SECTORAL COOPERATION Joint Secretariat Kartamantul
OUTLINE :
2. IMPLEMENTATION of COOPERATION
B. WASTE WATER
E. TRANSPORTATION
C. DRAINAGE
A. SOLID WASTE
D. ROADs
1. INTRODUCTION
F. WATER
3. OTHERS SECTOR
TOPOGRAPHY CONDITIONS
2
Sleman Regency
Yogyakarta Regency
Bantul Regency
SEWERAGE
WASTE DISP./LANDFILL
URBAN AGLOMERATION of YOGYAKARTA
UAY
Cooperation Substance :1. Preparation of Solid Waste MASTER PLAN (1995)
2. Construction of Regional Landfill Piyungan (1993 - 1995)
3. JOINT USE OF TPA (1995 - present)
4. Formulation of O & M Cost Landfill
5. Increased landfill PERFORMANCE MANAGEMENT
6. ORGANIZATION & TATAKERJA formation of TPA
7. ENVIRONMENTAL Management
1. Synchronizes of management waste
disposal (landfill)
2. Cooperation with the Private (Waste to
energy Project)
3. Improved Performance of Piyungan landfill
management.
4. O & M Budgeting
5. Landfill Environmental Management;
(routine monitoring of water quality, air,
etc)
6. Infrastructure and Facilities Improvement;
roads, drainage, etc
7. Handling Illegal disposal at the Urban
Aglomeration of Yogyakarta.
8. Review Cooperation Agreement
6
Cost Sharing of O & M Piyungan landfill (based on the volume of waste that goes to Piyungan landfill)
YEAR YOGYAKARTA SLEMAN BANTUL TOTAL
2001 599.315.100 100.923.900 42.620.600 742.859.600
2002 738.743.348 124.403.380 52.536.149 915.682.877
2003 895.340.064 150.774.056 74.882.580 1.120.996.700
2004 1.035.636.080 174.399.716 86.616.364 1.296.652.160
2005 1.281.383.021 215.784.182 107.171.697 1.604.338.900
2006 1.571.617.344 264.659.480 131.446.176 1.967.723.000
2007 1.789.138.080 301.289.850 149.639.070 2.240.067.000
2008 1.853.113.821 355.260.163 153.626.016 2.362.000.000
2009 1.934.115.000 547.563.000 121.222.000 2.602.900.000
2010 1.908.355.000 751.276.000 123.281.000 2.782.912.000
Repair Facilities & Infrastructure Landfill drainage channels, ponds maturation, roads, leachate etc.
SesudahSebelum
Performance Improvement of Waste Management
Environmental Management
Monitoring of:• Water quality,• air,• noise, etc
Handling of Leachate
Cooperation withFaculty of Chemical Engineering UGM
CDM project/methane capture
Cooperation with :
Shimizu Corp. (Japan)
BPPT
Community involvement
Socialization
Handling the hot issue
Community empowerment
Following up on people's complaints
Empowerment 3R
Handling & Evacuation ilegal disposal
AFTERBEFORE
1. Review WASTE WATER MASTER PLAN
2. Construction of IPAL Sewon (1993 - 1995)
3. UTILIZATION OF JOINT IPAL Sewon
4. Formulation of O & M costs
5. Increased PERFORMANCE
6. DETERMINATION OF RATES
7. ENVIRONMENTAL Management
Cooperation Substance :
1. Budgeting O & M IPAL (Waste Water
Treatment Plan)
2. Environmental monitoring and
Utilization of IPAL effluent.
3. Preparation of draft Regional
Regulation.
4. Institutional Development
5. Development of the waste water
pipe.
