Rofida, Rona (2021) Kajian Teknis, Finansial, Dan Risiko Peningkatan Pelayanan Air Siap Minum PDAM Kota Malang. Masters thesis, Institut Teknologi Sepuluh Nopember.
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Abstract
PDAM Kota Malang secara legal dan teknis telah menyediakan air siap minum melalui pelaksanakan program Zona Air Minum Prima (ZAMP). Akan tetapi, masih terdapat beberapa daerah belum memenuhi persyaratan ZAMP. Hal ini menciptakan urgensi untuk meningkatkan kualitas air pada seluruh cakupan layanan PDAM siap minum. Kawasan perumahan elite dianggap mampu untuk membayar lebih dalam peningkatan kualitas pelayanan air siap minum. Peningkatan program air siap minum diperlukan untuk mengevaluasi dan meningkatan kualitas pelayanan air siap minum serta sebagai alternatif pengembangan pelayanan PDAM agar sesuai dengan harapan masyarakat.
Dalam penelitian ini akan dilakukan kajian kelayakan berdasarkan aspek teknis dan aspek finansial serta analisis risiko dalam peningkatan pelayanan air siap minum PDAM Kota Malang. Sebelum dikaji, dilakukan identifikasi wilayah pelayanan berdasarkan beberapa kriteria dan survey lapangan terkait kondisi eksisting pelayanan. Aspek teknis akan mengkaji penyediaan air minum eksisting yang meliputi unit air baku, produksi, dan distribusi. Pada aspek finansial, dilakukan analisis kelayakan dengan metode Net Present Value (NPV), Benefit Cost Ratio (BCR), Internal Rate of Return (IRR), dan Payback Period (PP). Sedangkan analisis risiko pelayanan air siap minum akan dikaji dengan metode mitigasi risiko yang mengacu pada matrik sektor air minum PT. Penjaminan Infrastruktur Indonesia.
Berdasarkan analisis, investasi peningkatan pelayanan air siap minum di kawasan perumahan terpilih dinyatakan layak secara teknis dan finansial. Kualitas air baku dapat diolah dengan berbagai alternatif pengolahan sesuai kualitas yang diharapkan dengan kapasitas dan lahan yang tersedia sesuai kebutuhan. Kelayakan finansial dengan tarif sesuai WTP masyarakat dinyatakan layak karena: Nilai NPV> 0 yaitu Rp 3.102.012.698 dengan discount factor 12%. Nilai BCR >1, yaitu 1,15 Nilai IRR yaitu 13,47% dan PP yaitu pada tahun ke 17. Risiko dikelola pada tahap pra-konstruksi, konstruksi, dan operasional oleh pihak yang mampu mengelola dengan menerapkan mitigasi risiko sesuai identifikasi risiko yang mungkin terjadi.
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PDAM Malang is legally and technically has been providing drinking water through the implementation of Zona Air Minum Prima (Prime Drinking Water Zone, ZAMP) program. However, there are still some areas that do not meet the requirements of ZAMP. It created the urgency to improve the quality of water in the entire area of drinking water service. Elite housing area is considered to be able to pay more for improving the quality of drinking water services. The improvement of drinking water program is required to evaluate and improve the quality of drinking water services, as well as an alternative to the development of PDAM services in order to conform to the expectations of society.
In this research, a feasibility study based on technical and financial aspects, as well as analysis of risk in improving drinking water in PDAM of Malang city was done. Prior to the study, identification of service areas was carried out based on several criteria and field surveys related to the existing condition of the service. The technical aspect examined the existing drinking water supply which included raw water units, production, and distribution. In the financial aspect, a feasibility analysis was carried out using the Net Present Value (NPV), Benefit Cost Ratio (BCR), Internal Rate of Return (IRR), and Payback Period (PP) methods. Meanwhile, the risk analysis of drinking water services was assessed using a risk mitigation method that referred to the drinking water sector matrix of PT. Penjaminan Infrastruktur Indonesia.
Based on the analysis, the investment in improving drinking water services in the selected area of housing is technically and financially feasible. The quality of raw water can be treated with various treatment alternatives according to the quality that is expected, by taking into account treatment capacity and land availability. Financial feasibility with a tariff according to the WTP of the community is declared feasible because of: NPV value > 0 which is Rp 3.102.012.698 with discount factor of 12%. Value BCR> 1, ie 1, 15, the value of IRR is 13,47% and the value of the PP is the year to 17. Risks are managed at pre-construction, construction, and operations stages by the party that is able to manage to implement appropriate risk mitigation based on the identification of risks that might happen.
| Item Type: | Thesis (Masters) |
|---|---|
| Uncontrolled Keywords: | Air Minum, Finansial, Kelayakan, Risiko, Teknis, Drinking water, Financial, Feasibility, Risk, Technical |
| Subjects: | T Technology > TD Environmental technology. Sanitary engineering > TD259.2 Drinking water. Water quality |
| Divisions: | Faculty of Civil, Planning, and Geo Engineering (CIVPLAN) > Environmental Engineering > 25101-(S2) Master Thesis |
| Depositing User: | Rona Rofida |
| Date Deposited: | 05 Aug 2021 22:39 |
| Last Modified: | 23 Jul 2024 08:17 |
| URI: | http://repository.its.ac.id/id/eprint/84936 |
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