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

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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)

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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

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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

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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.

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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