Water Treatment & PLTHM

EXECUTIVE SUMMARY
FOR THE PROPOSED DEVELOPMENT

OF WATER TREATMENT, 2 X 4 Mw MINI HYDRO POWER PLANT,
RUBBER PLANTATION, FEED FACTORY, JUMBO CASSAVA FARM in RUMPIN
INTEGRATED INDUSTRY, CREATIVE TOURISM and NATIONAL FOOD SCURITY
PT. LAMHOT MITRA MANDIRI LESTARI
KEC. RUMPIN, KAB. BOGOR

PROV. JAWA BARAT
INDONESIA
2022
Page | 1 SUMMARY PROJECT Kawasan Integrated Industry, Kreative Tourism, National Food Scurity & PT. LAMHOT MM L
Processing Plant Unit
Turbine
I. LATAR BELAKANG / BACK GROUND .
Melihat dan memperhatikan potensi Kecamatan Rumpin sekitarnya, Bogor, Jawa

Barat sangat memungkinkan melakukan kegiatan yang sangat berguna untuk Umum,
yaitu ; membangun Kawasan Integrated Industry, Wisata Kreatif dan National Food
Scurity, program ini menciptakan ribuan lapangan kerja, tercipta pengusaha baru
akibat kegiatan perusahaan dan akan meningkatkan PAD Pemda Bogor serta
Income Negara.
Adapun Investasi dan planning awal dari Kawasan Integrated Industry, Wisata
Kreatif dan National Food Scurity adalah sebagai berikut :
Rumpin district (Bogor, West Java Province) has a lot of potenti to develop,
and its potential makes it possible to engage in activities that are very useful
to the public, that is; Building the integrated industry regions, creative tourism,
and national food security. This program could create thousands of jobs,
create new entrepreneurs as a result of corporate activities, and increase the
share of the country's income and PAD Bogor Regency Government. As for
earlier investments and planning from the Integrated industry, Creative
tourism and National food security regions is as follows :
No Project Name Land Area/m2 Investment/Rp

1 Water Treatment and PLTHM 3.151.428 3.500.000.000.000
2 Rubber Plantation 5.432.000 679.000.000.000
3 Rubber Plantation Rehabilitation 221.000.000.000
4 Cattle Farm Rubber field location 2.500.000.000.000
5 Jumbo Cassava, Cornfield, Soybean Farm 2.000.000 2.500.000.000.000
6 Feed Factory Rubber field location 500.000.000.000
Total 10.000.000.000.000
Sejak 1997, Indonesia telah mengalami krisis energy listrik dalam skala nasional.
Masalah ini berasal dari ketidak mampuan Nasional, system daya listrik untuk
memenuhi meningkatnya permintaan listrik secara nasional.
Since 1997, Indonesia has experienced an electrical energy crisis on a
national scale. This problem comes from a National disability, a Power System
to fulfil the increasing demand for electricity nationally.
Meskipun ekonomi mengalami kemunduran selama tahun krisis keuangan, namun

permintaan masyarakat 250 juta untuk kebutuhan listrik setiap tahun sebesar 5 - 7%.
Despite a downturn in the economy during the year of the financial crisis, the
demand of 250 million people for electricity is increasing each year by 5 - 7%.
Pada saat yang sama PLN milik Negara tergantung pada dana pemerintah dimana
pada saat itu keuangan lagi mengalami krisis moneter membuat PLN tidak mampu
menjaga kapasitas terpasang Pembangkit Listrik secara nasional.
Atas kejadian tersebut pemerintah membuat inisiatif baru dengan mengizinkan pihak
swasta ikut berpartisipasi membangun Pembangkit Listrik yang disebut IPP
(Independent Power Producer).
At the same time, PLN was dependent on government funds at which time the
financial crisis made it impossible to maintain the Power Plant`s capasity
nationally. On this occasion governments made new inisiatives by allowing
private sector to build a power plant called IPP (Independent Power Producer).
Dengan dasar inilah PT. Lamhot Mitra Mandiri Lestari berkerjasama dengan pihak
Investor ingin membangun Pembangkit Listrik Tenaga Air (Mini Hydro Power Plant)
sungai Cisadane, di Kec. Rumpin, Kab. Bogor, Jawa Barat, agar bisa memenuhi
kebutuhan Power Listrk yang sedang kita rencanakan di Kawasan Integrated
Industry, Wisata Kreatif dan National Food Scurity, Rumpin, Bogor, Jawa Barat.
Based on this background, PT. Lamhot Mitra Mandiri Lestari in cooperate with
investors wants to build a Mini Hydro Power Plant (Mini Hydro Power Plant) on
the Cisadane river, in Rumpin district, Bogor, West Java, to fulfil the needs of
Power Supply that we are planning in the Integrated Industry, Creative
Tourism and National Food Security area, Rumpin, Bogor, West Java.
II. TUJUAN/OBJECTIVE .
Untuk membangun PLTA kapasitas 2 unit x 4 Mw,dijalankan dua turbin yang

masing-masing memiliki kapasitas 4.000 Kw disebut PLTM (Hydro Electric Power
Plant), guna memenuhi kebutuhan listrik Project-project di Kawasan Integrated
Industry, Wisata Kreatif dan National Food Scurity. terletak di sungai Cisadane, Kec.
Rumpin, Kab. Bogor Jawa Barat.
To build a hydropower plant with a capacity of 2 units x 4 Mw, two turbines,
each with a capacity of 4,000 Kw, called PLTM (Hydro Electric Power Plant),
are used to meet the electricity needs of projects in the Integrated Industry,
Creative Tourism and National Food Security areas. located on the Cisadane
river, Rumpin, Bogor Regency, West Java.
 Project ini akan dilaksanakan oleh Investor swasta, dimana Pemerintah

Bogor akan berkonstribusi pada tanah dan lokasi, dan Investor swasta akan
menyiapkan sumber daya yang diperlukan untuk membangun Pembangkit
Listrik dan beroperasi sebagai pemilik, untuk memenuhi kebutuhan akan
listrik di roject-project di Kawasan Integrated Industry, Wisata Kreatif dan
National Food Scurity, sebagaian power yang tidak terserap bisa memenuhi
kebutuhan masyarakat sekitar melalui hubunganya dengan distribusi PLN.
This project will be implemented by private investors, where the Bogor
government will contribute to the land and location, and private
investors will provide the necessary resources to build a power plant
and operate as owner, to meet the demand for electricity in projects in
the Integrated Industry Area. , Creative Tourism and National Food
Security, some of the power that is not absorbed can meet the needs
of the surrounding community through its relationship with the
distribution of PLN.
 Listrik yang dihasilkan oleh pembangkit listrik ini, sebesar 8 Mw, akan
digunakan sebesar 5 Mw didalam Kawasan Integrated Industry, Wisata
Kreatif dan National Food Scurity, antara lain :
The electricity generated by this power plant, amounting to 8 Mw, will
be used for 5 Mw in the Integrated Industry, Creative Tourism and
National Food Security Areas, including :
- Pabrik Pakan Ternak/Ikan berada di Kawasan Kebun Singkong Gajah, kulit dan
ampas singkong bahan baku terbanyak untuk pakan Sapi.
- Perkebunan Singkong Gajah sebagai sumber bahan baku Pabrik Gula Cair.
- Water Treatment Plant dan air minum kemasan.
- Peternakan Sapi terpadu berada di Kawasan Kebun Karet.
- Perkebunan Singkong Gajah, Rumput Gajah, Jagung, Kacang Kedele.
- Perkebunan / Pabrik Karet
Feed Factory which is located in the area Jumbo Cassava Farm Area, the
cassava peel and dregs are the most common raw materials for cattle feed.
Jumbo Cassava Plantation as a source of raw material for Liquid Sugar
Factory.
Water Treatment Plant and bottled drinking water.
Integrated Cattle Farm is located in the Rubber Garden Area.
Jumbo Cassava Plantation, Elephant Grass, Corn, Soybeans.
Rubber Plantation / Factory
dan sebagian Power Listrik dijual berdasarkan kontrak jangka panjang selama
25 thn kepada PLN Cabang Jawa Barat, dan didistribusikan kepada pelanggan
melalui system transmisi 20 Kv grid milik PLN.
and part of the Electric Power is sold under a long-term contract for 25
years to PLN West Java Branch, and distributed to customers through
PLN's 20 Kv grid transmission system.
 PLTHM adalah salah satu pilihan terbaik untuk mengatasi kekurangan

