BAB I.

PENDAHULUAN (PIC Imam Sudah direvisi)

1.1. Latar Belakang ............................................................................. I-1
1.2. Maksud dan Tujuan ..................................................................... I-2
1.2.1. Maksud ............................................................................ I-2
1.2.2. Tujuan .............................................................................. I-2
1.3. Sasaran ....................................................................................... I-2
1.4. Lingkup Kegiatan ......................................................................... I-3
1.5. Keluaran ...................................................................................... I-3
1.6. Sistematika Penulisan Laporan .................................................... I-4

BAB II. GAMBARAN UMUM WILAYAH KABUPATEN CILACAP (PIC Imam Sudah
direvisi)
2.1. Karakteristik Fisik Dasar .............................................................. II-1
2.1.1. Iklim .................................................................................. II-3
2.1.2. Kemiringan Lereng ........................................................... II-6
2.1.3. Morfologi (Bentuk Lahan) ................................................. II-6
2.1.4. Geologi ............................................................................. II-8
2.1.5. Hidrogeologi ..................................................................... II-9
2.2. Penggunaan Lahan ..................................................................... II-15
2.2.1. Jenis dan Luasan Penggunaan Lahan .............................. II-15 2.3.
Kondisi Sarana dan Prasarana ..................................................... II-18 2.3.1.
Transportasi ..................................................................... II-18 2.3.2.
Kondisi Jaringan Jalan ..................................................... II-18 2.3.3.
Kondisi Jaringan Kereta Api ............................................. II-21 2.3.4.
Sarana Kesehatan ............................................................ II-21 2.3.5.
Sarana Peribadatan .......................................................... II-23

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 2.4. Kondisi Sosial dan Ekonomi ......................................................... II-23
2.4.1. Kependudukan ................................................................. II-23
2.4.2. Produk Domestik Regional Bruto (PDRB) ......................... II-26
2.5. Fungsi dan Peranan Kabupaten Cilacap ...................................... II-28
2.5.1. Fungsi Kabupaten Cilacap ................................................ II-28
2.5.2. Peran Kabupaten Cilacap ................................................. II-29
2.6. Kondisi Keuangan Daerah ............................................................ II-29
2.6.1. Penerimaan Daerah ......................................................... II-29
2.6.2. Pengeluaran Daerah ........................................................ II-30
2.6.3. Pembiayaan Daerah ......................................................... II-31

BAB III. KONDISI SISTEM PENYEDIAAN AIR MINUM (SPAM) EKSISTING

KABUPATEN CILACAP (PIC Damar& Nadia- Sebagian sudah di Revisi)
3.1. Umum .......................................................................................... III-1
3.2. Aspek Teknis ............................................................................... III-6
3.2.1. SPAM PDAM..................................................................... III-6
3.2.1.1. Unit Air Baku ...................................................... III-7
3.2.1.2. Unit Produksi ...................................................... III-8
3.2.1.3. Unit Distribusi ...................................................... III-9
3.2.1.4. Unit Pelayanan ................................................... III-10
3.2.1.5. Skematik SPAM Eksisting ................................... III-19
3.2.2. SPAM Lembaga Pengelola Non PDAM ............................ III-25 3.2.2.1.
Jaringan perpipaan .............................................. III-25 3.2.2.2. Bukan
Jaringan Perpipaan................................... III-37
3.2.3. Aspek Non Teknis ............................................................ III-50
3.3. Aspek Non Teknis ........................................................................ III-53
3.3.1. Aspek Keuangan .............................................................. III-53
3.3.2. Aspek Kelembagaan ........................................................ III-55
3.3.3. Aspek Pengaturan ............................................................ III-56
3.4. Kendala dan Permasalahan ......................................................... III-58
3.4.1. Aspek Teknis .................................................................... III-58
3.4.2. Aspek Non Teknis ............................................................ III-58

BAB IV. STANDAR KRITERIA PERENCANAAN Tidak Ada Revisi

4.1. Standar Kebutuhan Air ................................................................. IV-1
4.1.1. Kebutuhan Domestik ......................................................... IV-1
4.1.2. Kebutuhan Non Domestik ................................................. IV-2

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 4.2. Kriteria Perencanaan ................................................................... IV-6
4.2.1. Unit Air Baku ..................................................................... IV-10
4.2.1.1. Kriteria Dan Standar Pelayanan .......................... IV-12
4.2.1.2. Rencana Sumber Dan Alokasi Air Baku .............. IV-12
4.2.2. Unit Transmisi .................................................................. IV-13
4.2.3. Unit Produksi .................................................................... IV-16
4.2.4. Unit Distribusi ................................................................... IV-17
4.2.4.1. Pipa Distribusi...................................................... IV-17
4.2.5. Unit Pelayanan ................................................................. IV-27
4.2.5.1. Daerah Pelayanan .............................................. IV-27
4.2.5.2. Cakupan Pelayanan ............................................ IV-28
4.2.5.3. Tingkat Pelayanan .............................................. IV-28
4.3. Periode Perencanaan........................................................................................V-28
4.4. Kriteria Daerah Layanan .............................................................. IV-29

