EPP1 - SEDIA
Transcription
EPP1 - SEDIA
AGRICULTURE SECTOR EPP 1 : NATIONAL SEAWEED NUCLEUS Pelan Zon Industri Akuakultur (ZIA) Daerah Lahad Datu Kawasan ZIA Rumpai Laut, Moluska & Sangkar Ikan (33,183 ha) Perairan Bakapit (14,568 ha) Perairan Silam (18,615 ha) District boundary Corals Pusat-Pusat Akuakultur 1. Pusat ternakan ikan dalam sangkar & hatceri (100 ekar) 2. Pusat konservasi & penyelidikan biodiversiti perikanan (pulau-pulau) 20 ekar 3. Pusat penyelidikan pembenihan perikanan (1000 ekar) 4. Pusat konservasi & penyelidikan biodiversiti perikanan (terumbu karang) 631 ha (1560 ekar) DESCRIPTION KEY OUTCOMES OF THE EPP/ KPIs The proposed National Seaweed Nucleus is a Private driven project which main objective is to develop seaweed farms and enhancing seaweed value chain, creating BO (Aqua-tourism, downstream & Upstream seaweed industry. The Department of Fisheries Sabah has identified four areas in the East Coast of Sabah which has high potential to be developed as commercial scale seaweed farming areas (I.e Lahad Datu, Semporna, Kunak and Tawau.) The key outcome of the project area: •Produce Malaysian Seaweed Standard (Piawai Rumpai Laut Malaysia) from 207,850 mt (2010) to 94,050,000 mt by 2020 (wet weight) •Improve yield from 2.6 m.t/ha to 5.5/m.t/ha by 2020. (dried) •Increase local people income RM6,570,000 by 2020. Pelan Zon Industri Akuakultur (ZIA) Daerah Kunak Kawasan Rumpai Laut (3,200 ha) Perairan Madai (2,000 ha) Perairan Pangi (1,210 ha) Corals Kawasan Moluska / Sangkar Ikan (2,175 ha) Pulau Bohayan (1,100 ha) Pualu Tabawan (1,075 ha) •Increase GNI from RM23,330 (2012) to RM419,954,000 by 2020 •Create Business Opportunity (downstream and upstream processing) •Aqua tourism •Job opportunity (Farm & factory workers, Management & supporting staff). • Increase production of raw seaweed material from 207,850 mt (2010) to 94,050,000 mt by 2020 (wet weight) (total culturing areas : 18,000 ha). • Increase GNI from RM23,330 (2012) to RM419,944 by 2020. • Generate 13,788 job opportunity (Farm and factory workers, management and supporting staff). • Create BO (downstream and upstream processing). • Increase livelihood of local community (poverty eradication) • Produce and develop high quality seaweed brand. WHAT NEEDS TO BE DONE? • Increase training capacity to produce sufficient man power labour skilled. • Setup basic infrastructure. • Produce and branding high quality local dry seaweed for higher or standard global and local market price. • Introduce Good Aquaculture Practices. KEY CHALLENGES • Lack of man power labour skilled (require 520 workers/1000ha) • Sustainable supply of high quality seedling (seedling with high carrageen content). • Fluctuations of seaweed global and local market price. • Meet international quality requirement (EU standard). MITIGATION PLAN • Provide basic infrastructure and culturing areas to attract investor and to skill labour. • To increase training capacity and capability • On-going RND for the improvement of local seaweed species and venture in new seaweed varieties. • Control price of seaweed by government and produce local high quality seaweed brand. •Poverty eradication. National Seaweed Nucleus versus Conventional Method Pelan Zon Industri Akuakultur (ZIA) Daerah Tawau VS Pelan Zon Industri Akuakultur (ZIA) Daerah Semporna Laut Utara Pulau Bum Bum (1) Laut Utara Tanjung Pantau Pantau (2) Beaufort Reef (3) Proposed Seaweed Area Creach Reef (4) Cust Reef (5) Tubing Reef (6) Tubing Reef (6a) Pesalat Reef (7) Laut Timur Pulau Bait Reef (8) Utara Pulau Bait (9) Pulau Pababag (10) Pulau Mata Pahi Reef (11) Conventional Seaweed farming National Seaweed Nucleus • Seaweed farming carried out by family members (small scale) • Culturing seaweed using long line and raffia string • Very low drying seaweed capacity • Dried seaweed trade through middleman (low selling price) • Attract new investors and upgrade existing seaweed companies to