master plan of providing of Water supply

Transcription

MASTER PLAN FOR PROVIDING
OF WATER SUPPLY IN BANTEN
PROVINCE
2008-2023
DPD PERPAMSI PROVINSI BANTEN
Jl.
Jl. Kisamaun No. 204 Tangerang 15118
Phone/Fax . 021 55794821
2008
PREFACE
•
Water Supply coverage in Banten Province still
low only ± 10%
•
National Mid Term Development Goals (RPJMN)
by 2009 :
Urban : 66%
Rural : 30%
•
Millenium Development Goals (MDG) by 2015 :
Uraban : 80%
Rural : 60%
•
Providing water supply activities based on
Governmentlal Regulation (PP) No.16/2005
Regarding of Developing of act preparing of
water supply system (SPAM), which mention that
act preparing water supply system is one of the
government obligation.
WATER SUPPLY COVERAGE
(BY PIPING SYSTEM)
%-age coverage
Loction
PDAM
Non PDAM
Total
Serang District
4.94
-
4.94
Lebak District
5.81
-
5.81
Pandeglang District
4.48
-
4.48
Tangerang District
5.05
5.38
10.43
Tangerang Municipality
Cilegon Municipality
Total
Remark
24.87
0.16
25.03
Some supported by PDAM
TKR Tangerang District
(19.68%)
16.51
4.22
20.74
Some supported by PDAM
Serang District (11.34%)
8.66
2.14
10.79
4.94 %
20.74 %
25.03 %
Kota
Cilegon
Kabupaten
Pandeglang
Kabupaten
Serang
Kabupaten
Tangerang
Kota
Tangerang
Kabupaten
Lebak
10.43 %
5.81 %
4.48 %
The Aims
•
Common
–
To improve community accessibility to
water supply in Banten Province
•
Special
–
To improve Quality, quantity and
continuity of water supply at existing area
–
To imporve standard of services at each
PDAMs within Banten based on national
regulation.
–
To develop integrated water supply
system
–
To develop tarrif system based on cross
subsidy among customers.
–
To develop integrated multy sector
cooperation within related stakeholder in
order to widening of coverage.
CRITERIA
CRITERIA OF
MASTER PLAN
Master Plan should be met with the Public
Work Ministerial Decree fulfilled (Kepmen PU
No.18/KMK/2007) :
– Future oriented
– Realistic
– Flexsible
Approach on Master Plan Providing of Water
Supply Arrangement
No.
1
Grade of City
Middle City
Number of Popluation
SPAM
10.000 - 100.000
a. Middle City I
10.000 - 40.000
10 L/det. per 3 years
b. Middle City II
40.001 - 100.000
20 L/det. per 3 years
2
Big City
3
Metropolitan
4
City
Location
100.000 - 500.000
Sub urban in Serang, Lebak
dan Pandeglang districts
Per 5 years
Serang urban,
Cilegon urban,
Tangerang district
urban
Per 5 years
Tangerang municipal
500.000 - 1.000.000
>1.000.000
current conditions
CURRENT CONDITION OF WATER
SUPPLY SYSTEMS
No
1
Districs/
Municipali
ties
Serang
District
Water Resourcess
River/Spring/De
ep well
Sungai
Name of Resources
Irigasi Pamarayan
Barat
Sungai Banten
Sungai Cisirih
Irigasi Pamarayan
Barat
Irigasi Pamarayan
Barat
Irigasi Pamarayan
Barat
Sungai Ciwaka
Irigasi Pamarayan
Timur
Irigasi Pamarayan
Timur
Name of WTPs
Capacity
(lt/sec)
Kenari
55
Kroya
Cinangka/Cisirih
Kandayakan/
Keragilan
10
10
Ciruas
Tirtayasa
Linduk
Carenang
Cijeruk
30
15
5
10
5
15
SUPPLY SYSTEMS
No
1
Districs/
Municipali
ties
Serang
District
Water Resourcess
River/Spring/De
ep well
Mata air
Name of Resources
Pelabuhan Bulan
Sukacai
Citaman
Cisaat
Cibuligir
Cilamojan
Total (L/dtk)
Name of WTPs
Capacity
(lt/sec)
11
40
60
15
2.5
12
313
SUPPLY SYSTEMS
No
Districs/
Municipali
ties
Water Resourcess
River/Spring/De
ep well
Name of Resources
Cikoromoy
Karang tanjung
2
Pandeglan
g District
Mata air
Name of WTPs
Cikoromoy
Booster kadu
merak
Ciwasiat
Cikupa
Paniis
Sungai
42
35
5
5
50
Menes
Cileungsi
Cikeusik
Total (L/dtk)
Capacity
(lt/sec)
5
Cikoncang
3
2.5
147.5
SUPPLY SYSTEMS
No
3
Districs/
Municipali
ties
Kabupaten
Tangerang
Water Resourcess
River/Spring/De
ep well
Sungai
Sumur
Name of Resources
Cisadane
Cisadane
Cisadane
Cidurian
Cisadane
Cidurian
Cidurian
Irigasi (Cisadane)
Irigasi (Cisadane)
Bor/dangkal
Total (L/dtk)
Name of WTPs
Babakan
Cikokol
Serpong
Solear
Perumnas
Kresek (IKK)
Kronjo (IKK)
Mauk (IKK)
Rajeg (IKK)
Pasar Kemis
Capacity
(lt/sec)
80
1100
3000
100
120
15
7.5
15
25
2.5
4562.5
SUPPLY SYSTEMS
No
4
Districs/
Municipali
ties
Kabupaten
Lebak
Water Resourcess
River/Spring/De
ep well
Sungai
Name of Resources
Kota
Tangerang
Sungai
Capacity
(lt/sec)
Ciujung
Rangkasbitung
Cilangkahan
Malingping
20
Ciberang
Sajira
10
Cipanas
20
Ciberang
Total (L/dtk)
5
Name of WTPs
Cisadane
Total (L/dtk)
170
120
Mekarsari
370
370
Map of Current
