KOMPONEN PRA FEASIBILY STUDY SISTEM PENYEDIAAN AIR MINUM

(COMPONENTS PRE-FEASIBILITY STUDY OF WATER SUPPLY SYSTEM AND MANAGEMENT)

BAB 1 PENDAHULUAN CHAPTER 1 INTRODUCTION

1. 1. Latar Belakang 1.1 Background
1. 2. Maksud dan Tujuan 1.2 Purpose and Objective
1. 3. Sasaran 1.3 Target
1. 4. Lokasi Kegiatan 1.4 Location of Study
1. 5. Lingkup Kegiatan 1.5 Scope of work
1. 6. Keluaran 1.6 Output
1. 7. Metodologi 1.7 Methodology
1. 8. Sistematika Konsep Laporan Akhir 1.8 Outline of the final report

BAB 2 GAMBARAN UMUM WILAYAH CHAPTER 2 GENERAL DESCRIPTION

OF AREA
1. 1. Wilayah Administrasi 2.1 Administrative Area
1. 9. Kondisi Geografis 2.2 Geographical Conditions
1. 10. Fisik Dasar 2.3 Physical Conditions
1. 11. Penduduk 2.4 Existing Population
1. 12. Kondisi Perekonomian 2.5 Economic Conditions
1. 13. Rencana Pengembangan dan Tata Ruang Wilayah 2.6 Regional Spatial Planning

BAB 3 KONDISI EKSISTING SPAM PDAM CHAPTER 3 EXISTING CONDITIONS

OF WATER SUPPLY SYSTEM AND
MANAGEMENT
1. 1. Gambaran Baku 3.1 General Description
1. 14. Unit Air Baku 3.2 Raw Water Unit
1. 15. Unit Produksi 3.3 Production Unit
1. 16. Unit Distribusi 3.4 Distribution Unit
1. 17. Unit Pelayanan 3.5 Service Unit
1. 18. Unit Pengelolaan 3.6 Management Unit

BAB 4 KETERSEDIAAN AIR BAKU CHAPTER 4 AVAILABILITY OF RAW

WATER
1. 1. Profil dan Gambaran Umum 4.1 Profile and Overview
1. 19. Alokasi Air Baku 4.2 Water Allocation
1. 20. Alternatif Lokasi Intake 4.3 Alternative for Intake Location
1. 21. Jalur Transmisi Air Baku 4.4 Transmission systems
1. 22. Usulan Rencana Lokasi IPA 4.5 Proposed Location for WTP
BAB 5 PROYEKSI KEBUTUHAN AIR CHAPTER 5 WATER DEMAND
PROJECTION
1. 1. Premis dan Asumsi 5.1 Water Demand Projection scenario
1. 23. Proyeksi Penduduk 5.2 Population Projections
1. 24. Proyeksi Kebutuhan Air 5.3 Water Demand Projection

BAB 6 RENCANA PENGEMBANGAN SPAM CHAPTER 5 SPAM DEVELOPMENT

PLANNING
(Alternative dan kelayakan teknis) (Alternative and Technical Feasibility
1. 25. Rencana Umum 5.1 General planning for Regional SPAM
Pengembangan SPAM Regional Development
1. 26. Perencanaan Sistem Hulu 5.2 Upstream System Planning
1. 1. 1. Bangunan Pengambilan Air Baku/Intake 5.2.1 Intake
1. 1. 2. Pipa Transmisi Air Baku 5.2.2 Transmission system
1. 1. 3. Instalasi Pengolahan Air (IPA) 5.2.3 Water Treatment Plant (WTP)
1. 1. 4. Pipa Transmisi Air Minum (Curah) 5.2.4 Water Distribution System
1. 1. 5. Perkiraan Investasi Sistem SPAM Hulu 5.2.5 Estimated Investment of Upstream
(Unit Air Baku dan Unit Produksi) System
1. 27. Perencanan Sistem Hilir 5.3 Downstream System Planning
1. 1. 6. Rencana Daerah Pelayanan 5.3.1 Service Area
1. 1. 7. Rencana Reservoir Offtake (Penerima) 5.3.2 Reservoir Area
1. 1. 8. Rencana Jaringan Distribusi Utama 5.3.3 Water Distribution Network
1. 1. 9. Perkiraan Investasi Sistem Hilir 5.3.4 Estimated Investment of Downstream
1. 28. Indikasi Skema Investasi 5.4 Alternative Investment Scheme

BAB 6 ANALISIS KELAYAKAN INVESTASI CHAPTER 6 SPAM INVESTMENT

SPAM REGIONAL ANALYSIS
1. 29. Pola Investasi dan Alternatif Pendanaan 6.1 Alternative of Investment
1. 30. Kebutuhan Investasi dan Sumber Dana 6.2 Funding and Investment Needs
1. 31. Dasar Penentuan Asumsi Keuangan 6.3 Basic Financial Assumption
1. 1. 10.Asumsi CAPEX 6.3.1 Capital Expenditure Cost
1. 1. 11.Asumsi OPEX 6.3.2 Operational Expenditure Cost
1. 1. 12.Penjualan Air 6.3.3 Water sales income
1. 1. 13.Harga Dasar Satuan Harga 6.3.4 Basic Price Unit
1. 1. 14.Tingkat Bunga/ Faktor Diskonto 6.3.5 Interest Rate
1. 32. Analisis Kelayakan Keuangan 6.4 Financial Feasibility Analysis