program mendesak air bersih - wtp 50 lpd ppu april 2010

PROGRAM MENDESAK NORMALISASI KEKURANGAN KAPASITAS PRODUKSI AIR BERSIH / AIR MINUM PPU LAWE‐LAWEPENAJAM APRIL 2010

LAPI INDOWATER ITB

PEMERINTAH KABUPATEN

PENAJAM PASER UTARA PROPINSI KALIMANTAN TIMUR

DINAS PEKERJAAN UMUM DAN PDAM PASER PENAJAM

PROGRAM MENDESAK KESULITAN AIR BERSIH / AIR MINUM KOTA PENAJAM IBU KOTA KABUPATEN PPU – PROP KALIMANTAN TIMUR

PENAMBAHAN DAN PENGGANTIAN KAPASITAS PRODUKSI INSTALASI PENGOLAHAN AIR BERSIH / AIR MINUM 50 L/det

APRIL 2010

KERJASAMA TEKNOLOGI DAN PEMBANGUNAN PEMERINTAH KABUPATEN PPU - INSTITUT TEKNOLOGI BANDUNG

MELALUI PILOT PROJECT / PERCONTOHAN

DENGAN MENGUNAKAN PATEN MICRO HYDRAULIC WATER TREATMENT

LAPI INDOWATER ITB - PATEN : No. ID P 0025016 & Paten No. ID P 0024915

Ketua Team ITB Prof. Dr. Ir. Suprihanto Notodarmodjo.


LAPI INDOWATER ITB

SUMBER AIR BAKU Air Baku memanfaatkan sumber air sungai lawe lawe dari intake Existing, kapasitas intake +/- 100 L/det.

SISTEM TRANSMISI AIR BAKU DAN INTAKE LAWE LAWE


LAPI INDOWATER ITB

INTAKE EXISTING LAWE LAWE PEMASANGAN POMPA AIR BAKU 3 X 27.5 LPD


LAPI INDOWATER ITB

SITE TRANSMISI AIR BAKU


LAPI INDOWATER ITB

RENCANA LOKASI BANGUNAN PENGOLAHAN AIR BERSIH / AIR MINUM 50 LPD


LAPI INDOWATER ITB

RENCANA LOKASI WTP 50 LPD


LAPI INDOWATER ITB

UNIT AERATOR – COLLOIDIZATION UNIT PENGOLAHAN WTP MICRO HYDRAULIC 50 LPD

RESERVOIR EXISTING


LAPI INDOWATER ITB

UNIT AERATOR , COLLOIDIZATION UNIT PENGOLAHAN WTP MICRO HYDRAULIC 50 LPD

RESERVOIR EXISTING


LAPI INDOWATER ITB

LAY OUT UNIT AERATOR, COLLOIDIZATION, UNIT PENGOLAHAN WTP MICRO HYDRAULIC 50 LPD

RESERVOIR EXISTING


LAPI INDOWATER ITB

MICRO HYDRAULIC WATER TREATMENT PLANT 50 L/DET LAPI INDOWATER ITB - PATEN : No. ID P 0025016 & No. ID P 0024915


LAPI INDOWATER ITB

TRANSMISI AIR BERSIH / AIR MINUM LAWE LAWE - PENAJAM


LAPI INDOWATER ITB

KONTUR TEKANAN SITIM TRANSMISI – DISTRIBUSI


LAPI INDOWATER ITB

DIAGRAM PROSES

PENGOLAHAN AIR BERSIH / AIR MINUM DENGAN FULL SCOPE

LAWE LAWE PPU

LINGKUP KERJA FULL SCOPE:

A. Intake / sumber air baku Existing (A2 Pompa Intake Baru : 3 unit x 27.5 lpd) B. Transmisi Air Baku dimeter 300 mm (B2.Tambahan Pemasangan Pipa 300 mm, Baru sampai ke WTP 50 lpd Baru) C. Colloidal dose D. Aerator Reactor 2 x 25 lpd = 50 lpd ( system trey & blower diffuser) E. Colloidalization Reactor 4 x 12.5 lpd = 50 lpd F. Dose (F1. pH Adjustment; F2. Pre Chlorine ; F3. Coagulant) G. Coagulations H. Flocculation I. Clarifier / Sedimentations J. Filtrations K. Dose Disinfectant L. Reservoir existing M. Transport Pump / Distribution Existing N. Pipa Transmisi / distribusi Existing


LAPI INDOWATER ITB

DIAGRAM PROSES

PENGOLAHAN AIR BERSIH / AIR MINUM DENGAN PRIORITAS / KEBUTUHAN MENDESAK AIR BERSIH

LAWE LAWE PPU

LINGKUP KERJA PRIORITAS SECARA FUNGSIONAL MENGHASILKAN AIR BERSIH / AIR MINUM SECEPATNYA:

A. Intake / sumber air baku Existing (A1 Menggunakan pompa intake existing, WTP existing tidak disupply air baku) B. Transmisi Air Baku ( B1. dipergunakan dengan interkoneksi ke pipa inflow WTP 50 lpd Baru) C. Colloidal dose D. Aerator Reactor 2 x 25 lpd = 50 lpd ( Aerator Hanya menggunakan system difusser tanpa tray) E. Colloidalization Reactor 4 x 12.5 lpd = 50 lpd F. Dose (F1. pH Adjustment; F2. Pre Chlorine ; F3. Coagulant) G. Coagulations H. Flocculation I. Clarifier / Sedimentations J. Filtrations K. Dose Disinfectant L. Reservoir existing M. Transport Pump / Distribution Existing N. Pipa Transmisi / distribusi Existing

Dengan tujuan fungsional mengolah air dengan baik, efisien, mudah pengoperasiannya hemat energy listrik, memenuhi kapasitas dan standar mutu air bersih / air minum Kementerian Kesehatan Np 907 Tahun 2002. Sehingga memberikan percepatan pelayanan air bersih / air minum, kepada masyarakat Kota Penajam Ibu Kota PPU Kalimantan Timur.


LAPI INDOWATER ITB

Summary of Bill QuantitiesPenyediaan Air Minum PPU ‐ Kalimantan TimurDinas Pekerjaan Umum Kabupaten PPUPaket : Peningkatan Produksi 50 L/det ‐ Pekerjaan Mendesak Penyediaan Air Minum Kota Penajam ‐ Lawe Lawe

(Harga April 2010 Full Scope) (Harga April 2010 Skala prioritas/ program mendesak)

NoFull Scope

Jumlah Harga (Rp.)

