English version

1. Yayasan Kebon Sepatu Progress Proposal for Yacht Maintenance/Boatbuilding and Sailing School Cemara region 1

4. Lombok’s Virtues NTB government has started a publicity campaign to improve tourism: stimulating sport. Sailing fits in this approach; Eco Tourism Lombok as a sailing paradise…… 4

5. Lombok’s future developments A new international airport, B.I.L., will be up and running within two years providing quick and direct connection with all the international hubs and airports. 5

6. Looking at the generations to come……. 6

7. Looking at the generations to come……. 7

8. Yacht-, maintenance and building Training CentrePhase I Workshop boatyard: building and maintenance Visiting and local yachts, Emergency repair on location, Local fishermen and local boat owners, Boatbuilding, sail repair and maintenance, Service to charter fleet 8

10. Yacht-, maintenance and building Training CentrePhase I 10

12. Yacht-, maintenance and building Training CentrePhase I-III Multi purpose Training Centre and facilities Training and education related to the maintenance and building skills and sailing school, Additional training facilities on behalf of the Rosella project, Rosella visitors centre and nautical equipment shop, Other commercial or noncommercial activities: Letting and catering of guest accommodation, Specific professional workshops for various specialised sectors Safety trainings to Local fishermen and local boat owners, Swimming lessons and diploma courses rescue and emergency assistance, English language tuition to all levels as required. 12

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16. Goals/Objectives Multi purpose Training Centre and facilities To implement standards of safety by offering training to the various sea-oriented professions, To offer various trainings to the local population like English tuition, swimming diploma courses and information sessions relating to welfare, To encourage the exchange of different professional disciplines to meet and share know-how, expertise and experiences, To widen the network in both Indonesia and Europe in order to enrich cross-continent contacts. 16

17. Sailing school and national racing classPhase II Sailing school & Training Centre: Local and international students and trainees, Local and international instructors, sail training, Local schools: private as well as publically financed educational institutes, Navy or merchant navy school students Selection for National Racing Class Members of the Dutch Olympic Team 17

18. 18 The Sailing School facilities will be open for youngsters from 7 years onward, provided they hold a swimming diploma.

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21. Sailing school and national racing class - CurriculumPhase II 21

22. Sailing school and national racing class - CurriculumPhase II 22

23. Sailing school and national racing class - CurriculumPhase II 23

24. Goals/Objectives Sailing school and national racing classPhase II To promote the sport of Sailing within the grasp of national and regional activities, To promote the further development of Eco Tourism, To instill in the younger generation a respect for the natural environment and the ways to preserve it, To come to a mutual appreciation of the various cultures, backgrounds and disciplines, To stimulate the benefits in teamwork, striving for the same goals in a sport oriented activity, To encourage youngsters to take part in the preparations of an Olympic team for Indonesia, To enhance awareness that there is no true achievement unless it is achieved by teamwork. 24

25. Marina – Charter Service and Nautical Equipment shopPhase III Marina and Service Centre: Charter sailing boats by international or local guests, With crew and skipper and without, Renting out for other boat owners Local or international boat owners: long and short time stayincluding services, Accommodating passing yachts Repair and maintenance 25

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28. Goals/Objectives Marina – Charter Service and Nautical Equipment shopPhase III Ensuring employment for students who successfully finalised their education, Enhancing tourism by offering services to local or international boat owners: long and short time stay, Charter sailing boats by international or local guests, Offering yachts with crew and skipper and without, Renting out for other boat owners including services, Accommodating guests when only daytime or short trips are required. 28

29. Innovation and Key Benefits Combatting unemployment by creating job opportunities in a new segment of Lombok’s economy, Offering education on a multi-lateral level, Setting up a new generation of professional expertise for Lombok, Setting a standard and model for Eco Tourism in Indonesia, Contributing to the first National Olympic Sail racing Team. 29

30. Procedures – Step by step…. 30

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34. Key Personnel – Phase I The management will be provided by YKS: project director Ir. Bart Draijer, local and international staff. The aim of the YKS is to employ as much local staff as possible, Cooperation will be with various specialised institutions will be encouraged, TU DELFT, Inholland, Shipyards and Yacht building and equipment firms in the Netherlands, Sailing Associations worldwide. 34

35. Current situation 35 Cemara

36. Condition for Phase I : Mooring facilities 36

37. Key Personnel – Phase II Expanding and diversification, Increasing accommodation and facilities, Exploring different service oriented possibilities. 37

38. Current situation 38 Birdseye view bridge & Bali

39. Key Personnel – Phase III Completion, Marina facility, Extension of boat building and maintenance facilities, Holiday homes for rent or sale close to the Marina and beachfront Charter fleet and charter organization can be hosted by Marina and training centre. 39

40. Current situation 40

41. To be realised: 41

42. 42 Current facilities

43. Evaluation Regular meetings with the direct local population of Cemara, involving the Kepala Dessa and the respective RW’s and RT’s Phase by phase discussion with the Board of the YKS and the various departments of the Local Government of Lombok Barrat, Involvement with external parties, private investors Strict monitoring of the progress of the students. 43

44. Endorsements: Ringkasan Terdapatnya kemungkinan untuk merealisasikan ketiga tahap perencanaan seperti yang dijelaskan pada lampiran III dan IV, Dekatnya jarak lokasi proyek ini dengan kampung Cemara yang penduduknya nantinya akan dilibatkan secara aktif didalam pengerjaan proyek, Terdapatnya kemungkinan pengangkutan logistic yang memadai melalui jalur darat dan laut menuju Lembar, Mataram dan Airport Internasional yang baru. . Terdapatnya kemungkinan untuk menjamin kerjasama yang baik dengan pemerintah daerah dalam hal pengurusan dan penerbitan perijinan operasional yang tepat waktu, yang melibatkan beberapa instansi terkait di Lombok Barat berikut ini; 44

46. Departemen Pendidikan,

47. Departemen Transportasi dan kelautan, untuk ijin tambat (Telung Terang Selat Lombok),

48. Departemen Pariwisata, menyediakan kerjasama yang baik dalam penyambutan wisatawan, murid yang praktik dan relawan, dan dengan para staf yang mengurus segala sesuatu yang berkaitan dengan orang asing.

49. Next Steps Acquisition of the offered plot in Cemara, Guarantees for the required licenses and permits 46

50. 47 Questions?