff in GISsoftware.

    Q4 2009

    2.5.2 Procure adequate facilitiessuch as computers, softwarepackages and other supportingfacilities

    Improve staff performance andskill

    Upgrade technical software's (Infoworks) Q3 2009

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    Goal: To develop and implement IRBM Plan for every river basin for a holistic and sustainable development

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    2.6 Increase river advocacythrough effective stakeholder

    engagement

    2.6.1 Implement stakeholderengagement plan and strategies

    Stakeholder engagement rolledout

    Stakeholder engagement workshop Q3 2009

    2.6.2 Educate children, citizensand community leaders on thevalue of, and need, for riverconservation

    Increased public awareness andparticipation

    Awareness Program carried outtogether with Members ofParliament and state assemblyman

    Program River-Ranger

    Q4 2010

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    FOCUS AREA #3: SUSTAINABLE STORMWATER MANAGEMENT

    Goal: To manage and regulate the implementation of SWM programs so as to minimise adverse impact on receiving water bodies

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    3.1 Inculcate culture for worldclass facilities and practices

    3.1.1 BMPs initiative withfacilities provided by MSMA fornew development areas

    Implement pilot projectsShowcase for developers toimplement MSMA

    SELANGOR

    4 projects

    NEGERI SEMBILAN

    10 projects

    TERENGGANU3 projects

    PULAU PINANG

    1 project

    MELAKA

    5 projects

    KELANTAN

    19 projects

    Q4 2009

    Impose MSMArequirements duringStructural and Local PlanStudies

    Land reserve and gazette forMSMA facilities are specifiedat planning stage

    JPBD and PBT agreed to includeMSMA requirement in Structural andLocal Plan Studies

    Q4 2009

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    Goal: To manage and regulate the implementation of SWM programs so as to minimise adverse impact on receiving water bodies

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    3.1.2 Improvise BMPs facilitiesfor existing developed areas

    Introduce control at sourcefacilities

    Implement pilot projects

    Reduce flash flood and waterquality deterioration

    Environmentally friendlyfacilities with value addedproperties to the community

    KEDAH

    2 projects

    WILAYAH PERSEKUTUAN, KL

    1 project

    SELANGOR

    1 project

    NEGERI SEMBILAN

    1 project

    PERAK1 project

    PAHANG

    14 projects

    SARAWAK

    1 project

    KELANTAN

    2 projects

    Q2 2010

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    Goal: To manage and regulate the implementation of SWM programs so as to minimise adverse impact on receiving water bodies

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    3.1.3 Point & non-point sourcereduction program

    Install gross pollutant trapsfor all detention ponds anddrainage outfall

    Reduction of rubbish andsediment from developedareas into receiving waters

    PULAU PINANG

    2 project Biomedia

    Install 2 nos CDS

    Install 94 nos Log boom

    KEDAH

    Install 2 nos GPT & 6 nos FOG

    TERENGGANU

    Install 1 nos FRT & 2 nos FRP

    Install 1 nos GPT.PERLIS

    Install 3 nos of MFRT

    KELANTAN

    Install 3 nos GPT

    Install 15 nos simpak

    JOHOR

    Install GPT and BMP

    NEGERI SEMBILAN

    Install 7 nos GPT

    PAHANG

    Install 2 nos GPT

    Q4 2009

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    Goal: To manage and regulate the implementation of SWM programs so as to minimise adverse impact on receiving water bodies

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    PERAK

    Install 2 nos GPT

    Install 3 nos EM

    Install 23 nos AFRT

    Utilise bio-engineering forwater purification measures

    Reduction in organic pollution(From Class III to Class IIB)

    Targeting pilot project in Penang Q4 2009

    3.1.4 Conservation andsustainable utilisation of SW &related resources

    Promote rainwaterharvesting system forGovernment Offices, public,private and residentialbuildings

    Reduction in water supply demandfor public buildings and majortowns

    KELANTAN4 projects

    TERENGGANU

    3 projects

    KEDAH

    3 projects

    PULAU PINANG

    1 project

    SARAWAK

    1 project

    PERAK

    1 project

    Q4 2009

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    Goal: To manage and regulate the implementation of SWM programs so as to minimise adverse impact on receiving water bodies

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    SELANGOR

    1 projectPERLIS

    1 projectPAHANG

    4 projects

    Install water extraction(pilot project) facilities fromdetention ponds for non-potable usage

    Pilot project I-DICODE

    3.1.5 Improve developmentplan submission and monitoring

    Improve submissionchecklist for LandSubdivision, DrainageLayout Plan and Erosion &Sediment Control Plan

    Prepare checklist for site

    monitoring purpose

    Improve delivery system forJPS during developmentapplication process

    Compliance to MSMA

    Prepare MSMA checklist

    Prepare checklist for Inspection and

    Maintenance Erosion and SdimentControl

    Q2 2009

    Q4 2009

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    Goal: To manage and regulate the implementation of SWM programs so as to minimise adverse impact on receiving water bodies

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    3.1.6 Strengthen legal,regulations and enforcement

    while improving coordinationwith other Agencies

    Insert MSMA requirementsin Local AuthorityDevelopment PlanRequirement

    MSMA requirements mademandatory

    Compliance to MSMA e.g.OSC

    Prepare proposal OPS Lumpur innational level.

    Q1 2008

    Q4 2009

    3.1.7 Prepare SWM MasterPlan for towns including

    implementation

    Detailed plans for 20 major towns

    ready to be utilised

    PERLIS

    Kangar, Arau and Padang Besar

    PERAK

    Parit Buntar dan Bagan Serai

    SELANGOR

    Klang

    Seri Kembangan

    Bandar Sungai Buluh

    TERENGGANU

    Dungun

    Chukai, Kemaman

    PAHANG

    Kuantan

    Kuala Rompin

    Q4 2010

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    Goal: To manage and regulate the implementation of SWM programs so as to minimise adverse impact on receiving water bodies

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    SABAH

    Tuaran, Mengatal danTalipok

    Tawau

    SARAWAK

    Kuching dan Kota Samarahan

    PULAU PINANG

    Seberang Jaya

    Butterworth

    Tasek Gelugor

    KELANTAN

    Tanah MerahPasir Mas

    Ketereh

    JOHOR

    Johor Bahru*.