Water Supply in
Banten Province
Kota Serang
SerangCilegon
KPS SerangTNG
Bojongrenged
Kota
Pandeglang
IKK Labuan
Kota TNG
Ciparen,
Cipacul
Kota
Rangkas
PROYEKSI
Population Projection, number of House Hold and Target
of Coverage based on the MDGs by 2015
%-age of
Service
Coverage
Districts /
Municipalities
Number of
Population in
2015
Number of
House Hold
Kab. Pandeglang
1.430.780
357.677
213.015
60,00%
Kab. Lebak
1.474.452
368.613
235.862
64,00%
Kab. Tangerang
4.601.861
1.150.465
719.698
82,80%
Kab. Serang
2.430.256
607.565
390.107
64,80%
Kota Tangerang
2.013.608
503.402
402.722
80,00%
467.285
116.821
93.457
80,00%
12.418.172
3.104.543
2.054.864
66,19%
Kota Cilegon
Total Banten Prov.
Service
Coverage
WATER DEMAND
L oc ation
K abupaten P andeglang
C onv ers ion to L iter per s ec ond
K abupaten L ebak
K abupaten T angerang
K abupaten S erang
K ota T angerang
K ota C ilegon
T otal (c ubic meter per year)
Water demand in c ubic meter per year
2004
201 0
201 5
29,099,824
923
34,764,842
1 ,1 02
99,952,837
3,1 69
57,282,578
1 ,81 6
57,359,021
1 ,81 9
1 3,246,340
420
291 ,705,442
9,250
33,854,747
1 ,074
39,978,979
1 ,268
1 23,941 ,51 8
3,930
66,1 32,826
2,097
68,406,368
2,1 69
1 5,845,272
502
348,1 59,71 0
1 1 ,040
37,81 7,1 82
1 ,1 99
44,61 8,984
1 ,41 5
1 43,932,085
4,564
76,059,1 69
2,41 2
77,61 2,491
2,461
1 8,01 1 ,049
571
398,050,960
1 2,622
Water Demand and Water Suplly System
Capacity Projection in Banten Province by
2007-2023
POTENSI SUMBER AIR BAKU
S. CIUJUNG
S. CIBERANG
(DAM KARIAN)
Kapasitas :
279.000 m3
S. CISADANE
GAMBARAN ZONA
PENYEDIAAN AIR
MINUM DI
PROVINSI BANTEN
MASTER PLAN STAGE OF
IMPLEMENTATION
Tahun
Development
2023
2022
2021
2020
2019
2018
Acceleration
2017
2016
7. Optimation of
spring
2015
6. Development of
Dam
2014
A. Development
1. DED Study
2. WTPs
Devlopment
3. WTPs. Network
Installation
4. Weir
Development
5. Normalization of
the reiver
2013
Consolidation
2012
2011
2010
2009
2008
Description
TAHAPAN RENCANA
MASTER PLAN
Year
Development
2023
2022
2021
2020
2019
2018
c. Merger
Acceleration
2017
~ PDAM
Pandeglang dan
PDAM Lebak
2016
~ PDAM TKR
dan PDAM Tirta
Benteng
2015
~ PDAM Kab.
Serang dan
PDAM Cilegon
Mandiri
2014
8. Regionalisasi
a. Try out
b. Holding
Company
2013
Consolidation
2012
2011
2010
2009
2008
Description
CONCLUTION
Water supply services is the government obligation to provide easy access to the
people, this task based on the Governmental Regulation Decree (PP) No.16 year of
2005. So it need to be support by the stakeholder who related to the water supply
services, both in central and local government.
Wter supply services in Banten is very lack of services, in the othe hand there are
some poteltial river which can be use for water supply services.
The potenctial water resources need some supplort from stakeholder related to the
water supply services in Banten Province, not only from governemnt side but also
from private sector side,
The master plan of providing of Water supply in Banten Province 2008-2023 is the tool
to show of the situation of providing of water supply in Banten for the future. It contain
the analitical situation and the aim tobe achieve in 2023.
Regionalization is the best solution in providing of water supply system in Banten
Province.
RECOMENDATION
• In order to achieve the masterplan
target need fully of support from
stakeholder
• Inventorization of the river in Banten is
have to be done in order to give the
more information of water resources in
Banten
• In order to implement the masterplan
it need for socialization.
Some inputs from Rakerda May 7th ‘2008
(Annual meeting of DPD Perpamsi Banten)
• Regionalization, is the main issue of the master
plan, it could be implemented with the small scale
of regionalization such as between two or three of
PDAM within Banten.
• Private sectors, in order to achieve the MDG’s it
doesn’t mean that the government and PDAM
obligation but need private sector participation
trough Public Private Participation in Water supply
System Infrastructure
• Water Resources, how to solve the problem in such
a way of the water resources crisis, the master plan
must be able to answer and find out the soultions.
TERIMA KASIH
www.perpamsibanten.org
[email protected]

master plan of providing of Water supply

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