EVALUASI BIAYA OPERASIONALI WTP (SPH-3)

PROYEK : PODOMORO PARK

PERIHAL : DISAIN SISTEM WTP
PEKERJAAN : PENGADAAN DAN PEMASANGAN INSTALASI WTP DANAU
DISIAPKAN OLEH : PT. ZN EKAMITRA ENGINEERING
Ecowater
Q=10lps= 864 m3/hari
No Uraian/
A Bahan Kimia Harga satuan Dosis ppm Dosis rata2 ppm Rp/m3
1 Koagulan
PAC 12 000 15-30 22.5 270.00

2 pH Adjustment
CaCO3 5500 30-50 50 275.00

3 Koagulan/Flokulan Aid
Polymer 95000 0,1-0,3 0.2 19.00
564.00

B Listrik Vol Op Duty kW kWh kWh/m3

Q=10lps= 864 m3/hari

1 Canal Pump 2.0 1 24 7.5 180 0.208

2 Feed Pump 1.0 1 24 0.37 8.88 0.010
3 Sump Evacuation Pump 1.0 1 24 0.18 4.32 0.005
4 Agitator Coagulation 2.0 1 24 5.5 132 0.153
5 Agitator Flocculation 2.0 2 1.5 7.5 22.5 0.026
6 Coagulant Dosing 1.0 1 24 0.37 8.88 0.010
7 Caustic Dosing 1.0 1 24 0.37 8.88 0.010
8 Poymer Dosing 1.0 1 24 0.37 8.88 0.010
9 Agitator Polymer 1.0 1 24 0.37 8.88 0.010
10 Ozone Generator 1.0 1 24 1.1 26.4 0.031
11 PSA 02 Concentration 1.0 1 24 0.18 4.32 0.005
12 Air Compressor 1.0 1 24 3 72 0.083
13 Chiller 1.0 1 24 2.2 52.8 0.061
14 Blower 2.0 1 24 5.5 132 0.153
15 Intake & Exhaust Fan 2.0 2 24 5.5 264 0.306
16 Lamp 1.0 1 24 0.55 13.2 0.015
Total 1.097
Rp/kWh 1500
Rp/m3 1646
C Conumble Rp/zak Kebutuhan Rp/8 th Rp/hari Rp/m3
1 Gravel 110 000 30 3 300 000 1 133.24 1.31
2 Silica Sand 115 000 120 13 800 000 4 739.01 5.48
3 Zeolite 275 000 50 13 750 000 4 721.84 5.47
4 Carbon 950 000 60 57 000 000 19 574.18 22.66
5 Softener 650 000 34.92
2 244.65
 Sentra
Q=10lps= 864 m3/hari

A Bahan Kimia Dosis ppm Dosis rata2 ppm

Rp/m3
1 Koagulan
PAC 12 000 60 720
Klorin WTP 60 000 2 120
840.00

B
Q=10lps= 1000 m3/hari
Running kW/pompa Power kwh kWh/m3
1 Transfer pump RWT1 to RWT 2 1 5.5 132 0.132
2 Filter Pump 1 5.5 132 0.132
3 Transfer pump RWT2 to Floculation
1 tank 2.2 52.8 0.053
4 Dosing pump desinfeksi 1 0.075 1.8 0.002
5 Dosing pump koagulan 1 0.25 6 0.006
6 Dosing pump flokulan 1 0.25 6 0.006
7 Agitator Mixer 2 0.25 12 0.012
8 Air Blower 1 4 96 0.096
9 Transfer Pump to danau 1 2.2 52.8 0.053
10 edimentPump 1 0.4 9.6 0.010
11 Lumpur 1 0.283
TotalkWh/m3 0.784
@Rp/kWh 1 500
Rp/m3 1 177

C Conumble KebutuhanRp/8 th Rp/hari Rp/m3

1 Gravel 30 3 300 000 1 133 1.31
2 Silica Sand 120 13 800 000 4 739 5.48
2 Carbon 120 57 000 000 19 574 22.66

29.45
2 045.95
 Padi
Q=10lps= 864 m3/hari

A Dosis ppm Dosis rata2 ppm

Rp/m3
1 Koagulan
PAC 12 000 50 600
NaOCL 1 000 143.3 143
HCL 12 000 8.3 100
0.83 79
922.50

P (kW) Prod (m3.jam) kW/m3

1 Pompa Canal 11 36 0.31
2 Pompa Filter 15 36 0.42
3 Pompa Backwash 15 36 0.42
4 Air Blower 3 36 0.08
5 Pompa Regeneration 11 36 0.31
6 Pompa Dewatering 15 36 0.42
7 Pompa dosing Koagulan 0.25 36 0.01
8 Pompa dosing Flokulan 0.25 36 0.01
9 Pompa dosing Klorin 1 0.25 36 0.01
10 Pompa dosing Klorin 2 0.25 36 0.01
TotalkWh/m3 1.97
@Rp/kWh 1 500
Rp/m3 2 958

C Conumble KebutuhanRp/8 th Rp/hari Rp/m3

1 Gravel 30 3 300 000 1 133 1.31
2 Silica Sand 120 13 800 000 4 739 5.48
3 Carbon 60 57 000 000 19 574 22.66
4 Softener 120 78 000 000 26 786 31.00
60.45
3 941.29
Rekap Biaya Operasi Rp/m3
Uraian Ecowater Sentra padi
1 Kimia 564 840 923
2 Liatrik 1 646 1 177 2 958
3 Penggantian Media 35 29 60
Total Rp/m3 2 245 2 046 3 941