Supporting Water Operators Partnerships in Indonesia

7/31/2019 Supporting Water Operators Partnerships in Indonesia

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Supporting

Water Operators Partnershipsin Indonesia

Presentationby

Javier Coloma Brotons, Urban Development Specialist, ADB


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Outline dari Presentasi

Tantangan didalam penyediaan air bersihdi Indonesia

Program Kemitraan para operator air

(WOPs) Twinning partnerships


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LATAR BELAKANG

Sebagian besar para operator air di Asia-Pacific termasuk di

Indonesia (PDAM/PD PAL) memiliki : Infrastruktur yang kurang memadai dan sudah tua

Lemah dalam hal organisasi

Kinerja pelayanan yang kurang baik

Kinerja keuangan yang lemah

Hubungan dengan pelanggan yang kurang baik

Tipikal tersebut diatas berdampak kepada :

Tingginya tingkat kehilangan air (NRW)

Cakupan dan tingkat pelayanan yang kurang memadai

Pendapatan yang kecil

Sistem sanitasi yang tidak tepat dan kurang memadai


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45%Rata-rata NRW di Indonesia

Penurunan NRW harus menjadi prioritas utama


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5%Cakupan pelayanan air limbahperkotaan.

Hanya beberapa kota yang memiliki jaringan air limbah


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35%Besarnya biaya operasional untukenergy

Sistem operasi yang tidak efiktif membuat biaya operasionaltinggi


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PROGRAM WOP ADB DI INDONESIA

Executing Agency Kementerian PU

Pendanaan bekerja sama dengan AusAID Durasi pelaksanaan January 2010 to 30 December 2012

Tujuan: Memperbaiki kinerja operasional dan keuangan PDAM . Menyediakan lingkungan yang memadai agar PDAM dapat

mengidentifikasi kebutuhan investasi jangka menengah danjangka panjang. Melengkapi inisiatip yang sedang berjalan didalam penyusunan

rencana bisnis PDAM.

Output yang diusulkan :

5 regional twinning partnerships dalam bidang NRW dan 2Sanitasi

2 domestik twinning partnerships dalam bidang NRW Workshop, training dan produk pengetahuan.


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TWINNING PARTNERSHIPS

No Perusahaan penerima MentorAIR BERSIH1 PDAM Kabupaten Serang Ranhill, Malaysia2 PDAM Kabupaten Bandung Emasesa, Spain6 PDAM Kota Pekalongan PBA, Penang, Malaysia4 PDAM Kabupaten Bogor Water Corp. Australia5 PDAM Kota Banjarmasin K-Water, KoreaSANITASI6 PD PAL Kota Banjarmasin K-Water, Korea7 PDAM Kota Surakarta Emasesa, SpainTWINNING DOMESTIK8 PDAM Kabupaten Ciamis PDAM Palembang-Penang9 PDAM Kabupaten Tasikmalaya PDAM Palembang-Penang


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KARAKTERISTIK PROGRAM TWINNING

Durasi 12-18 bulan

Diawali oleh kunjungan diagnosa selama satu minggu oleh mentor dan

ADB

Hasil diagnosa berupa rencana kerja dan MOU.

Rencana kerja fokus kepada inisiatip daerah percontohan (pilot area)

Kunjungan penerima kepada mentor untuk melihat yang dapat

diimplementasikan di tempat penerima.

Kunjungan 2 - 3 kali Mentor kepada penerima untuk pelaksanaan on-

the-job training

Penerima melaksanakan ' pekerjaan rumah ' diantara beberapakunjungan.

Program Twinning harus menghasilkan penurunan tingkat NRW di pilot

area atau perbaikan yang terukur di pengolahan air limbah.


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Contoh : RANHILL-SERANG Twinning (NRW)

Tujuan

Pembentukan 4 DMA percontohan.

Memastikan 24/7 penyediaan air dengan perbaikan pengelolaantekanan.

Menentukan sistem pelaporan agar NRW dapat dipantau setiap

waktu.

Mengidentifikasi faktor NRW & mengukur dampak dari upayapenurunannya.

Aktivitas Kontrol Kebocoran air secara aktif

PDAM menyediakan:

Alat deteksi kebocoran, meter DMA, alat ukut tekanan dan debityang kompatibel dengan data logger.

Data loggers (dual channel flow & pressure)


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CONTOH: K-WATER - PD PAL BANJARMASIN (SANITASI)

Tujuan

Membantu perbaikan operational dalam pengolahana air limbah

dan sistem pengumpulan di pilot area.

