sectoral cooperation

SECTORAL COOPERATION
Joint Secretariat Kartamantul
OUTLINE :
1. INTRODUCTION
2. IMPLEMENTATION of COOPERATION
A. SOLID WASTE
B. WASTE WATER
C. DRAINAGE
D. ROADs
E. TRANSPORTATION
F. WATER
3. OTHERS SECTOR
TOPOGRAPHY CONDITIONS
Sleman Regency
Yogyakarta Regency
Bantul Regency
2
URBAN AGLOMERATION of YOGYAKARTA
UAY
SEWERAGE
WASTE DISP./
LANDFILL
Cooperation Substance :
1. Preparation of Solid Waste MASTER PLAN (1995)
2. Construction of Regional Landfill Piyungan (1993 - 1995)
3. JOINT USE OF TPA (1995 - present)
4. Formulation of O & M Cost Landfill
5. Increased landfill PERFORMANCE MANAGEMENT
6. ORGANIZATION & TATAKERJA formation of TPA
7. ENVIRONMENTAL Management
1. Synchronizes of management waste
disposal (landfill)
2. Cooperation with the Private (Waste to
energy Project)
3. Improved Performance of Piyungan landfill
management.
4. O & M Budgeting
5. Landfill Environmental Management;
(routine monitoring of water quality, air,
etc)
6. Infrastructure and Facilities Improvement;
roads, drainage, etc
7. Handling Illegal disposal at the Urban
Aglomeration of Yogyakarta.
8. Review Cooperation Agreement
6
Cost Sharing of O & M Piyungan landfill
(based on the volume of waste that goes to Piyungan landfill)
YEAR
YOGYAKARTA
SLEMAN
BANTUL
TOTAL
2001
599.315.100
100.923.900
42.620.600
742.859.600
2002
738.743.348
124.403.380
52.536.149
915.682.877
2003
895.340.064
150.774.056
74.882.580
1.120.996.700
2004
1.035.636.080
174.399.716
86.616.364
1.296.652.160
2005
1.281.383.021
215.784.182
107.171.697
1.604.338.900
2006
1.571.617.344
264.659.480
131.446.176
1.967.723.000
2007
1.789.138.080
301.289.850
149.639.070
2.240.067.000
2008
1.853.113.821
355.260.163
153.626.016
2.362.000.000
2009
1.934.115.000
547.563.000
121.222.000
2.602.900.000
2010
1.908.355.000
751.276.000
123.281.000
2.782.912.000
Repair Facilities & Infrastructure Landfill
drainage channels, ponds maturation, roads, leachate etc.
Performance Improvement of Waste Management
Sebelum
Sesudah
Environmental Management
Monitoring of:
• Water quality,
• air,
• noise, etc
Handling of Leachate
Cooperation with
Faculty of Chemical
Engineering UGM
CDM project/methane capture
Cooperation with :
 Shimizu Corp. (Japan)
 BPPT
Community involvement