    Muar*.

    Batu Pahat*.

    Pontian*.

    Kluang*.

    Segamat*.Kota Tinggi*.

    Mersing*.

    Senai*.

    Simpang Remggam*.

    Tangkak*.

    Labis*.

    Pekan Nenas*.

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    Goal: To manage and regulate the implementation of SWM programs so as to minimise adverse impact on receiving water bodies

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    Parit Raja*.

    Parit Sulong*.

    Yong Peng*.

    NEGERI SEMBILAN

    Majlis Perbandaran Seremban

    3.2 Create effective stakeholdersengagement

    3.2.1 Public education andoutreach programs

    Develop a framework forstakeholder participation(school, communityassociation and etc)(referStakeholders EngagementPlan)

    Bottom up planning andimplementation

    Establish sense of belongingsfor MSMA facilities in thecommunity

    Joint implementation between DIDSelangor and BSBto be implementedin Taman Botani, Kelang

    Q2 2009

    3.2.2 Voluntary enforcementsquad

    Establish community watchprogram in the form of BMPfor SWM involvingstakeholders

    Stakeholders engagement forone project

    Reduce O&M expenditure

    Will be establishing in Taman Botani,Kelang.

    Q4 2010

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    Goal: To manage and regulate the implementation of SWM programs so as to minimise adverse impact on receiving water bodies

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    3.2.3 Recognition and incentive

    MSMA recognition forstakeholders

    To propose tax reduction toprivate sectors that fullysupport MSMA

    Attract more stakeholdersinvolvement in MSMA projects

    Public/private smartpartnership

    MSMA Award

    Prepare daft proposal

    Q4 2010

    Q4 2010

    3.3 Source for additional Fundingfrom government and developers

    3.3.1 Establish policy onFederal grant and funds

    Improve operation andmaintenance

    Prepare draft proposal for maintenancegrant

    Q4 2010

    3.3.2 Impose SW contributionsfor new developed areas

    Additional fund in providing MSMAfacilities

    Submit proposal to state government forapproval

    Q4 2010

    3.4 Consolidate and focuscapacity building efforts

    3.4.1 Education andprofessional development

    Give training andawareness to allstakeholders

    No staff shortage

    Abundance in local expertisewith latest knowledge &technology ready to be utilisedaround the globe

    Seminar, dialogue, hands on course,expert talk, workshop and forum

    Q4 2008

    3.4.2 Special program fordesign checking (inspection) forDID and design Engineers

    Conduct continuousworkshops, seminar andcourses

    Series of programs throughout Malaysia Q2 2009

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    Goal: To manage and regulate the implementation of SWM programs so as to minimise adverse impact on receiving water bodies

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    3.4.3 Research and local SWknowledge development

    Give grants to localresearchers and institutionto conduct SWM R&D

    Update design tables andprocedure

    Bio-ecological drainage system

    Resam erosion control

    USLE Parameters

    MSMA second edition

    Q2 2010

    Q3 2010

    3.4.4 Establish Virtual ResourceCenter and Accreditation Center(Center of Excellence)

    Land development system has beendeveloped for JPS Negeri Sembilan. Toexpand the usage of the system for allJPS States

    Q4 2010

    3.4.5 Include NGO initiatives tosupport MSMA agenda

    Conference and lectures Q4 2010

    3.4.6 Establish linkages andcollaboration with internationalbodies

    Establish CPECS Malaysia

    Collaboration with CPECS USA

    Q4 2010

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    FOCUS AREA # 4 : PROTECTION OF LIFES AND PROPERTY FROM FLOOD

    AND COASTAL HAZARDS

    Goal: To ensure the protection of life and property from the risk of flood and coastal hazards trough an integrated approach

    Strategies Action Expected Outcomes Programme/ Project/ Strategic Action ExpectedTimeframe

    4.1 Inject innovation in designprocesses (to improveefficiency of project delivery)

    4.1.1 Maximise exploitation ofICT tools In design process

    Usage of software (e.g.MIKE 11, MIKE 21 etc.)

    Develop skill to useapplication software

    Production time of design andtender documents reduced by50%

    iCED in-house software for revetmentdesign in place.

    Mike 21 used in 2D hydrodynamicsmodeling used in research.

    Surface And Nearshore DatabaseSystem (SANDS) used for datastorage/ management and dataanalysis

    Software usage for design or hydraulicanalysis

    o Strengthening of Design unito Development modeler group

    Q3 2008

    Q4 2009

    4.1.2 Implement pilot projects to

    test innovative technologiesBeach nourishment /drainage projects

    Soft / green engineeringtechniques

    Value added coastal protection

    scheme

    Beach drainage technique

    o Pressure Equalisation Module(PEM)

    o Beach Management System(BMS)

    Q3 2009

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    Goal: To ensure the protection of life and property from the risk of flood and coastal hazards trough an integrated approach

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    Modular sea-wall: Labuan Blocksimplemented at over 15 sites

    Geotextile breakwaters for mangrovecoasts

    4.1.3 Form smart partnershipswith IHL and other technicalagencies

    Sign MOU with local andinternational bodies.(1 peryear)

    Closer working relationshipwith local and internationalbodies

    JPS-NAHRIM-FRIM joint study onmangrove replanting behind geotextilebreakwaters being investigated at SgHj Dorani

    JPS-Perbadanan Taman Negeri Johor(RAMSAR site) helps in preserving Tg.Piai mangrove shorelin

    Q1 2010

    More focused contractreseach projects

    Established data sharingpolicy and mechanism

    JPS-Universities / ICHARM intergrated & Multiddisciplinaryresearch on flood hazard assessmentin Johor (study on flood Riskassessment & management)

    Q2 2010

    4.1.4 Implementation of ISO9001:2008

    Achieve certification of workprocess in :

    design of coastal protection

    Certification one of the process baseKPI

    ISO Process for Approval of studies /

    Q3 2009

    planning and design of flood

    report

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    Goal: To ensure the protection of life and property from the risk of flood and coastal hazards trough an integrated approach