listrik di Indonesia, dengan biaya operational yang sangat murah yang
dapat menekan harga dibanding dengan pembangkit jenis lain.
PLTHM is one of the best options to overcome electricity shortages in
Indonesia, with very low operational costs that can reduce prices
compared to other types of generators.
III. The Project Technical Description.
Project yang direncanakan akan terdiri dari Pembangunan 2 (dua) Mini Hydro Power
Generation Plant (Pembangkit Listrik Tenaga Air Mini), yang terletak di hulu sungai
Cisadane, Kec. Rumpin, Kab. Bogor.
Secara tehnis Project ini sangat layak, karena Indonesia mempunyai pertumbuhan
ekonomi yang tinggi seiring bertambahnya kebutuhan listrik Perumahan dan Industri
khususnya Kawasan Integrated Industry, Wisata Kreatif dan National Food Scurity.
The planned project will consist of the construction of 2 (two) Mini Hydro
Power Generation Plants, which are located upstream of the Cisadane river,
Rumpin, Bogor Regency.
Technically, this project is very feasible, because Indonesia has high
economic growth along with the increasing demand for electricity for housing
and industry, especially the Integrated Industry Area, Creative Tourism and
National Food Security.
Namun sebuah Study secara hati-hati harus melakukan mengenai dampak

lingkungan dari Project PLTHM dan Water Treatment.
Project PLTHM membutuhkan lahan seluas 16 ha, memerlukan aliran sungai yang
berasal dari sekitar Pegunungan Salak dan wilayah hutan lindung.
Project Pabrik Water Treatment membutuhkan lahan seluas 300 Ha.
Telah melakukan suatu kajian (AMDAL) oleh konsultan lingkungan yang profesional
dan berlisensi untuk mempelajari dampak Project terhadap lingkungan.
Hasil laporan telah dilaporkan kepada Menteri Lingkungan dan Badan Pengawasan
Dampak Lingkungan Daerah (BAPPEDALDA Jawa Barat).
However, a careful study must be carried out regarding the environmental
impact of the MHP and Water Treatment Project.
The PLTHM project requires an area of 16 ha, requires river flow from around
the Salak Mountains and protected forest areas.
The Water Treatment Plant Project requires an area of 300 Ha.
Has carried out a study (AMDAL) by a licensed and professional
environmental consultant to study the impact of the Project on the
environment.
The results of the report have been reported to the Minister of Environment
and the Regional Environmental Impact Monitoring Agency (BAPPEDALDA
West Java).
Laporan penelitian menunjukkan bahwa tindakan yang diusulkan (didokumentasikan

dalam (RKL dan RPL) dampak lingkungan yang negatif dari Pembangunan
Pembangkit Listrik Mikro Hydro yang diusulkan dapat dihindari atau dikurangi sesuai
dengan standar yang diterima, dan tidak memiliki dampak negatif pada lingkungan.
Pengelolaan air yang tepat, tidak akan mempengaruhi kualitas air terjun alami yang
ada.
The research report shows that the proposed actions (documented in (RKL
and RPL) negative environmental impacts of the proposed Micro Hydro Power
Plant Development can be avoided or reduced according to accepted
standards, and have no negative impact on the environment.
Proper water management will not affect the quality of existing natural
waterfalls.
IV. GENERAL TECHNICAL DESCRIPTION.
4.1. PLTHM Rumpin yang terletak di Kecamatan Rumpin, Kabupaten Bogor,

Provinsi Jawa Barat, guna memanfaatkan aliran hulu sungai Cisadane dari
Pegunungan Salak. Aliran Sungai Cisadane memiliki debit air 887 m3/detik,
dan untuk kebutuhan pembangkit dibutuhkan debit air cukup 8 - 10 m3/detik
mampu menghasilkan total daya 8 Mw. Menggunakan 2 (dua) Unit Turbin Type
Francis masing-masing 4 Mw.
Listrik yang diproduksi PLTHM Rumpin sebesar 3 Mw disalurkan lewat
Transformator Interkoneksi dengan jaringan 20 Kv PLN.
4.1. The Rumpin PLTHM is located in Rumpin District, Bogor Regency, West
Java Province, in order to take advantage of the upstream flow of the
Cisadane River from the Salak Mountains. The flow of the Cisadane River
has a water flow of 887 m3/second, and for generating needs, sufficient
water flow is 8-10 m3/second capable of producing a total power of 8 Mw.
Using 2 (two) Type Francis Turbine Units of 4 Mw each. The electricity
produced by the Rumpin PLTHM of 3 Mw is channeled through an
Interconnection Transformer with a 20 Kv PLN network.
4.2. Site Location
PLTHM Rumpin terletak di Kecamatan Rumpin, Kabupaten Bogor, Provinsi

Jawa Barat.
PLTHM Rumpin ini terletak 60 Km sebelah Selatan DKI Jakarta, untuk
mencapai lokasi, akses terdekat dapat ditempuh dengan kenderaan roda
empat sekitar 1 jam dari DKI Jakarta, Kondisi jalan Tol beraspal cukup baik.
The Rumpin PLTHM is located in Rumpin District, Bogor Regency, West
Java Province.
This PLTHM Rumpin is located 60 km south of DKI Jakarta, to reach the
location, the closest access can be reached by four-wheeled vehicle about
1 hour from DKI Jakarta, the condition of the toll road is quite good.
4.3. Site Condition
PLTM Cisadane berada pada ketinggian 700 m pdl, luas lahan yang
dibutuhkan 16 Ha.
PLTHM Cisadane is located at an altitude of 700 m above sea level, the
required land area is 16 ha.
4.4. Technical Description.
1. General ;
 District ; Rumpin
 Location Power House ; Rumpin
 Type of Power House Plant ; Run – of – River.
2. Hydrology ;
 Catchment Area ; 335 Squre Kilometer.
 Peak flood discount (100 year) at Weir site ; 887 Cubic meter/second
 Design Discharge of Power Canal ; 9,6 cubic meter/second
3. Gravel trap (single chamber).

 Length ; 24 meters
 Width x Depth ; 8.6 x 2.02 meters.
 Particle size to be eliminated ; 2.0 millimeters and above.
 Velocity in the chamber ; 0.51 meter/second.
4. Sand trap (two chambers).

 Length ; 24 meters.
 Width x Depth (each chamber) ; 8.6 x 5.52 meters.
 Particle size to be eliminated ; 0.2 millimeters and above.
 Velocity in the chamber ; 0.195 meter/second.
5. Power Canal.
 Total length ; 80 meters.
 Design Flow ; 9.6 cubic meters/second.
 Number of aqueducts ; 1
 Slope ; 2 in 1`000
6. Surge Bay/fore Bay.
 Dimensions ; 22 x 38.8 meters.
 Designed Inflow/Outflow ; 9.6 cubic meters/second.
 Spillway Capacity ; Full inflow with sudden tripping.
 Normal ; + 201.35
 Surface Area ; About 660 square meters.
7. Diversion weir intake.
 Type ; Lateral Intake

 Water way on weir ; 41,6 meters
 Design H.F.L (100 yr flood) at the Weir ; + 204, 85 meters.
 Weir crest level (spill section) ; + 202,5 meters.
 Intake creast level ; + 202,1 meters.
 Flushing bay crest level ; + 202,6 meters.
 Intake width ; 3 meters.
 Design peak discharge ; 9,6 cubic meter/second.
 Disversion work/cheek Dam ; 50 meters.
8. Penstock, steel pipe.
 Type ; Double bifurcated at entry to PH

 Length, pipe diameter 1.8 m ; 304 meters.
 Length, pipe diameter 1.2 m ; 149,9 meters.
 Imternal diameter pipe (main) ; 1,8 meters.
 High level ; + 201.35
 Lowest point ; + 200.6
 Drop ; 117.113
 Penstock level at entry to PH ; + 84.237 meters.
9. Power House Equipment.
 Type Turbines ; Horizontal Shaft Francis Turbine.

 Number of Turbines ; 2 Unit.
 Gross head of power generation ; 117.113 meters.
 Net to head of Power generation ; 113.0 meters.
 Total Installed Capacity ; 8 Mw (2 x 4 Mw)
 Design discharge for each turbine ; 8.0 cubic meter/second.
 Generators ; Mounted on extended shaft.
 Electrical out put ; 5,000 Kva/Pf. 0.8 (2x)
10. Tale Race.
 Water level after bay ; + 82.237
 Minimum Water Level ; + 79.8.
 Design Fall ; 2.5 meters.
11. Roads and Bridge.
 Rehabilitation of existing road ; 550 meters.

 Contruction of new acces road ; 1.250 meters
 Road Bridge-adjacent to power house ; 60 meters.
 Bridge – adjcent for Penstock ; 55 meters.
12. Substation/ Switch yard.
 Electrical Output ; 4 Mw (2x).

 Main bus bar voltage ; 20 Kv.
 Transformer ; 6 MVA, 6.6 Kv/20 Kv - 2 No.
200 Kva, 20 Kv/0.4 Kv- 1 No.
13. Hydro Turbine.
 H Gross ; 118.9 meters.

