0_daftar Isi DED FS SPAM

KONSEP LAPORAN AKHIR PENYUSUNAN STUDI KELAYAKAN SISTEM PENYEDIAAN AIR MINUM REGIONAL KABUPATEN MAJENE & KABUPATEN POLEWALI MANDAR, PROVINSI SULAWESI BARAT TAHUN 2013

KATA PENGANTAR

Puji dan syukur penulis panjatkan ke hadirat Tuhan Yang Maha Esa karena atas izin-Nya akhirnya laporan ini dapat terselesaikan pada waktunya. Laporan ini merupakan Laporan Akhir dari kegiatan Penyusunan tudi !elayakan istem Penyediaan Air Minum "PAM# $egional !a%. Polewali Mandar dan !a%. Majene yang di%uat oleh konsultan PT &M Tirta 'tama untuk (inas Pekerjaan 'mum) Pemerintah Pro*insi ulawesi +arat. Laporan ini terdiri atas tujuh %a% yaitu Pendahuluan) ,am%aran 'mum) !ondisi iste istem m Penyed Penyedia iaan an Air Air Minum Minum Eksist Eksistin ing g dan asil asil ur*ey ur*ey osial osial Ekonom Ekonomi) i) tandar!riteria Peren/anaan PAM) Potensi Air +aku) $en/ana Pengem%angan PAM) PAM) $A+ $A+ Pendan Pendanaa aan0n n0n*es *estas tasi) i) serta serta Anali Analisa sa Proyek Proyeksi si dan !elaya !elayakan kan !euangan PAM $egional. Pada kesempata kesempatan n ini) penulis penulis u/apkan u/apkan terima terima kasih kasih yang se%esar-%esa se%esar-%esarnya rnya kepa kepada da semu semua a piha pihak k yang yang tela telah h %eke %ekerj rja a sama sama dan dan mem% mem%an antu tu dala dalam m penyusunan laporan ini) %aik se/ara langsung maupun tidak langsung. emoga laporan ini dapat %erman1aat %agi %er%agai %elah pihak.

Penulis)

PT &M Tirta 'tama

i


DAFTAR ISI

HALAMAN !ATA PEN,ANTA$.......................................................................................i (A2TA$ 00................................................................................................... ii (A2TA$ TA+EL.............................................................................................*ii (A2TA$ ,AM+A$........................................................................................30

1.

PENDAHULUAN

4.4.

LATA$ 054

4.6.

MA!'( 056

4.8.

L0N,!'P 056

4.9.

!EL'A$AN 059

4.:.

0T0LA 05:

2.

GAMBARAN UMUM (KAB MAJENE & POLEWALI MANDAR)

6.4.

'M'M 00 5 4

6.6.

!;N(00 00 5 4

6.6.4.

,E;,$A20 00 5 4

6.6.6.

T;P;,$A20) 00 5 9

6.6.8.

!L0MAT;L;,0) 00 5 4<

6.8.

;0AL) 00 5 4=

6.8.4.

P($+

+ELA!AN, (AN

T'7'AN !E,0ATAN

PELA!ANAAN (AN

(E20N00

200!

(AE$A

200;,$A20) 0($;L;,0 E!;N;M0

!E,0ATAN

(AN (AN

,E;L;,0 0($;,E;L;,0 +'(AYA

ii


00 5 4= 6.8.6.

MATA 00 5 4>

PEN&AA$0AN

6.9.

7'MLA) 00 5 6:

6.:.

!E'AN,AN 00 5 6>

3.

KONDISI SPAM EKSISTING

8.4.

APE! 000 5 4

8.4.4.

P(AM 000 5 4

8.4.6.

P(AM 000 5 4<

8.6.

APE! 000 5 4@

8.6.4.

!ELEM+A,AAN 000 5 4@

8.6.6.

!E'AN,AN 000 5 4>

8.8.

PE$MAALAAN 000 5 66

8.9.

A0L 000 5 6=

8.9.4.

TAT' 000 5 6=

8.9.6.

!A$A!TE$0T0! 000 5 84

8.9.8.

!'AL0TA 000 5 89

8.9.9.

M0NAT 000 5 8:

4.

STANDAR/KRITERIA PERENCANAAN SPAM

9.4.

TAN(A$

(0T$0+'0

(AN

!EPA(ATAN

PEN('('! (AE$A

TE!N0 !A+'PATEN !A+'PATEN

MA7ENE

P;LE?AL0

N;N

TE!N0

'$EY

$(

E!;N;M0

MYA$A!AT

PEN,,'NAAN (AN

MAN(A$

A0$

M0N'M

!'ANT0TA

A0$

+E$LAN,,ANAN

!E+'T'AN

A0$

P(AM

A0$

iii


0 5 4 9.4.4.

!E+'T'AN 0 5 6

A0$

(;MET0!

9.4.6.

!E+'T'AN 0 5 8

9.4.8.

!E0LAN,AN 0 5 8

9.4.9.

2L'!T'A0 0 5 8

9.6.

!$0TE$0A 0 5 9

9.6.4.

'N0T 0 5 9

9.6.6.

'N0T 0 5 4<

T$ANM00

9.6.8.

'N0T 0 5 48

P$;('!0

9.6.9.

'N0T 0 5 49

(0T$0+'0

9.6.:.

'N0T 0 5 49

PELAYANAN

9.8.

!APA0TA 0 5 49

9.9.

PE$0;(E 0 5 4:

9.:.

!$0TE$0A 0 5 4@

9.:.4.

P$0;$0TA 0 5 4@

AA$AN

(AE$A

PELAYANAN

9.:.6.

P$0;$0TA 0 5 4@

AA$AN

(AE$A

PELAYANAN

5.

