Professional Documents
Culture Documents
1c-Jakarta MPDT Project
1c-Jakarta MPDT Project
AN
Y
AN AI
MI
N
U
M
Flood damages
ditto
TOTAL
2)
3)
4)
5)
Urban Integrated
Infrastructure
Development
INFRASTRUCTURE
SERIOUS
PROBLEMS
NON STRUCTURAL
MEASURES
Social
Economic
Political
Land Acquisition
Solving Problems
By Stages
BEST EFFORTS
Key Words :
1)
2)
Land Acquisition
Commitment on Urban Integrated Infrastructure Development by stages
stages
Efficient
Cost effectiveness
JAVA SEA
Note :
iran
Ciliwung Cisadane
Boundary
River basin boundary
Road
Ci
ra
ra
Cima n ceu ri
K. Ta ha ng
K. Blen co ng
Cakung Dr ain
lB
K. Bek a
si
na
Ka
K. Cip in a ng
BEKASI
Cikarang
K. Ca ku ng
K.
ter
Sun
K. Cid eng
K. Kru ku t
K. M a mpa ng
K. J atik ra ma t
K. Bu a ra n
C.
B.
L
KARAWANG
g
C is
ad a
n
n gs
i
ran
ke
C
Cileu
ka
Ci
Ci b eet
Pondok Gede
3 5 ,5 Km +
6
Jam
Cil iwung
C is
Drainage Network
Ba ru T
imu
Cimanggis
Cileungsi
Cibeet
ea s
Gunung Putri
ke Rangkasbitung
Curug
Jonggol
Ci ta ru
32 Km
+3
Hou rs
Parung
To l
ke C
ik a
mp e
k
Cibarusa
Ka li
DEPOK
ika
mp
ek
C ik
Cima tu k
Cib eu reu m
n
Ba
K. S ek reta ris
Ciputat
gk e
K. An
Serpong
K. Pesa n gg rah an
Cid u rian
C im
a n ce
u ri
K. Gro go l
K. S ep ak
S a l. M eru ya
ta n
We
+ 1 6.46
Ranca
Sumur
ke Serang
+ 60
. 1
K.
Curug
ne
ada
Ciledug
K. M a ru n da
a
ar
Ka
ma
l
K.
Balaraja
s
eu
era
k
Ci
pa
to
ke l
M
TANGERANG
JAKARTA
ijr
Cileu leu
s
River
ta
- Ha t
rn o
S u ka irpo rt
A
ng
m
ke
Se
ra
Railway
Waduk
Jatiluhur
BOGOR
Empang
+ 2 43 3
. 3
+ 2 40 9
. 7
Katulampa
10
12 km
Gn. Pangrango
sws
08.11.2001
Se a O u
t fa l l
Pl u
i t Sto r g
ae
Re s e rv oir
WR P
To Sea Outfall
Gro gol Da m
Cid e ngPum p
i ng
St a to
in
Me al ti
Att n
e ua ti on
Pond
Ka re t Slu i ec
G ta e
M n
a gga ra i
Slu i ec Gat e
Se t ai bud
i Pond
Pe o
j mp ong an
WTP
Pluit Storage
Reservoir
Hold i n
g Ba is n
He a dwor sk
WRP
West
Egress
Airport
Central
East
M ap of MPDT
Concept
Egress
Roxy
Grogol Dam
Cideng Pumping
Station
Pejompongan WTP
Melati Attenuation
Pond
Manggarai
Sluice Gate
Setiabudi Pond
Toll Road
Balekambang - Manggarai
Holding Basin
Headworks
Egress Airport
Pluit Reservoir
Area : 80 Ha
(Half part is for WWTP/ Advanced Activated Sludge)
MTHaryono
MPDT
BelIntake
l Mouth
Sewage
pipes
U tili ty Sha ft
U tility Shaft
Hol +din4gHaBasin
Drainage network
+ 15m
Full Pre
F ully
ssPuriz
ressurized
ed Flow
Flow
+ 15 m
Diversi onWeir
Egress Roxy
/s) dur
3with
3 /s ) m
( 10 0 m(250
duri
ng ni7 ghour
3
+ 12m
wit h R1 00
+ 12 m
Headworks
Stor m Water
Inl et
OffTake
Was te wat er
+ 12m
+ 12 m
Length
: + 22 Km
Diameter
: + 12 m
Volume
Filling
Le
ngtTime
h
Diame te r
Volume
Fil ling Ti me
Ciliwung Kota
Karet Sluice
Gate
: + 2.5 million m
: + 3 :ho
+ur22 Km
Q=0
:+ 12m
: + 2.5 mill ion m3
West Fl ood
Way
: + 7 hour
Pejompongan WTP
Setiabudi Ponds
(area : 4.35 Ha)
Thr ough MP DT
Manggarai Sluice
Gate
Plan of MPDT
Toll Road
Through DTRS
h
Headwork MT Haryono
- Diversion Weir
Safety Level
Safe
Level
(at Normalize
(at NormalizedKali
d Kali Ciliw ung and
B KB)
Ciliwung and BKB)
Flood Q100
Flood Q3100
Ma ngga rai Sluic e Ga te = 7 50 m /s
Manggarai Sluice Gate=
750 m3/s
t
Peak P er iod
Peak
Period
3/s3/s
Q MP DT (max) at Peak Flood = 10
250 0mm
(the fl o w si u s ua l y d isc ha rge d into the e xis ti n g u rba n d rain ag e sy ste m to d own town
a reaDTRS
a t Alert L ev el 1)
Q
(max) at peak Flood = 100 m3/s
(the flow is usuall y discharged into the exist ing urban drain age
system to down town area at alert level !)