 H Net ; 113.0 meters.
 Q ; 4.000 liter/sec.
 Pt ; 4.098 Kw
 Pg ; 3.967 Kw.
; 4.960 Kva at Pf ; 0.8
 n ; 750 Rpm
 nr ; 1.500 Rpm
 U ; 6.600 Volt
 f ; 50 Hertz
20. Water Availability
Power availability PLTHM dengan system run-of-river sangat tergantung dari

keberadaan air sungai sepanjang 335 km2, luas Cathment area, sungai Cisadane
lokasi PLTHM, sebagian besar hutan primer milik Taman nasional, yang dapat
menjamin keberadaan air.
Dengan flow design 8 - 10 m3/s, PLTM masih dapat beroperasi normal pada musim
kemarau (10,5 m3/s).
The power availability of PLTHM with a run-of-river system is very dependent

on the presence of river water along 335 km2, the size of the Cathment area,
the Cisadane river where the PLTHM is located, most of the primary forest
belonging to the National Park, which can guarantee the availability of water.
With a flow design of 8 - 10 m3/s, the PLTM can still operate normally in the
dry season (10.5 m3/s).
4.4.1. Turbin System.

Hydro Turbine made in Francis unit fully automatic parallel and operatioin.
H gross ; 118,9 meters
H net ; 113,0 meters
Q ; 4000 liter/sec
Pt ; 4098 Kw
Pg ; 3967 Kw
; 4860 Kva at pf 0,8.
n ; 750 rotation per minute.
nr ; 1500 rotation per minute.
U ; 6600 Volt
f ; 50 Hz
Manufacture must Provide Guarantee, at head 113 meter, pf ; 0,8, and specified
grafity ; 9,81 m/sec, the turbine spesification must conform with table bellow ;
The unit is design to operate under the conditions above without any vibrations or
cavitation.
All part are subject to pressure test of 1,5 rated pressure.

The quote includes all parts needed for save operation, erection and commisioning.
Design Konstruksi Beton Kolam Penampung Air (Bendungan).
Other Technical Specifications :
 Spiral casing from welded steel St 37.

 Horizontal shaft arrangement Type
 Guide vanes made from wear resistant stainless steel GX 5 Cr CrNi 13,4
 Turbine runner.
- Computer aided three dimensional design for highest efficiencies.

- Integrally cast in one piece from stainless GX 5 CrNi 13,4
- Fit to the turbine shaft as overhang design.
- Finish ground according to CCH 70,3.
. Chemical analysis.
. Ultrasonic UT 70-3
. Magnetic graphic MT 70-3
. Radio grafic RT 70-3 (If necessary)
. Dye penetrant PT 70-3
. Mechanical test.
 Mechanical type shaft sealing.
 Renewable stainless steel side cover between casing cover guide vanes.
 Renewable discharge ring made from mild steel to protect the runner
against wear.
 Turbine drain valve R2” c/w all material.
 Turbine runner mounted at generator shaft.
 Weights and dimentions (preliminary) :
- Spiral casing outer dia = 3.200 mm

- Spiral casing inlet dia = 900 mm
- Spiral casing draft dia = 790 mm
- Spiral casing weight appr = 14.000 Kg
 Draft tube elbow,from welded steel, along with all material.

 Draft tube elbow,from welded steel, along with all material for erection,
screws,seal, and dowels.
 Reduction piece from welded steel 900/1200 mm, thickness 15 mm, c/w
companion flange dia 1200 PN 16, DIN 2633 (between turbine inlet valve
and turbine).
 2/1 rubber sealings and screws..
 1 set of screws forinlet pipe connection.
 Painting system.
- All parts sand-blasted acc. SA 2.5

- Surfaces internal, water touched.
. 1 time coated with 80 each epoxy zinc “Frianzinc R” , SIKA Chemic.
. 2 time coated with 80 each epoxy tar “Poxitar Inertol”, SIKA Chemic.
- Surface outside.
. 1 time coated with 60 “Frianzinc R” , SIKA Chemic.
. 1 time coated with 80 intermediate epoxy “Icosit EG 1 DB 2: SIKA
Chemic.
. 1 time coated with 80 final epoxy “Icosit EG 5 RAL 1004 yellow”, SIKA
Chemic.
 One set of water filter, along with all material needed for erection.
 Base frame for turbine c/w all material for erection.
 Metering.
- Penctock pressure indicator 0 – 160 m WC, dia 160, with holder and
valve, mounted on the turbine.
- Draft tube vacuum/pressure indicator, d = 160, R ½ “, 0 to -9 m WC
c/w holder and valve mounted on the turbine.
Turbine speed and level governor
 Electronic hydraulic speed governor

 Working capacity 20.000 Nm (preliminary only).
 One main pressure controlled axial piston pump 400 VAC.
- Motor bearings regreasable, designed for a life time of more than
100.000 operating hours.
- Max. Pressure of 95 bar.
- Pump life time calculated to be more than 200.000 operating hours.
 One stand by pressure controlled axial piston pump 110 VDC

 Opening by oil pressure.
 Closinr by dead weight
 Opening and closing time adjustable.

 Black start capability by hand pump.
 Oil cooler integrated.
 Oil tank 400 l with :
- Oil thermometer with contact oil temperature high.

- Oil level indicator.
- Oil level low alarm.
- Stainless steel mounting plate.
- Tank hot dip galvanized.
- Final paint colour RAL 7032 grey.
- High precision servo valve MOOG.
- Emergency closing valve 24 V DC
- Electronic Control Panel 19” rack, consisting of ;
a. Speed governor.
. Speed setting 5 % ( n)
. Drop adjustment 0 – 10% (bp)
. Actual speed indication digital (red).
. Speed set point indication digital (green)
. opening limiter set point indication digital (green)
. Dynamic intigration time constant (ti).
. Dynamic proportional factor kp = 0 – 300
. Speed dead band ix < 2 x 10 - 4
. time constant of speed transmitter tr < 0,001 sec.
b. Speed relay with over speed trip

c. Position controller.
d. DC _ DC converter with supply monitor.
For level indication
 Capacitive water level sensor with over voltage protection.

 Surge arresters for control panel.
 Water level indication c/w water level low alarm.
For speed measurement
 Speed indication with over speed alarm.

 Magnetic-inductive speed pick up
This governor will control the turbine fully automatically during isolated and parapel
operation.
Remarks :
A screened cable type NYCY 3 x 2,52 between intake and control panel to be provided
locally.
Turbine inlet valve
 Butterfly Type inlet Valve
- Dia 1200
- Working pressure 16 bar
- Test pressure 240 m WC.
- Casing from modular cast iron GGG50.
- Seat from chromium steel.
- Disc from ductile cast iron GGG40.
- Sealing PTFE replaceable.
- Shaft from stainlees steel.
- Bearing maintance – free.
- Hydraulic actuator.
. Operating by oil pressure.
. Closing by counter weigt
. Fast closing to app, 20% opening.
. Slow clossing to fully closed position.
 Clossing ting adjustable.
 DC oil pump.
 Hand pump for for emergency opening.
 Hydraulic power pack.
- Oil volume 30 l
- Oil type ISO VG 46.
- Oil thermometer.
- Oil sight glass.
- Solenoid valve 24 V DC
- Bimetallic over temperature protection.
* Complete base plate and foundation material.

* Bypass and filling valve DN 80 PN 16 automatically and manually
operated, DC AUMA actuator.
* Dismantling joint DN 80 hot dip galvanized (if any).
* Dismantling Joint DN 1200 PN 16 hot dip galvanized.
* Pipe connection with flange DN 1200 PN 16, DIN 2633, to be welded
against the incoming penstock, length = 500 mm.
* 1 Common pressure gauge dia. 160 mm 0 – 160 m WC complete with all
material.
* 1 set of material needed for erection and commissioning.
Generator
Self regulating, brushless 3-Phase syncronous altermator with built-in exciter

machine and electronic voltage regulator.
Rate data ;
Out put/kVA ; 500

Power factor Cos Φ ; 0,80
Rate voltage /V ; 3 x 6.600
Rated current/A ; 437
Frequency/Hz ; 50
Rated speed/l/min ; 750.
Rules and regulations :
Rules ; VDE 0530, IEC 34 (EN 60034), ISO 8528-3)

Ambient air ��/℃ ; Max. 40℃ = cooling air inlet
Site altitude/m a.s.l ; Max 1000 a.s.l
Insulation class ; F
Temprature rise acc to class ; F
R.I.S. deg, Acc. To VDE 0875 ; N
Construction :
 The alternator consist of a primary internal pole machine and an external pole
exiter, Power to the automatic voltage regulator is supplied by an auxiliary
winding in the main stator.
 Housing and bearing shield are of a welded construction.
 The ststor core pack consist of hydraulically pressed, low loss dynamo
laminations pressed together with the housing via pressure plates to form a
compact unit.
 Winding heads and coils connections are mechanically stble and protected
agains deformtion by appropriate tapes.
 The rotor is dynamically balanced in accordance with VDI 2060, Q2,5.