Skala Prioritas Jumlah Harga

(Rp.)

A LINGKUP PEKERJAAN SISTEM AIR BAKU

A1 Pekerjaan Persiapan 130,200,000 60,000,000

A2 Pekerjaan Beton Pompa Intake 56,250,000 0

A3 Pekerjaan ME Pompa Intake 1,490,025,000 0

A4 Pekerjaan Pipa Transmisi Air Baku 894,450,000 125,000,000

B LINGKUP PEKERJAAN SISTEM AERATOR COLOR REMOVAL

B1 Pekerjaan Tanah & Fondasi Aerator & Colloidization Tank 622,962,500 622,962,500

B2 Pekerjaan Aerator 1,385,895,000 265,125,000

B3 Pekerjaan Colloidalization / Color Removal Reactor 2,718,385,000 2,718,385,000

C PENGOLAHAN AIR BERSIH / AIR MINUM 50 L/DET

C1 Pekerjaan Perbaikan Tanah & Fondasi WTP 50 lpd 349,109,375 349,109,375

C2 Fabrications WTP 50 lpd, steel 3,963,705,000 3,963,705,000

C3 Meechanical Electrical WTP 50 lpd 2,059,500,000 1,999,500,000

C4 Pekerjaan Penunjang 769,235,250 766,235,250

D Pelengkap sistem Air Bersih / Air Minum 50 L/DET 588,237,500 373,237,500

F Biaya Engineering

Biaya Studi & perencanaan 1,051,956,824 50% 525,978,412

Biaya Supervisi 600,718,185 100% 0

Biaya Paten & Teknologi ITB 750,147,731 100% 0

Sub Total 17,430,777,365 Sub Total / Reduksi / Prioritas 11,769,238,037

Diusulkan untuk mendapat bantuan ITB

Diusulkan untuk mendapat bantuan ITB

Diusulkan untuk mendapat bantuan ITB Bantuan Hibah ITB

Menggunakan fasilitas PDAM yang ada

Aerator tryer ditangguhkan menggunakan Blower Aerator

Sludge drying bad di tangguhkan

Dapat Ditangguhkan sebagian






Uraian Catatan Keterangan

Menggunakan intake existing yang ada



Bantuan Hibah ITB

Bantuan Hibah ITB


LAPI INDOWATER ITB

Bill Of QuantitiesPenyediaan Air Minum PPU ‐ Kalimantan TimurDinas Pekerjaan Umum Kabupaten PPUPaket : Peningkatan Produksi 50 L/det ‐ Pekerjaan Mendesak Penyediaan Air Minum Kota Penajam ‐ Lawe LaweSub : A. LINGKUP PEKERJAAN SISTEM AIR BAKU (Harga April 2010 Full Scope) (Harga April 2010 Skala prioritas/ program mendesak)

No Unit VolumeHarga satuan (Rp.)

Jumlah Harga (Rp.)

Unit VolumeHarga satuan (Rp.)

Jumlah Harga (Rp.)

A LINGKUP PEKERJAAN SISTEM AIR BAKUA1 Pekerjaan Persiapan1.1 Pembersihan Lokasi pembangunan m2 400 50,000 20,000,000 m2 400 50,000 20,000,0001.2 Steak out m2 600 50,000 30,000,000 m2 600 50,000 30,000,0001.3 Direksi kit m2 42 900,000 37,800,000 m2 0 900,000 01.4 Gudang bahan material m2 36 900,000 32,400,000 m2 0 900,000 01.5 Dokumentasi ls 1 10,000,000 10,000,000 ls 1 10,000,000 10,000,000

130,200,000 60,000,000A2 Pekerjaan Beton Pompa Intake2.1 Beton Fondasi Pompa & Trust Block m3 10.00 3,750,000 37,500,000 m3 0.00 3,750,000 02.2 Beton Penunjang Pompa Intake m3 5.0 3,750,000 18,750,000 m3 0.0 3,750,000 0

56,250,000 0A3 Pekerjaan ME Pompa Intake3.01 Pompa Submersible Q : 27.5 L/det / Head : 25 m Unit 3 195,000,000 585,000,000 Unit 0 195,000,000 03.02 Accessories Flange Unit 18.0 2,200,000 39,600,000 Unit 0 2,200,000 03.03 Tee Flange Steel 200 x 150 mm Unit 0.0 4,500,000 0 Unit 0 4,500,000 03.04 Band 45 Flange Steel 200 mm Unit 6.0 4,500,000 27,000,000 Unit 0 4,500,000 03.05 Reducer Flange Steel 200 x 150 mm Unit 3.0 4,500,000 13,500,000 Unit 0 4,500,000 03.06 Valve 200 mm Unit 3.0 17,500,000 52,500,000 Unit 0 17,500,000 03.07 Valve 300 mm Unit 3.0 22,500,000 67,500,000 Unit 0 22,500,000 03.08 Check Valve 200 mm Unit 3.0 22,500,000 67,500,000 Unit 0 22,500,000 03.09 Tee Y Steel 300 mm x 200 mm Unit 1.0 15,000,000 15,000,000 Unit 0 15,000,000 03.10 Pipa Steel 300 mm Unit 12.0 3,100,000 37,200,000 Unit 0 3,100,000 03.11 Pipa Steel 200 mm Unit 36.0 1,700,000 61,200,000 Unit 0 1,700,000 03.12 Rubber paking, Bolt Unit 1.0 17,500,000 17,500,000 Unit 0 17,500,000 03.13 Pressure Guage Unit 3.0 9,000,000 27,000,000 Unit 0 9,000,000 03.14 Panel Pompa Unit 1.0 95,000,000 95,000,000 Unit 0 95,000,000 03.15 Cabel Power Pompa m 380.0 250,000 95,000,000 m 0 250,000 03.16 Pengukur debit / Flow meter V Notch unit 1.0 18,000,000 18,000,000 unit 0 18,000,000 03.17 Pengecatan m 1.0 25,000,000 25,000,000 m 0 25,000,000 03.18 Penerangan Intake Unit 2.0 5,000,000 10,000,000 Unit 0 5,000,000 03.19 Biaya Install Unit 1.0 186,525,000 186,525,000 Unit 0 0 03.20 Pengetesan sistem Unit 1.0 50,000,000 50,000,000 Unit 0.0 50,000,000 0

1,490,025,000 0

Uraian


LAPI INDOWATER ITB

Bill Of QuantitiesPenyediaan Air Minum PPU ‐ Kalimantan TimurDinas Pekerjaan Umum Kabupaten PPUPaket : Peningkatan Produksi 50 L/det ‐ Pekerjaan Mendesak Penyediaan Air Minum Kota Penajam ‐ Lawe LaweSub : A. LINGKUP PEKERJAAN SISTEM AIR BAKU (Harga April 2010 Full Scope) (Harga April 2010 Skala prioritas/ program mendesak)


Jumlah Harga (Rp.)


