Model Matematik Sistem Transmisi MA Umbulan: Spesifikasi Pipa: V (M/S) : P-Max

Model Matematik Sistem Transmisi MA Umbulan
Hazen William C :
V (m/s): P-max
2000 1,44
8,4
2000 1,40
7,9
2000 1,37
7,9
2000 1,34
8,0
2000 1,31
7,6
2000 1,26
7,7
2000 1,24
7,2
2000 1,21
7,4
2000 1,19
7,1
2000 1,14
7,0
2000 1,08
6,9
2000 0,98
6,6
2000 0,95
6,7
2000 0,89
6,5
1600 1,29
5,8
1400 1,03
5,6
1100 1,68
6,2
130
Profil Hidrolis Pipa Transmisi MA Umbulan

120
100
Elevasi (m)
Spesifikasi Pipa :
ND-Pipa1 (mm) :
ND-Pipa2 (mm) :
ND-Pipa3 (mm) :
ND-Pipa4 (mm) :
ND-Pipa5 (mm) :
ND-Pipa6 (mm) :
ND-Pipa7 (mm) :
ND-Pipa8 (mm) :
ND-Pipa9 (mm) :
ND-Pipa10 (mm) :
ND-Pipa11 (mm) :
ND-Pipa12 (mm) :
ND-Pipa13 (mm) :
ND-Pipa14 (mm) :
ND-Pipa15 (mm) :
ND-Pipa16 (mm) :
ND-Pipa17 (mm) :
-5
1,5
5,0
???
80
60
40
20
0
0
10
20
Sur (+)
Main Pump:
Kebutuhan Air (L/s) = 3.920
Debit pompa (L/s) = 4.512
Head Pompa (bar) = 7,7
Kebutuhan Daya (kW) = 4.302
Elevasi pompa (m) = 22,0
Elevasi pipa hisap (m) = 27,0
Statics suction (m) = (5,0)
Discharge Head (bar) = 8,20
Specific Energy (kWh/m3) = 0,305
Biaya Energi (Rp/m3) = 366
Jumlah Pompa (unit) =
9
Pompa beroperasi (unit) =
8
Pompa cadangan (unit) =
1
Kapasitas Pompa (L/s) = 564
Daya Pompa (kW) = 538
Tegangan (Volt) = 3300
Arus Listrik (Amper) = 163
Efisiensi Pompa = 85%
Efisiensi Motor Listrik = 95%
Tarif Energi (Rp/kWh) = 1200
Biaya Energi Pemompaan (Milyar Rp/Th) = 45,2
Max Day Factor (Supply vs Demand) = 1,15
Cal- Min
Kebutuhan Air (L/s) : P (m) P (m) Note
Total Kebutuhan: 3.920
1
Winongan-(1): 125
74,2 46,81
ok
Pohjentrek-(2): 75
75,3 42,06
ok
Pleret-(3): 110
79,1 40,17
ok
PIER-(4): 100
48,6 54,83 not ok
Bangil-(5): 140
52,3 74,24 not ok
Gempol-(6): 70
70,0 69,5
ok
Porong II-(7): 100
72,0 70,46
ok
Porong I-(7): 50
69,9 66,51
ok
Tanggulangin-(8): 150
70,9 65,08
ok
Candi-(9): 200
70,5 58,78
ok
Sidoarjo-(10): 300
67,1 54,37
ok
Buduran-(11): 100
65,2 51,37
ok
Gedangan-(12): 200
63,3 45,13
ok
Waru-(13): 200
65,5 40,18
ok
Alas Malang-(15): 1000 49,8 41,71
ok
Giri-(17): 1000
8,1
7,43
ok
Elevasi Outlet (m) =
Kedalaman Pipa (m) =
Ketinggian suction (m) =
Max positive suction (m) =
3597374
30
40
50
60
70
80
90
100
Jarak (km)
Def (-) Def (-)