 The main revolving field consist of hydraulically pressed lamination sheet ST52
or of steel plates. A copper damper cage is installed as standard.
 The main rotor windings are made of flat copper and are protected agains
centriugal forces by suitable components :
- Design ; 2 bearing design on foundation frame, pedestal sleeve bearing
at DE, flanged sleeve bearing at NDE, fixing elements and anchoring bolts are
included.
- Alternatif-weight ; approx, 26 ton (total weight without fly wheel)
- Fly wheel dia, ; 1.900
- Total moment of inertia (I) / gm2 ; 6.000 – GD2 = 24.000 kg2 (preliminary)
- Direction of rotation (sesn to DE) ; clock wise.
- Increased over speed capability; Due to special design the alternator is
capable to withstand the run-away speed caused by hydraulic turbine drive.
- Max, runway speed ; 1.400 rpm.
- Enclosure ; IP 23, acc. To IEC Part 5 (machine)
IP 54, acc. To IEC Part 5 (terminal box)
- Cooling type ; IC 31 (air ducts for air inlet and outlet).
- Bearing ; Sleeve-type Bearing with separate oil supply, incl.2
pump groups, (main pump AC, stand by pump DC) backflow-valve, manometer,
pressure limiter, thermometer, oil filter, oil cooler, oil storage tank as well as
flow control switch.
Local oil level indicator and oil level contacts are included in the bearings.
Bearing isolated at non-drive end.
Driven and equipped with earthing brush.
- Speed detection ; A toothed disc is included.

suitable speed transmitter will be fiited.
- Terminal box location (facing DE) ; Terminal box for power
Connections L1-L2-L3 and star point.
Arrangement on top or at the NDE -
bearingshield`s side.
- Cable Putlet : to be advised with the order.
(right hand side/left hand side /to rear).
- Currents transformator : Built-in terminal box 3 pcs. Current transformer
in single core design for measuring and protection functions,
Transformation ratio 500/5A, class 5P10,15 VA. (located in generator`s star point).
- Auxilliary connection ; seperate terminal stripes for low voltage Connections
(temperature monitoring, Heater, excitation resp. De-excitation terminals,
regulation).
- Temperature monitoring ; 3 PT 100 in the stator windings, (3 as reserve)
1 per each in hot and cold cooling air stream (if any).
1 each in hot and cold cooling air stream (if any).
- Anti condensation heater Built-in, connection to 231 V.
- Diode monitoring system the rotaring diodes are monitored by means of
Relay “XE2” In case of a short circuit or
Interuption of one diode the fault is electronically
detected a signal is given via potential free contact.
In case of a short circuited diode the alternator has to be de-excited immediatelly, if

one diode is interupted (most frequent fault) the alternator operation can be
continuted until the next maintance interval, the normal operation behaviour is not
affected due to ample size of diodes and fully sufficient dimensions of the exciter
machine.
Electrical data and charecteristic :
 Rate voltage adjustment range ; Between 95 ... 105 % of rated voltage.
 Voltage adjustment range ; 5 % of rated voltage for continuous operation.

; 10 %of rated voltage for short time, e.g. ft
syncronization.
 Steady state voltage performance ; 0,5 ..... 1 %
At ; no-load-rated load
Cos ∅ 0,8 -1
Cold - hot
 Parallel Operation ; alternator suitable for mains and other alternators.
; both with mains and other alternaors.
 Sustained 3-phase S.S.C : Min. 3 x rated current for min. 3 s.
 Overload ; 10 % for 1 h, within 6 hours.

Or acc, to IEC 34/VDE 0530, i.c. 50% for 3 sec.
Electronic voltage Regulator :
 Basic module ; Highly constant voltage regulator.

PID regulation characteristic.
Reactive current depending static droop for paralled operation.
Under speed protection (U/F-function)
Option for connection of special AVR-function modules.
 Voltage setting rheostat ;
500 OHM Potentiometer for automatic voltage setting Is delivered for mounting
into the control board resp. Switch board.
Factory Standard Test :
 Measurement of cold resistances.

 Residual voltage measuring.
 Heart run scc. To EN60034.
 Voltage balance.
 Rotating field control.
 Load characteristic at pf = 0,1.
 Evaluation of efficiency (single losses method).
 No load saturation curve.
 Short circuit curve.
 Potentio meter range of the alternator set point adjuster R1.
 Adjusment of voltage regulator.
 Under speed protection adjusment.
 Parallel operation adjustment.
 Short time overload with pf = 0,1 or at SC.
 Winding test.
 Over speed test at 180% rated speed.
 High voltage test.
 Measurement if insulation resistance.
 Adjustment of additional modules for voltage regilator.
- Final check ; generating check and test of assembled parts, wiring, labels,
connection diagram, rating, heater, temperature elemens etc.
- Painting/surface conservation ; prime coating after surface cleaning with

plumbum-free primer on synthetic resin basis, thickness 50, .... 60 micrometer,
with synthetic resin fine. Painting eith synthetic resin paint (standard RAL
3000), thickness appr.60 micrometer, after appropriate drying time and
observing the instructions of the paint-supplier.
INVESMENT ANALYSIS PLTHM.
1. Engineering Parameter.
- Mini Hydro Power Plant ; 2 x 4 Mw.

- Rating Generator Steam Turbine (KW) ; 8.000.
- Capacity Factor % ; 85.
- Utility Power % ; 15.
- Operating Life (years) ; 25
2. Invesment.
- Mini Hydro Power Plant 8 Mw = Rp 600.000.000.000,-

- Finance Operation = Rp 150.000.000.000,-
Total = Rp 750.000.000.000,-
3. O & M Costs.
- Fixed O&M Costs ($/Kw/Year) (Rp/KWh) = 18 %

- Variable O & M Costs = 12 %
4. Production Generator/years.
- Reserve (cadangan) Boiler/Turbin/Generator = 8 Mw

- Productif 2 x 4 Mw = 8 Mw = 8.000 KW.
- 8.000 Kw x 8.760 = 700.800.000 KWh/year.
- Eff 90 % x 700.800.000 KWh/year = 630.720.000 KWh/year.
Pendapatan 630.720.000 KWh/year x Rp 1.500,- = Rp 946.080.000.000,-
5. Standard Purchase Power Agreement digunakan untuk Project sendiri.
- Component A 70,0 % = Rp 1.050,- = Rp 662.256.000.000,-

- Component B 18,0 % = Rp 270,- = Rp 170.294.400.000,-
- Component C 12.0 % = Rp 180,- = Rp 113.529.600.000,-
Component A + B + C = Rp 1.500,- (US$ Cent 10,5)
6. Daftar biaya Investasi Pembangkit. (sumber dari PLN, tahun 2013)
No Uraian Investasi per Kw Investasi per Mw

Pembangkit Listrik Rp USD Rp USD
1 PLT Uap 28.288.000,- 2.176 28.288.000.000,- 2.176.000
2 PLT Hidro Micro 70.733.000,- 5.441 70.733.000.000,- 5.441.000
3 PLT Surya 346.671.000,- 26.667 346.671.000.000,- 26.667.000
4 PLT Angin 82.472.000,- 6.334 82.472.000.000,- 6.334.000
CASH FLOW
PROJECTION PLTHM, 2 x 4 Mw.
Full Operation, 2 x 4 Mw = 8.000 x 8.760 = 700.800.000 KWh/year.

Eff = 90 % x 700.800.000 KWh/year = 630.720.000 Kwh/year.
Pendapatan 630.720.000 KWh/year x Rp 1.500,- = Rp 946.080.000.000,-
Cash Flow Operation

No Name Pendapatan Pendapatan
Description Per Kwh thn ke 3
1 Operation Cash Flow
A. Cash In/Year.
Sales Revenue/Kwh, 595.680.000 KWh/year 1.500 946.080.000.000
Capital,Cost, Recovery Rate ( 70,0 %) 1.050 662.256.000.000
Fixed O & M ( 18,0 %) 270 170.294.400.000
Variable O & M ( 12,0 %) 180 113.529.600.000
B. Cash Out/Year
Capital,Cost, Recovery Rate 1.050 662.256.000.000
Pengembalian Modal selama 6 thn 125.000.000.000
Bunga/Inflasi 15.000.000.000
Penyusutan selama 25 thn 60.000.000.000
Operational Cost 200.000.000.000
Keuntungan (Surplus) sebelum Pajak 262.256.000.000
PPN 10 % 26.225.600.000
Keuntungan bersih 236.031.400.000
C. Fixed Operation & Maintanance/Year 270 170.294.400.000
Upah/Gaji Pokok Pabrik 90.000.000.000
Kesehatan/Pensiunan/Pendidikan/Over Time 40.000.000.000
Direksi,Komisaris, Staff = ATK, Tilp/Internet, 30.000.000.000
Konsumsi, Transport, Sosial Cost 10.294.400.000
D. Variable Operation & Maintanace/Year 180 113.529.600.000

Operation 80.000.000.000
Sosial Cost 33.529.400.000
2 Cash Surplus (Defisit) 262.256.000.000

3 PPN 12 % x Rp 262.256.000.000,- 26.225.600.000
4 Keuntungan Setelah Pajak/Year 236.031.400.000
Rp (000)
Y-4 Y-5 Y-6 Y-7 Y-8 Y-9 Y-9
946.080.000.000 946.080.000.000 946.080.000.000 946.080.000.000 946.080.000.000 946.080.000.000 946.080.000.000