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    mitigation projects

    evaluation of project proposal

    improvement of deliverysystem

    4.1.5 Documentation of localpractices and guidelines (toinclude detailed designdocuments)

    Completion of DID Manual. DID Manuals on Coastal Management andFlood Mitigation

    Q1 2009

    4.1.6 Review design of

    structures using physical modeltesting for critical projects

    Improve infrastructure efficiency Physical modeling used in allbreakwater construction projectsincluding Sungai Terengganu, KualaKemaman and Kuala Pahang project

    Conduct a test using physical model tosee the efficiency of mathematicalmodel

    Q4 2010

    Q4 2010

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    Goal: To ensure the protection of life and property from the risk of flood and coastal hazards trough an integrated approach

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    4.2 Expand usage of eco-friendlyand non-structural methods

    4.2.1 Capture social andenvironmental considerations inplanning and design

    Produce more holistic planningand design with added-value tolocal inhabitants

    Prevent environmentaldamage

    Preserve natural resources

    Coastal erosion control in Tg. Piai

    Labuan block

    Usage of sandfill mattressRelocation of resident

    Include Environmental Impactassessment Study in Flood Mitigationmaster Plan project

    Include River Conservancy and rivercorridor management Plan in floodMitigation Master Plan study

    Q4 2008

    Q4 2009

    4.2.2 Monitor Projectperformance to measuresuccess

    Accurate, complete and timely Monitoring is done through the systemprovided (BTB-L1)

    Monthly monitored physical andfinancial progress

    Q4 2010

    4.2.3 Integrate non-structuralmeasures such as land-use

    planning, flood proofing etc. withstructural measures

    Holistic approach ISMP is non-structural (preventive)strategy for erosion control (5 ISMP until

    2010)ISMP Pahang.

    ISMP P.Pinang

    ISMP Negeri Sembilan

    ISMP Melaka.

    ISMP Miri

    Q4 2010

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    Goal: To ensure the protection of life and property from the risk of flood and coastal hazards trough an integrated approach

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    Land use planning and Flood Risk Mapincluded in studies

    Sg DamansaraRTB Sg. Batu Pahat

    RTB Sg. Muar

    RTB SG. Johor

    RTB Sg. Mersing

    Sg. Kluang

    WPI

    Q4 2010

    4.2.4 Carry out Flood risks

    assessments, coastal hazard riskassessment and produce floodhazard maps

    Flood Risk Map

    Flood hazard Map

    Coastal Vulnerability

    Maps

    Prepare Flood Risk Map for the:-

    Sg Damansara

    RTB Sg. Batu Pahat

    RTB Sg. Muar

    RTB SG. Johor

    RTB Sg. Mersing

    Sg. Kluang

    WPI

    Q4 2010

    National Coastal Vulnerability Index forSea level rise (NCVI)

    Tsunami modeling and impact study

    Q2 2009

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    Goal: To ensure the protection of life and property from the risk of flood and coastal hazards trough an integrated approach

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    4.2.5 Flood damageassessments

    Information for future planningand flood Vulnerability

    Develop Damage Assessment modelon event basis

    Carry out damage assessment afterflood

    Q3 2008

    4.2.6 Development of databaseon floods, flood programmes

    Flood Management MasterPlan

    Preparedness for design offlood projects

    Provide a Database for flood scenario andprogram

    Sistem Pelan Tindakan Banjir (FAPS)

    Sistem Peristiwa Banjir (FES)

    Q1 2008

    4.3 Promulgate stakeholder

    engagement to strengthen projectdesign and improve disasterprevention and preparedness

    4.3.1 Engage stakeholders in

    pre-project and post-projectconsultations

    Increased stakeholder

    satisfaction and reduced numberof complaints

    Agencies and NGOs consulted for projects

    in environmentally sensitive areas

    Projek Pemulihan Pantai Teluk Tekek,Tioman

    Projek pengawalan hakisan pantai Tg.Piai

    Projek pemulihan Pantai PadangKemunting, Melaka (Phase 2)

    Flood mitigation projects

    o Sg. Muda Flood MitigationProject

    o Sg. Johor Flood Mitigation Project

    Q1 2010

    Q4 2009

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    Goal: To ensure the protection of life and property from the risk of flood and coastal hazards trough an integrated approach

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    4.3.2 Add-value (socio-economic) to engineeringprojects

    Increased economic activity As part of ToR, ISMP recommends beachrestoration and beautification and othertourism promoting activities. Total solutionapproach to tourist beaches

    Projek Pemulihan Pantai

    Projek Penambakan Pantai dari BaganPinang ke Tg Lembah, Port Dickson,NS

    Landscaping in Flood Mitigationprogramme

    Q4 2010

    4.3.3 Publish guidelines, booksand pamphlets for all levels ofsociety on flood preparedness,flood machinery

    Published guidelines, booksand pamphlets

    Improved disasterpreparedness for targetgroup

    Guidelines for erosion control JPS1/97in place.

    Tsunami modelling and impact study

    Guidelines of Flood Proofing forBasement CarPark

    Q2 2009

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    Goal: To ensure the protection of life and property from the risk of flood and coastal hazards trough an integrated approach

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    4.4 Accelerate formulation andimplementation of IntegratedShoreline Management Plans andintegrated flood management plan(to improve spatial planninginitiatives)

    4.4.1 Standardise criticalcomponents in ToR forIntegrated ShorelineManagement Plan

    Achieve one ISMP in eachstate or covering 50% ofshoreline

    Reduction in number ofcritical erosion areas by 20%

    4 ISMP studies to complete under RMK9

    ISMP Pahang.

    ISMP P.PinangISMP Negeri Sembilan

    ISMP Melaka.

    ISMP Miri

    Q4 2010

    4.4.2 Prepare blueprint forIntegrated Flood ManagementPlan

    Holistic plan Blueprint for Integrated Flood Management Q3 2009

    4.4.3 Establish and enhancesmart partnerships with floodrelated agencies eg. JPBD andPBT

    JPS erosion control guidelinesincorporated in JPBDdevelopment guidelines

    Partnership with JPBD Q2 2008

    4.4.4 Organise briefings on ISMPand IFM to sensitize stategovernment

    Awareness and commitmentfrom state government

    ISMP for all states

    IFM

    Q4 2010

    Q3 2009

    4.4.5 Involve local authorities insolving coastal erosion issues

    More informed localauthorities; improvedperceptions

    Enforcement of ISMP

    Involving PBT at planning stage of project Q4 2010

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    Goal: To ensure the protection of life and property from the risk of flood and coastal hazards trough an integrated approach

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    4.5 Create domain experts andthink-tanks (to generate innovationand technology)

    4.5.1 Organise regular andfocused seminars andconferences

    Increased intellectual discoursecaptured through proceedings,papers and publication.