BP 1: BP 2:
3.510 2.200
0
0
6
6
0
0
40,0
10,0
40,0
10,0
0,0
0,0
6,00
6,00
0,000 0,000
0
0
0
0
0
0
0
0
550
550
409
409
3300 3300
124
124
85%
85%
95%
95%
1200 1200
0,0
0,0
0,00
0,00
Sur (+)
Material Pipa (Karat) = Steel
Main and Booster Pumps
BP 3:
439
Rp/m3
Biaya Energi Pemompaan
1.000
54,2 M Rp/Th
Biaya Energi Pemompaan
1.150
6
Thrust Block:
Water Hammer:
BP 1: BP 2: BP 3:
854
Diameter pipa (mm) = 2000
MP
V (m/s) = 1,44
40,0
Internal pressure (bar) = 9,5
1,31
1,29
1,68
40,0 Soil Bear Cap (kg/cm2) = 25
L pipe (m) = 92.400 51.000 20.400 1.352
0,0
Change in Direct, (deg) = 90
Material = Steel #N/A #N/A Steel
6,00
Thrust block area (m2) = 1,69
WH (bar) = 15,5
#N/A #N/A 18,0
0,061
0,365
T-c (min) = 5,8
#N/A #N/A 0,1
73
Cathodic Protections:
#N/A
#N/A #N/A
3
Life Time (Tahun) = 2,0
#N/A
2
Mag Consp (Lbs/A-Th) = 18,0
#N/A
1
Anode Weight (Lbs) = 32,0
Manual Calculation ! Check-Recheck !
575
Total Biaya (Milyar Rp) = 31,4
BP 1: BP 2: BP 3:
427
Unit Cost (Rp/m3) = 25,4
Surge Tank: MP
3300
Volume Surge Tank (m3) = 1298 #N/A #N/A 25
129
Tekanan Udara Aktif, Pe (atm) = 8,20
6,00
6,00
6,00
85%
Tekanan Udara Pasif, Pd (atm) = 1,65
0,20
1,95
5,05
95%
Tebal Plat Tangki Baja (mm) => 23,4
#N/A #N/A 6,2
1200
Panjang Silinder/Tinggi Silinder (m) = 15,0
10,0
10,0
4,0
9,0
Diameter Silinder (m) = 10,5
#N/A #N/A 2,8
1,15
Skema Sistem In-line Pump untuk menambah tekanan

H
Lokasi Tapping
Q
kWH/m3
kW
Q'
Winongan-(1): 125
0
Pohjentrek-(2): 75
0
Pleret-(3): 110
0
PIER-(4): 100 19,2 23,8
100
0,0017
Bangil-(5): 140 21,9 38,0
140
0,0027
Gempol-(6): 70
0
Porong II-(7): 100
0
Porong I-(7): 50
0
Tanggulangin-(8): 150
0
Candi-(9): 200
0
Sidoarjo-(10): 300
0
Buduran-(11): 100
0
Gedangan-(12): 200
0
Waru-(13): 200
0
Alas Malang-(15): 1.000
0
Giri-(17): 1.000
0
Note: Q in L/s
H in mka
Q' in L/s
L in m
ND in mm
Maxday Fact
Juta Rp/Th
250,40
399,08
P cal in m
P min in m
1
Total untuk skema In-line pump (Juta Rp/Th) =

649
Konversi terhadap Bulk Water Meter (Rp/m3) =
5
Total untuk skema Main dan Booster pump (Juta Rp/Th) = 54.210
Konversi terhadap Bulk Water Meter (Rp/m3) =
439
Total Biaya Energi Pemompaan (Milyar Rp/Th) =
55
Total Biaya Energi Pemompaan (Rp/m3) =
444
L
284
200
150
800
1.750
1.875
10.200
2.000
2.200
185
1.800
200
570
2.500
1.400
0
Spesifikasi Offtake
ND
P cal P min
200
54,4
41,24
150
52,3
40,6
150
43,5
35,81
350
65,4
64,46
300
70,3
64,46
250
49,9
24,69
350
41,1
27,48
250
60,3
53,37
300
37,9
36,58
250
60,1
57,63
400
45,3
41,62
200
54,9
49,86
300
51,1
43,07
350
42,1
27,01
800
35,4
32,36
800
8,1
7,43
Elv
25
24
17
45
16
15
10
8
9
5
6
7
9
4
23
88
Tapping Elv
25
23
15
45
33
10
10
7
6
5
6
6
10
8
14
88
Remark
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
ok
Spesifikasi Pipa Steel - SPAM Umbulan:
Pipa-1 :
Pipa-2 :
Pipa-3 :
Pipa-4 :
Pipa-5 :
Pipa-6 :
Pipa-7 :
Pipa-8 :
Pipa-9 :
Pipa-10 :
Pipa-11 :
Pipa-12 :
Pipa-13 :
Pipa-14 :
Pipa-15 :
Pipa-16 :
Pipa-17 :
ND-mm
Panjang (km)
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
2000
1600
1400
1100
8,695
2,755
1,895
7,655
8,425
11,162
1,948
6,015
2,93
3,22
2,665
2,422
2,978
9,235
10,822
9,578
1,352
Total
93,752
Posisi Jalur
KM to KM
0,00
8,70
11,45
13,35
21,00
29,43
40,59
42,54
48,55
51,48
54,70
57,37
59,79
62,77
72,00
82,82
92,40
8,70
11,45
13,35
21,00
29,43
40,59
42,54
48,55
51,48
54,70
57,37
59,79
62,77
72,00
82,82
92,40
93,752
Project: Bulk water investment for Umbulan System - Schema
No.
Description
Unit
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Capacity of the water supply-system