662.256.000.000 662.256.000.000 662.256.000.000 662.256.000.000 662.256.000.000 662.256.000.000 662.256.000.000
170.294.400.000 170.294.400.000 170.294.400.000 170.294.400.000 170.294.400.000 170.294.400.000 170.294.400.000
113.529.600.000 113.529.600.000 113.529.600.000 113.529.600.000 113.529.600.000 113.529.600.000 113.529.600.000
662.256.000.000 662.256.000.000 662.256.000.000 662.256.000.000 662.256.000.000 662.256.000.000 662.256.000.000

125.000.000.000 125.000.000.000 125.000.000.000 125.000.000.000 125.000.000.000 - -
15.000.000.000 15.000.000.000 15.000.000.000 15.000.000.000 15.000.000.000 15.000.000.000 15.000.000.000
60.000.000.000 60.000.000.000 60.000.000.000 60.000.000.000 60.000.000.000 60.000.000.000 60.000.000.000
200.000.000.000 200.000.000.000 200.000.000.000 200.000.000.000 200.000.000.000 200.000.000.000 200.000.000.000
262.256.000.000 262.256.000.000 262.256.000.000 262.256.000.000 262.256.000.000 262.256.000.000 262.256.000.000
26.225.600.000 26.225.600.000 26.225.600.000 26.225.600.000 26.225.600.000 26.225.600.000 26.225.600.000
236.031.400.000 236.031.400.000 236.031.400.000 236.031.400.000 236.031.400.000 236.031.400.000 236.031.400.000
170.294.400.000 170.294.400.000 170.294.400.000 170.294.400.000 170.294.400.000 170.294.400.000 170.294.400.000

90.000.000.000 90.000.000.000 90.000.000.000 90.000.000.000 90.000.000.000 90.000.000.000 90.000.000.000
40.000.000.000 40.000.000.000 40.000.000.000 40.000.000.000 40.000.000.000 40.000.000.000 40.000.000.000
30.000.000.000 30.000.000.000 30.000.000.000 30.000.000.000 30.000.000.000 30.000.000.000 30.000.000.000
10.294.400.000 10.294.400.000 10.294.400.000 10.294.400.000 10.294.400.000 10.294.400.000 10.294.400.000
113.529.600.000 113.529.600.000 113.529.600.000 113.529.600.000 113.529.600.000 113.529.600.000 113.529.600.000

80.000.000.000 80.000.000.000 80.000.000.000 80.000.000.000 80.000.000.000 80.000.000.000 80.000.000.000
33.529.400.000 33.529.400.000 33.529.400.000 33.529.400.000 33.529.400.000 33.529.400.000 33.529.400.000
262.256.000.000 262.256.000.000 262.256.000.000 262.256.000.000 262.256.000.000 387.256.000.000 387.256.000.000

26.225.600.000 26.225.600.000 26.225.600.000 26.225.600.000 26.225.600.000 38.725.600.000 38.725.600.000
236.031.400.000 236.031.400.000 236.031.400.000 236.031.400.000 236.031.400.000 348.531.400.000 348.531.400.000
EXECUTIVE SUMMARY
HI-TECH CLEAN DRINKING WATER TREATMENT BUSINESS
Detail Design Water Treatment Plant
Lay-out, Outsite Water Treatment Plant Complexes
SPESIFIKASI TEKNIS KONSTRUKSI PABRIK PENGOLAHAN AIR MINUM
TECHNICAL SPECIFICATIONS OF DRINKING WATER TREATMENT FACTORY CONSTRUCTION
Project ini dikenal dengan nama : Pabrik Pengolahan Air Minum Berteknologi tinggi untuk wilayah
Pemasaran Jabodetabek dan sekitarnya (High Technology Clean Drinking Water Treatment for
Market Segments in City JABODETABEK and its Surroundings).
Total Investasi sebesar USD 244.755.244,80 atau Rp 3.500.000.000.000,- (tiga trilyun lima ratus
milyar rupiah). Kurs USD 1 = Rp 14.300,-
Adapun Spesifikasi teknisnya antara lain adalah :
This project is known as: High Technology Clean Drinking Water Treatment for Market Segments in
City JABODETABEK and its Surroundings.
Total Investment is USD 244,755,244.80 or IDR 3,500,000,000,000,- (three trillion five hundred billion
rupiah). USD 1 = IDR 14,300,-
The technical specifications include:
a. Komponen Luar negeri :
1. reverse Osmosis (RO) Machines, Kpasitas 100 m3/jam. + Suku Cadang.

2. Perangkat UF dan MBR + Suku Cadangnya.
3. MBR Container, Kapasitas of 15 m3/jam, + suku cadangnya.
4. High Strength Water Storage Tank Kapasitas 10.000 m3. Suku cadangnya.
5. Perangkat Ozon Generator, Kapasitas 50 Kg/jam + suku cadangnya.
6. Jenis-jenis Pompa (booster, mixing, Hydraulic, clean-in Place), dengan
Kapasitas > 400 ltr/Min, dan 2.950 RPM + suku cadangnya.
7. Design engineeringnya.
8. Biaya Administration, Pajak, dan Legalitasnya.
9. Asembling dan Pengapalanya.
b. Komponen Dalam Negeri :
1. Komponen Pengeluaran Operational Perusahaan (OPEX).

2. Pra- Konstruksi :
 Pengambil alihan lahan 50.000 m2 (25 tahun).

 Pembebasan lahan untuk Kolam air (Bendungan) seluas 40.000 m2.
 Pajak Pembelian.
 Pengurusan Sertifikate Tanah (3%).
 Buyer Tax (5%)
 Land sertifikate Arragement 3%.
 Pengurusan Perizinan : RTRW, SIPA, IMB, dan lain-lain.
3. Konstruksi :
 Sewa sumber mata air selama 30 tahun dan dapat diperpnjang.

 Pembangunan WTP (water Treatment Plant) terdiri dari :
- Pengerukan lahan bagi 5 Filter
- Konstruksi diding semen K = 500
- Pengerukan dan Konstruksi reservoir besar.
- Konstruksi Jaringan Pipa HDPE, terdiri dari :
<. Diameter 800 mm, PN 16, 600 m.
<. Diameter 315 mm, PN 16, 1.200 m.
<. Diameter 75 mm, PN 16, 14.000 m.
<. Aqualon AW 3 “ 4.000 m.
- Konstruksi Komplek Bangunan dan Pabrik :
<. Unit Pengolahan = 9.000 m2

<. Kantor Pusat Operational = 3.000 m2
<. Unit Laboratorium = 400 m2
<. Fasilitas Pendukung = 3.000 m2
<. Infrastruktur = 5.000 m2
<. Interior, = 6.000 m2
<. Mechanical & Electrical = 500 m2.
Total = 26.900 m2
HUGE WATER VERTICAL STORAGE TANK
FOB Price ; Usd 3.000/piece

Type ; Container Tank
Technical Specification ;
1. Model ; WT-200
2. Material ; Carbon Steel or Stainless Steel
3. Shape ; Vertical/Horizontal.
4. Volume ; 10.000 m3 (capacity)
NEED FOR CAPITAL EXPENDITURES
Water Treatment, PLTHM, Pabrik/Kebun Karet, Ternak Sapi/Pakan
1. Preliminary Cost Expenditure ; Rp 60.067.600.000,-

2. Copex (Company Expenditure) for at least 5 years ; Rp 500.000.000.000,-
3. Land Acquisition 3.151.428 m2 x Rp 200.000,- ; Rp 630.285.700.000,-
4. Land Clearing ; Rp 18.610.800.000,-
5. Permits Others, ; Rp 648.900.000.000,-
Non-Construction Cost Expenditure ; Rp 1.208.967.600.000,-
6. Construction Cost Expenditure ;
A. Local Cost Expenditure ; Rp 415.000.000.000,-
B. Foreign Cost Expenditure ;
- PLTHM 2 x 4 mW ; Rp 750.000.000.000,-
- OSWTP ; Rp 1.017.600.000.000,-
Sub total ; Rp 2.391.567.600.000,-
7. Other Cost Expenditure ;
A. Contigency + 4 % ; Rp 67.831.352.000,-
B. Other Expenses ; Rp 40.601.048.000,-
Sub - total ; Rp 108.432.400.000,-
Grand Total Water Treatmen, PLTHM ; Rp 3.500.000.000.000,-
Investasi untuk Kawasan Integrated Industry, Wisata Kreatif dan National Food Scurity.
No Project Name Land Area/m2 Investment/Rp

