WASTEWATER MANAGEMENT SYSTEM IN JAKARTA

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THE INTER-CITY WORKSHOPOF THE PLATFORM FOR TACHNOLOGY and INDUSTRY

October 6 th Kuala Lumpur

I. MASTER PLAN WASTEWATER MANAGEMANT IN JAKARTA

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Wastewater Management System in DKI Jakarta (MP 2012)

Slum Population 936.600

(7%)

Sewerage Population

535.200(4 %)

Slum

Septic TankPop. 8.657.000

(64%)

ITPPop. 3.345.000

(25%)

SeweragePop. 525.000

(4%)

Slum areaPop. 926.000

(7%)

Zone 2011oct Ver2

AdministrativeArea

Additional Site

Candidate Site

On-Going WWTP Site

Implementation Term

Reclamation Area

Short-term (2020)

Mid-term (2030)

Long-Term (2050)

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MASTER PLAN 2012

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Wastewater Master Plan (2012)

System Year Zone %Service

OFF SITE SHORT TERM(2012 – 2020) 0,1,6

23,11

OFF SITE MEDIUM TERM(2021 – 2030)

4, 5, 8 & 10 30,03

OFF SITE LONG TERM(2031 – 2050)

2, 3, 7, 9, 11, 12, 13 &

14

26,86

TOTAL 80

SHORT TERM, MEDIUM TERM, AND LONG TERM ZONE

SEWERAGE PROJECTCOST

Legend

Zone 2011oct Ver2

AdministrativeArea

WWTP Site

#* Additional Site

#* Candidate Site

#* On-Going WWTP Site

#* Planning Site

Implementation Term

Reclamation Area

Short-term (2020)

Mid-term (2030)

Long-Term (2050)

Existing

¯0 1 2 30.5

Kilometers

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Legend

Zone 2011oct Ver2

AdministrativeArea

WWTP Site

#* Additional Site

#* Candidate Site

#* On-Going WWTP Site

#* Planning Site

Implementation Term

Reclamation Area

Short-term (2020)

Mid-term (2030)

Long-Term (2050)

Existing

¯0 1 2 30.5

Kilometers

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(In Trilllion Rupiah)

CostTotal 1 2 3 4 5 6 7

A Construction Cost 56.1 5 0.95 3.05 0.52 3.40 6.92 3.26a. Direct Construction Cost 49.7 5 0.84 2.70 0.46 3.01 6.13 2.89

(1) House Connection Cost 4.7 0.4 0.10 0.31 0.08 0.25 0.46 0.30(2) Collection Sewer Line 25.7 2 0.53 1.49 0.38 1.36 2.79 1.70(3) Lift Pump Station 0.0 - 0.03 0.01 - 0.02 0.11 0.03(4) Wastewater Treatment Plant 15.0 2 0.18 0.87 - 0.96 1.78 0.84(5) Facilities Replacement 3.8 0.78 - 0.02 - 0.41 0.98 0.02 (from 2014 to 2050)

b. Indirect Construction Cost 6.5 1 0.11 0.35 0.06 0.39 0.80 0.38B. Engineering Cost 3.5 0.32 0.06 0.19 0.03 0.21 0.43 0.20C. Physical Contingency 2.8 0.26 0.05 0.15 0.03 0.17 0.35 0.16D. Land Use Cost 0.0 - - - - - - -

TOTAL 62.4 5.6 1.05 3.39 0.58 3.78 7.70 3.63E. Value Added Tax 6.2 0.56 0.11 0.34 0.06 0.38 0.77 0.36

68.65 6.27 1.16 3.73 0.64 4.16 8.47 3.99

Item

Grand Total

Zone No.

CostTotal 8 9 10 11 12 13 14

A Construction Cost 56 4.62 3.56 7.33 7.11 2.66 4.60 3.02a. Direct Construction Cost 50 4.09 3.15 6.48 6.29 2.35 4.07 2.67

(1) House Connection Cost 4,694,090 0.33 0.41 0.50 0.69 0.21 0.40 0.29(2) Collection Sewer Line 26 1.81 2.06 2.75 3.52 1.47 2.35 1.60(3) Lift Pump Station 0.05 0.03 0.02 0.04 0.12 - 0.04 0.03(4) Wastewater Treatment Plant 15 1.33 0.63 2.24 1.92 0.27 1.28 0.75(5) Facilities Replacement 4 0.57 0.01 0.96 0.04 0.00 0.00 0.02 (from 2014 to 2050)

b. Indirect Construction Cost 6 0.53 0.41 0.84 0.82 0.31 0.53 0.35B. Engineering Cost 3 0.29 0.22 0.45 0.44 0.16 0.28 0.19C. Physical Contingency 3 0.23 0.18 0.37 0.36 0.13 0.23 0.15D. Land Use Cost - - 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL 62 5.14 3.96 8.15 7.91 2.96 5.11 3.36E. Value Added Tax 6 0.51 0.40 0.81 0.79 0.30 0.51 0.34

68.65 5.65 4.35 8.96 8.70 3.25 5.62 3.70

Item

Grand Total

Zone No.