commercial scale • Group existing and new local seaweed farmers and provide training under the investing company (train the trainer method) • Up scaling small farmer to commercial scale and replicating to identified site Pulau Dannawan & Ligitan Reef (12) Pulau Silungan (13) Tanjung Sirongol (14) Pulau Timbun Mata (15) Corals Kawasan Rumpai Laut : 45, 555 Ha (112,568 ekar) EPP 2 : SABAH AGRO INDUSTRIAL PRECINT (SAIP) DESCRIPTION SAIP is a technology precinct that serves as an enabler/platform for the development of agro-based industry focusing on food and specialty crops/natural products, and driven by technological processing innovation and R&D. 215 acres of land area in Kimanis, Papar. tech) are serious to invest (setting up plant) in SAIP. Pop Grapes Enzymes Sdn Bhd and other local companies interested to participate in the PLF producing value added products (medicinal enzymes, etc.). Development on Phase 2 (2012-13): the Post Harvest Handling & Collection Centre (PHHCC – Product Line Facility & Cold Room) & Controlled Environment Farming (CEF) Project, a JV with BIA and SLDB would plant Chili, Tomato and Rock Melon (10 acres). These fresh produce would be processed and delivered to consumer (via PHHCC, capacity 50 tonne/year), stored in cold storage or further processed into value added products (PHHCC-PLF). Apart from JV BIA/SLDB, foreign investors Dar Seng Agriculture Co. Ltd. Taiwan (high-tech planting) and MES Co. Korea (packaging/green Key OUTCOMES OF THE EPP/ KPIs • 100 Agro/Technopreneur – Office space , business advisory & production line facility provided to the agro/technopreneur • 2,085 Jobs to be created – Private domestic/foreign investment • Encourage production of high quality agro-based product & services – Post harvest handling & collection center to process & add value • Capacity building and knowledge improvement for the locals in modern agriculture technology and skills KEY CHALLENGES • Physical infrastructure (buildings) • Human capital/resource (Limited local talent) Phase 3 (2014-15) would see further expansion of CEF & PHHCC and development of Agro Research & Engineering Facility (for training and R&D activities). Currently, SAIP housed the Demo Plot herbal nurseries (UNDP fund) and MOSTI Technofund’s Tea tree plantation (10 ha), nurseries, essential oil distillation plant (on-going) and Tissue culture/Product Development laboratories. Approved SDC RMK10-RP1 project without ceiling. Phase 1 of the earthwork and Admin Building Completed under RMK9. Design for Phase 2 completed pending availability of funds. WHAT NEEDS TO BE DONE? • Phase 2 Agro Industry Development Centre 1 (Building & Equipment) – RM20 million • Phase 3 Agro Industry Development Centre 2 (Building & Equipment) – RM74 million • Development in phases. Based on demand and supply. MITIGATION PLAN • Funding for basic infrastructure, building, initial operation cost , common facilities and equipment for post harvest and production line. • Integrate education into SAIP. Kimanis, Papar • Provide infrastructure (Drying platform, storage…) to increase drying capacity and quality • Apply new and improve technology using Eco-friendly Long Line Technology (EFLT) which increase quality and production • Setup seaweed collection centre in each district to monitor seaweed quality and control market price AGRICULTURE SECTOR EPP 3 : TAMAN KEKAL PENGELUARAN MAKANAN (TKPM) DESCRIPTION TKPM SG. LOKAN (700 HA) TKPM MANDALIP AU (517 HA) Background Of The Project TKPM Mandalipau, Papar. • The site is situated 25 km from Papar Town. • Overall area = 517 hectares • Acreage developed = 517 hectares (3 Phase) • Gazetted for TKPM = year 2006; GN 78-2006 • In 2009 listed under the Sabah Development Corridors (SDC). • Current status- The final report on Design Plan (Preliminiary Report) done by SABA Perunding S/B costing RM860,580.00 > SDC •Categorized under EPP 7 [Fruit & Vegetable] •To alienate land