POTENSI SUMBER AIR BAKU

:.4.

'M'M 54

:.6.

!;N(00 54

?0LAYA

PE$EN&ANAAN

:.8.

P;TEN0 'N,A0-'N,A0 LA0N (0 ?0LAYA.PE$EN&ANAAN

A0$

N;N(;MET0! A0$

PEMA!A0AN

A0$

+E$0 PE$EN&ANAAN

A0$

+A!'

0TEM PE$EN&ANAAN (AE$A

0($;,E;L;,0

(0

LAYANAN

iv


 5 49 :.8.4.

'N,A0-'N,A0 LA0N (0 P;LE?AL0MAN(A$ .........................................................................................................  5 49

:.8.6.

'N,A0-'N,A0 YAN, A(A (0 MA7ENE .........................................................................................................  5 4:

:.9.

!ETE$E(0AAN A0$ +A!' .........................................................................................................  5 4@

:.9.4.

P;TEN0 &E!'N,AN A0$ TANA "&AT# P;LE?AL0 MAN(A$ .........................................................................................................  5 4@

:.9.6.

!;N(00 &E!'N,AN A0$ TANA "&AT# (0&E!'N,AN P;LE?AL0 MAN(A$ .........................................................................................................  5 4=

:.:.

ALTE$NAT02 'M+E$ A0$ +A!' .........................................................................................................  5 4B

:.:.4.

'M+E$ A0$ PE$M'!AAN .........................................................................................................  5 4>

:.:.6.

MATA A0$ .........................................................................................................  5 6<

:.@.

PEM0L0AN 'M+E$ A0$ +A!' .........................................................................................................  5 64

:.=.

PE$070NAN PEN,AM+0LAN A0$ +A!' .........................................................................................................  5 68

:.=.4.

PE$070NAN PEN,AM+0LAN MATA A0$ .........................................................................................................  5 68

:.=.6.

PE$070NAN PEN,AM+0LAN A0$ TANA .........................................................................................................  5 68

:.=.8.

PE$070NAN PEN,AM+0LAN A0$ PE$M'!AAN .........................................................................................................  5 69

v


6.

PERENCANAAN SPAM REGIONAL

@.4.

'M'M 0 5 4

@.4.4.

ANAL00 !E+'T'AN A0$ (AN $EN&ANA !APA0TA PAM ......................................................................................................... 0 5 4

@.4.6.

$EN&ANA PAM $E,0;NAL !A+. P;LE?AL0MAN(A$ (AN !A+. MA7ENE ......................................................................................................... 0 5 8

@.4.8.

ANAL00 0($;L0 ......................................................................................................... 0 5 @

@.4.9.

P$;20L 0($;L0 ......................................................................................................... 0 5 B

@.6.

$AN&AN, +AN,'N "(EA0N# 0TEM ......................................................................................................... 0 5 B

7.

RENCANA ANGGARAN BIAYA SPAM REGIONAL

=.4.

!E+'T'AN 0NETA0) 'M+E$ (AN P;LA PEN(ANAAN 00 5 4

=.4.4.

'M'M ......................................................................................................... 00 5 4

=.4.6.

'M+E$ PEN(ANAAN PAM ......................................................................................................... 00 5 4

=.4.8.

$EN&ANA AN,,A$AN +0AYA 0NETA0 PAM ......................................................................................................... 00 5 6

=.6.

$EN&ANA AN,,A$AN +0AYA 0NETA0 PAM PAM $E,0;NAL !A+. P;LE?AL0MAN(A$ (AN MA7ENE ......................................................................................................... 00 5 8

=.6.4.

PE020!A0 TE!N0 (AN A$,A AT'AN 0NETA0 PAM ......................................................................................................... 00 5 8

vi


=.6.6.

$EN&ANA AN,,A$AN +0AYA 0NETA0 PAM $E,0;NAL ......................................................................................................... 00 5 4<

8.

ANALISA KELAYAKAN KEUANGAN SPAM REGIONAL

B.4.

'M'M 000 5 4

B.6.

7A(?AL 0MPLEMENTA0 ......................................................................................................... 000 5 4

B.8.

$EN&ANA PEM+0AYAAN ......................................................................................................... 000 5 6

B.9.

A'M0(AA$ PE$0T'N,AN +0AYA ;PE$A0;NAL (AN PEMEL0A$AAN ......................................................................................................... 000 5 9

B.:.

A'M0 (AA$ PENE(APATAN ;PE$A0;NAL ......................................................................................................... 000 5 :

B.@.

P$;YE!0 LA+A$',0 ......................................................................................................... 000 5 @

B.=.

P$;YE!0 PE$!EM+AN,AN A$' !A ......................................................................................................... 000 5 =

B.B.

P$;YE!0 PE$!EM+AN,AN !0NE$7A !E'AN,AN ......................................................................................................... 000 5 B

B.>.

ANAL00 0NETA0 ......................................................................................................... 000 5 4<

B.4<.

!E0MP'LAN ......................................................................................................... 000 5 4<

.

ASPEK KELEMBAGAAN

>.4.

;$,AN0A0 0C 5 4

>.4.4.

+ENT'!

+A(AN

PEN,EL;LA

vii


......................................................................................................... 0C 5 4 >.4.6.

T$'!T'$ ;$,AN0A0 ......................................................................................................... 0C 5 :

>.6.

'M+E$ (AYA MAN'0A ......................................................................................................... 0C 5 @

>.8.

$EN&ANA PEN,EM+AN,AN 'M+E$ (AYA MAN'0A ......................................................................................................... 0C 5 6>

viii

0_daftar Isi DED FS SPAM

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