Unaccounted for Water
Water Tariff
Operation Cost
Maintenance Cost
Investment including VAT
Investment, VAT and IDC
Construction Periods
Tax
Interest Rate or Discount Rate
Conversion factor for HC
Equivalent HC vs System Capacity
Cost of HC
IRR gues
Targeted Period of Investment
Targeted IRR
Inflation Rate/ Water Tariff Increase
Standby Cash for O & M
Water Sales and Payment Efficiency
Maximum Extended Period of Payment
L/s
%
Rp/m3
Rp/m3
Rp/year
Rp
Rp
Months
%
%
HC/year
HC per 1 L/s
Rp/HC
negative %
(1, 2, 3, ...., 25) Years
%
%
Months
%
(1, 2, 3) Months
Value
3.920
2%
2.543
748
26.789.490.116
2.664.190.192.352
2.867.618.000.000
24
15,0%
8,40%
500.000
100,00
-10%
25,0
13,40%
6%
3
100%
1
Year
DCR
IRR
1
2
3
4
5
6
7
8
9
10
11
12
15
20
25
0,00
0,00
0,04
0,11
0,19
0,27
0,36
0,45
0,55
0,65
0,75
0,86
1,23
1,94
2,79
#NUM!
#NUM!
#NUM!
#NUM!
-33,82%
-20,63%
-11,79%
-5,61%
-1,14%
2,19%
4,71%
6,67%
10,43%
13,55%
14,80%
Note:
NPV after tax

DCR = Debt Coverage Ratio
0,45
NPV : (Investment, VAT, IDC)
1,38
ALP : (Investment, VAT, IDC)
2.500.000
2.000.000
1.500.000
1.000.000
500.000
0
2
10 12 14 16 18 20 22 24 26
-500.000
NPV (Rp)
(949.085.793.357,93)
(1.824.626.193.134,63)
(1.729.160.438.179,20)
(1.545.036.136.384,26)
(1.361.967.846.216,64)
(1.180.897.538.683,67)
(1.002.614.855.506,15)
(827.775.060.980,69)
(656.915.126.344,67)
(490.468.128.273,56)
(328.776.126.205,45)
(172.101.667.785,99)
226.249.334.170,99
816.453.610.664,40
1.282.237.210.379,74
Financial Analysis
Resume of the Financial Analysis
Optional for payment

Monthly installment (Rp.)
(a)
Annually installment (Rp.)
(b)
( c ) based on cashflow
Rp/m3 equivalent for maitenance cost
Period of payment (Years)
13,2
220
Cost (Millions Rp)
Finacial Analysis
Break-even Point
including grace period
(Years)
13,2
(20.638.057.724)
106.659.264.276
Equivalent flat rate
2,86%
-1.000.000
-1.500.000
= VAT code input (+)

Mohajit, Dr.Ing.,Ir.,MSc.
= Recommendation (+)
Research Fellow of Alexander von Humboldt Foundation Germany
Year
INVESTMENT
House Connection Sales
O & M Cost
Standby Cash for O & M
Water Sales
Loan Payment
Accumulated Loan Payment
Net Present Value (NPV)
Optional Loan Payment
BEP
BEP optional
Code Number : 3597374
Project Proposed : Bulk water investment for Umbulan System - Schema

Capacity (L/s): 3.920
Production (m3/month):
10.160.640,00
Summary of Investment Cost
No.
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
15a.
15b.
ITEM
Unit
Sistem Pompa Utama dan Reservoir Umbulan