permenantly for tropical fruits production. •To give opportunity for private sector to be involved in fruits production •To give opportunity for local agropreneur to be involved in food crops production. •Anchor Vendor Concept. •Strengths of the Food crops sector: - Food security - BOT, Import vegetable & fruits higher than export - Food crisis - Geographical location of Sabah closer to Taiwan, Japan, Brunei (EAGA) and Korea - Sabah still lacking in food crops agropreneur - High demand of tropical fruits overseas Background Of The Project TKPM Sg. Lokan • The site is situated 80 km from the Kinabatangan District , Sandakan City. • Overall area = 732.48 hectares • 1st Phase Develop = 400 hectares • 2nd. Phase Develop = 300 hectares • Gazetted for TKPM = year 2005; GN 345-2005 • In 2009 listed under the Sabah Development Corridors (SDC). • Current Status- The final report on Design Plan (Preliminiary Report) done by PY Konsep Perunding costing RM389,120.00 > SDC TKPM SG. KOYAH (80 HA) Background Of The Project TKPM Sg. Koyah • The site is situated 52 km from the Kinabatangan District, Lahad Datu town • Overall area = 80 hectares • Acreage developed = 80 hectares • Gazetted forTKPM = year 2004; GN 47-2004 • In 2009 listed under the Sabah Development Corridors (SDC). • Current status- The final report on Design Plan (Preliminiary Report) done by SARG Konsult S/B costing RM308,600.00 > SDC •Production: Low vegetable & fruits exported, ( 1,487 mt /RM3.8 million (statistic 2008) •Distribution : Project focus to east coast Sabah (Div. Sandakan and Tawau), to softened the effect of vast expansion of Palm oil plantation (estimated acreage of palm oil plantation is over 93% cultivated on arable, suitable and fertile agri land (Agri statistics bulletin 2007. TKPM, Sg. Lokan, Plot Design 5-HA. Plots (10 NOS.) Type of Crops Jackfruit Papaya 5-HA. Plots (10 NOS.) 1-HA. Plots (20 NOS.) 1-HA. Plots (18 NOS.) Key OUTCOMES OF THE EPP/ KPIs 1-HA. Plots (8 NOS.) Starfruit • Increase Fresh Fruit Export : A) Papaya- 63,855 mt [355 ha] @ 7 years B) Jackfruit- 12,237.5 mt [725 ha] @ 5 years • Future opportunity for pineapple, star fruit and banana • Job opportunity: 3,184 people [until 2020] • To Develop new local agropreneur: 66 • Generate Revenue for the State Government through land rental- RM3,538,000 .00 until 2020 50m x 50m Sub-station Pond MITIGATION PLAN • Illegal squatters • No basic infrastructure 1000m x 50m Collection On Centre Banana • Need funding for basic infrastructure (road, water supply and electricity) need to be construced in order for the TKPM to be implement. • The anchor company should be able to export the farm produce directly to the importing country/ client through Sabah Port [Sandakan] – to shorten the travelling time rather than through Port Klang. KEY CHALLENGES 100m x 50m Sub-station Pineapple WHAT NEEDS TO BE DONE? • District Officer could issue Eviction Notice to the illegal squatter with the assistance from the Land & Survey Department ,Police , District Surveyor and District Council [Enforcement Officer] • To construct access road from Sandakan- Lahad Datu Highway to the TKPM site. • To provide water supply and reservoir [pond] for water collection. • To provide power connection [SESB] and standby generator. Irrigation Channel EPP 4 : INTEGRATED MARINE FISH CULTURE DESCRIPTION The proposed Kudat Integrated Marine Fish Culture will be located at Limau Limauan, Kudat. A total 400 ha of land and sea area has been identified and applied for in 2011. The proposed project consist of a hatchery, nurseries, cages for grow out, processing plant and live feed production. The estimated initial project investment will be RM52 million and RM2 million of the total come from government injection. The hatchery is expected to produce 91 million of hybrid and high grade fish fingerlings to various fish cage culture operators in Sabah. The cages is expected to produce 8,400 mt