    National conference Q4 2009

    4.5.2 Gives awards for significantresearch and innovation

    Greater productivity andcontinuous improvement

    Participant in innovation competition

    Recognition for innovation

    Q4 2010

    4.6 Modernise flood forecastingand warning capabilities

    4.6.1 Extend flood forecastingand warning systems to cover

    major river basin

    Improved early floodforecasting and warning

    system

    Reduced casualties anddamages

    Integrated Flood Forecasting andwarning system for Klang Valley

    o Infrastructures of telemetrysystem network

    o System (Model)

    Atmospheric Model Based rainfall andFlood Forecasting for Kelantan,Pahang & Johor River

    Q1 2010

    Integrated Flood Forecasting andWarning System for Muda River

    Q4 2010

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    Goal: To ensure the protection of life and property from the risk of flood and coastal hazards trough an integrated approach

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    4.6.2 Establish smartpartnerships eg. Joint projectswith MACRES to harness theirremote sensing capabilities,Jabatan Meteorologi Malaysia forrainfall forecasting

    Faster reporting of erosioncontrol

    JPS-MACRES Joint study on shorelinechange at Pantai Cahaya Bulanidentified (to review)

    Joint project of Flood Evacuation Map

    Q4 2010

    4.6.3 Conduct long-term studieson climate change effects andnatural hazards

    Knowledge of long termvulnerability of coastal region

    Field research station identified inPantai Cenang, Langkawi

    National Coastal Vulnerability Index

    Study-Sea level Rise completed inFebruary 2008 for Tg. Piai andLangkawi

    Q2 2010

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    FOCUS AREA # 5 : CENTRE OF EXCELLENCE FOR HYDROLOGY, RIVER MANAGEMENT,

    COASTAL MANAGEMENT AND URBAN DRAINAGE

    Goal: To develop world recognised expertise in hydrology and stormwater, river and coastal zone management

    Strategies Action Expected Outcomes Programme/ Project/ Strategic Action ExpectedTimeframe

    5.1 Enhance human resourcedevelopment through trainingand education towards achievingworld recognized expert

    5.1.1 Identify fields and pools ofexpertise required & training needs

    Database of expertiserequired

    List of expertise inrespective fields

    Preparation of yearlyprogramme

    Training Needs Program prepared Q4 2010

    5.1.2 Identify and develop potentialcandidates for further studies

    Database of potentialexperts.

    Pool of expert with postgraduate degrees with targetof 20% Msc and 3% PhD

    JPS Search Committee

    Identify sponsorship programs

    ( JPA, Monbusho, ADB, IDB, etc )

    Q4 2010

    5.1.3 Obtain local and orinternational professional

    accreditation

    Professionally accreditedexperts

    10% Professional engineers(PE).

    Technical attachment programmetowards obtaining PE

    In-house training report for newengineers towards obtaining PE

    Q1 2008

    Q4 2010

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    Goal: To develop world recognised expertise in hydrology and stormwater, river and coastal zone management

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    5.1.4 Request for expert / specialistscheme from Government

    Recognised expert schemes ofservice

    Department to recommend flexi post( 41/ 44/ 48/ 52/ 54/ JUSA ) and personal toholder for all identified specialist posts.

    Q2 2009

    5.2 Enhance opportunity in R&Din applied research for solvingfield problems

    5.2.1 Assess our past research anddev programmes includinginnovations

    Realignment of R&D programme Compilation and assessment of informationfrom respective divisions.

    o MIHP Research CommitteeProgrammes. (IHP UNESCOPhase VII (20082013)

    o eScience Fundo Departmental allocation for R&D

    Q1 2009

    5.2.2 Assess our current capacityand strength in research fromstakeholders perspective(e.g. NRE, MOSTI, KTAK, EPU)

    Identification of researchfocus areas

    Detailed and comprehensiveassessment report on R&Dneeds.

    To undertake SWOT Analysis. Q2 2009

    5.2.3 Prioritise field problems andconduct research

    List of prioritize research formore effective solutions

    River

    o Reviewing river basin boundaries.o Initiate several R&D projects:o Formulate procedures for conservation

    of endangered species with respect towater river quality i.e. Kelah Projects

    o Formulate procedures for monitoring

    Q1 2008

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    Goal: To develop world recognised expertise in hydrology and stormwater, river and coastal zone management

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    river water quality using BiologicalIndicator and its correlation withBiochemical monitoring.

    o Carry pilot projects using bio-remediation to improve river waterquality on polluted water bodies.

    Hydrology

    o Study on Effects of Logging in Sg WengCatchment

    o Urban Hydrology Study for Sg. KayuAra

    o Catchment boundary demarcationsusing SRTM (DEM) and GIS for Johor

    5.3 Acquire Research &Development facilities

    5.3.1 Identify facilities required

    Equipment

    Laboratory

    Infrastructures

    Software & Hardware

    Equipped with facilities.

    Able to maximize resourceshence well organized andcoordinated R&D.

    Coastal

    Open laboratory for Coastal R&D.

    Computer simulation and modelinglaboratory.

    Hydrology

    Weather Station for all reservoirs.

    High-end computers for atmosphericand land based flood forecasting andwarning system.

    Q2 2009

    Q1 2009

    Q2 2009

    Q2 2009

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    Goal: To develop world recognised expertise in hydrology and stormwater, river and coastal zone management

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    SMART

    Surveillance System,Telecommunication for SMART

    River

    Computer simulation and modelinglaboratory.

    HTC

    Environmental Weather Station.Learning Laboratory for IntegratedUrban Water Management System.

    Q2 2009

    Q4 2010

    Q4 2010

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    Goal: To develop world recognised expertise in hydrology and stormwater, river and coastal zone management

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    5.4 Establish collaborativepartners at local and internationallevel

    5.4.1 MoU or strategic alliance withlocal and foreign researchinstitution, institution or higher

    learning

    Collaborative programmeswith local and foreigninstitutions and expandednetwork established.

