Evaluasi Dan Rencana Peningkatan Sistem Distribusi Air Minum Di Kota Muara Teweh ( Studi Kasus : PDAM Pusat Muara Teweh)

Bayhaqie, Akhmad (2005) Evaluasi Dan Rencana Peningkatan Sistem Distribusi Air Minum Di Kota Muara Teweh ( Studi Kasus : PDAM Pusat Muara Teweh). Masters thesis, Institut Teknologi Sepuluh Nopember.

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Abstract

Sarana air minum mempunyai peran sangat strategis untuk: meningkatkan taraf hidup dan derajat kesehatan masyarakat, juga sebagai faktor pendorong bagi pertumbuhan ekonomi. Namun dalam penyediaannya baik segi kualitas, kuantitas dan kontinuitas, belum berjalan berkesinambungan. Sisi lain, tuntutan kebutuhan air minum yang memenuhi standart kesehatan terns mengalami peningkatan tanpa diimbangi dengan perbaikan kualitas pelayanan. Demikian pula pemenuhan air minum yang dilakukan oleh Perusahaan Daerah All Minum(PDAM) Pusat Muara Teweh di Kota Muara Teweh. Cakupan pelayanan 73,70 %, dengan 3.362 sambungan rumah, tetapi hanya mampu melayani penduduk ± 20.172 jiwa. Di beberapa tempat wilayah pelayanan, banyak yang mengalami kesulitan air dan tidak mendapatkan pengaliran air. Kapasitas terpasang atau desain adalah 60 lt/dt, tetapi dalam operasional unit instalasi pengolahan air minum (IPAM) hanya dapat difungsikan 45 lt/dt. Analisis didasarkan data primer dan sekunder PDAM Pusat Muara Teweh, dengan pendekatan studi kasus yang meliputi aspek teknis sistem transmisi dan distribusi, aspek keuangan menyangk:ut kondisi keuangan, aspek kelembagaan, serta data primer berupa hasil real demand survey terhadap pelanggan dan non pelanggan PDAM, dimana dengan menggunakan metode deskriptif dapat diketahui tingkat kepuasan, besar konsumsi air, kemampuan berlangganan masyarakat juga perkiraan rencana peningkatan 10 tahun kedepan. Berdasarkan hasil analisis, penyebab dari permasalahan adalah kurang optimalnya kapasitas pengambilan sumber air permukaan; kapasitas produksi; terbatasnya kapasitas reservoir distribusi yang mampu memenuhi kapasitas distribusi, juga saat perluasan jaringan tidak diimbangi dengan peningk:atan kapasitas sistem secara terpadu. Mengantisipasi peningk:atan permintaan air minum sekarang dan masa mendatang~ perlu dilakukan peningk:atan pelayanan. Guna pencapaian target pelayanan 83% tahun 2014, prioritas sasaran adalah optimalisasi internal dan ekspansi jaringan, dengan rencana kegiatan : penggantian pipa transmisi dan distribusi; perluasan jaringan distribusi; penambahan kapasitas terpasang dan reservoir distribusi baru. Total biaya yang dibutuhkan adalah Rp. 6.815.087.300,dengan tambahan dana subsidi pemerintah daerah sebesar Rp. 3.066.789.285,-Hasil penilaian kelayakan investasi menunjukkan IRR= 16,31 %(> 15% ), NPV=Rp.422.716.074,59(NPV+) dan Pl=1,06(> 1). Hasil investasi ini adalah layak dan menguntungk:an PDAM maupun pemerintah daerah
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Drinking water facilities have a very strategic role to: improve the standard of living and public health, as well as a driving factor for economic growth. However, in terms of quality, quantity and continuity, its provision has not been sustainable. On the other hand, the demand for drinking water that meets health standards continues to increase without being balanced by improvements in service quality. Similarly, the provision of drinking water is carried out by the Muara Teweh Regional All Drinking Water Company (PDAM) in Muara Teweh City. Service coverage is 73.70%, with 3,362 house connections, but is only able to serve a population of ± 20,172 people. In several areas of the service area, many are experiencing water difficulties and do not receive water flow. The installed or design capacity is 60 liters / second, but in operation the drinking water treatment installation (IPAM) unit can only function 45 liters / second. The analysis is based on primary and secondary data from PDAM Pusat Muara Teweh, with a case study approach that includes technical aspects of the transmission and distribution system, financial aspects concerning financial conditions, institutional aspects, and primary data in the form of real demand survey results for PDAM customers and non-customers, where by using descriptive methods it can be determined the level of satisfaction, the amount of water consumption, the ability of the community to subscribe, and the estimated increase plan for the next 10 years. Based on the analysis results, the cause of the problem is the less than optimal capacity of surface water sources; production capacity; limited capacity of distribution reservoirs that are able to meet distribution capacity, also when network expansion is not balanced with an increase in system capacity in an integrated manner. Anticipating the increase in demand for drinking water now and in the future, service improvements are needed. In order to achieve the 83% service target in 2014, the priority targets are internal optimization and network expansion, with the following activity plans: replacement of transmission and distribution pipes; expansion of the distribution network; addition of installed capacity and new distribution reservoirs. The total cost required is Rp. 6,815,087,300, with an additional regional government subsidy fund of Rp. 3,066,789,285,- The results of the investment feasibility assessment show IRR= 16.31% (> 15%), NPV=Rp.422,716,074.59(NPV+) and Pl=1.06(> 1). The results of this investment are feasible and profitable for both PDAM and the local government

Item Type:	Thesis (Masters)
Additional Information:	RTL 628.44 Bay e-1 2005 (weeding)
Uncontrolled Keywords:	IRR, NPV, real demand survey
Subjects:	H Social Sciences > HD Industries. Land use. Labor > HD1698.A1 Water-supply, Rural--Asia.
Divisions:	Faculty of Civil Engineering and Planning > Environment Engineering > 25101-(S2) Master Thesis
Depositing User:	EKO BUDI RAHARJO
Date Deposited:	24 Sep 2025 08:10
Last Modified:	24 Sep 2025 08:10
URI:	http://repository.its.ac.id/id/eprint/128412

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