Jumlah Harga (Rp.)

Uraian

A4 Pekerjaan Pipa Transmisi Air Baku4.01 Pipa HDPE 300 mm , 8 bar m 250 1,087,800 271,950,000 m 0 1,087,800 04.02 Pipa Laying HDPE 300 mm m 250 250,000 62,500,000 m 0 250,000 04.03 Penyambungan Pipa HDPE 300 mm Unit 50 1,000,000 50,000,000 Unit 0 1,000,000 04.04 Accessories Addaptor Steel Unit 6.0 1,500,000 9,000,000 Unit 2.0 1,500,000 3,000,0004.05 Tee Flange Steel 300 x 200 mm Unit 2.0 5,500,000 11,000,000 Unit 2.0 5,500,000 11,000,0004.06 Band 90 Steel 300 mm Unit 2.0 5,500,000 11,000,000 Unit 2.0 5,500,000 11,000,0004.07 Valve 200 mm Unit 3.0 17,500,000 52,500,000 Unit 0.0 17,500,000 04.08 Valve 300 mm Unit 3.0 22,500,000 67,500,000 Unit 1.0 22,500,000 22,500,0004.09 Check Valve 300 mm Unit 3.0 22,500,000 67,500,000 Unit 0.0 22,500,000 04.10 Pipa Steel 300 mm Unit 25.0 3,100,000 77,500,000 Unit 25.0 3,100,000 77,500,0004.11 Unit Wash Out Unit 3.0 30,000,000 90,000,000 Unit 0.0 30,000,000 04.12 Unit Air release valve Unit 2.0 22,000,000 44,000,000 Unit 0.0 22,000,000 04.13 Rubber paking, Bolt Unit 1.0 12,000,000 12,000,000 Unit 0.0 12,000,000 04.14 Trust Block Untuk diameter 300 Unit 20.0 650,000 13,000,000 Unit 0.0 650,000 04.15 Crossing Jalan Unit 2.0 15,000,000 30,000,000 Unit 0.0 15,000,000 04.16 Pengetesan sistem Transmisi Air baku Unit 1.0 25,000,000 25,000,000 Unit 0.0 25,000,000 0

894,450,000 125,000,000


LAPI INDOWATER ITB

Bill Of QuantitiesPenyediaan Air Minum PPU ‐ Kalimantan TimurDinas Pekerjaan Umum Kabupaten PPUPaket : Peningkatan Produksi 50 L/det ‐ Pekerjaan Mendesak Penyediaan Air Minum Kota Penajam ‐ Lawe LaweSub : B. LINGKUP PEKERJAAN SISTEM AERATOR COLOR REMOVAL (Harga April 2010 Full Scope) (Harga April 2010 Skala prioritas/ program mendesak)


Jumlah Harga (Rp.)


Jumlah Harga (Rp.)

B LINGKUP PEKERJAAN SISTEM AERATOR COLOR REMOVALB1 Pekerjaan Tanah & Fondasi Aerator & Colloidization Tank1.01 Pembersihan lahan dari tanaman dan pohon m2 1200 50,000 60,000,000 m2 1200 50,000 60,000,0001.02 Urugan Tanah m3 750 100,000 75,000,000 m3 750 100,000 75,000,0001.03 Galian Tanah m3 288 50,000 14,400,000 m3 288 50,000 14,400,0001.04 Urugan sirtu m3 288 500,000 144,000,000 m3 288 500,000 144,000,0001.05 Urugan Pasir m3 28.8 250,000 7,200,000 m3 28.8 250,000 7,200,0001.06 Lantai Kerja m2 7.2 1,500,000 10,800,000 m2 7.2 1,500,000 10,800,0001.07 Dinding Penahan tanah m3 90 1,500,000 135,000,000 m3 90 1,500,000 135,000,0001.08 Plat Beton Lantai Fondasi K 225 m3 33.75 3,750,000 126,562,500 m3 33.75 3,750,000 126,562,5001.09 Finishing Unit 1 50,000,000 50,000,000 Unit 1 50,000,000 50,000,000

622,962,500 622,962,500

B2 Pekerjaan Aerator 2.01 Unit Aerator Reactor 2 x 12.5 L/det = 25 L/det Unit 2 350,000,000 700,000,000 Unit 0 350,000,000 02.02 Nozzel sprayer aerator / diffusers Unit 2.0 37,500,000 75,000,000 Unit 2 37,500,000 75,000,0002.03 Media Granular/ Aerator Unit 6.0 9,500,000 57,000,000 Unit 0 9,500,000 02.04 Air Blower Unit 2.0 55,000,000 110,000,000 Unit 2 55,000,000 110,000,0002.05 Piping and accessories Air Blower Unit 2.0 15,000,000 30,000,000 Unit 2 15,000,000 30,000,0002.06 Panel Power supply ‐ Air Blower Unit 1.0 25,000,000 25,000,000 Unit 1 25,000,000 25,000,0002.07 Cable Power m 50 250,000 12,500,000 m 50 250,000 12,500,0002.08 Accessories Addaptor Steel Unit 3.0 1,500,000 4,500,000 Unit 0 1,500,000 02.09 Tee Flange Steel 300 x 200 mm Unit 3.0 5,500,000 16,500,000 Unit 0 5,500,000 02.10 Band 90 Steel 300 mm Unit 4.0 5,500,000 22,000,000 Unit 0 5,500,000 02.11 Band 90 Steel 200 mm Unit 4.0 4,500,000 18,000,000 Unit 0 4,500,000 02.12 Valve 200 mm Unit 2.0 17,500,000 35,000,000 Unit 0 17,500,000 02.13 Valve 300 mm Unit 2.0 22,500,000 45,000,000 Unit 0 22,500,000 02.14 Check Valve 300 mm Unit 2.0 22,500,000 45,000,000 Unit 0 22,500,000 02.15 Pipa Steel 300 mm Unit 16.0 3,100,000 49,600,000 Unit 0 3,100,000 02.16 Pipa Steel 200 mm Unit 8.0 2,100,000 16,800,000 Unit 0 2,100,000 02.17 Rubber paking, Bolt Unit 1.0 8,000,000 8,000,000 Unit 0 8,000,000 02.08 Finising Pengecatan Unit 2.0 25,000,000 50,000,000 Unit 0 25,000,000 02.07 Biaya Install Unit 1.0 65,995,000 65,995,000 Unit 1 12,625,000 12,625,000

1,385,895,000 265,125,000

Uraian


LAPI INDOWATER ITB

Bill Of QuantitiesPenyediaan Air Minum PPU ‐ Kalimantan TimurDinas Pekerjaan Umum Kabupaten PPUPaket : Peningkatan Produksi 50 L/det ‐ Pekerjaan Mendesak Penyediaan Air Minum Kota Penajam ‐ Lawe LaweSub : B. LINGKUP PEKERJAAN SISTEM AERATOR COLOR REMOVAL (Harga April 2010 Full Scope) (Harga April 2010 Skala prioritas/ program mendesak)


Jumlah Harga (Rp.)