annually of hybrid and high grade high market price of marine fish for export to China, Hong Kong and Taiwan. These are The Current and Identified Areas for Marine Fish Cage Activities KEY OUTCOMES OF THE EPP/ KPIs • 1,398 or more jobs opportunities. • 504 million hybrid and high grade fish fingerlings. • 47,040 mt of hybrid and high grade, high market price of marine fish for export annually to China, Hong Kong and Taiwan. WHAT NEEDS TO BE DONE? • Full government support by providing land and access road to location KEY CHALLENGES • • • • • • • • • Insufficient supply of fingerlings Intrusion of local folks Supply of electricity Access road Supply of treated water Skilled technician and workers Parasite and disease occurrence Water pollution Quality control PITAS Current Marine Cage Activities KOTA BELUD KOTA MARUDU TUARAN KOTAKINABALU RANAU PUTATAN PULAU LABUAN LABUK SUGUT SANDAKAN PENAMPANG KUALA PENYU MITIGATION PLAN • Develop a hatchery with 500 mill fingerlings capacity. • Security system to be in placed • Provision of water, electricity and access road • Provision of specific training Identified Marine Cage Activities PAPAR TAMBUNAN KINABATANGAN BEAUFORT KENINGAU TONGOD The project is also to provide R & D facilities to interested parties to enhance production of high quality marine fish seeds. LAHAD DATU TENOM SIPITANG The proposed marine fish to be cultured are: Ephinephelus lanceolatus, E. fuscoguttatus, E. polyphekadion, Plectropomus leopardus, P. maculatus, etc. KUNAK PENSIANGAN TAWAU SEMPORNA Broodstock Holding Cage Limau Limauan, Marudu Bay Marine Fish Hatchery AGRICULTURE SECTOR EPP 5 : SWIFTLET COMMERCIAL CENTRE (SCC) SABAH SWIFLET CENTRE (SCC) DESCRIPTION KUDAT This project consist of 500 bird houses, 10 collection units, 1 bird nest processing unit and 1 hatchery + nursery + feed production unit. PITAS KOTA MARUDU KOTA BELUD 10 private investors will be selected to invest in setting up of 50 bird houses + collection unit each in 10 different location (clusters). The selected locations are Pitas (2 clusters), Kota Marudu (2 clusters), Kudat (2 clusters), Kota Belud (2 clusters), Tawau (1 cluster)and Lahad Datu (1 cluster). lahad datu One investor will set up the bird nest processing unit while another investor will set up the hatchery + nursery + feed production unit at Kota Marudu. TAWAU The land required will either be purchased by the investors or utilize private lands based on smart partnership with the land owners. The bird nests collected from the 10 clusters will be sold to the processing plant after undergoing grading process at collection point. Processing will be done in accordance with Good Manufacturing Practices (GMP). The end product will be standardized, analysed, labelled and branded before exporting. To enable the project to proceed smoothly, government has to provide infrastructures such as road, water and electricity supplies through its agencies (JKR, Jabatan Air, SESB). Key OUTCOMES OF THE EPP/ KPIs (2020) WHAT NEEDS TO BE DONE? • 20 Tonnes of raw bird nest worth about RM100 million • 500 bird houses, 10 collection units, 1 bird nest processing unit and 1 hatchery + nursery + feed production unit. • Based on the performance of the existing swiftlet farm in Sabah (estimated to be 500 bird houses) , this industry has a high potential for further development to increase bird nest production. Local down stream processing will further provide 7,628 jobs opportunity and higher return. • Government through Land and Survey Department should give high priority to alienate and gazette the required land areas (10-15 acres) . • Private land owners should take this opportunity to establish a smart partnership with investors . KEY CHALLENGES • Time duration for the state government to alienate land for the investors to establish bird cluster. • e.g: No access road , electricity and water supply available to be connected to the proposed site. MITIGATION