Engineering Cost Estimate For Operation and Maintenance of WTP System

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) =
4400
60,00
3269
1200
278,01
Booster Pump 1 system at PIER

Capacity (L/s) =
Total Head (m) =
3850
60,00
2861
1200
243,26
Booster Pump 2 system at Gunungsari

Capacity (L/s) =
Total Head (m) =
2200
60,00
1635
1200
139,00
Booster Pump 3 system at Segoromadu

Capacity (L/s) =
Total Head (m) =
1100
60,00
817
1200
69,50
In-line Pump system at Winongan

Capacity (L/s) =
Total Head (m) =
In-line Pump system at Pohjentrek
Capacity (L/s) =
Total Head (m) =
278,01
243,26
139,00
69,50
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
38,97
0,00
110
0,00
0,00
730

48
1200
4,10
4,10
In-line Pump system at Bangil

Capacity (L/s) =
Total Head (m) =
140
14,31
25
1200
2,11
2,11
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) =
0,00
1200
0,00
0,00
200
0,00
1200
0,00
0,00
200
0,00
1200
0,00
0,00
In-line Pump system at Alas Malang

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

Capacity (L/s) =
Total Head (m) =
1000
0,02
0
1200
0,02
0,02
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) =
1000
0,00
0
20
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) =
753
0,63
4. Others Cost
Raw water tariff (Rp/m3) =
Capacity (L/s) =
50,00
4400
56,12
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
736,21
17,15
tapak rejoso
Total traveling cost (Rp/month) =

Total others cost (Rp/m3) =
241.500.000,00
23,77
128,48
5. Summary
1. Remuneration
2. Chemicals
3. Electrical Energy
4. Others Cost
(Rp/m3)
(Rp/m3)
(Rp/m3)
(Rp/m3)
133
24
753
128
5. Total
(Rp/m3)
1.039

Engineering Cost Estimate For Operation and Maintenance of WTP System

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Engineering Cost Estimate For Operation and Maintenance of WTP System

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Verfügbare Formate

Engineering Cost Estimate for Operation and Maintenance of WTP System

Project Scheme: Bulk water investment for Umbulan System - Schema

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 Alas Malang

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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