Jumlah Harga (Rp.)

Uraian

B3 Pekerjaan Colloidalization / Color Removal Reactor3.01 Unit Colloidalization / Color Removal Reactor 4 x 6.75 L/det = 50 L/d Unit 4 367,500,000 1,470,000,000 Unit 4 367,500,000 1,470,000,0003.02 Colloidal Mixer tank Unit 2 96,250,000 192,500,000 Unit 2 96,250,000 192,500,0003.03 Colloidal Dose sistem Unit 2 75,000,000 150,000,000 Unit 2 75,000,000 150,000,0003.04 Recirculation’s Pump 25 L/det , Head 12 m Unit 2 120,000,000 240,000,000 Unit 2 120,000,000 240,000,0003.05 Panel Power Recirculation's Pump Unit 1 50,000,000 50,000,000 Unit 1 50,000,000 50,000,0003.06 Cable Power m 50 250,000 12,500,000 m 50 250,000 12,500,0003.07 Accessories Addaptor Steel Unit 3.0 1,500,000 4,500,000 Unit 3.0 1,500,000 4,500,0003.08 Tee Flange Steel 300 x 200 mm Unit 3.0 5,500,000 16,500,000 Unit 3.0 5,500,000 16,500,0003.09 Band 90 Steel 300 mm Unit 4.0 5,500,000 22,000,000 Unit 4.0 5,500,000 22,000,0003.10 Band 90 Steel 200 mm Unit 4.0 4,500,000 18,000,000 Unit 4.0 4,500,000 18,000,0003.11 Valve 200 mm Unit 2.0 17,500,000 35,000,000 Unit 2.0 17,500,000 35,000,0003.12 Valve 300 mm Unit 2.0 22,500,000 45,000,000 Unit 2.0 22,500,000 45,000,0003.13 Check Valve 300 mm Unit 1.0 22,500,000 22,500,000 Unit 1.0 22,500,000 22,500,0003.14 Pipa Steel 300 mm Unit 16.0 3,100,000 49,600,000 Unit 16.0 3,100,000 49,600,0003.15 Pipa Steel 200 mm Unit 16.0 2,100,000 33,600,000 Unit 16.0 2,100,000 33,600,0003.16 Unit Wash Out Unit 6.0 15,000,000 90,000,000 Unit 6.0 15,000,000 90,000,0003.17 Rubber paking, Bolt Unit 1.0 12,000,000 12,000,000 Unit 1.0 12,000,000 12,000,0003.18 Biaya Install Unit 1.0 123,185,000 123,185,000 Unit 1.0 123,185,000 123,185,0003.19 Trust Block Unit 10.0 650,000 6,500,000 Unit 10.0 650,000 6,500,0003.20 Pengecatan Unit 4.0 25,000,000 100,000,000 Unit 4.0 25,000,000 100,000,0003.21 Pengetesan sistem Unit 1.0 25,000,000 25,000,000 Unit 1.0 25,000,000 25,000,000

2,718,385,000 2,718,385,000


LAPI INDOWATER ITB

Bill Of QuantitiesPenyediaan Air Minum PPU ‐ Kalimantan TimurDinas Pekerjaan Umum Kabupaten PPUPaket : Peningkatan Produksi 50 L/det ‐ Pekerjaan Mendesak Penyediaan Air Minum Kota Penajam ‐ Lawe LaweSub : C. PENGOLAHAN AIR BERSIH / AIR MINUM 50 L/DET (Harga April 2010 Full Scope) (Harga April 2010 Skala prioritas/ program mendesak)


Jumlah Harga (Rp.)


Jumlah Harga (Rp.)

C PENGOLAHAN AIR BERSIH / AIR MINUM 50 L/DETC1 Pekerjaan Perbaikan Tanah & Fondasi WTP 50 lpd1.01 Galian Tanah m3 312.5 50,000 15,625,000 m3 312.5 50,000 15,625,0001.02 Urugan sirtu m3 288 500,000 144,000,000 m3 288 500,000 144,000,0001.03 Urugan Pasir m3 28.8 250,000 7,200,000 m3 28.8 250,000 7,200,0001.04 Lantai Kerja m2 7.2 1,500,000 10,800,000 m2 7.2 1,500,000 10,800,0001.05 Plat Beton Lantai Fondasi K 225 m3 39.1 3,750,000 146,484,375 m3 39.1 3,750,000 146,484,3751.06 Finishing Unit 1 25,000,000 25,000,000 Unit 1 25,000,000 25,000,000

349,109,375 349,109,375C2 Fabrications WTP 50 lpd, steel1.01 Unit Coagulator ( paten ITB no : No. ID P 0025016 & ID P 0024951) unit 1 378,810,000 378,810,000 unit 1 378,810,000 378,810,0001.02 Unit Flocculator ( paten ITB no : No. ID P 0025016 & ID P 0024951) unit 1 784,875,000 784,875,000 unit 1 784,875,000 784,875,0001.03 Unit Clarifier ( paten ITB no : No. ID P 0025016 & ID P 0024951) unit 1 1,216,125,000 1,216,125,000 unit 1 1,216,125,000 1,216,125,0001.04 Unit Filtration unit 1 757,275,000 757,275,000 unit 1 757,275,000 757,275,0001.05 Unit Chanel Clarifier & Filter unit 1 200,445,000 200,445,000 unit 1 200,445,000 200,445,0001.06 Unit Gutter Clarifier unit 1 98,325,000 98,325,000 unit 1 98,325,000 98,325,0001.07 Stiffeners unit 1 329,475,000 329,475,000 unit 1 329,475,000 329,475,0001.08 Bordes & Tangga unit 1 198,375,000 198,375,000 unit 1 198,375,000 198,375,000