6. Implementation of MSMHP program
16
REVIEW of WASTE WATER MASTER PLAN
1. Centralized systemWWTP with 2 locations:
- Pleret (plan)- Sewon (existing)
2. Communal systems42 locations along the Winongo river, Code river, Gadjah Wong river
Cost Sharing O&M IPAL Sewon(3 Regncy/City+ Province)
Gov. 2004 2005 2006 2007 2008 2009
Yogyakarta 125.000.000 125.000.000 125.000.000 125.000.000 145.000.000 145.000.000
Sleman 10.000.000 10.000.000 10.000.000 10.000.000 20.000.000 20.000.000
Bantul 10.000.000 10.000.000 10.000.000 10.000.000 20.000.000 20.000.000
Province 560.000.000 650.000.000 777.000.000 849.890.000 1.000.000.000 1.327.451.520
TOTAL 705.000.000 795.000.000 922.000.000 994.890.000 1.185.000.000 1.512.451.520
Waste water pipe development
Institutional Development
MSMHP program
PROGRAM COVERAGE:
a. The addition of HI (House Inlet)
b. Expansion of service pipe
c. Expansion of lateral pipe
EXTENDED SERVICE COV. :
Sebelum Proyek Sesudah Proyek
Bantul 0 6.000
Sleman 0 3.000
Yogyakarta 10.800 15.800
TOTAL 10.800 24.800
Jumlah SRKab/Kota
Cooperation substance:
Review of DRINAGE MASTER PLAN
Synchronization:- Planning of drainage,- Construction of drainage,- Improvement and Maintenance of drainage
COVERAGE: drainage at the border,- Sleman - Yogyakarta -> 12 channels- Yk - Bantul -> 15 channels- Sleman - Bantul -> 5 channels
1. Coordination & integration of the management through MUSRENBANG
2. Handling of flooding in the border areas
3. Drainage development
4. Handling of Rain Water Chanels
5. Handling of drainage sediment (soil, waste, etc)
23
Handling of crossing utilities
Yogya – Sleman border areas
MODEL of SHARING :
SLEMAN REGENCY:• Channel normalization• Cleaning the mud
• Deepening the channel• Making manhole channel
• Normalization of the inlet channel
DINAS PSDA :• Making of irrigation gate
BIDANG BINA MARGA:• Normalization of culverts
XL:• Improving of the utility wires
Normalisation of Belik river
Yogya – Sleman borders
Normalisation of Singosaren channel
Yogya – Bantul borders
Channel Belik rvr
2
3
4
BALAI BESARWILAYAH SUNGAI 1
KIMPRASWILof
YOGYA
KIMPRASWIL ofSLEMAN
UGM
Distribution Role Model
Normalisation of Belik river
Distribution Role Matrix
AVTIVITIEs Time/buget
INSTITUTIONs
Balai Besar
Kab. Sleman
Kota Yogya
UGM
SHORT T Normalisasi Kali Belik dari Batas UGM –
Langensari (penghilangan rumpun bambu diganti dg pasangan rigid)
2009 - - -
Penyediaan penjaga pintu intake Selokan Mataram
2009 - -
Pelumpuran saluran dan pembuatan manhole dari Kios Pigura – Batas Kota ( 300 m)
ABT 2009 - - -
Pelumpuran saluran dari Batas Kota –RS Bethesda
Dana rutin 2009 atau ABT 2009
- - -
Penanganan saluran / memfungsikan kembali saluran depan TK UGM - Kios Pigura ( 430 m)
2009/2010 - - -
LONG TERM Menghidupkan kembali Embung
Langensari2010 1. DINPUPESDM (Bid. SDA)
2. Balai Besar Wilayah Sungai Serayu - Opak
Cooperation Subtance:
Compilation of ROAD MASTER PLAN Synchronization:
o Determination of the status, function and class roado Planning of road,o Road construction,
Improvement and Maintenance of roads
COVERAGE: road at the border areas,Yk - Yogyakarta -> 6 segmentsYk - Bantul -> 14 segmentsSleman - Bantul -> 10 segments
1. Coordination of the management through MUSRENBANG
2. Coordination of the maintenance / upgrading of roads in border areas
3. Coordination dimension of road
4. Handling of bridge
5. Coordination of roads status and ROI
31
Regency/city that have a dominant roads (much longer) is obliged to manage of all road.