BAB V. PROYEKSI KEBUTUHAN AIR (PIC Nella)

5.1. Rencana Pemanfaatan Ruang ..................................................... V-1
5.1.1. Rencana Pusat Kegiatan .................................................. V-1
5.1.2. Rencana Sistem Hirarki Pusat Pelayanan ........................... V-6
5.1.3. Rencana pembagian Sub Wilayah Pembangunan ............ V-7 5.2.
Rencana Daerah Pelayanan ........................................................ V-10 5.3. Proyeksi
Jumlah Penduduk .......................................................... V-10 5.4. Proyeksi Kebutuhan
Air Minum .................................................... V-12

BAB VI. POTENSI AIR BAKU *(PIC Imam)

6.1. Potensi Air Permukaan ................................................................ VI-1
6.1.1. Sungai .............................................................................. VI-1
6.1.2. Bendung ........................................................................... VI-21
6.1.3. Embung ............................................................................ VI-40
6.2. Potensi Air Tanah ........................................................................ VI-40
6.2.1. Sumber Mata Air .............................................................. VI-41
6.2.2. Cekungan Air Tanah ......................................................... VI-43
6.2.3. Air Tanah Tertekan ........................................................... VI-46

BAB VII. RENCANA INDUK DAN PRA DESAIN PENYELENGGARAAN SPAM

7.1. Rencana Pola Pemanfaatan Ruang Wilayah Studi *(PIC Imam)

7.2. Penyelenggaraan Wilayah/Daerah Pelayanan (Zonasi) *(PIC Imam)
7.3. Tingkat Pelayanan *(PIC Imam)

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7.4. Rencana Pentahapan Penyelenggaraan *(PIC Imam)
7.4.1. Rencana Pentahapan Penyelenggaraan SPAM PDAM*(PIC Imam)
7.4.2. Rencana Pentahapan Penyelenggaraan SPAM Non PDAM *(PIC Imam)
7.5. Kebutuhan Air (PIC Nella)
7.5.1. Klasifikasi Pelanggan (PIC Nella)
7.5.2. Kebutuhan Air Domestik (PIC Nella)
7.5.3 Kebutuhan Air Non Domestik (PIC Nella)
7.5.4. Kehilangan Air (PIC Nella)
7.5.5. Rekapitulasi Kebutuhan Air (PIC Nella)
7.6. Alternatif Rencana Penyelenggaraan *(PIC Imam)
7.7. Penurunan Tingkat Kebocoran *(PIC Imam)
7.8. Potensi Air Baku *(PIC Imam)
7.9. Keterpaduan dengan Prasarana dan Sarana Sanitasi *(PIC Imam)
7.9.1. Potensi Pencemar Air Baku *(PIC Imam)
7.9.2. Rekomendasi Pengamanan Sumber Air Baku *(PIC Imam)
7.10. Perkiraan Kebutuhan Biaya (PIC Nella)
7.7.1. Penurunan Kebocoran Teknis (PIC Nella)
7.7.2. Penurunan Kebocoran Non Teknis (PIC Nella)19
7.7.3. Faktor-Faktor Kebocoran (PIC Nella)
7.7.4. Kebocoran yang Ekonomis (PIC Nella) 21

BAB VIII. ANALISIS KEUANGAN (PIC Ibu Sendy)

8.1. Kebutuhan Investasi dan Sumber Pendanaan ............................. VIII-1 8.1.1.
Kebutuhan Investasi ......................................................... VIII-1 8.1.2. Sumber
Pendanaan.......................................................................................................I-100
8.1.3. Pentahapan Sumber Pendanaan ...................................... VIII-100
8.2. Dasar Penentuan Asumsi Keuangan ........................................... VIII-100
8.3. Hasil Analisis Kelayakan .............................................................. VIII-100
8.3.1. Affordability ....................................................................... VIII-101
8.3.2. Sensitivy Analisys ............................................................. VIII-101

BAB IX. PENYELENGGARAAN KELEMBAGAAN PELAYANAN AIR MINUM *(PIC Imam)

9.1. Organisasi .................................................................................... IX-2
9.1.1. Bentuk Badan Pengelola .................................................. IX-2
9.2. Sumber Daya Manusia ................................................................ IX-2
9.2.1. Jumlah .............................................................................. IX-2
9.2.2. Kualifikasi ......................................................................... IX-2

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 9.3. Pelatihan ...................................................................................... IX-3
9.4. Perjanjian Kerjasama ................................................................... IX-3
9.4.1. Tujuan .............................................................................. IX-3
9.4.2. Organisasi Mitra yang Terlibat .......................................... IX-3
9.4.3. Mekanisme Kesepakatan ................................................. IX-3

Anggota :
Damar
Nadia

Tugas Anggota membantu penyusunan Laporan dari masing” PIC,

Penyusunan Review Dokumen RISPAM Kabupaten Cilacap v