    8 MOUs ( 4 MOUs signed )

    MoU between HTC KL and UNESCOParis.

    MoU between JPS and ANM

    MoU between JPS and MACRES.

    MoU between JPS and REDAC USM.

    Strategic Alliance with NIWA, NewZealand.

    Partnership with Category II UNESCOWater Centres.

    Q2 2009

    5.4.2 Organise and participate inworkshops, conference, colloquium,seminars, etc

    20 targeted conf/ws/etcorganise/ participate whereengineers with at least 5years service should attendin 1 int. conf. for knowledge

    and technology exchangeand transfer

    5th World Water Forum, Turkey.

    11th International Conference of UrbanDrainage.

    ICCE08, Hamburg, Germany

    Q1 2009

    Q3 2008

    Q3 2008

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    Goal: To develop world recognised expertise in hydrology and stormwater, river and coastal zone management

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    Every engineer should attendat least 1 local conf once ayear

    IOC Sub-Commission for the WesternPacific (WESTPAC-VII)

    Indian Ocean Tsunami early warningsystem

    3rd SEA Water Forum.

    2nd International Conference OnManaging Rivers In the 21stCentury.

    Q2 2008

    Q2 2008

    Q4 2007

    Q2 2007

    5.4.3 Publish and disseminateresearch findings in established

    journals, proceedings, technicaldocuments and manuals etc.

    Centre of reference establishedand images enhanced with 20 ofpublished research findings

    To publish more papers periodically. Q4 2010

    5.4.4 Invite foreign experts forconducting joint research and

    training

    Transfer knowledge andtechnology with at least 6 foreign

    experts invited for joint researchand training annually

    Please refer to Appendix III. Q4 2007

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    Goal: To develop world recognised expertise in hydrology and stormwater, river and coastal zone management

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    5.4.5 Participate in foreign expertgroups and international scientificorganisation e.g. WMO/UNESCO,

    Joint Committee on Urban Drainageof IWA/IAHR/IAHS

    Better networking for knowledgetransfer.

    Active member of internationally recognizedinstitutions in related fields.

    Q4 2010

    5.5 Generate source of income 5.5.1 Commercialization andpatenting research product

    New technology and enhanceimage of department as centre ofreference.

    DID Penang

    GeoProtect

    Coastal

    Patent applied for Labuan Blocks forcoastal defence

    Q2 2009

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    FOCUS AREA #6: EXCELLENT SUPPORT SERVICES

    Goal: To ensure efficient and effective support services in facilitating JPS operations

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe6.1 Leveraging new technologies inICT to support business processesand decision-making

    6.1.1 Extending highbandwidth network infrastructureprogressively to all offices.

    All JPS offices nationwide will beconnected via NRE*Netregionally.

    Central

    Northern

    Southern

    Eastern

    Establishing a single high bandwidthnetwork nationwide to support ongoingand future ICT initiatives.

    NRE*Net will be extended to all JPSoffices nationwide

    o Centralo Northerno

    Southerno Eastern

    Q3 2009

    All the meeting rooms in HQ will beequipped with wireless access.

    Q4 2010

    Network bandwidth will be upgradedfrom time to time depending on usage.

    Q3 2010

    Upgrading the Local Area (LAN) in theHQ.

    Q3 2010

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    Goal: To ensure efficient and effective support services in facilitating JPS operations

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    6.1.3 Review ICT StrategicPlan (ISP)

    Integrate and align ICT intocore business processes

    A comprehensive master plan tofurther improve coordination of

    ICT programmed that are viableand workable.

    Develop a comprehensive master plan toadhere to.

    Q4 2010

    6.1.4 Enhance ICT governance

    Review and formulateguidelines and ICT policy

    Strengthen the current ICTgovernance framework to furtherimprove coordination of ICTprogrammed

    Adopt policies from the central agenciesand enforce.

    Polisi Agihan PC

    Dasar Keselamatan ICT

    SOP (Standard Operating Procedure)

    Pengurusan Pusat DataSOP PengurusanRangkaian/Internet

    Polisi E-mel JPS

    SOP Penggunaan Perisian

    Q4 2010

    6.1.5 Generic web basedapplications to be rolled-outintegrating spatial and non-

    spatial data.

    Standardised applications areused throughout JPSDepartments;

    MyAsset

    ePelan

    SP3B

    SMATRAK

    Identify successful applications that canbe shared / rolled out to all JPS offices toimproved service delivery through

    community applications initiatives..

    Applications that were and in theprocess of rollout are:

    o MyAsset (Sistem PengurusanAset)

    Q3 2010

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    Goal: To ensure efficient and effective support services in facilitating JPS operations

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    eAduan

    eSaliran

    eFiling

    SMATKOS

    SMAP

    o ePlano eAduan

    6.1.6 Foster collaboration andknowledge / data sharing amongall JPS offices and interagencies/departments to supportcollaborative decision-making.

    A centralised knowledgebank/repository .

    Sharing of knowledge and experiences bycapturing information across departmentand across government

    Implement main portals : Government-to employee portal Citizen centric and

    business portalo JPS intranet website (InfoPortal)

    and JPS public website.

    Enhance collaboration with othergovernment agencies especially withNRE and our sister agencies as wellas the Central agencies .

    o Work closely with NRE andMAMPU on network securities

    issues through GCERT.

    Implement Knowledge ManagementSystem (KMS)

    Q4 2010

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    FOCUS AREA #6: EXCELLENT SUPPORT SERVICES

    Goal: To ensure efficient and effective support services in facilitating JPS operations

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe6.2 Improvise towardscomprehensive programbudgeting and expendituretracking

    6.2.1 Continuous monitoring,training and advice on budgetingprocedures in line with theTreasurys Instructions (AP)

    Efficient and effective budgetingand expenditure programs

    Implementations of Finance andAccount management Committee(JPKA) and GovernmentRemovable Assets Committee(JKPAK)

    Holding a Budget ExaminationMeeting every year with TreasurysBudget Review Officer (BRO)

    Having quarterly meetings with allPTJ and division on budgetperformance

    Constantly check the issues andproblems on finance and accountthrough monthly FinanceManagement Section meeting.

    Sending the staff to suitable financeand account courses every year torefresh and enhanced theirknowledge and skills particularly tonew instructions anddevelopments.