Socialization
Handling the hot issue
Community empowerment
Following up on people's complaints
Empowerment 3R
Handling & Evacuation ilegal disposal
BEFORE
AFTER
Cooperation Substance :
1. Review WASTE WATER MASTER PLAN
2. Construction of IPAL Sewon (1993 - 1995)
3. UTILIZATION OF JOINT IPAL Sewon
4. Formulation of O & M costs
5. Increased PERFORMANCE
6. DETERMINATION OF RATES
7. ENVIRONMENTAL Management
1. Budgeting O & M IPAL (Waste Water
Treatment Plan)
2. Environmental monitoring and
Utilization of IPAL effluent.
3. Preparation of draft Regional
Regulation.
4. Institutional Development
5. Development of the waste water
pipe.
6. Implementation of MSMHP program
16
REVIEW of WASTE
WATER MASTER PLAN
1. Centralized system
WWTP with 2 locations:
- Pleret (plan)
- Sewon (existing)
2. Communal systems
42 locations along the
Winongo river, Code river,
Gadjah Wong river
Cost Sharing O&M IPAL Sewon
(3 Regncy/City+ Province)
Gov.
2004
2005
2006
2007
2008
2009
Yogyakarta
125.000.000
125.000.000
125.000.000
125.000.000
145.000.000
145.000.000
Sleman
10.000.000
10.000.000
10.000.000
10.000.000
20.000.000
20.000.000
Bantul
10.000.000
10.000.000
10.000.000
10.000.000
20.000.000
20.000.000
Province
560.000.000
650.000.000
777.000.000
849.890.000
1.000.000.000
1.327.451.520
TOTAL
705.000.000
795.000.000
922.000.000
994.890.000
1.185.000.000
1.512.451.520
Waste water pipe development
Institutional Development
MSMHP program
PROGRAM COVERAGE:
a. The addition of HI (House
Inlet)
b. Expansion of service pipe
c. Expansion of lateral pipe
EXTENDED SERVICE COV. :
Kab/Kota
Bantul
Sleman
Yogyakarta
TOTAL
Jumlah SR
Sebelum Proyek Sesudah Proyek
0
6.000
0
3.000
10.800
15.800
10.800
24.800
Cooperation substance:
 Review of DRINAGE MASTER PLAN
 Synchronization:
- Planning of drainage,
- Construction of drainage,
- Improvement and Maintenance of drainage
 COVERAGE: drainage at the border,
- Sleman - Yogyakarta -> 12 channels
- Yk - Bantul -> 15 channels
- Sleman - Bantul -> 5 channels
1.
Coordination & integration of the
management through MUSRENBANG
2.
Handling of flooding in the border areas
3.
Drainage development
4.
Handling of Rain Water Chanels
5.
Handling of drainage sediment (soil, waste,
etc)
23
Handling of crossing utilities
Yogya – Sleman border areas
MODEL of SHARING :
SLEMAN REGENCY:
• Channel normalization
• Cleaning the mud
• Deepening the channel
• Making manhole channel
• Normalization of the inlet
channel
DINAS PSDA :
• Making of irrigation gate
BIDANG BINA MARGA:
• Normalization of culverts
XL:
• Improving of the utility wires
Normalisation of Belik river
Yogya – Sleman borders
Normalisation of Singosaren channel
Yogya – Bantul borders
Distribution Role Model
Normalisation of Belik river
2
UGM
3
KIMPRASWIL of
SLEMAN
BALAI BESAR
WILAYAH SUNGAI
4
KIMPRASWIL
of
YOGYA
Channel
Belik rvr
1
Distribution Role Matrix
INSTITUTIONs
AVTIVITIEs
SHORT T
 Normalisasi Kali Belik dari Batas UGM –
Langensari (penghilangan rumpun
bambu diganti dg pasangan rigid)
 Penyediaan penjaga pintu intake
Selokan Mataram
 Pelumpuran saluran dan pembuatan
manhole dari Kios Pigura – Batas Kota (
 300 m)
 Pelumpuran saluran dari Batas Kota –
RS Bethesda

Penanganan saluran / memfungsikan
kembali saluran depan TK UGM - Kios
Pigura ( 430 m)
LONG TERM
 Menghidupkan kembali Embung
Langensari
Time/buget
Balai
Besar
Kab.
Sleman
Kota
Yogya
UGM
2009

