CD Skripsi

Analisa Kelayakan Tarif Pdam Kota Dumai Berdasarkan Pemulihan Biaya Penuh(Full Cost Recovery) Proyek

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Dumai, one of the largest city in Riau Province, has only served 6% of its total population’s needs of water supply, which mean there are only about 16.000 of 280.000 citizen in this city which have been served by Perusahaan Daerah Air Minum of Dumai city with 80 L/s supplying ability and just 50% efficiency. Therefore, water supply infrastructure must be improved to meet the needs of existing clean water.The developments of infrastructure needs a relatively big amounts of investment based on the feasibility study that held by a private parties. Therefore, to obtain an investment it needs to analyze the Full Cost Recovery of this project.
Analysis of full cost recoveryof a project aims to analyze the economic feasibility for Perusahaan Daerah Air Minum of Dumai city for 25 years later with a turnover provisions at the 20th year with two alternatives i.e. alternative 1 is water treatment with 80 L/s capacity up to projection age and alternative 2 is with raising to 160 L/s capacity at the 5th year. These calculations use 12% of interest rate and 6% of inflation, then for 80 l/s capacity is obtained Rp Rp 7000,- of tariff for domestic used and Rp 9000,- of tariff for industrial used. While then the capacity of 160 L/s obtained Rp 5.700 ,- of tariff for domestic used and Rp 8.000,- of tariff for an industrial used.
Based on the calculations, it can be concluded that the larger the installed capacity, the price of drinking water tariffs raised the smaller. Therefore, with the results of the feasibility analysis based on the full cost recovery rate, the project is eligible to be forwarded.

Keywords : Full Cost Recovery, PDAM, Investment Feasibility Analysis, Investment Feasibility indicators , NPV, BCR, IRR, Sensitivity Analysis.

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Ketersediaan

Informasi Detail

Judul Seri

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No. Panggil

07 01.113 (0075)

Penerbit

Pekanbaru : Universitas Riau - Fakultas Teknik - Teknik Sipil., 2013

Deskripsi Fisik

xv , 74 hlm.:ill.; 29 cm

Bahasa

Indonesia

ISBN/ISSN

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Klasifikasi

07 01.113 (0075)

Tipe Isi

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Tipe Media

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Tipe Pembawa

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Edisi

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Subjek

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Info Detail Spesifik

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Pernyataan Tanggungjawab

Yurnalis

Versi lain/terkait

Lampiran Berkas

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