3,963,705,000 3,963,705,000C3 Meechanical Electrical WTP 50 lpd

1.01 unit 3 85,000,000 255,000,000 unit 3 85,000,000 255,000,000

1.02 Control dosing Sistem unit 3 15,000,000 45,000,000 unit 3 15,000,000 45,000,0001.03 Mixer & Solusi Tank unit 6 25,000,000 150,000,000 unit 3 25,000,000 75,000,0001.04 Settler electro static unit 3,800 135,000 513,000,000 unit 3,800 135,000 513,000,0001.05 Sistem selft Back washing/ tanpa energi listrik unit 5 95,000,000 475,000,000 unit 5 95,000,000 475,000,0001.06 Sistem Inlet unit 1 95,000,000 95,000,000 unit 1 95,000,000 95,000,0001.07 Sistem Outlet unit 1 125,000,000 125,000,000 unit 1 125,000,000 125,000,0001.08 Sistem Over Flow unit 1 15,000,000 15,000,000 unit 1 15,000,000 15,000,0001.09 Sistem Drain / wash out unit 7 15,000,000 105,000,000 unit 9 15,000,000 135,000,0001.10 Media filter kg 41,000 6,500 266,500,000 kg 41,000 6,500 266,500,0001.11 Service water unit 1 15,000,000 15,000,000 unit 0 15,000,000 0

2,059,500,000 1,999,500,000

Unit Dosing Sistem Micro Hydraulic 50 L/det (paten ITB no : No. ID P 0025016 & ID P 0024951)

Uraian


LAPI INDOWATER ITB

Bill Of QuantitiesPenyediaan Air Minum PPU ‐ Kalimantan TimurDinas Pekerjaan Umum Kabupaten PPUPaket : Peningkatan Produksi 50 L/det ‐ Pekerjaan Mendesak Penyediaan Air Minum Kota Penajam ‐ Lawe LaweSub : C. PENGOLAHAN AIR BERSIH / AIR MINUM 50 L/DET (Harga April 2010 Full Scope) (Harga April 2010 Skala prioritas/ program mendesak)


Jumlah Harga (Rp.)


Jumlah Harga (Rp.)

Uraian

C4 Pekerjaan Penunjang1.01 Transport WTP & Material WTP dengan container & Handling unit 1 245,000,000 245,000,000 unit 1 245,000,000 245,000,0001.02 Instal Unit WTP unit 1 198,185,250 198,185,250 unit 1 198,185,250 198,185,2501.03 Install ME WTP unit 1 102,975,000 102,975,000 unit 1 99,975,000 99,975,0001.04 Testing Proses Pengolahan unit 1 50,000,000 50,000,000 unit 1 50,000,000 50,000,0001.05 Pengecatan steel WTP / 2 play m2 2,735 45,000 123,075,000 m2 2,735 45,000 123,075,0001.06 Finising WTP unit 1 50,000,000 50,000,000 unit 1 50,000,000 50,000,000

769,235,250 766,235,250


LAPI INDOWATER ITB

Bill Of QuantitiesPenyediaan Air Minum PPU ‐ Kalimantan TimurDinas Pekerjaan Umum Kabupaten PPUPaket : Peningkatan Produksi 50 L/det ‐ Pekerjaan Mendesak Penyediaan Air Minum Kota Penajam ‐ Lawe LaweSub : D. Pelengkap sistem AIR MINUM 50 L/DET (Harga April 2010 Full Scope) (Harga April 2010 Skala prioritas/ program mendesak)


Jumlah Harga (Rp.)


Jumlah Harga (Rp.)

D Pelengkap sistem Air Bersih / Air Minum 50 L/DET

1.01 Saluran Drainage m' 108 1,260,000 136,080,000 m' 108 1,260,000 136,080,0001.02 Foot Pat m' 116 420,000 48,720,000 m' 116 420,000 48,720,0001.03 Bak Sludge drying bad (peraturan KLH) Unit 1 190,000,000 190,000,000 Unit 0 190,000,000 01.04 Service water unit 1 15,000,000 15,000,000 unit 1 15,000,000 15,000,0001.05 Penerangan Luar WTP Unit 1 25,000,000 25,000,000 Unit 0 25,000,000 01.06 Atap WTP m2 156.25 950,000 148,437,500 m2 156.25 950,000 148,437,5001.07 Pagar Pengaman Unit 1 25,000,000 25,000,000 Unit 1 25,000,000 25,000,000

588,237,500 373,237,500

F Biaya Engineering 1.01 Biaya Studi & perencanaan 7% Dari Biaya Total Unit 1 1,051,956,824 1,051,956,824 Unit 50% 1,051,956,824 525,978,4121.02 Biaya Supervisi 4% Dari Biaya Total Unit 1 600,718,185 600,718,185 Unit 0% 600,718,185 01.03 Biaya Paten & Teknologi ITB 5% Dari Biaya Total Unit 1 750,147,731 750,147,731 Unit 0% 750,147,731 0

2,402,822,740 525,978,412

Uraian


LAPI INDOWATER ITB

Saran Untuk dapat segera memberikan pelayanan air bersih atau air minum, bagi masyarakat Ibukota Kabupaten PPU, Kota Penajam dan sekitarnya, sesuai PP No: 16 tahun 2005, dimana kualitas harus memenuhi peraturan Kementrian Kesehatan no 907 tahun 2002. Dan secara kuantitas dapat terpenuhi. Sebagai Catatan, Untuk dapat memproduksi air bersih / air minum dengan segera, maka untuk tahap awal di sarankan menggunakan pola pembiayaan berdasarkan prioritas, atas kebutuhan air secara mendesak. Dengan perkiraan biaya total kurang lebih RP. 11.76 Milyar, untuk menghasilkan air bersih air minum netto 50 L/det, atau setara, yang bias di distribusikan kepada seluruh pelanggan, atau setara seperti table di bawah. Kapasitas Produksi WTP minimal. Untuk selanjutnya dengan perbaikan system dan tariff PDAM dapat membiyayai sendiri pengembangannya seperti pada table proyeksi financial

Tabel di bawah merupakan perkiraan biaya operasional unit produksi 50 L/det PDAM Penajam

PROYEKSI PENYEDIAAN AIR BERSIHWTP 50 LPD ‐ PDAM PENAJAM PPUUPDATE APRIL 2010Kapasitas Produksi 50.0 L/D 180 m3/Jm 4,320 m3/Hr 129,600 m3/bn 1,555,200 m3/ThKapasitas WTP 59.8 L/D 215 m3/Jm 5,167 m3/Hr 155,002 m3/bn 1,860,019 m3/Th