(In Trilllion Rupiah)

II. ACCELERATION PLAN

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WASTEWATER MANAGEMENT SCHEME DKI JAKARTA

GOVERNOR REGULATIONNO 41 (2016)

OFF SITE SYSTEM

Year Zone %Service

2012– 2020 0,1,6 23

2016 – 2022 2,3,4,5,7,8,10 42

Total 65

ON SITE SYSTEM(Reguler Basis)

Year Zona %layanan

2014 – 2022 ALL 35

System Year Zone %Service

OFF SITE SHORT TERM(2012 – 2020) 0,1,6

23,11

OFF SITE MEDIUM TERM(2021 – 2030)

4, 5, 8 & 10 30,03

OFF SITE LONG TERM(2031 – 2050)

2, 3, 7, 9, 11, 12, 13 &

14

26,86

TOTAL 80

WASTEWATER MASTER PLAN (2012)

ACCELERATION PLAN

• Governor Regulation Number 41, 2016 : Domestic Wastewater Infrastructure Master Plan in DKI Jakarta

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Zone No IPAL LocationArea (ha)

Master Plan Gov. reg 410 Setiabudi Pond - -1 Pluit 4 42 Muara Angke 0.8 0,83 Srengseng City Forest Park 4.0 44 Transfer to Zone 10 WWTP 1.6 -5 Sunter Pond 4.6 4,66 STP Duri Kosambi 8.2 67 Kamal - Pegadungan 3.9 3,98 Marunda 6.0 69 Rorotan 2.9 2,9

10 STP Pulo Gebang 8.7 8,7

11 Bendi Park 3.0 3,0Waduk Ulujami (Pond Planning) 5.9 5,9

12 Ragunan Land 3.1 3,113 Waduk Kp. Dukuh (Pond Planning) 5.7 5,714 Waduk Ceger RW 05 (Pond Planning) 3.6 3,6

65,10 62,2

DKI JAKARTA WASTEWATER MANAGEMENT ROADMAP

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: Preparation

: Construction of WWTP & Trunk

: Construction of HC

(In trillion rupiah)

ZONE ITEM COST 2017 2018 2019 2020 2021 20221 WWTP & Sewerage 5.9

House Connection 0.362 WWTP & Sewerage 1.1

House Connection 0.1033 WWTP & Sewerage 3.4

House Connection 0.314 WWTP & Sewerage 0.6

House Connection 0.15 WWTP & Sewerage 3.9

House Connection 0.36 WWTP & Sewerage 8.0

House Connection 0.57 WWTP & Sewerage 3.7

House Connection 0.38 WWTP & Sewerage 5.3

House Connection 0.39 WWTP & Sewerage 3.9

House Connection 0.410 WWTP & Sewerage 8.5

House Connection 0.511 WWTP & Sewerage 8.0

House Connection 0.712 WWTP & Sewerage 3.0

House Connection 0.213 WWTP & Sewerage 5.2

House Connection 0.414 WWTP & Sewerage 3.4

House Connection 0.3TOTAL 68.65 0.00 2.33 6.38 13.05 13.09 5.82

FUNDING SCHEME ALTERNATIVES

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Zone No. Location IPAL Potency Funding Scheme

0 Setiabudi APBN & APBD

1 Pluit House Hold & commercial

APBN & APBD (ODA Loan)

2 Muara Angke Rumah Tangga APBN & APBD

3 Srengseng City Forest Park Small commercial & House Hold APBN & APBD

4 IPLT Pulo Gebang 10% commercial90 % House Hold APBN & APBD

5 Sunter Pond 20% commercial80 % House Hold

APBN, APBDB to B, KPBU

6 IPLT Duri Kosambi House Hold & commercial

APBN& APBD(ODA Loan )