    Q4 2010

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    Goal: To ensure efficient and effective support services in facilitating JPS operations

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    6.3 Providing and ensuringlogistic matters for JPS personal

    are well taken care off

    6.3.1 Continuous monitoring onbuilding maintenance, water and

    electricity supplies

    Zero complaint from JPSpersonnel

    Maintenance project of JPS :

    Air-conditioner System ;

    -Suggestion of installation &replacement of existing window unitto split unit air-cond

    - Installation of Switch Board Controlfor all AHU units which is centralizedat Maintenance Unit

    Electrical System ;

    -Suggestion of installing decorativelights , P.A system & Spot light atIPJPS

    - Installation of security camera at allmain offices of JPS

    Fire alarm system ;

    -Repairment of existing host-reel- Installation of Emergency Alarm for

    fire system at all main JPS blocks

    Q3 2007

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    Goal: To ensure efficient and effective support services in facilitating JPS operations

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    Telephone & Fax system ;

    - Installation of additional telephoneset Boss Secretary for Grade 54 andabove

    -Additional Installation of phone lines-Monthly maintenance TM-Centrex &

    Fax machine

    Water supply & Wastage System;-Reinstallation of new water pipe

    system at all buildings

    6.3.2 Implementing Card AccessSystem for security purposes

    Entry of visitors can bemonitored efficiently

    (a)Develop a systematic monitoring andinspection to ensure & enhance thesecurity level in the building to bemaintained

    (b)To establish a mechanism foreffective implementation of Card

    Access System

    Q3 2007

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    Goal: To ensure efficient and effective support services in facilitating JPS operations

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    6.4 Ensuring the implementationof the JPS Succession Plan are

    well planned and co-ordinated

    6.4.1 Identifying and short-listing ofall personnel with great potentials

    Proactive and efficientpersonnel of JPS

    Proactive & efficient personnel aregiven rewards for their excellent

    performance

    Personnel that express moralvalues through various activitiessuch as counseling, religionguidance and report corruption &misbehavior were given letter ofappreciation

    Q4 2007

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    FOCUS AREA #6: EXCELLENT SUPPORT SERVICES

    Goal: To ensure efficient and effective support services in facilitating JPS operations

    Strategies Action Expected Outcomes Programme/ Project/ Strategic Action

    Expected

    Timeframe

    6.5 Timeliness, cost effectivenessand quality in project delivery

    6.5.1 Adopt best projectmanagement practice and toolsfor monitoring projectperformance

    Effective and efficientimplementation of developmentprojects

    To establish procedures and mechanismfor effective monitoring of projectimplementation

    o Create project informationmonitoring system.

    o Implementation of QualityAssurance and Quality Control (QA& QC) procedures for technicalauditing of every major projects.

    o To acquire and enhance capabilityin application of Critical PathMethod (CPM) in projectmanagement.

    To create a capable and competentlystrong project management team.

    o Competent staff in relevanttechnical knowledge andexperience through continuoustraining.

    Q4 2010

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    FOCUS AREA #6: EXCELLENT SUPPORT SERVICES

    Goal: To ensure efficient and effective support services in facilitating JPS operations

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    6.6 Modernization and automationof infrastructure

    6.6.1 To formulate assetsassessments categories

    Inspection on availability ofall the Assets

    Identification and segregationof infrastructure to NRE &MOA

    Implementation of TechnicalAuditing

    Asset Management System

    Efficient assets managementsystem

    Data of assets categories

    Data verification of Federal Asset forM&E equipments and machineries

    Data collection from ME states

    Identification, categorization,segregation

    M&E Infrastructure technical Auditing

    Q4 2009

    Q4 2007

    Q4 2007

    Q4 2010

    6.6.2 Enhance and upgradeall the infrastructure to meetdesign objectives

    Retrofit, upgrading andautomate of all infrastructure

    Modernized, best and goodinfrastructure management andfacilities with remote monitoringand control system

    Replacement from manual toelectrical system

    Engine driven facilities to

    Upgrade Mechanical infrastructure tocategory 5

    o Upgrade Gate infrastructure tocategory 5 (target 20% in RMK 9)

    o Upgrade Pump infrastructure tocategory 5 (target 20% in RMK 9)

    Q4 2010

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    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    electrical powered facilities

    Incorporate SCADA system for

    remote control and monitoring

    25 new SUV transportation

    5 new lorry/ heavy transportation

    15 new boat

    Operation, Repair and Maintainance ofDredger and its utilities

    6.6.3 Preventive maintenance

    Perform Scheduledmaintenance

    To detect problems early andmake sure no breakdown for thesystem and infrastructure duringcrucial moments

    Technical auditing

    Periodic testing

    Coordinate meeting with ME states

    Periodic Maintenance

    Q4 2010

    6.6.4 Upgrade operational andperformance research centre

    Creation of new ideas andproducts Implementation toall states

    Pump test centre

    Continuous research andinnovation discoveries inupgrading the performance ofinfrastructures and in

    providing services

    R&D Centre forHydromechanicalinfrastructure

    Upgrading of pump test bay

    Trained Technical committee

    FRP Trash Screen & Grating

    FRP Flap Gate & Screw Down Gate

    HDPE Flap Gate and Screw DownGate

    Q4 2010

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    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    Replacement for hardwood timber andmusic nod materials

    Data logger (Mizan Logger)

    Pump Expert System

    Reliability test for new pump

    Model test for pump sump

    New Materials for Gate usingcomposite

    Aluminium Gate Coating for corrosionprotection

    Solar powered tube well ground water

    Winsplatform standard SCADAsystem

    6.6.5 To promote anddevelop energy Management Promote and implement MS1525; Electrical energyManagement Regulation

    Promote and implementrenewable energy program

    Registration of Electrical installationwith Suruhanjaya Tenaga

    Established guideline for ElectricalOperation and Maintenance

    Q4 2010

    Q4 2008

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    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    Established guideline for energyconservation

    Auditing 5 pump house and installationof Energy Gadget (VSD VariableSpeed Drive)

    Q4 2009

    Q4 2010

    6.6.6 To provide safeoperation and healthy workingcondition and environment

    OHSAS certification

    Compliance to regulation

    AKKP 412

    Managing Flood Disaster

    Implement OHSAS 18000 at JPS stateoffice with ME personnel (18)

    Monitoring of Minutes of SHC meeting

    80% of all new M&E installation complywith AKKP 412

    Forming 4 zone ERP Team

    Q4 2010

    FOCUS AREA #6 EXCELLENT SUPPORT SERVICES

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    FOCUS AREA #6: EXCELLENT SUPPORT SERVICES

    Goal: To ensure efficient and effective support services in facilitating JPS operations

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    6.7 Enhancing quality programs 6.7.1 Focus on ISO Achieving certification fromrecognized bodies

    Promotion on the application ofmanagement systems; MS ISO9001:2000, MS ISO 14001:2004 andOHSAS 18001:1999 from 3rd partycertification bodies.