1 Water Treatment and PLTHM 3.151.428 3.500.000.000.000
2 Rubber Plantation 5.432.000 679.000.000.000
3 Rubber Plantation Rehabilitation 221.000.000.000
4 Cattle Farm Rubber field location 2.500.000.000.000
5 Jumbo Cassava, Cornfield, Soybean Farm 2.000.000 2.500.000.000.000
6 Feed Factory Rubber field location 500.000.000.000
Total 10.000.000.000.000
FINANCIAL PLAN
Budget Calculation
No Sub Title Activity Unit Cost Total Cost
1 2 3 4 5
INVESTMENT EXPENDITURE
I COMPANY EXPENDITURE
Salary for Board Managemen
1 Commision 4, BoD 5 19.656.000.000
2 Employe 45 11.961.000.000
Sub Total 32.616.000.000
II Management Fasility
1 Office plant 300 m2 x 400.000 1.000.000.000 3.000.000.000
2 R4 for Manag Operational 8 x 1.250.000.000 1.143.000.000 9.150.000.000
3 R4 for Office Ops 2 x 800.000.000 800.000.000 1.600.000.000
4 R 2 for Office Operational 4 x 30.000.000 30.000.000 120.000.000
5 Laptop/PC 30 x 20.000.000 20.000.000 600.000.000
6 Mebeilair ls 1.000.000.000 1.000.000.000
7 Office Equipment 100.000.000 600.000.000 1.800.000.000
8 LAN Electricity 3 x 400.000.000 1.000.000.000 1.000.000.000
9 Other Ls 500.000.000 500.000.000
Sub total Management Facility 22.770.000.000
III Other Expenses

1 Office 3 x 1.600.000.00 4.800.000.000
2 Marketing Expenditure 3 x 6.000.000.000 18.000.000.000
3 Other Expen Ls 2.031.000.000 2.931.000.000
Sub total 24.831.000.000
Company Expenditure For 5 years 500.000.000.000
Project Preparation
A Consultancy Service
1 FS, Pra-FS & Post FS ls 5.350.000.000 5.350.000.000
2 Consultancy Management Planning, Supevision, Quality, Asurance 8.900.000.000
Sub total Consultancy Service 14.250.000.000
B Pre- Construction Work
1 Land Clearing 100.000 m2 x 156.317 18.610.800.000
2 Calcuate Arragement Cost 4% x 364.720.000.000 14.560.800.000
3 Buyer Tax (BPHTB) 2,5% x 364.720.000 9.118.000.000
4 Permit Land Arrangement RtRw, SIPPA, IMB, Factory Approval 3.500.000.000
Sub total Pre-Construcion 45.817.600.000
C Preparation Work Ls 91.067.600.000
Project Implementation
A Land Aquistion Work
1 Lewi Batu, Rumpin Rp 200.000 x 3.151.428 m2 630.285.700.000
2 Land Status Arrangement 1,5% 9.733.500.000
Sub Land Asquistion Work 648.800.000.000
B Construction Work
1 Land Clearing Ls 7.500.000.000
2 Factory Machinery and PLTHM Area of 15.000 m2 509.600.000.000
3 Factory Ls 85.500.000.000
4 Mechanical-Electrical 3.206.000.000
Sub-total OGWTP&PLTHM 685.865.000.000
Construction Work 1.917.600.000.000
C HOPE Steel pipe Network
1 Land Clearing 100.000 m2 85.000.000.000
2 Dev. Of HOPE pipeline network D , 500 mm, 315 m, PN= 16 156.448.500.000
3 Acces Ls 15.644.850.000
4 Other Ls 11.203.734.000
Construction HDPE Pipe line Work 268.297.884.000
Budget Calculation
No Sub Title Activity Unit Cost Total Cost

1 2 3 4 5
PROJECT IMPLEMENTATION
D Medium Giant, Water Reservoir 40.000+110.000 x 8 = 1.200.000 m3 Ls
1. Ran Wtr Ras Ls Ls 600.000.000
2. Dredging 3 Filter 3 x 4.662.750.000 Ls 4.662.750.000
3. Construct Resv -1 40.000 m2 124.880.000.000
4. Construct Resv -2 110.000 m2 234.880.000.000
Construct Giant, Reservoir 329.760.750.000
E Harga Water Sttorage Tank
High storength Water Storage Tank 2 x 10.000 m3
1 Pre-Contruct Work Land Clearing,Dredging, Screw inch ls 3.450.000.000
2 Contruct Work
Upper 30 m x 25 m x 12 m x 0,30 m 1.585.000 m3 4.306.500.000
Basement 30 m x 25 m x 6 m x 0,30 m 792,500 m3 2.153.250.000
Sub total storength Water Storage 9.909.750.000
Inver Water Intake
1 Pre-Contruct Work ls 3.450.000.000
2 Contruct Work ls 7.372.142.860
Sub total Inver Water Intake 10.822.142.860
3 Finishig Work Steel Paint, Special chemical 500.000.000
4 Contigency 10 % ls 2.716.680.286
Harga Water Tank 10.000 m3 23.355.082.146
Storage Tank 3 x 10.000 m3 70.065.246.488
PLTHM 2 x 4 mW
Land Construct 500 x 300 x 150.000 m2 200.000 30.000.000.000
Land Pilng 250.000 37.500.000.000
Mechine Screw Turbine 21.000.000 325.807.000.000
Sub total 393.307.000.000
Investment Expenditure
1 Copex 500.000.000.000
2 Project Preparation 60.067.600.000
3 Construction 2.080.009.582.488
4 Land Aquisition, Clearing 2.728.929.589.488
5 Project Cost 3.288.997.181.488
6 Cor for Other 3% 100.000.000.000
7 Other Expanses 1.5 % 50.000.000.000
8 NewInvestment 3.438.997.182 488
9 Contigency 61.002.812.512
Grand total 3.500.000.000.000
Lay-out, Laboratory Unit
Title
No Clean drinking water treatment distribution Project of Total amount Total amount
Bogor, Tangsel marketing Gain /month /year
1 Total output of Hi-tech Clean drinking water treatment
a Drinking water,4.500m3/hr, or 108.000 m3 day,
of 3.240.000 m3 month
b Clean water : 4.500m3/hr, or 108.000 m3 day,
of 3.240.000 m3 month
c Selling price ; 3.240.000 m3 x Rp 25.000,- 81.000.000.000 972.000.000.000
d Selling price ; 3.240.000 m3 x Rp 20.000,- 64.800.000.000 777.000.000.000
2 Revenue plan are as follows for
a Property Industry, Capasitas 3.240.000 m3/month 81.000.000.000 972.000.000.000
b Bonded Zones (transportasi, Petro Chemical Air port, etc)
2.000.000 m3/month x Rp 25.000,- 50.000.000.000 600.000.000.000
c Industry Zona (garmen/textil, recreation etc), 750.000
m3/month 18,750.000.000 225.000.000.000
d Refil water and Common, 500.000 m3/month, or 100.000
tank vehicle/day with
capacity 5.000 ltr/vechicle x Rp 250.000,- 25.000.000.000 300.000.000.000
The price of Clean drinking water treament
; Rp 250.000,-/tank vechile
3 Total potential marketing gain
Per month ; Rp 320.550.000.000,- 320.550.000.000 3.846.600.000.000
Per year ; Rp 3.846.600.000.000,-
I. INPUT OF RAW WATER.
1. Input og clean and fresh water consists of 7 water resources that comes from
Rumpin, Distric Bogor, West 0f Java Province. Total of Maximum of water debit is is
1.035,25 liter/second.
2. Water debit of Cisadane River is 221,39 liter second.
3. Inlet water capacity is 9.000 m3/hr or 6,480 m3/month.
4. Out of clean/drinking water ;
a. Clean water ; 3.240 m3/hr.

b. Mineral water ; 2.240 m3/hr.
c. Drinking water ; 1.000 m3/hr.
II. SYSTEM AND TECHNOLOGY, WATER TREATMENT PROCESSING MACHINES.
1. Inlet raw water capacity is 9.000 m3/hr.

2. Medium Giant Water Reservoir ;

Reserv capacity ; 980.000 m3 – 1.076,800 m3
 3 Filter with D = 15 m (225 m) ; 675 m2.
 3 unit fast moving engine D = 3.000 RPM, 5 Kw, ; 3.000 RPM, 15 Kw .
 1 unit intermediate moving engine D = 200 m, 2.000 RPM, 5 Kw.
 2 unit booster pumps @ 1.400 RPM, 22 Kw to pump.
 Clean water direct to end – user ; 1,400 RPM, 22 Kw.
 2 unit subsmarsible booster pump 2.000 RPM, 24 Kw ; 2.000 RPM, 24 Kw.
 2 unit booster pumps 3,000 RPM, 37 Kw ke Pabrik ; 3,000 RPM, 37 Kw.
Total 1 ; 3 filter, 4 engines, HDPE Pipe, Valve, Booster Pump, 103 Kw.
III. PRE-TREATMENT PROCESS.
1. Water intake ; 2 unit with 2 intermediate moving engine 2.000 RPM, 5 Kw,
2. D = 45 2.000 RPM, 5 Kw.
3. 4 unit booster pump @ 1.400 RPM, 22 Kw ; 1.400 RPM, 44 Kw
4. Vertical Storage Water Tank (Raw Material Tank), 5 Kw.........8.000 - 10.000 m3.
Total 2 Intake, 2 Engine, HDPE pipe, Raw Water Tank, 4 Booster Pump 54 kW
IV. TREATMENT PROCESS
1. 50 Unit MBR Cap 100 M3/jam, 140 Kw ; 5.000 m3/hr, 140 kW