Supply / Bulk Water / Industri 0.0 L/D 0 m3/Jm 0 m3/Hr 0 m3/bn 0 m3/ThSupply Masyarakat / SL 50.0 L/D 180 m3/Jm 4,320 m3/Hr 129,600 m3/bn 1,555,200 m3/ThInplant Losses 4% 2.4 L/D 9 m3/Jm 207 m3/Hr 6,200 m3/bn 74,401 m3/ThConnections Losses 10% 6.0 L/D 22 m3/Jm 517 m3/Hr 15,500 m3/bn 186,002 m3/Th

58.4 L/D 210 m3/Jm 5,043 m3/Hr 151,300 m3/bn 1,815,603 m3/Th

Biaya Produksi 1.888 407 9,757 292,701 3,512,408Biaya Air Baku 0.00 0 0 0 0Pajak Air 0.00Biaya Produksi Air Bersih 1.89Biaya Management Op 18,000 234,000


LAPI INDOWATER ITB

Biaya Produksi Air Rp. 1,888 23‐Apr‐10

O&M WTP MICRO HYDRAULI LAPI INDOWATER ITB PDAM PENAJAM KAPASITAS 50 LPDKAPASITAS Sistem unit produksi Netto 50.0 L/sec = 180 m3/jm = 4,320 m3/dy = 129,600 m3/bl

KAPASITAS system unit produksi Bruto 58.4 L/sec = 210 m3/jm = 5,043 m3/dy = 151,300 m3/bl

PRODUK AIR / BLN

Persatuan / Hari / Bulan / Thn / 5 Thn / 10 Thn / 25 Thn Unit Cost Rp.

Total Cost Rp. 129600 m3/Bl

A. BIAYA RUTIN PENGOLAHAN AIR

1 Penggumpal Polutan ext : 47 ppm 30 ppm 168.5 Kg/dy 5,054 Kg/bl 5,500 27,799,2002 Koreksi PH/ Soda Ash ext : 178 ppm 40. ppm 224.6 Kg/dy 6,739 Kg/bl 10,000 67,392,0003 Disinfectant 1 ppm 1. ppm 05.6 Kg/dy 168 Kg/bl 35,000 5,896,8004 Energy Listrik 50.0 KW 960 KWH 28800 KWH 675 19,440,0005 Media Adsorbed 0 kg 0 kg 0 kg 0 kg 8,000 06 Media Silica Sand Filter 40,000 kg 22 kg 667 kg 8,000 kg 40,000 kg 5,000 3,333,3337 Media Active 0 kg 0 kg 0 kg 0 kg 10,000 08 Raw water 180 m3/hr 4,320 m3/dy 129,600 m3/bl 0 0

123,861,333 956 Rp/m3

B BIAYA RUTIN PENUNJANG OPERASIONAL

Persatuan / Hari / Bulan / Thn / 5 Thn / 10 Thn / 25 Thn Unit Cost

Total Cost

1 Transport 2 X 2 X 60.00 X 15,000 900,0002 Komunikasi / Telp / Fax 2 X 2 X 60.00 X 15,000 900,0003 Alat Tulis Kantor 2 X 2 X 60.00 X 5,000 300,0004 Computer Consum 2 X 2.00 X 250,000 500,0005 Computer Printer 2 X 0.03 X 2.00 X 5,000,000 166,6676 Meja Kerja & Filling Cab 7 X 0.12 X 7.00 X 500,000 58,3337 Kendaraan Roda 4 1 X 0.02 X 1.00 X 120,000,000 2,000,0008 Kendaraan Roda 2 2 X 0.03 X 2.00 X 12,500,000 416,6679 Sewa Kantor 1 X 0.08 X 1.00 X 20,000,000 1,666,66710 Peralatan Kerja 2 X 2.00 X 100,000 200,000

7,108,333 55 Rp/m3

C. BIAYA PERSONIL Persatuan / Hari / Bulan / Thn / 5 Thn / 10 Thn / 25 Thn Unit Cost

Total Cost

1 Koordinator Pengelola 1.0 X 1.00 X 10,000,000 10,000,0002 Koord. Teknik 1.0 X 1.00 X 7,000,000 7,000,0003 Koord. Adm / Keuangan 1.0 X 1.00 X 7,000,000 7,000,0004 Koordinator Bagian 2.0 X 2.00 X 5,000,000 10,000,0005 Operator Produksi 6.0 X 6.00 X 3,000,000 18,000,0006 Operator Distribusi 2.0 X 2.00 X 3,000,000 6,000,0007 Hub. Langganan 1.0 X 1.00 X 3,000,000 3,000,0008 Logistik 1.0 X 1.00 X 3,000,000 3,000,0009 Keuangan 2.0 X 2.00 X 3,000,000 6,000,00010 Pemeliharaan/Perbaikan 1.0 X 1.00 X 3,000,000 3,000,00011 Pekerja Harian / Tidak tetap 7.0 X 4 X 4 X 100,000 400,00012 Lain Lain 1.0 X 0.08 X 1 X 500,000 41,66713 THR 1.0 X 0.08 X 1 X 73,000,000 6,083,33314 Tunjangan Sosial 0.5 X 0.04 X 1 X 3,000,000 125,00015 Tunjangan Kesehatan 0.5 X 0.04 X 1 X 3,000,000 125,000

79,775,000 616 Rp/m3

NO URAIANKEBUTUHAN TOTAL COST PER BLN


LAPI INDOWATER ITB

Biaya Produksi Air Rata rata Rp. 1.888 / m3 Untuk Mengolah dan menghasilkan air bersih air minum 50 L/det Bersih

Biaya Produksi Air Rp. 1,888 23‐Apr‐10

O&M WTP MICRO HYDRAULI LAPI INDOWATER ITB PDAM PENAJAM KAPASITAS 50 LPDKAPASITAS Sistem unit produksi Netto 50.0 L/sec = 180 m3/jm = 4,320 m3/dy = 129,600 m3/bl

KAPASITAS system unit produksi Bruto 58.4 L/sec = 210 m3/jm = 5,043 m3/dy = 151,300 m3/bl