7 Kamal - Pegadungan Small commercial & House Hold APBN & APBD

8 Marunda Industrial & House Hold

APBN, APBDB to B, KPBU

10 IPLT Pulo Gebang House hold APBN & APBD

ZONE 2 MUARA ANGKE

Zone 2 WWTP (Muara Angke)Required WWTP Area = 0.8 HaGPS = S 6o 6.573’ E 106o 46.37

POTENCY

Population 149.042

Zone area 1.376 Ha

WWTP CAPACITY 23.847 m³

Investment 1,2 T

Number of HC 29.089

COMMERCIAL BUILDING LIST

1 Riverside Apartement

2 Office Building

3 The Stink Apartement

4 Building

5 Building

6 Hariston Hotel

7 Industrial Area

8 Perumahan Pantai Indah Kapuk

ZONE 3 SRENGSENGCOMMERCIAL BUILDING LIST

1 Belmont Apartement 8 Graha Pena Jakarta

2 Bussiness Park Apartement Belmont 9 Senayan Resident

3 Apartement Puri Parkview 3 10 Bellzza Permata Hijau Apartement

4 Silloam Hospital Kebon Jeruk 11 Taman Permata Hijau

Apartement

5 Kedoya Elok Apartement 12 Pakubuwono Tower & Apartement

6 Permata Apartement 13 ITC Cipulir

7 Permata Hijau Hospital

POTENCY

Population 721.501 people

Zone area 3.563 Ha

WWTP CAPACITY 115.440 m³/day

Investment 3,7 T

Number of HC 86.455 unit

ZONE 5 SUNTER 1 Taman Impian Jaya Ancol 16 Amaris Hotel

2 Mangga Dua Square 17 Ibis Hotel3 Apartemen Pesona

Bahari18 Kramat Hospital

4 Best Western Hotel 19 Grand Cempaka Hotel

5 Rajawali Apartement 20 Taspen Building

6 Sheraton Hotel 21 Gedung Bank Ekonomi

7 Orchardz Hotel 22 Universitas Yasri8 Hotel Alpha & Office

Building23 Cempaka Putih

Hospital9 Golden Boutique Hotel 24 Apartement

Cempaka Putih10 Office Building 25 ITC Cempaka Putih11 Atrium Senen 26 Astra Honda Motor 12 Lumire Hotel 27 Apartement Arta

Gading13 Borobudur Hotel 28 Jakarta

Internasional Expo14 Apartemen15 Gedung Menara Era

POTENCY

Population 795.109 people

Zone area 3.375 Ha

WWTP CAPACITY 127.217 m³/day

Investment 4,2 T

Number of HC 71.253 Unit

ZONE 7 KAMAL

COMMERCIAL BUILDING LIST1 FM7 Resort Hotel2 Pergudangan Kamal3 Komplek Office Building

4 Taman Palem Apartement5 Mall Taman Palem6 Mall Matahari Daan Mogot7 Daan Mogot Apartement8 Water Park Taman Soka

9 Tower Permata Surya10 Permata Surya Apartement

11 Building

POTENCY

Population 692.649 people

Zone area 4.544 Ha

WWTP Capacity 110.824 m³/day

Investment 3,99 T

Number of HC 85.444 unit

Zone 7 WWTP(Kamal – Pegadungan)Required WWTP Area = 3.9 Ha (marked with green line)GPS = S 6o 7.087’ E 106o 42.016’

ZONE 8COMMERCIAL BUILDING LIST2

1 Marunda Industrial Area2 Building3 Plumpang Terminal

4 Office Building Jl. Yos Sudarso

5 Tanjung Priok Port

6 Building7 Ramayana Departement

Store8 Islamic Center9 Building10 Container Depo

POTENCY

Population 1.100.137 people

Zone area 4.702 Ha

WWTP Capacity 176.022 m³/day

Investment 5,7 T

Number of HC 93.841 unit

ZONE 4 & 10

COMMERCIALBUILDING LIST

1 East Point Sentra Apartement

2 Building3 United Traktor Building4 Rawa Gelam Industrial

Area5 Icon Apartement6 Mediros Hospital

POTENCY

Population 1.472.039 People

Zone area 7.224 Ha

WWTP Capacity 294.407 m³/day

Investment 9,5 T

Number of HC 161.783 unit

Zone 10 WWTP (Pulo Gebang)Required WWTP Area = 8.7 Ha =

(Existing Sludge TreatmentPlant Area = 10.3 Ha)

GPS = S 6o 12.390’ E 106o 57.663’

NEXT STEP

• Need study to make financially feasible – Zone Approach à B TO B / PPP– Sub Zone à B TO B– VGF Approach à PPP– ODA à G TO G

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