    Emphasis is to be given to MS ISO9000 onto all core processes.

    Q4 2010

    6.8 Win Prime Ministers QualityAward

    6.8.1 Coordinate Deptspreparation in entering the

    AKPM competition

    Complete documentation Information acquisition danpreparation of documentation

    Establishment of working committee.

    Audit JPS against criteria.

    Submission of AKPM application andpreparation for assessment panel visit.

    Acknowledgement of AKPM results

    Q3 2009

    Q2 2009

    Q4 2009

    Q1 2010

    Q4 2010

    FOCUS AREA #6 EXCELLENT SUPPORT SERVICES

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    FOCUS AREA #6: EXCELLENT SUPPORT SERVICES

    Goal: To ensure efficient and effective support services in facilitating JPS operations

    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    6.9 To focus on promoting andenhancing value addedengineering on all existing andnew structures built, operated andmaintained by JPS

    6.9.1. Inculcate and promotevalue added engineeringknowledge in the design,operations and maintenance ofJPS structures amongst thestakeholders

    Improvement in the operational,serviceability and durability ofstructures

    Develop a systematic monitoring, andinspection and rehabilitation of all majorJPS structures to enhance durability andservice life of structures through:-

    Re-vitalize & upgrade existing assetmanagement system of JPSStructures.

    Q3 2010

    Perform Conditional Assessment ofStructures

    Setting up of CSI Team

    Acquiring technical know-how indurability of concrete structuresthrough appraisal, repair &rehabilitation of structures by:-

    2 Repair projects/year

    2 appraisal projects/year

    Hand-on training and attendingcourses in basic forensic andassessment work

    Q3 2010

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    Bringing aesthetical valueand added attraction to all

    sites.

    Identify and develop jointly withstakeholders on projects related to

    beautification and attraction of JPSsite and infrastructures

    Q3 2010

    6.9.2 Collaborate and monitorwith the stakeholders in enhancingthe practice of value addedengineering in the O & M of JPSstructures

    O & M performance auditing,remedial and restorationplanning and design

    Implement standard structuralmonitoring and assessmentGuideline/ checklist to allstates/project offices

    Q4 2009

    Categorization of Structureconditions for rehabilitation andrepair priority

    Condition assessment and evaluationproblematic structures

    Program to identify and implementfunctional enhancement /improvement of JPS structures

    (1 product /year)

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    6.10 Building capacity in the fieldof structural, geotechnical and

    hydraulic engineering relevant toJPS environment.

    6.10.1 To acquire skill andknowledge in the use of related

    technology / software)

    Competent JPS Engineers

    o (Minimum of 2competent engineers atall times for eachcommonly usedsoftware)

    Relevant Softwares to be used inTechnical works (10 per year)

    Schedule Software Training (In-house+ outsource training).

    o StaadPro = 6 engineers Dec2009

    o Plaxis = 4 engineers/TA(2009)

    o Hec Ras = 4 engineers (2009 -2010)

    o Slope W = 5 engineers/TA( 20092010)

    o SeepW = 3 engineers/ TA( 2009 - 2010 )

    Q4 2009

    Efficient & effective technicaloutput in term ofcomprehensiveness, quality,economy & safety

    Acquiring new/upgrade software

    (3 new + 3 upgrading proposed)

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    6.10.2 Acquiring soundunderstanding and knowledge in

    soil investigation & itsinterpretation

    Expert advice on(engineering) problems

    Reliable and good SI data fordesign & decision making inproblems solving

    In-house review and interpretation ofSI reports for planning and design

    workso 5 projects per year

    Technical personnel to be attachedto Contractor during SI works ( 2 peryear)

    Participate in soil investigation testsuch as load bearing, PDA, etc ( 2per year)

    Strengthening of Site InvestigationTeam (S.I.T.E) that act as a QuickResponse Team to collectpreliminary data especially inemergency cases

    o No of projects = 8 per year

    Q3 2009

    6.10.3 Upgrade capacity & level ofcompetency through in-housedesign works

    All Unit to carry-out hand-on designprojects (min. 2 project / Engineer(J44 & below) / year

    Quality Assurance of Design Works

    Q3 2009

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    o Review of Arahan Teknik fordocumentation of design

    Procedures

    o Develop design guides andmanual for standardization andquality design works

    o Nationally integrated digitaldrawings database for ease ofdesign works (e-Plan roll-out)

    6.10.4 Upgrade capacity & levelof competency through Technicaladvice services in engineeringworks

    Dissolve all technical problems inquick, professional and in linewith best practices/Standard

    Emergency works

    Technical design/construction problems (bothDept and Consultant design)

    Competent Technical advices/support

    in Structural & Geotechnical (20 no.per year)

    Hydraulic (Flood Mitigation, river &storm management studies/design)and Dam (Consultants Design) 50No. per year

    Q4 2009

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    6.11 To develop, promote, andenhance dam safety surveillance

    system

    6.11.1 Carry out automation ofinstrumentation data delivery

    system and performancemeasuring device

    Establishment of damautomation electronic data

    delivery system from damoperator to the Dam Unit inBSGE

    Establish Dam Automation System forevery dam monitored by JPS Dam unit.

    Q2 2009

    6.11.2 Carry out dam isotopiccharacterization

    Establishment of permanentbaseline data.