2. 100 Unit UF Cap 50 m /jam,
3
110 kW ; 5.000 m3/hr, 110 kW
3. 5 Unit RO Cap 100 m3/jam @ 100 kW ; 500 m3hr, 500 kW
4. 100 Unit Filter (MMT and ACF), 80 kw ; 5.000 m3/hr, 80 kW
5. 4 Unit Booster Pumps @ 2.000 RPM, 37 kW ; 2.000 RPM, 74 kW
6. Middle Water Tank Cap 6.000 m , 5 kW
3
; 6.000 m ,
3
5 kW
Total , 4 Booster Pump, Middle Water Tank, MBR, UF, RO, Filter, 909 kW
V. POST TREATMENT PROCESS
1. 4 Unit Booster Pumps @ 2.000 RPM, 24 kW ; 2.000 RPM, 48 kW

2. 5 Unit MBR Cap 100 M /jam, 14 Kw
3
; 5.000 m3/hr, 14 kW
3. 2 Unit Pure Water Tank Cap @ 6.000 m3, 5 kW; 12.000 M3, 5 kW
4. 3 Unit Fine Filter , 5 Kw ; 5 kW
5. 100 Unit UV Sterilizer Lamp 5 kW ; 100 Unit, 5 kW
6. Automatic Bavkwash self Clearing Machine, 20 kW 12 - 18 sec, 150 - 1, 100 m3/hr
7. Distribution pipe 14.000 m, 14 unit Katup ; 14 Unit
8. 2 Unit booster pump 1.400 RPM, 22 kW ; 1.400 RPM, 44 kW
Total, 4 pump, MBR, Pure water tank, filter, UV, HDPE pipe, valve, 121 kW
VI. POWER SUPPLY ; 1.187 kW
1. Say ; 1.200 kW
2. Genset ; 1.500 kW
VII. Pabrik/Perkebunan Karet ; 1.500 kW
INVESTMENT PLAN
Total Investment Plan Cost of the hi-tech Clean Drinking Water Treatment project
Consists of as follow :
City of Bogor.
a. Land use ; Rp 648.900.000.000,-

b. Other Construction ; Rp 415.000.000.000,-
c. Machinery /OSWTP ; Rp 1.017.600.000.000,-
d. IT-Control Digital ; Rp 750.000.000.000,-
e. Other ; Rp 668.500.000.000,-
Total Cost ; Rp 3.500.000.000.000,-
NEW LAYOUT WATER RESERVOIR
40.000 M2 X 6 M
Denah Lay-out Pabrik Pengolahan Air Minum
Diagram Proses Pengolahan Air Minum
Tahap Konstruksi “ High Strength Vertical Water Storage Tank”
Denah Lay-out Pabrik Pengolahan Air Minum
Perencanaan Bisnis Strategis 2022 -2026
No Uraian 2022 2023 2024 2025 2026

1 Harga Jual Air (m3)
a Air Bersih 39,13 42,26 46,49 59,84 65,63
b Air Minum 27,95 30,75 35,36 44,73 51,44
2 Tingkat Kebocoran Air (%) 3,50 3,21 3,04 2,98 1,95
3 Cakupan Pelayanan (%) 89,14 91,35 92,87 93,10 94,27
4 Rasio SDM/Operational (org/m3) 85,00 85,00 89,30 91,20 93,00
5 Jangka waktu penagihan/hari 4 3 3 2 2
6 Laba/Rugi (Ro Milyar) 735,09 235,42 185,31 543,21 841,47
7 Investasi (Rp Milyar) 950 1.500 1.670 1.720 1.760
8 Saldo Kas (Rp Milyar) 214,91 1.264,58 1.855,31 2.263,21 2.601,47
SPESIFIKASI TEKNIS KONSTRUKSI PABRIK PENGOLAHAN AIR MINUM
Project ini dikenal dengan nama : Pabrik Pengolahan Air Minum Berteknologi tinggi untuk wilayah
Pemasaran Jabodetabek dan sekitarnya (High Technology Clean Drinking Water Treatment for
Market Segments in City JABODETABEK and its Surroundings).
Total Investasi sebesar USD 244.755.244,80 atau Rp 3.500.000.000.000,- (tiga trilyun lima ratus
milyar rupiah). Kurs Usd 1 = Rp 14.300,-
Adapun Spesifikasi teknisnya antara lain adalah :
his project is known as: High Technology Clean Drinking Water Treatment for Market Segments in
City JABODETABEK and its Surroundings.
Total Investment is USD 244,755,244.80 or IDR 3,500,000,000,000,- (three trillion five hundred billion
rupiah). Exchange Rate USD 1 = IDR 14,300,-
The technical specifications include:
C. Komponen Luar negeri/ Overseas Components:

Reverse Osmosis (RO) Machines, Kpasitas 100 m3/jam. + Suku Cadang.
Perangkat UF dan MBR + Suku Cadangnya.
MBR Container, Kapasitas of 15 m3/jam, + suku cadangnya.
High Strength Water Storage Tank Kapasitas 10.000 m3. Suku cadangnya.
Perangkat Ozon Generator, Kapasitas 50 Kg/jam + suku cadangnya.
Jenis-jenis Pompa (booster, mixing,Hydraulic, clean-in Place), dengan Kapasitas > 400 ltr/Min,
dan 2.950 RPM + suku cadangnya.
Design engineeringnya.
Biaya Administration, Pajak, dan Legalitasnya.
Asembling dan Pengapalanya.
Reverse Osmosis (RO) Machines, Capacity 100 m3/hour. + Spare Parts.
UF and MBR Devices + Spare Parts.
MBR Container, Capacity of 15 m3/hour, + spare parts.
High Strength Water Storage Tank Capacity 10,000 m3. The spare parts.
Ozone Generator Device, Capacity 50 Kg/hour + spare parts.
Types of Pumps (booster, mixing, Hydraulic, clean-in Place), with Capacity > 400 ltr/Min,
and 2,950 RPM + spare parts.
The engineering design.
Administration Fee, Tax, and Legality.
Assembling and Shipping.
D. Komponen Dalam Negeri/ Domestic Componens :
Komponen Pengeluaran Operational Perusahaan (OPEX).

Pra- Konstruksi :
 Pengambil alihan lahan 50.000 m2 (25 tahun).

 Pembebasan lahan untuk Kolam air (Bendungan) seluas 40.000 m2.
 Pajak Pembelian.
 Pengurusan Sertifikate tanah (3%).
 Buyer Tax (5%)
 Land sertifikate Arragement 3%.
 Pengurusan Perizinan : RTRW, SIPA, IMB, dan lain-lain.
Components of the Company's Operational Expenditures (OPEX).

Pre-Construction :
Land acquisition of 50,000 m2 (25 years).
Land acquisition for a water pool (dam) covering an area of 40,000 m2.
Purchase Tax.
Management of land certificates (3%).
Buyer Tax (5%)
Land certificate Arragement 3%.
Licensing Management: RTRW, SIPA, IMB, and others.
4. Konstruksi :
 Sewa sumber mata air selama 30 tahun dan dapat diperpnjang.

 Pembangunan WTP (water Treatment Plant) terdiri dari :
- Pengerukan lahan bagi 5 Filter
- Konstruksi diding semen K = 500
- Pengerukan dan Konstruksi reservoir besar.
- Konstruksi Jaringan Pipa HDPE, terdiri dari :
* Lease springs for 30 years and can be extended.

* Construction of WTP (water Treatment Plant) consists of:
- Dredging land for 5 Filters
- Construction of cement walls K = 500
- Dredging and Construction of large reservoirs.
- Construction of HDPE Pipe Networks, consisting of:
<. Diameter 800 mm, PN 16, 600 m.
<. Diameter 315 mm, PN 16, 1.200 m.
<. Diameter 75 mm, PN 16, 14.000 m.
<. Aqualon AW 3 “ 4.000 m.
- Konstruksi Komplek Bangunan dan Pabrik :
<. Unit Pengolahan = 9.000 m2