PRODUK AIR / BLN

Persatuan / Hari / Bulan / Thn / 5 Thn / 10 Thn / 25 ThnUnit Cost

Rp.Total Cost

Rp. 129600 m3/BlNO URAIAN

KEBUTUHAN TOTAL COST PER BLN

D. PENGGANTIAN EQUIPMENT Persatuan / Hari / Bulan / Thn / 5 Thn / 10 Thn / 25 Thn Unit Cost

Total Cost

1 Accessories / Valve 0.167 Unit 2.0 Unit 10.0 Unit 30,000,000 5,000,0002 Site Piping 0.017 Unit 0.2 Unit 1.0 Unit 30,000,000 500,0003 Bulk Water Meter 0.017 Unit 0.2 Unit 1.0 Unit 180,000,000 3,000,0004 Water Level Switch Control 0.017 Unit 0.2 Unit 1.0 Unit 3,000,000 50,0005 Dose SYstem 0.033 Unit 0.4 Unit 2.0 Unit 150,000,000 5,000,0006 Pressure Gauge 0.017 Unit 0.2 Unit 1.0 Unit 1,200,000 20,0007 Lampu penerangan 0.017 Unit 0.2 Unit 1.0 Unit 600,000 10,0008 Pompa Submersible 0.017 Unit 0.2 Unit 1.0 Unit 300,000,000 5,000,0009 Pompa Distribusi 0.033 Unit 0.4 Unit 2.0 Unit 300,000,000 10,000,00010 Panel Control Listrik 0.017 Unit 0.2 Unit 1.0 Unit 123,000,000 2,050,00011 Cabel Power 0.017 Unit 0.2 Unit 1.0 Unit 60,000,000 1,000,00012 Tank Absorber 0.002 Unit 0.0 Unit 0.1 Unit 1.0 Unit 0 013 Tank Aerator 0.002 Unit 0.0 Unit 0.1 Unit 1.0 Unit 405,000,000 675,00014 Tank Silica Sand Filter 0.002 Unit 0.0 Unit 0.1 Unit 1.0 Unit 270,000,000 450,00015 Tank Active Carbon 0.002 Unit 0.0 Unit 0.1 Unit 1.0 Unit 0 016 Intake 0.002 Unit 0.0 Unit 0.1 Unit 1.0 Unit 600,000,000 1,000,00017 Sum well 0.002 Unit 0.0 Unit 0.1 Unit 1.0 Unit 0 018 Sludge draying bad 0.002 Unit 0.0 Unit 0.1 Unit 1.0 Unit 0 019 Reservoir 0.000 Unit 0.0 Unit 0.0 Unit 0.1 Unit 1.0 Unit 900,000,000 150,00020 Building 0.000 Unit 0.0 Unit 0.0 Unit 0.1 Unit 1.0 Unit 500,000,000 83,33321 Cost Of Money 0.83% 10.00% 0.00% 0.00% 0.0 Unit 0

3,852,800,000 33,988,333 262 Rp/m3

JUMLAH PERKIRAAN BIAYA OP / BLN 244,733,000 1,888 Rp/m3


LAPI INDOWATER ITB

Proyeksi Keuangan Investasi & Operasional WTP 50 Lpd – Lawe - Lawe Penajam

PROYEKSI PENYEDIAAN AIR BERSIHWTP 50 LPD ‐ PDAM PENAJAM PPUUPDATE APRIL 2010Proyeksi Produksi Air & Distribusian Air Th : 2010 Th : 2011 Th : 2012 Th : 2013 Th : 2014 Th : 2015 Th : 2016 Th : 2017

Air Baku m3 531,878 1,772,928 1,772,928 1,772,928 1,772,928 1,772,928 1,772,928 1,772,928Produksi Air m3 531,878 1,772,928 1,772,928 1,772,928 1,772,928 1,772,928 1,772,928 1,772,928

% 0% 0% 0% 0% 0% 0% 0% 0%m3 0 0 0 0 0 0 0 0% 30% 100% 100% 100% 100% 100% 100% 100%

m3 466,560 1,555,200 1,555,200 1,555,200 1,555,200 1,555,200 1,555,200 1,555,200Total Supply m3 466,560 1,555,200 1,555,200 1,555,200 1,555,200 1,555,200 1,555,200 1,555,200

Jumlah SL 120 Lt/Hr/Jiwa 2,130 7,101 7,101 7,101 7,101 7,101 7,101 7,101Jumlah Jiw Terlayani 5 Jiwa/SL 10,652 35,507 35,507 35,507 35,507 35,507 35,507 35,507

Proyeksi Pendanaan Th : 2010 Th : 2011 Th : 2012 Th : 2013 Th : 2014 Th : 2015 Th : 2016 Th : 2017 Penyertaan Modal Pemerintah 13,800,000 11,800,000 2,000,000Reinvestasi Hasil PDAM 50 lpd 5,000,000 1,000,000 2,000,000 2,000,000Pinjaman Operasional 500,000 500,000Pengembalian Investasi Awal 14,300,000 1,000,000 2,000,000 3,500,000 4,500,000 3,300,000

Cumulative Investasi x 1000 Rp 12,300,000 14,300,000 13,300,000 11,300,000 7,800,000 3,300,000 0 0

Proyeksi Pendapatan Th : 2010 Th : 2011 Th : 2012 Th : 2013 Th : 2014 Th : 2015 Th : 2016 Th : 2017Proyeksi kenaikan Tariff air %/ 2 tahun 0% 0% 20% 0% 20% 0% 20% 0%

Tarif Air x 1000 Rp 2.500 2.500 3.000 3.000 3.600 3.600 4.320 4.320Pendapatan Bulk Water ke Industri x 1000 Rp 0 0 0 0 0 0 0 0Pendapatan SL x 1000 Rp 1,166,400 3,888,000 4,665,600 4,665,600 5,598,720 5,598,720 6,718,464 6,718,464

Pendapatan Kotor 1,166,400 3,888,000 4,665,600 4,665,600 5,598,720 5,598,720 6,718,464 6,718,464Cumulative Pendapatan kotor 1,166,400 5,054,400 9,720,000 14,385,600 19,984,320 25,583,040 32,301,504 39,019,968

Proyeksi Biaya Operasional Th : 2010 Th : 2011 Th : 2012 Th : 2013 Th : 2014 Th : 2015 Th : 2016 Th : 2017Kenaikan Biaya Produksi %/2 tahun 0% 0% 0% 10% 0% 10% 0% 10%

Biaya Produksi / m3 x 1000 Rp/m3 1.888 1.888 1.888 2.077 2.077 2.285 2.285 2.513Biaya Produksi Air x 1000 Rp/thn 1,004,384 3,347,947 3,347,947 3,682,742 3,682,742 4,051,016 4,051,016 4,456,118