Sistem Pipa Transmisi Umbulan
Sistem Offtake
Sistem In-line Pump pada Offtake
Sistem Booster Pump dan Reservoir
Pembebasan Lahan
Sistem Kendali Semi Otomatis dan SCADA
Gedung Kantor, Operation Room, etc
Workshop
Kendaraan untuk Direktur
Kendaraan untuk Operasional
Rumah Dinas
Biaya Perijinan, 24 unit Instansi
Estimasi Social Cost
Biaya Sistem Pasokan Air dari Tapak dan Rejoso
Sumber Air Baku Kali Rejoso
* IPA Rejoso Konvensional
* Reservoir IPA Rejoso
* Pompa Transfer ke Umbulan
* Pipa Transmisi ND-500 atau ND-600
Sumber Air Baku Mata Air Tapak
* Broncaptering
* IPA Tingkat Lanjut (Filtrasi/Ultrafiltrasi)
* Reservoir IPA Tapak
* Pompa Transfer ke Umbulan
* Pipa Transmisi ND-700 sd ND-800 mm
Summary of Maintenance Cost

1.
2.
3.
4.
5.
6.
Civil Building
Transmission Pipe
Electrical and Mechanical
Land Leasing - Lahan Jalan Toll
Land Leasing - Lahan Rel Kereta Api
Cathodic Protection
Total Maintenance Cost
Sewa Lahan:
Lahan Jalan Toll
Lahan Jalan Toll
Lahan Jalan Toll
Lahan Jalan Toll
Lahan Jalan Toll
Lahan Jalan Toll
Lahan Jalan Toll
Lahan Jalan Toll
Lahan Jalan Toll
Lahan Jalan Toll
Lahan Jalan Toll
Volume
LS
m
unit
unit
unit
m2
LS
m2
m2
unit
unit
unit
unit
unit
1
93.752
16
2
1
17.095
1
2000
200
4
10
5
24
1
L/s
m3
kW
m
L/s
L/s
m3
kW
m
Unit Cost (Rp)
Total Cost (Rp)
262.744.000.000
18.069.868
1.492.500.000
1.000.000.000
111.295.333.333
560.325
20.000.000.000
5.000.000
7.500.000
3.000.000.000
500.000.000
1.000.000.000
140.645.833
10.000.000.000
262.744.000.000
1.694.086.281.722
23.880.000.000
2.000.000.000
111.295.333.333
9.578.750.000
20.000.000.000
10.000.000.000
1.500.000.000
12.000.000.000
5.000.000.000
5.000.000.000
3.375.500.000
10.000.000.000
em
tp
em
em
em
em
cw
cw
em
em
cw
-
300
3000
61
1000
175.000.000
3.000.000
3.000.000
7.000.000
52.500.000.000
9.000.000.000
181.512.605
7.000.000.000
cw
cw
em
tp
700
700
7000
141
1000
15.000.000
105.000.000
3.000.000
3.000.000
10.000.000
10.500.000.000
73.500.000.000
21.000.000.000
423.529.412
10.000.000.000
cw
cw
cw
em
tp
Total =
2.354.564.907.071,75
FS, DED, Supervision (0.5 - 1%) =

Tak Terduga =
Total Investment Cost =
VAT (Value Added Tax) 10% =
11.772.824.535,36
23.545.649.070,72
2.389.883.380.677,83
238.988.338.067,78
Grand Total =
2.664.190.192.351,68
Rp./m3
Rp./month
Rp./year
15,01
70,17
71,77
34,44
2,94
25,39
152.500.000,00
712.952.617,38
729.207.292,25
349.927.500,00
29.870.100,00
258.000.000,00
1.830.000.000,00
8.555.431.408,61
8.750.487.507,00
4.199.130.000,00
358.441.200,00
3.096.000.000,00
220
2.232.457.510
26.789.490.116
KM to KM (m)
13.500
21.000
21.000
28.500
28.500
37.500
46.500
48.500
48.500
50.500
50.500
54.500
55.000
58.500
58.500
62.000
62.000
66.000
68.500
72.000
72.000
74.500
Sewa Lahan:
KM to KM (m)
Lahan Rel Kereta Api 84.500
86.000
Lahan Rel Kereta Api 86.000
90.200
0,50%
1,00%
43.290,00
43.290,00
26.789.490.116
L (m)
ND (mm)
7.500
2.000
7.500
2.000
9.000
2.000
2.000
2.000
2.000
2.000
4.000
2.000
3.500
2.000
3.500
2.000
4.000
2.000
3.500
2.000
2.500
1.600
49.000
Total Luas Lahan Sewa di Jalur Jalan Toll =
NJOP (Rp) =
Luas Lahan (m2)

