FEASIBILITYOFWATERINSTALLATIONPROJECTINSOUTHCIMAHI CASESTUDY:UPTAIRMINUMCIMAH

• Main Author: Arista Wardah, Nadya
• Format: Final Project
• Language: Indonesia
• Online Access: https://digilib.itb.ac.id/gdl/view/40570
• Institution: Institut Teknologi Bandung

Waterisarenewableresource,butitsavailabilityisnotalwaysinaccordancewiththetime,space,amount andqualityneeded.Populationgrowthandeconomicgrowthhaveincreasedwaterneedsbothdomesticand landuse,aswellasquantityandquality.cleanwaterisoneofthemostimportantresourcesforhumans.Clean waterisbasicneedsforhousehold,urban.Morethan20citiesfrom165sub-districtsand761villagesinwest javawerehitbydrought.Thissituationisbecausethedryseasonhascomeandthetotalcapacityofclean waterislimited.Ofthe20citiesinWestJavathatwerehitbydrought,thecityofCimahiwasoneofthe citiesthathadthemostimpact.Morethan7villagesinCimahiaremarkedasdroughtredzonesandfiveof themhavestatedthattheyneedawatersupplyfortheirvillage.Tomeettheirneeds,Cimahicityestablished theUPTAirMinumCimahiin2016. UPTAirMinumCimahiofficelocatedinCiteureup,NorthCimahi,CimahiCity,WestJava.Thesourceofclean waterusedbyUPTCimahidrinkingwatercomesfromtheriverCimahiwithaflowofwaterasmuchas50 literspersecond.BasedondatafromCimahiRPPLH,2017themostareathatneededcleanwaterisSouth Cimahi.AccordingtoBadanPusatStatisticCimahi(2017),SouthCimahistillnotreceivewatersupplyfromUPT AirMinumCimahi.AllthistimeSouthCimahihasbeenhelpedbyPDAMWestBandungandseveralwater resourcessuchaswellwater,rainwater,etc.TofulfillSouthCimahineededUPTAirMinumCimahiplantostart supplywaterforthemin2020andtosupplywaterUPTAirMinumCimahineedtobuildnewinstallationwater thatcanbeusedbySouthCimahi Thepurposeofthisresearchistofindhowmuchthetotalinitialinvestmentthatwillbeneededtoexecutethis project,howmuchcostandrevenuethatcanbegainfromthisprojectandalsohowfeasiblethisprojecttobe executebyseethenetpresentvalue,InternalRateofReturnandPaybackperiodfromthisproject.This researchusedsensitivityanalysistoseetheriskoftheprojectiftheprojectexecuteatsomecondition.There arethreeapproachthatusedinthisresearch,thefirstoneisMost-likelyapproach,PessimisticApproachand thelastoneisOptimisticApproach.Thenetpresentvalue(NPV)forthemost-likelyonewhichistheonethat willbeuseispositivewithvalueIDR187,706,444,992andtheinternalrateofreturn(IRR)alsohigherthatits minimumattractiverateofreturn(MARR)withpercentage26.07%.Thepaybackperiodfromthemost-likely approachforthisprojectis6yearswhichmeanstheinitialinvestmentcanbereturnedin6years.UPTAir MinumCimahishouldexecutethisprojectbutTheCompanyshoulddecidethebestmarketpenetration strategytoattractcustomerbecauseinSouthCimahitheystillnothavecustomerandconsidersomeof SouthCimahiresidentalreadyusedPDAMBandungservicesthecompanyshouldthinkcarefullyandfindthe rightwaytoapproachcustomer