<. Kantor Pusat Operational = 3.000 m2
<. Unit Laboratorium = 400 m2
<. Fasilitas Pendukung = 3.000 m2
<. Infrastruktur = 5.000 m2
<. Interior, = 6.000 m2
<. Mechanical & Electrical
Cara Pembuatan Tandon
LANDASAN HUKUM/Legal Foundation
Peraturan Perundang-undangan sebagai dasar dilaksanakan Study Kegiatan Pemanfaatan mata air
oleh PT. LAMHOT MITRA MANDIRI LESTARI adalah sebagai berikut :
Legislation as the basis for carrying out a Study on Spring Utilization Activities
by PT. LAMHOT MITRA MANDIRI LESTARI are as follows :
PERENCANAAN KEUANGAN
Perhitungan Anggaran Rp 3,5 T
No SUB TITLE ACIMITY UNIT COST TOTAL COST
INVESTASI
I PENGELUARAN
Gaji Management
Komisaris (4), BoD (5) 19.656.000.000
Karyawan (45) 11.991.000.000
Sub total 52.899.000.000
II FASILITAS MANAGEMEN
Sewa Kantor 300 m2 x Rp 400.000 bln 1.000.000.000 3.000.000.000
R-4 utk Oprasional Managemen 8 x Rp 1,250.000.000 1.137.500.000 9.100.000.000
R-4 utk Oprasional Kantor 2 x Rp 800.000.000 1.600.000.000
800.000.000
R-2 utk Oprasional Kantor 4 x Rp 30.000.000 30.000.000 120.000.000
Laptop / PC 30 x Rp 20.000.000 20.000.000 600.000.000
Meubelair Unit 1.000.000.000 1.000.000.000
Peralatan Kantor (3 years) Rp 200.000.000 600.000.000 1.800.000.000
LAN, Listrik, Tilp, Air (3 years) 3 x Rp 400.000.000 1.000.000.000 3.000.000.000
Lain-lain Unit 500.000.000 500.000.000
Sub total 22.770.000.000
III PENGELUARAN LAINYA
Perjalanan Dinas (DN & LN) 3 x Rp 1.600.000.000 1.600.000.000 4.800.000.000
Pemasaran 3 x Rp 6.000.000.000 6.000.000.000 18.000.000.000
Pengeluaran lainya Unit 2.000.000.000 2.000.000.000
Sub total 24.400.000.000
PENGELUARAN PERUSAHAAN For 5 year 500.000.000.000
IV PERSIAPAN PROYEK
A Jasa Kontruksi
1 Pra-FS, FS & Pasca FS Unit 5.350.000.000 5.350.000.000
2 Managemen Construksi Planning, Supervision, Asurance 8.900.000.000 8.900.000.000
Sub total 14.250.000.000
B Pra Konstruksi
Land Clearing 160.000 m2 x Rp 150.000 24.000.000.000
Biaya Pengurusan Sertifikat 4 % x Rp 365.000.000.000
Pajak (BPHTB) 2.5 % x Rp 365.000.000.000
Perizinan RTRW, SIPA, IMB, Factory 3.500.000.000 3.500.000.000
Approval,
Sub total
C Pekerjaan Persiapan Unit 60.000.000.000
V PELAKSANAAN PROYEK
A Pembebasan Lahan
Lahan 4.000.000 x Rp 200.000/m2
SPH, biaya surat2 1.5 %
Sub total Aquisition
B Konstruksi
Pekerjaan Lahan 7.500.000.000
Machine Utama PLTHM Area 15.000 m2 510.000.000.000
Komplek Bangunan Pabrik 86.000.000.000
Mechanical & Electrical 3.500.000.000
Sub Total OSWTP & PLTHM 607.000.000.000
Konstruksi 1.100.000.000.000
C Jaringan Pipa Baja HDPE

Pekerjaan Lahan 100.000 m 85.000.000.000
Pembangunan Jaringan HDPE D 500 mm, 315 mm, PN 16 156.449.000.000
Asesories Unit 15.645.000.000
Lain-lain Unit 11.204.000.000
Kontruksi, Pekerjaan HDPE 268.391.000.000
Sub- Total 1.075.391.000.000
VI PELAKSANAAN PROYEK
A Reservoir Air Skala Besar (Dam) (40.000 + 110.000) x 8 m = 1.200.000 m3

Sewa Sumber Mata Air/thn Unit 600.000.000
Pengisian 3 Filter 3 x Rp 4.662.750.000 4.700.000.000
Konstruksi Reservoir - 1 40.000 m2 124.880.000.000
Konstruksi Reservoir – 2 110.000 m2 204.880.000.000
Sum Total Konstruksi Reserv 335.060.000.000
B Tanki Strorage Skala Besar

B1 Tanki Strorage Tekanan Tinggi 2 x 10.000 m3
1 Pekerjaan Pra Konstruksi Land Clearing, Dreging & Screw Iron 3.450.000.000
2 Pekerjaan Konstruksi
Bangunan Atas 30 m x 25 m x 12 m x 0,30 m 1.595.000 4.306.500.000
30 m x 25 m x 12 m x 0,30 m 1.595.000 4.306.500.000
Sub Total, Tanki Storage tekanan 12.063.000.000
B2 Inner Water Intake
Pra Konstruksi 3.450.000.000
Pekerjaan Konstruksi 7.373.000.000
Sub Total Inner Water Intake 10.823.000.000
Pekerjaan Akhir Steel Paint, Wooden Paint, Special Chemical Paint 500.000.000
Kontjensi 10 % 2.719.000.000
24.865.000.000
B3 Konstruksi Tanki Besar 1 x 10.000 m3 24.415.000.000
C Tanki Storage air Skala Besar 3 x 10.000 m3 70.151.000.000
D PLTHM Power Capacity 13,5 Mw

Konstruksi Lahan 500 m x 300 m = 150,000 m2 x Rp 200.000,- 30.000.000.000
Pengurugan Tanah 150,000 m2 x Rp 250.000,- 37.500.000.000
Machine Screw Turbine 13,5 Mw € 21.000.000 x 13,5 Mw 482.000.000.000
Sub Total PLTHM, 13,5 Mw 549.500.000.000
Sub- Total 1.100.000.000.000
INVESTASI
1 Copex 500.000.000.000
2 Persiapan Proyek 60.000.000.000
3 Konstruksi 1.629.000.000.000
4 Pembebasan – Pengerjaan Lahan 1.100.000.000.000
5 Biaya Proyek 3.289.000.000.000
6 Komisi Fee Dll 3.0 % 100.000.000.000
7 Pengeluaran lain-lain 1.5 % 50.000.000.000
8 Investasi 3.439.000.000.000
9 Kontjensi 61.000.000.000
Total 3.500.000.000.000
PERKEBUNAN KARET/RUBBER PLANTATION
Luas 542 Ha locasi desa Gobang, Cidokom, Rumpin
PETERNAKAN SAPI /CATTLE FARM
PROSES PEMBUATAN RSS (RUBBER SMOKE SHEET) SAMPAI SIAP JUAL
ALAT CANGGIH DERES SADAP POHON KARET GETAH

Water Treatment & PLTHM

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Water Treatment & PLTHM

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EXECUTIVE SUMMARY

FOR THE PROPOSED DEVELOPMENT

INTEGRATED INDUSTRY, CREATIVE TOURISM and NATIONAL FOOD SCURITY

PT. LAMHOT MITRA MANDIRI LESTARI

KEC. RUMPIN, KAB. BOGOR

I. LATAR BELAKANG / BACK GROUND .

Melihat dan memperhatikan potensi Kecamatan Rumpin sekitarnya, Bogor, Jawa

No Project Name Land Area/m2 Investment/Rp

Meskipun ekonomi mengalami kemunduran selama tahun krisis keuangan, namun

Untuk membangun PLTA kapasitas 2 unit x 4 Mw,dijalankan dua turbin yang

 Project ini akan dilaksanakan oleh Investor swasta, dimana Pemerintah

 PLTHM adalah salah satu pilihan terbaik untuk mengatasi kekurangan

III. The Project Technical Description.

Namun sebuah Study secara hati-hati harus melakukan mengenai dampak

Laporan penelitian menunjukkan bahwa tindakan yang diusulkan (didokumentasikan

IV. GENERAL TECHNICAL DESCRIPTION.

4.1. PLTHM Rumpin yang terletak di Kecamatan Rumpin, Kabupaten Bogor,

4.2. Site Location

PLTHM Rumpin terletak di Kecamatan Rumpin, Kabupaten Bogor, Provinsi

4.3. Site Condition

4.4. Technical Description.

3. Gravel trap (single chamber).

4. Sand trap (two chambers).

7. Diversion weir intake.

 Type ; Lateral Intake

8. Penstock, steel pipe.

 Type ; Double bifurcated at entry to PH

 Type Turbines ; Horizontal Shaft Francis Turbine.

11. Roads and Bridge.

 Rehabilitation of existing road ; 550 meters.

12. Substation/ Switch yard.

 Electrical Output ; 4 Mw (2x).

 H Gross ; 118.9 meters.

20. Water Availability

Power availability PLTHM dengan system run-of-river sangat tergantung dari

The power availability of PLTHM with a run-of-river system is very dependent

4.4.1. Turbin System.

All part are subject to pressure test of 1,5 rated pressure.

Other Technical Specifications :

 Spiral casing from welded steel St 37.

- Computer aided three dimensional design for highest efficiencies.

 Weights and dimentions (preliminary) :

- Spiral casing outer dia = 3.200 mm

 Draft tube elbow,from welded steel, along with all material.

- All parts sand-blasted acc. SA 2.5

Turbine speed and level governor

 Electronic hydraulic speed governor

 One stand by pressure controlled axial piston pump 110 VDC

 Opening and closing time adjustable.

- Oil thermometer with contact oil temperature high.

- Electronic Control Panel 19” rack, consisting of ;

b. Speed relay with over speed trip

For level indication

 Capacitive water level sensor with over voltage protection.

For speed measurement

 Speed indication with over speed alarm.

Turbine inlet valve

 Butterfly Type inlet Valve

* Complete base plate and foundation material.

Self regulating, brushless 3-Phase syncronous altermator with built-in exciter

Out put/kVA ; 500

Rules and regulations :