-
-
-
2009

-

-
ABT 2009
-

-
-
Dana rutin 2009
atau ABT 2009
-
-

-
2009/2010
-
-
-

2010
1.
2.
DINPUPESDM (Bid. SDA)
Balai Besar Wilayah Sungai Serayu - Opak
Cooperation Subtance:
 Compilation of ROAD MASTER PLAN
 Synchronization:
o
o
o
Determination of the status, function and class road
Planning of road,
Road construction,
Improvement and Maintenance of roads
 COVERAGE: road at the border areas,
Yk - Yogyakarta
-> 6 segments
Yk - Bantul
-> 14 segments
Sleman - Bantul
-> 10 segments
1. Coordination of the management
through MUSRENBANG
2. Coordination of the maintenance /
upgrading of roads in border areas
3. Coordination dimension of road
4. Handling of bridge
5. Coordination of roads status and ROI
31
 Regency/city that have a dominant roads (much
longer) is obliged to manage of all road.
YK
SLM
YK
 If roads are the same length, the management
carried out jointly
BTL
SLM
BTL
SLM
Maintenance of Roads
Maintenance of all roads covered by Sleman Regency
Construction of roads & bridges cross Regency/City
Yogya – Sleman border
Widening of Jambon road
KAB. SLEMAN
KOTA YOGYAKARTA
Synchronization of ROI in the borders
The differences ROI in border roads
-> Need for synchronization between the Regency/ City
example: Synchronization of Road Maintenance (Bantul - Sleman Border)
Cooperation Subtance :
• Compilation of TRANSPORTATION MASTER PLAN
• Management include;
–
–
–
–
road transport system,
transport system,
freight transport system,
terminals, & railroads.
• Counselling, Supervision
• Monitoring and Evaluation
1.
Border Transportation
Arrangement
2.
Handling with the Control Card
and other forms of regulation
3.
Structuring of Routes
4.
Urban Transport Reform
39
Structuring of urban public transport routes and transport quota
agreement
Public Transport Reform -> TRANS JOGJA
• Determination of Trans
Jogja Bus routes
• Determination of the
shelters location & the
addition of a new shelter
• Sharring shelter
• Development of new
routes
Preparation of Goods Terminal Transport / Cargo
Location inland port
in BANTUL REGENCY
(Desa Argosari)
Cooperation subtance:
 Restructuring of Water Supply Master Plan
 Development of water supply
Expansion of facilities and infrastructure (buildings
intake, transmission pipes, installation water
processing, reservoir tank)
 The formation of the organization
 Setting of tariff
 Environment monitoring
1. Water Resources Cooperation
2. Preparation of water
management institutions
3. Formulation Rates
Invest.
4. Government & Private
Cooperation.
44
MATA AIR ALTERNATIF
LAY OUT SYSTEM
URBAN WATER SUPPLY
SURFACE WATER FROM THE PROGO RIVER
RESERVOIR SLEMAN UTARA
INTAKE
KARANGTALUN
RESERVOIR GEMAWANG
PDAM YOGYAKARTA
WATER TREATMENT
PLANT
JAR. PIPA DISTRIBUSI)
SELOKAN MATARAM
PUMP
BUSTER PUMP
RESERVOIR DISTRIBUSI
SLEMAN BARAT/SELATAN
JAR. PIPA EKSISTING
PDAM TM KOTA YK
S. PROGO
U
JAR. PIPA EKSISTING
PDAM SLEMAN (BARAT)
JAR. PIPA EKSISTING
PDAM BANTUL
MA TAMPIR KULON
(842,83 + 320 M)
LAY OUT SYSTEM
URBAN WATER SUPPLY
WATER FROM MAGELANG REGENCY
MA TREKO
(705,5 + 406 M)
PIPA STEEL/GIP
DIA 600-1000 MM – 12.608 M
MA KANOMAN
(1095,89 + 350 M)
BAK PENGUMPUL/SUMP WELL
BLONDO (= 288 M)
S. KRASAK
MA GENDING
(1206 + 282 M)
PIPA STEEL/GI
DIA 1200 MM – 26.462 M
RESERVOIR TAMBAKREJO
4.000 M3
METER AIR
PDAM SLEMAN
S. BEDOK
PIPA PVC
DIA 1000 MM – 12.827 M
JAR. DISTRIBUSI
PDAM SLEMAN
KRONGGAHAN
CEBONGAN
PIPA PVC DIA 800 MM – 3.946 M
PIPA PVC DIA 400 MM – 3.448 M
RINGROAD
METER AIR
PDAM YK
METER AIR
PDAM BANTUL
RESERVOIR GEMAWANG
4.000 M3
RESERVOIR TAMBAK
4.000 M3
JAR. DISTRIBUSI
PDAM BANTUL
JAR. DISTRIBUSI
PDAM KOTA YK
 SYNCHRONIZATION SPATIAL PLANNING APY (3
Kab/Kota)
 Planning,
 Utilization, dan
 Controlling
1.
Identifying of the potential and
opportunities for cooperation.
2.
Procurement APY Aerial Photographs
(2005)
3.
Develop of Basic Map APY 1: 5000
4.
One basic map APY for the Product of
Spatial Planning
5.
Constructing of Urban Area Planning
(APY) -> In the process of regulation Prov
DIY
6.
Pilot Project of spatial planning
cooperation
7.
Compilation of spatial planning
document in all districts in the region
APY
THX, a lot