If roads are the same length, the management carried out jointly
YK SLM
BTL SLM
YK
BTL SLM
Maintenance of Roads
Maintenance of all roads covered by Sleman Regency
Construction of roads & bridges cross Regency/City
Yogya – Sleman border
Widening of Jambon road
KAB. SLEMAN
KOTA YOGYAKARTA
Synchronization of ROI in the borders
The differences ROI in border roads-> Need for synchronization between the Regency/ City
example: Synchronization of Road Maintenance (Bantul - Sleman Border)
Cooperation Subtance :
• Compilation of TRANSPORTATION MASTER PLAN• Management include;
– road transport system,– transport system,– freight transport system,– terminals, & railroads.
• Counselling, Supervision• Monitoring and Evaluation
1. Border Transportation Arrangement
2. Handling with the Control Card and other forms of regulation
3. Structuring of Routes
4. Urban Transport Reform
39
Structuring of urban public transport routes and transport quota agreement
Public Transport Reform -> TRANS JOGJA
• Determination of Trans Jogja Bus routes
• Determination of the shelters location & the addition of a new shelter
• Sharring shelter• Development of new
routes
Preparation of Goods Terminal Transport / Cargo
Location inland port in BANTUL REGENCY
(Desa Argosari)
Cooperation subtance:
Restructuring of Water Supply Master Plan
Development of water supplyExpansion of facilities and infrastructure (buildings intake, transmission pipes, installation water processing, reservoir tank)
The formation of the organization
Setting of tariff
Environment monitoring
1. Water Resources Cooperation
2. Preparation of water management institutions
3. Formulation RatesInvest.
4. Government & Private Cooperation.
44
JAR. PIPA EKSISTINGPDAM SLEMAN (BARAT)
JAR. PIPA EKSISTINGPDAM BANTUL
JAR. PIPA EKSISTINGPDAM TM KOTA YK
RESERVOIR DISTRIBUSISLEMAN BARAT/SELATAN
RESERVOIR SLEMAN UTARA
JAR. PIPA DISTRIBUSI)
RESERVOIR GEMAWANGPDAM YOGYAKARTA
BUSTER PUMPPUMP
WATER TREATMENT PLANT
SELOKAN MATARAM
MATA AIR ALTERNATIF
LAY OUT SYSTEMURBAN WATER SUPPLYSURFACE WATER FROM THE PROGO RIVER
INTAKEKARANGTALUN
S. PROGOU
JAR. DISTRIBUSIPDAM BANTUL
JAR. DISTRIBUSIPDAM KOTA YK
JAR. DISTRIBUSIPDAM SLEMAN
RESERVOIR TAMBAK4.000 M3
RESERVOIR GEMAWANG4.000 M3
RESERVOIR TAMBAKREJO4.000 M3
KRONGGAHAN
RINGROADMETER AIR PDAM YK
METER AIR PDAM SLEMAN
METER AIR PDAM BANTUL
S. BEDOK
S. KRASAK
MA TREKO(705,5 + 406 M)
MA TAMPIR KULON(842,83 + 320 M)
MA KANOMAN(1095,89 + 350 M)
MA GENDING(1206 + 282 M)
BAK PENGUMPUL/SUMP WELLBLONDO (= 288 M)
PIPA STEEL/GIP DIA 600-1000 MM – 12.608 M
PIPA STEEL/GI DIA 1200 MM – 26.462 M
PIPA PVCDIA 1000 MM – 12.827 M
CEBONGANPIPA PVC DIA 800 MM – 3.946 M
PIPA PVC DIA 400 MM – 3.448 M
LAY OUT SYSTEMURBAN WATER SUPPLYWATER FROM MAGELANG REGENCY
SYNCHRONIZATION SPATIAL PLANNING APY (3
Kab/Kota)
Planning,
Utilization, dan
Controlling
1. Identifying of the potential and opportunities for cooperation.
2. Procurement APY Aerial Photographs (2005)
3. Develop of Basic Map APY 1: 5000
4. One basic map APY for the Product of Spatial Planning
5. Constructing of Urban Area Planning (APY) -> In the process of regulation Prov DIY
6. Pilot Project of spatial planning cooperation
7. Compilation of spatial planning document in all districts in the region APY
THX, a lot