Management x 1000 Rp/thn 117,000 234,000 234,000 257,400 257,400 283,140 283,140 311,454Cost of money 0% 0 0 0 0 0 0 0 0

Reinvestasi / Pengembangan / Hasil Sendiri 59,000,000 3,500,000 5,500,000Jumlah Biaya 1,121,384 3,581,947 3,581,947 3,940,142 3,940,142 4,334,156 7,834,156 10,267,572

Cumulative Biaya 1,121,384 4,703,332 8,285,279 12,225,421 16,165,563 20,499,720 28,333,876 38,601,448

Profit Diluar Pajak 45,016 351,068 1,434,721 2,160,179 3,818,757 5,083,320 3,967,628 418,520

Saldo Kas PDAM 545,016 351,068 434,721 160,179 318,757 583,320 667,628 418,520

Bulk Water ke Industri

Supply Masyarakat


LAPI INDOWATER ITB

Lanjutan Proyeksi Keuangan Investasi & Operasional WTP 50 Lpd – Lawe - Lawe Penajam

PROYEKSI PENYEDIAAN AIR BERSIHWTP 50 LPD ‐ PDAM PENAJAM PPUUPDATE APRIL 2010Proyeksi Produksi Air & Distribusian Air

Air Baku m3Produksi Air m3

%m3%

m3Total Supply m3

Jumlah SL 120 Lt/Hr/JiwaJumlah Jiw Terlayani 5 Jiwa/SL

Proyeksi Pendanaan Penyertaan Modal Pemerintah 13,800,000Reinvestasi Hasil PDAM 50 lpd 3,000,000Pinjaman Operasional 500,000Pengembalian Investasi Awal 14,300,000

Cumulative Investasi x 1000 Rp

Proyeksi PendapatanProyeksi kenaikan Tariff air %/ 2 tahun

Tarif Air x 1000 RpPendapatan Bulk Water ke Industri x 1000 RpPendapatan SL x 1000 Rp

Pendapatan KotorCumulative Pendapatan kotor

Proyeksi Biaya OperasionalKenaikan Biaya Produksi %/2 tahun

Biaya Produksi / m3 x 1000 Rp/m3Biaya Produksi Air x 1000 Rp/thn

Management x 1000 Rp/thnCost of money 0%

Reinvestasi / Pengembangan / Hasil Sendiri 59,000,000Jumlah Biaya

Cumulative Biaya

Profit Diluar Pajak

Saldo Kas PDAM

Bulk Water ke Industri

Supply Masyarakat

Th : 2018 Th : 2019 Th : 2020 Th : 2021 Th : 2022 Th : 2023 Th : 2024 Th : 20251,772,928 1,772,928 1,772,928 1,772,928 1,772,928 1,772,928 1,772,928 1,772,9281,772,928 1,772,928 1,772,928 1,772,928 1,772,928 1,772,928 1,772,928 1,772,928

0% 0% 0% 0% 0% 0% 0% 0%0 0 0 0 0 0 0 0

100% 100% 100% 100% 100% 100% 100% 100%1,555,200 1,555,200 1,555,200 1,555,200 1,555,200 1,555,200 1,555,200 1,555,2001,555,200 1,555,200 1,555,200 1,555,200 1,555,200 1,555,200 1,555,200 1,555,200

7,101 7,101 7,101 7,101 7,101 7,101 7,101 7,10135,507 35,507 35,507 35,507 35,507 35,507 35,507 35,507

Th : 2018 Th : 2019 Th : 2020 Th : 2021 Th : 2022 Th : 2023 Th : 2024 Th : 2025

0 0 0 0 0 0 0 0

Th : 2018 Th : 2019 Th : 2020 Th : 2021 Th : 2022 Th : 2023 Th : 2024 Th : 202520% 0% 20% 0% 20% 0% 20% 0%5.184 5.184 6.221 6.221 7.465 7.465 8.958 8.958

0 0 0 0 0 0 0 08,062,157 8,062,157 9,674,588 9,674,588 11,609,506 11,609,506 13,931,407 13,931,407

8,062,157 8,062,157 9,674,588 9,674,588 11,609,506 11,609,506 13,931,407 13,931,40747,082,125 55,144,282 64,818,870 74,493,458 86,102,964 97,712,470 111,643,876 125,575,283

Th : 2018 Th : 2019 Th : 2020 Th : 2021 Th : 2022 Th : 2023 Th : 2024 Th : 20250% 10% 0% 10% 0% 10% 0% 10%

2.513 2.765 2.765 3.041 3.041 3.345 3.345 3.6804,456,118 4,901,730 4,901,730 5,391,903 5,391,903 5,931,093 5,931,093 6,524,202311,454 342,599 342,599 376,859 376,859 414,545 414,545 456,000

0 0 0 0 0 0 0 03,000,000 3,000,000 4,500,000 4,000,000 5,000,000 6,000,000 6,500,000 8,000,0007,767,572 8,244,329 9,744,329 9,768,762 10,768,762 12,345,638 12,845,638 14,980,20246,369,020 54,613,350 64,357,679 74,126,441 84,895,203 97,240,842 110,086,480 125,066,682

713,104 530,932 461,191 367,017 1,207,761 471,628 1,557,396 508,601

713,104 530,932 461,191 367,017 1,207,761 471,628 1,557,396 508,601


LAPI INDOWATER ITB

Grafik Proyeksi Keuangan dalam 1000Rp VS Tahun Operasional

Investasi Unit Produksi 50 L/d PDAM PPU – Penajam Kaltim

Summary Pengadaan Unit Produksi 50 L/det PDAM - PPU Penajam Kebutuhan Investasi Total : Rp. 18.8 M Penyertan modal Pemerintah : Rp. 13.8 M Pembiayaan Dari Hasil Air PDAM : Rp. 5.0 M Tarif Air Minimal rata /m3 : Rp. 2.500 Biaya Produksi Air / m3 : Rp. 1.888 Reinvestasi Dari Hasil PDAM Sendiri : Rp. 59.0 M ( Hasil PDAM Penjualan air tahun 2016-2026) Pengengembalian Penyertaan Modal Pem : Rp. 14.3 M ( Dalam Tahun 2014) Dengan Melayani Masyarakat Kota Penajam: 7100 SL atau setara 35.500 Jiwa dengan konsumsi 120 L/Jiwa/hari Air yang diproduksi 150.000 m3/bulan dan air dapat dijual 130.000 m3/bulan.

X 1000 RP

program mendesak air bersih - wtp 50 lpd ppu april 2010

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