Mereview master plan air limbah & memberikan saran untuk

investasi rencana pengembangan lebih lanjut untuk pengolahan air

limbah dan jaringan sistem pengumpul.

PD PAL Banjarmasin diminta untuk:

Memperbaik i kualitas data untuk kualitas air limbah.

Menyediakan investasi untuk data sampling dan alat untuk

pemeriksaan kualitas air.

Mempertimbangkan alternatif untuk pengembangan lebih lanjut

terhadap sistem yang ada dengan penambahan 8 pengolahan air

skala kecil.


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TERIMA KASIH

ADB weblink:http://www.adb.org/water/wop/wop.asp

WaterLinks website:http://www.waterlinks.org

ADB Project Officer:

Javier Coloma Brotons [email protected]


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Scope:

- Energy Audit / Electricity Distribution / CO2 Emission:

Energy Conservation Measures

Transformer, Energy Motor / Pump Efficiency Test

Upgrade Equipment / New Technology

Review Operation Procedures (Standard and Sector specific)

- Other EE:

Demand Management: NRW and Water Conservancy

Economic Diameter of Distribution Pipes

ENERGY EFFICIENT WATER MANAGEMENT


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Methodology

Assess New technologies based on electricity consumption

Calculate payback and recommend EE investment plan

Due Diligence: Equipment, References, Budget in each site Output

Decision to focus only on water production and not ondistribution, pending redesign (ring main vs. dedicatedpipelines) and hydraulic modeling of the network



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Reliability

Safety

Energy Efficiency

Guarantee delivery

water service

Prevent Asset Damage & EnforceOHAS/ISO 18001

Enforce Asset Management

& ISO 24512

Steps

- Electricity Distribution Survey

- Linkage to ISO Certification and Continuous ImprovementProcess

- Critical Review of Process and Operation Procedures and linkageto CAPEX Investment Plan

- Preventative Maintenance Plan supporting EE



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Conclusions:

Studies & audits are usually conservative: Greater savingsand shorter payback should be expected

Need for Combined Energy Audit with Process and Operation

Diagnostic (sector specific)

Refurbishment: Difficulty in shifting OPEX into CAPEX

Payback of investment: Is Grant funding warranted? How to

help financing EE in private projects?

Streamline energy efficiency into operations

Linkage with CDM, Climate Change



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AusAID and ADB have agreed to explore the development of an

PDAM training/accreditation institute Initially focused on water supply, the institute would include

wastewater training as the sector develops

The institute will offer PDAM specific technical, managerial,financial management, planning and institutional/policy training

The institute will target PDAM managers and technical staff,sanitation operators, and local government decision-makers

The institute will have a central training center, complemented bysatellite regional centers, and potentially offer e-learning

The institute would work closely with PERPAMSI and other relevant(training) organizations

The institute should be able to funds its operations through fees

RATIONALE FOR A WATER ACADEMY


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Management Training

Water Supply and Sanitation Utilities Management Water & Waste Water Management

Management SchoolMedium Level Professional Training (Operations)

Water Production

-Water Balance

-Storage

Water Distribution

-GIS

-Hydraulic Modeling

-Pressure Management

Sewerage

-Hydraulic Modeling

-Pipe rehabilitation and

cleansing

Water Treatment

Waste Water Treatment

-Process efficiency

-Electromechanical

-Automation

Clients Management

-Customer attention

-Billing and payment

Organization and Control of Water

Network Installation (Foreman)Installation & Maintenance of Water

Network s or Sewers (Operator)

Water Treatment Plant

Waste Water Treatment Plant (Operator)

Medium Level Operators Training (TechnicalSpecialization)

Technical Operators Training (Short Duration)

Training in Labor Risk Prevention

- Health

- Safety

-Confined spaces work

Training for Foreman & Operators

- Welding

- Pump Maintenance

- Basic Hydraulics

- Basic Electricity

-

Basic IT


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INITIAL KEY STEPS FOR WATER ACADEMY

Determine relevant training initiatives currently provided byPERPAMSI, domestic universities,(international) organizations

Review training mechanisms/modalities in Indonesia thatcould complement traditional classroom training

Determine current/future capacity building needs of PDAMsand PD PALs

Draft a curriculum and curriculum management plan

Determine capacity of existing organizations to take upmanagement of water academy (e.g., PERPAMSI, ITB)

Develop a detailed three year budget and options for revenuegeneration

Determine appropriate management/legal structure


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THANK YOU

ADB weblink:http://www.adb.org/water/wop/wop.asp

WaterLinks website:http://www.waterlinks.org

ADB Project Officer:

Javier Coloma Brotons [email protected]

Documents

Supporting Water Operators Partnerships in Indonesia