15.000
15.000
18.000
4.000
4.000
8.000
7.000
7.000
8.000
7.000
4.000
L (m)
ND (mm)
1.500
1.600
4.200
1.400
5.700
Total Luas Lahan Sewa di Jalur Rel Kereta Api
NJOP (Rp) =
Luas Lahan (m2)

2.400
5.880
97.000
1.300.000
8.280
1.300.000
Engineering Cost Estimate for Operation and Maintenance of WTP System

Project Scheme: Bulk water investment for Umbulan System - Schema
Production Volume (m3/month) =
10.160.640
Breakdown of Operation and Maintenance Cost
1. Remuneration
Number of staff (person) =
Salary per month (Rp/person) =
Conversion to per m3 water (Rp/m3) =
50
15.000.000,00
73,81
Number of Managers (person) =

4
125.000.000,00
49,21
Security (person) =
20
5.000.000,00
9,84
Total remuneration (Rp/m3) =
132,87
2. Chemicals
Coagulant =
Chemical Dose (mg/L) =
Unit cost of chemical (Rp/kg) =
PAC
0
7000,00
0,00
Coagulant aid =
polymer
0
10000,00
0,00
Softener =
Soda Ash
0
5000,00
0,00
pH adjustment =
Lime
0
1000,00
0,00
Disinfectant =
chlorine
2
12000,00
24,00
Sludge treatment chemical

polymer
0
20000,00
0,00
Total chemicals cost (Rp/m3) =
24,00
Capacity:
Raw water
3.920 L/s
3.920 L/s
3. Electrical Energy
Main Pumping system at Umbulan
Capacity (L/s) =
Total Head (m) =
Energy required (kW) =
Energy tariff (Rp/kWH) =
4512
77,00
4302
1200
365,86
Booster Pump 1 system at PIER

Capacity (L/s) =
Total Head (m) =
0
60,00
0
1200
0,00
Booster Pump 2 system at Gunungsari

Capacity (L/s) =
Total Head (m) =
0
60,00
0
1200
0,00
Booster Pump 3 system at Segoromadu

Capacity (L/s) =
Total Head (m) =
1150
60,00
854
1200
72,66
In-line Pump system at Winongan

Capacity (L/s) =
Total Head (m) =
In-line Pump system at Pohjentrek
Capacity (L/s) =
Total Head (m) =
365,86
0,00
0,00
72,66
125
0,00
1200
0,00
0,00
75
0,00
1200
0,00
In-line Pump system at Pleret

Capacity (L/s) =
Total Head (m) =
1200
0,00
In-line Pump system at PIER

Capacity (L/s) =
Total Head (m) =
100
19,24
0,00
110
0,00
0,00
439

24
1200
2,03
2,03
In-line Pump system at Bangil

Capacity (L/s) =
Total Head (m) =
140
21,90
38
1200
3,23
3,23
In-line Pump system at Gempol

Capacity (L/s) =
Total Head (m) =
In-line Pump system at Porong II
Capacity (L/s) =
Total Head (m) =
In-line Pump system at Porong I
Capacity (L/s) =
Total Head (m) =
In-line Pump system at Tanggulangin
Capacity (L/s) =
Total Head (m) =
In-line Pump system at Candi
Capacity (L/s) =
Total Head (m) =
In-line Pump system at Sidoarjo
Capacity (L/s) =
Total Head (m) =
In-line Pump system at Buduran
Capacity (L/s) =
70
0,00
1200
0,00
0,00
100
0,00
1200
0,00
0,00
50
0,00
1200
0,00
0,00
150
0,00
1200
0,00
0,00
200
0,00
1200
0,00
0,00
300
0,00
1200
0,00
100
0,00
Total Head (m) =

In-line Pump system at Gedangan
Capacity (L/s) =
Total Head (m) =
In-line Pump system at Waru
Capacity (L/s) =
Total Head (m) =
In-line Pump system at Alas Malang
Capacity (L/s) =
Total Head (m) =
0,00
1200
0,00
200
0,00
1200
0,00
0,00
200
0,00
1200
0,00
0,00
1000
0,00
1200
0,00
In-line Pump system at Giri