PLAN • Once the areas have been identified the investor should be given TOL permit to occupy and develop the said land. • Government should provide infrastructures once the land has been identified (be it government land or private land) • Once smart partnership has been established between the investors and land owners, investors should start development works immediately. EPP 6 : HIGH FINNED GROUPER & BARRAMUNDI DESCRIPTION High Finned Grouper • Very sought after species by overseas consumer • Can fetch up to RM240 / kilo • Exported by Air Cargo to Hong Kong & Mainland China • New market potential to Singapore, Taiwan, Korea, Japan & Australia Key Performance Index: • 67,000 tonnes annual output by 2020 • GNI of RM994.5 million by 2020 Barramundi • Traditionally consumed by consumers local and overseas • Can fetch up to RM20 / kilo • Exported by Air Cargo to Australia, China, Singapore & Peninsular Malaysia • New market potential to New Zealand & Middle East • Strong demand from local O&G industry for offshore staff meals Key OUTCOMES OF THE EPP/ KPIs Liner (water proof) Pond - Barramundi • 200 ponds of 1 acres each • Geomembrane with 15 years lifespan • Kg Sitompok in Kuala Penyu • No pollution to underground water • Pond & sea cluster is stocked with fish by Dec 2012 • Achieve first cycle of production output on Dec 2013 • Construction of processing plant commence on March 2012 • Construction of pond to commence on June 2012 • Export of 1st container of fish by Dec 2013 WHAT NEEDS TO BE DONE? • Land allocation (TOL) to be issued by June 2012 • Fish to be stocked by Dec 2012 • Complete the acquisition of land for processing plant by March 2012 • EIA to be completed by May 2012 to enable pond construction to commence. • Farm & processing plant to obtain SPLAM certification KEY CHALLENGES Fish Cage Cluster – High Finner Grouper KUALA PENYU • 100 clusters in total • Kimanis Bay • Basic infrastructures at the grow out farm – access road, electricity & piped water • Shortage of skilled manpower and experts to work on hatchery, nursery & grow out farm • Financial support from institutions • Delay in delivery of quality fish fries from hatchery in Taiwan & Indonesia. The two countries are renowned to product top quality fish fries to support the aquaculture industry. MITIGATION PLAN Hatchery & Nursery • 5 acres of land • Kg Binsuluk • Engage Land & Survey to enable road-reserve to be established as soon as possible. • Engage contractors to build temporary access road to enable site construction to commence. • Engage UMS and other training institute to facilitate the employment of local graduates • Engage Agro Bank & SME Bank to facilitate syndicated loan assistnce • Booking of fish fries to take place upon 50% of construction status. Attempt to source from secondary market like Philippines & Australia. AGRICULTURE SECTOR EPP 7 : INTEGRATED SHRIMP AQUACULTURE IN PINTASAN & TELAGA DESCRIPTION Pintasan - 200 Acre (Ph 1) Telaga - 1,000 Acre (Ph 1) To increase the Export of Shrimps in Malaysia from the existing approx. 15,000 tons/year to 45,000 Tons/Year and leading Sabah to become one of the Key producers of farmed Shrimp in Malaysia. To improve local house-hold income through Aquaculture-based economic development. To develop a total of 2,400 acres of vacant land for Shrimps Farming & Procession Plant. To eradicate poverty and improve income of 500 Hardcore Poverty household. To create 3,600 new jobs opportunity. To accelerate the regional economic growth and bridge the urban-rural disparity in development and in terms of accessibility and services. To increase foreign earning of approx. US$ 200 million/year (Export to EU, USA, Japan, Korea, Taiwan & Hong Kong) Phase 1: Development of prawn farming + Peeling House and modern Processing Plant for 1,200 acres Phase 2: Development of prawn farming + Peeling House and modern Processing Plant for 1,200 acres Key outcomes