    Able to determine source ofuncontrolled seepage

    Support analysis with regardsto seepage problems

    Yearly collection of isotopic data in thefield

    Q4 2009

    6.11.3 Carry out catchmentsmonitoring system using remotesensing

    Establishment of system formonitoring intrusion,encroachment, land openingactivities in the catchments area

    Yearly acquisition of satellite images forall JPS dams and continuous monitoring

    Q4 2009

    6.11.4 Carry out monitoring ofsediment loading

    Support analysis with regards totrend of incoming sediment intothe dam storage.

    Facilitate ANM (Agensi NuklearMalaysia) in establishment of monitoringprocedure

    Q4 2010

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    6.12 To promote the services inthe design and construction of

    building for other departments

    6.12.1 Carry out design andconstruction services to other

    department

    Better image for JPS

    Completed construction of

    building that complies withbest standard & specification.

    Enhancing capability to handle BuildingRelated Projects for other Department

    (10 projects per year )

    Q4 2010

    6.13 To put up engineeringguidelines relevant to JPS works

    6.13.1 To prepare, review andupdate technical guides/specifications

    Standard technical guides/specification to be adoptedfor use by the Department

    Provide up-to-date technicalguidelines on design of

    hydraulic structures

    Provide up-to-dateinformation on the use ofconstruction materialtechnology

    Quality technical outputs interms of consistency, safety,effectiveness and cost

    Development of Design manuals asfollows: - (4 No. by 2010)

    Specification of works and guide torepair and rehabilitate age / problemsstructures

    Guideline on the design of culverts

    Standardization and guideline for thedesign of Arch Bridges

    Guide to estimation of scour depth inriver bend

    Preparation and review of DID

    Manual

    Revision of Guidelines (ArahanTeknik) for documentation of designprojects

    Q4 2007

    Q4 2007

    Q4 2009

    Q2 2009

    Q2 2009

    Q4 2009

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    6.14 Prospect for new andimproved construction technology

    and materials

    6.14.1 To continuously source fornew, innovative or improved

    construction technology andmaterials

    Improved effectiveness andefficiency in the application

    of new or improvedconstructiontechnology/materials

    Better products that meet therequirement of stakeholders.

    An establishforum/mechanism forcreating, studying and

    reviewing new or improvedconstruction technology andmaterials

    Identify, develop & enhance productsthrough. literature study, pilot project,

    and laboratory test etco Min 5 new/improved materials

    Establishing network with all relevantindustry stakeholders (private andpublic sectors)

    Active engagement /participation inorganisation/institution formulatingstandard, guidelines or approval of

    construction technology/ materials.

    Study and recommend any newproducts before full adoption by JPS

    o 3 No. per yearPursuing intellectual property rightsto JPS innovative ideas andproducts

    o No. per year

    Q3 2010

    Q3 2010

    Q3 2010

    Q3 2010

    Q3 2010

    FOCUS AREA #6: EXCELLENT SUPPORT SERVICES

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    Strategies Action Expected Outcomes Programme/ Project/ Strategic ActionExpected

    Timeframe

    6.15 Staff training and careerdevelopment via

    Develop competencies ofindividuals via training andnon-training interventions

    Building in-house capabilitiesand capacities throughextensive and focussedtraining programs

    6.15.1 Conduct and reviewplanned programs and courses

    Well planned and relevantprograms / courses

    Annual training program (local &oversea)

    Impact assessment on selectedcourses

    Q4 2010

    6.15.2 Introduce supplementaryprograms / courses to meetspecific needs from time to time

    Ad-hoc and urgently neededcourses are conducted

    2009

    Special Management Course ( Grade48 and above)

    Media Course for JUSA , DivisionDirectors and State Directors

    Cash Flow Management

    Public Relation Techniques for PRO

    Q4 2010

    6.15.3 Adopt external bestpractices to assist in competencydevelopment

    Facilitate in-house design

    Counterpart attachment inconsultancy firm

    Competent staff Dissemination of knowledge throughBrown Bag concept

    PPLKK program (Engr < 5 yrs service)

    Competency IndexDevelopment of Engineers Databaseand Support Group I Database

    TNA for Technical Staff (1)

    Q4 2010

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    6.15.4 Facilitate staff in matterspertaining to confirmation,

    promotion & career development

    Competent and motivated staff Conduct PTK

    Conduct Dept. Exam. / Special Exam.

    Conduct Induction Course

    Q4 2010

    6.15.5 Enhance training facilities& improve conduciveness of thelearning environment

    A conducive learningenvironment and up-to-datetraining facilities

    Upgrading of hostels facilities

    Upgrading of sport and recreationalfascilities

    Upgrading of learning fascilities

    Q4 2010

    FOCUS AREA #6: EXCELLENT SUPPORT SERVICES

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    6.16 Improve effectiveness ofProcurement and ContractManagement through the use ofinnovative Best PracticeManagement

    6.16.1 Contractadministration processes tobe web-enabled

    Enhanced efficiency throughautomatic generation ofcertificates and documents

    Automatic updating ofcontract information(SMATRAK) through use ofonline forms

    Upgrading SMATRAK System (online) toproduce standard forms and certificatesautomatically:

    Letter of Acceptance

    Certificate of Delay And Extension of Time

    Variations Order & PHK

    Certificate of Practical Completion

    Certificate Making Good Defect

    Interim & Final Payment

    MRK01, MRK02 & MRK03 Forms for

    submission by States JPS to PKK

    Q3 2009

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    6.16.2 Consultancy ServicesInformation to be availableon-line

    Accessibility of informationon Consultants

    Automatic updating ofConsultants information(SMAP) through use of onlineforms

    SMAP (online)

    List of Awarded Consultants

    List of Consultant Profile

    Online Profile Updating by Consultant

    Q4 2007

    6.16.3 Establish Integratedweb-based procedures andguidelines system

    Enhanced accessibility tocurrent procedures andguidelines

    Efficiency in contractadministration

    Consistency in projectmanagement & supervision

    Preparing Procedure and Guidelines usingWeb based flowchart

    Procurement

    o Garispanduan Tatacara PerolehanContract Administration

    o DID Manual (Flow Charts)

    Q2 2009

    6.16.4 StandardizeSpecifications and Bills of

    Quantities

    Reliable database forcontract rates (SMATKOS)

    Uniformity of StandardSpecifications/ Bills ofQuantities.

    Preparing of:-

    Standard Specification

    Standard BQ

    SMATKOS

    Q3 2009