CILIWUNG RIVER
Utility Shaft
+ 15 m
+ 12 m
(emergency outlet)
Wastewater
Storm Water
+ 12 m
Length
Diameter
Volume
Filling Time
: + 22 Km
: + 12 m
: + 2.5 million m3
: + 3 hour
DAM
Canal
Ancient
River
Ground Water
Recharge
Flood control
2.
3.
Sewage
4.
(DG)
(SG)
5.
6.
Land acquisition
7.
Cost
8.
Technology
9.
10
.
Potential Revenue
USD
usd
N
o.
1.
Note : in addition to matters mentioned above, MPDT also benefits in improving toll road & utility network
I.
2)
Continued..
4)
A.
B.
2)
3)
B.
C.
D.
Utility Shaft.
This phase is not only expected by public at large but also by government
and investor.
2)
3)
a.
b.
c.
d.
Revenue Collection
OM Costs
Tariff adjustment
etc.
: IDR 12.7 T
550 Millions
Utility Shaft
550 Millions
: IDR 4.3 T
USD
472 Millions
: IDR 17 T
Secondary &Tertiary
Water Reclamation Plant /WRP
(Recycle)
Total
Captive market :
short route (manggarai tanah abang) 4 km
medium route ( manggarai roxy) 8.5 km
far route (manggarai Soeta airport) 18 km
: 20%
: 20%
: 60%
IDR 1,000/km
(tariff in 2008)
Length
Toll Road Route
(km)
350 days
estimated tariff
(vehicles/day)
(IDR/vehicles)
Potential Revenue
(IDR/day)
(IDR/annum)
short
10,200
20%
4,000
40,800,000
14,280,000,000
medium
8.5
10,200
20%
8,500
86,700,000
30,345,000,000
far
18
30,600
60%
18,000
550,800,000
192,780,000,000
10.17
51,000
100%
10,167
678,300,000
237,405,000,000
Potential revenue from toll road is IDR 237,405,000,000 per annum, or IDR 237,000,000,000 (rounded down)
6,932
ha
Population
450
3,119,400
100
311,940
113,858,100
m3/annum
114,000,000
People/hectare
nos
lt/people/day
m3/day
Potential Revenue
216,600,000,000 IDR/annum
eq. to :
1,900 IDR/m3
(2008)
24,000,000 USD/annum
2,500 IDR/m3
Volume of water
Produced
265,149 m3/day
96,779,385 m3/annum
241,948,462,500 IDR/annum
Potential Revenue
Eq. to
26,600,000 USD/annum
2008
1,200
IDR/kg
1,400
IDR/kg
Specific Gravity
1.13
ton/m3
Total Waste to be
Treated
17,078,715
m3/annum
19,298,948
ton/annum
19,298,947,950
0.20%
38,597,896
54,037,054,400
IDR/annum
54,000,000,000
6,000,000
Estimated price
Percentage of fertilizer
from waste
Potential Re venue
Eq. to
Assumption of waste to be
treated for organic fertilizer is
15% of total waste (113,858,100
m3/annum)
kg/annum
kg/annum
USD/annum
4,500 IDR/kg
8,491,537 kg/annum
Based on assumption of
CH4 (gas methan) = 0.22 x
biosolid
Potential Revenue
38,211,916,941 IDR/annum
4,000,000 USD/annum
Note :
1.
Potential revenue from methane gas could also achieve through Carbon Finance Scheme;
2.
This scheme is b eing implemented b y Bekasi local government through methane gas conversion sale from TPA Sumur
Batu to Dutch Government with 15 year concession period.
:
Eq. to:
22
7
23,000,000,000
2,500,000
km
operators
IDR/annum
USD/annum
*) assumption no of user
water
electricity
gas
telecommunication
total
:
:
:
:
:
1
1
1
4
7
palyja/tpj
pln
pgn
telkom, indosat, xl,cdma
Toll Road
= IDR
237 B USD
26
2.
Waste Water
- Waste Water Service Charges
= IDR
551 B USD
60.6 Millions
3.
Utility Shaft
Millions
= IDR
23 B USD
2.5 Millions
811 B USD
89.1 Millions
Toll Road
: 20% x IDR 237 B = IDR 47.4 B USD 5.2 Millions
Waste Water : 20% x IDR 551 B = IDR 110.2 B USD 12.1 Millions
Utility Shaft : 5% x IDR 23 B
= IDR 1.15 B USD 0.2 Millions
= IDR 158.75 B
= IDR 159 B (rounded up)
Eq. to = USD 17.5 Millions
Thank You