Capacity (L/s) =
Total Head (m) =
1200
0,00
Pompa Transfer Rejoso

Capacity (L/s) =
Total Head (m) =
300
10,00
61
1200
5,14
Pompa Transfer Tapak

Capacity (L/s) =
Total Head (m) =
700
10,00
141
1200
12,00
Compressor for trush diffuser

0,00
1.200,00
0,00
Backwash pumps
Capacity (L/s) =
Total Head (m) =
0,00
0,00
1000
0,00
0
20
0,00
0,00

0
1.200,00
0,00
0,00
Blower
Capacity (L/s) =
0
0
1.200,00
0,00
0,00
Dosing pumps for chemicals

Maximum for 4 chemicals
Capacity (L/min) =
50
2,00
1.200,00
0,17
0,17
Sludge treatment by using Decanter System

Approximated sludge flowrate (m3/h) =
150
0
1.200,00
0,00
0,00
Mixer for chemical solution using motorized impeller

Maximum for 4 chemicals @ in kW =
4,00
10,00
1.200,00
0,04
0,04
Mixer in sludge collection pit using motorized impeller

0,00
1.200,00
0,00
0,00
Total electrical energy cost (Rp/m3) =

Specific energy (kWH/m3) =
461
0,38
4. Others Cost
Raw water tariff (Rp/m3) =
Capacity (L/s) =
50,00
4512
57,55
Research and development (Rp/m3) =

Fuel subsidy (Rp/m3) =
10,00
5
Eid allowance (Rp/m3) =

New year allowances (Rp/m3) =
Annual Bonus (Rp/m3) =
11,1
11,1
11,1
Traveling Jakarta-Surabaya, visit/month

Number of person =
Air ticket (Rp/flight) =
Duration of visit (day) =
OSA (Rp/day) =
3,00
7,00
2.000.000,00
3
2.500.000,00
443,98
17,15
tapak rejoso
Total traveling cost (Rp/month) =

Total others cost (Rp/m3) =
241.500.000,00
23,77
129,91
5. Summary
1. Remuneration
2. Chemicals
3. Electrical Energy
4. Others Cost
(Rp/m3)
(Rp/m3)
(Rp/m3)
(Rp/m3)
133
24
461
130
5. Total
(Rp/m3)
748

Model Matematik Sistem Transmisi MA Umbulan: Spesifikasi Pipa: V (M/S) : P-Max

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Copyright:

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Model Matematik Sistem Transmisi MA Umbulan: Spesifikasi Pipa: V (M/S) : P-Max

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Copyright:

Available Formats

Model Matematik Sistem Transmisi MA Umbulan

Profil Hidrolis Pipa Transmisi MA Umbulan

Def (-) Def (-)

Skema Sistem In-line Pump untuk menambah tekanan

Total untuk skema In-line pump (Juta Rp/Th) =

Spesifikasi Pipa Steel - SPAM Umbulan:

Project: Bulk water investment for Umbulan System - Schema

Capacity of the water supply-system

NPV after tax

Resume of the Financial Analysis

Optional for payment

Cost (Millions Rp)

= VAT code input (+)

Project Proposed : Bulk water investment for Umbulan System - Schema

Sistem Pompa Utama dan Reservoir Umbulan

Summary of Maintenance Cost

Unit Cost (Rp)

Total Cost (Rp)

FS, DED, Supervision (0.5 - 1%) =

Luas Lahan (m2)

Luas Lahan (m2)

Engineering Cost Estimate for Operation and Maintenance of WTP System

Number of Managers (person) =

Total remuneration (Rp/m3) =

Sludge treatment chemical

Total chemicals cost (Rp/m3) =

Booster Pump 1 system at PIER

Booster Pump 2 system at Gunungsari

Booster Pump 3 system at Segoromadu

In-line Pump system at Winongan

In-line Pump system at Pleret

In-line Pump system at PIER

Energy required (kW) =

In-line Pump system at Bangil

In-line Pump system at Gempol

Total Head (m) =

In-line Pump system at Giri

Pompa Transfer Rejoso

Pompa Transfer Tapak

Compressor for trush diffuser

Energy required (kW) =

Dosing pumps for chemicals

Sludge treatment by using Decanter System

Mixer for chemical solution using motorized impeller

Mixer in sludge collection pit using motorized impeller

Total electrical energy cost (Rp/m3) =

Research and development (Rp/m3) =

Eid allowance (Rp/m3) =

Traveling Jakarta-Surabaya, visit/month

Total traveling cost (Rp/month) =

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