potential projects
Project Overview
Jakarta Sewerage System (JSS) Zone 5 covers an area of about 3,439 ha and consists of 20 subdistricts (Kelurahan) in 5 districts (Kecamatan) in North and Central Jakarta municipality (DKI Jakarta). The location of the Wastewater Treatment Plant (WWTP) for the zone is on the east side of Waduk Sunter Utara, with an available area of about 4.6 ha. The land use classification in the Municipal Spatial Plans of DKI Jakarta 2030 (Regional Regulation 1/2012 regarding Jakarta Regional Spatial Planning “RTRW” 2030) is used as reference for the JSS Zone 5 concept design.
Potential customers and connections in Zone 5 are estimated from the land use of residential and non residential area. But for the purpose of further detailed design, it is recommended to conduct a baseline survey to indicate the potential connection for every sewer line route in the area. The estimated investment cost of JSS Zone 5 is 5,398,752 million rupiah consisting of 1,216,985 millions rupiah for the WWTP and 4,181,767 millions rupiah for the sewerage system.
Investment Cost
IDR. 6,73 Trillion
Investment Opportunity : Business to Business Scheme
Source of Revenue : Jakarta User Charges
Current Status : Market Sounding
Land Area :
• Pipe Length : 458,775 m
• Coverage : 800,000 population
• Project Area : 4.6 Ha
• Population Coverage : 696,849 PE
• Capacity WWTP : 109,000 m3/day
Financial Analysis
• The development of the Zone 5 sewerage system and WWTP requires a significant amounts of investment of about IDR 5,398,752.00 Mio;
• The waste-water disposal tariff is relatively low (still refers to 2012 tariff);
• For the B to B funding scheme, it is necessary to consider some alternative funding scenarios that includes subsidy to increase the feasibility rate of the project;
• In addition to the base scenario (scenario 1) in which the investment takes into account all capex, there will be other 3 investment scenarios
Expected Start Date
Contact for further information
Location
North Side of Waduk Sunter Utara
Contact Info
Name : Adri Pontianti
Job Title : Business Development Manager
Email : adri@paljaya.com