of the EPP / KPIs •To capture the entire value chain to create competitive advantage over other major producing countries •To reduce poverty Gap in Sabah ( 95% in Pitas & KB District) •To create jobs opportunity and social economic benefit as well as up Skilled workforce in the aquaculture industry – 3,600 Jobs Job creation for Managerial, supervisory, white collar and Blue collar (Average earning per Worker = RM1,150/month) •To increase foreign earning (approx. US$ 300millionx/ year) •Better allocation of resources and use of undeveloped Land (a total of 2,400 acres will be developed) What needs to be done? •To ensure adequate Power Supply (Pintasan -1.5 MW, Telega- 5.5 MW) •To ensure adequate Water supply (Telaga - 2MLD) •To provide Regular water test (QC Lab) Key Challenges •Insufficient Power Supply connecting to the area (Telaga & Pintasan) •Insufficient Water Supply (Telaga) •Threat of Parasite and disease •Threat of Water pollution •Unskilled & inexperienced work force Mitigation Plan •Insufficient Power Supply connecting to the area (Telaga & Pintasan) •Insufficient Water Supply (Telaga) •Threat of Parasite and disease •Threat of Water pollution •Unskilled & inexperienced work force AGRICULTURE SECTOR EPP 8 : SEA CUCUMBER AND TIGER GROUPER COMBINE CULTURE Hatchery & Nursery Land Based Grow-Out Farm Integrated Processing / Export Plant R&D Facility Location: Kuala Penyu, Membakut, Matunggung, Kota Belud, Taritipan, Kanibongan DESCRIPTION Hatchery & Nursery Kg Binsuluk (5 acres) Grow Out Farms (300 acres) •Kuala Penyu & Kg Binsuluk •Kg Rumbiso, Matunggung •Kg Rosoh, Kota Marudu •Kuala Abai, Kota Belud Integrated Processing Plant (8 acres) •Sabah Agro-Industrial Preinct, Kimanis R&D Facility •SAIP Technology Park – Hatchery Technology •KKIP Technology Park – Processing Research DESCRIPTION End Product •Frozen & Cleaned Sea Cucumber •Dried & Cleaned Sea Cucumber •Live Tiger Grouper export via air cargo Job opportunity At Nursery & Grow-Out Farms •Blue Collar: 350 •White Collar: 100 At Processing Plant & Technology Center •Blue Collar: 350 •White Collar: 130 Key outcomes of the EPP / KPIs DESCRIPTION Facilities •Deep freezer (-48°C) •Cold Storage (-18°C) Capacity •Deep freezer 10 tons per day •Storage 400 tons Facilities •Air drying facility •Capacity: 500kg per cycle •Drying time: 8 hours Sea Ranching with Local Community Aim: Alleviate rural poverty •Distribute 1,500 sea cucumber, 60% survival rate •Ranching output 900 sea cucumber per year (1 kg each) •Contract buyback price RM40/kg •Annual alternative income RM36,000 (RM3,000 per month3 participants 1st year •Fish production 12,600 tonnes & Sea Cucumber production 2,304 tonnes. •Achieve consistent survival rate of over 70% •Create a minimum 930 job opportunities •Improve skill level of local workers – especially in handling and husbandry •Maintain a minimum 50% of total output for local consumption •Achieve local and international quality certification – ASC, SPLAM & others What needs to be done? •Allocation of land at proposed project site •Support of government / private financial institution •Continuous training of local workers to improve handling and husbandry skills •Improvement in basic infrastructure (roads, piped water, electricity) Key Challenges •Small scaled production & located far from processing facility •Low production volumes & low quality produce •Availability / formulation of sustainable fish feed •Maintain water quality at major rivers / coastal areas •Improved air connectivity to major consuming market (in terms of loads & frequency) Mitigation Plan •Engage UMS / feed mills to formulate sustainable feed & local food processors / slaughter houses for purchase their meat refuse •Laboratory to test water quality before discharging into grow-out ponds •Upgrade of air-cargo facility to utilise live fish export containers – enable to carry higher volume (500kg vs 5kg) •Setup in-house grow out farms