Laporan Akhir FS Jargas Rusun Jabodetabek

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LAPORAN PENDAHULUAN

LAPORAN AKHIRPEKERJAAN FEASIBILITY STUDY (FS) PEMBANGUNAN JARINGAN GAS BUMI UNTUK RUMAH SUSUN DI JABODETABEK

PT. AZEVEDOPRATAMA CONSULTANTS Jl. DR. Saharjo No. 42 D/44 Setiabudi, Jakarta Selatan 12960 Management and Engineering ConsultantTelp/Fax : (021) 7941675Feasibility Study (FS) Pembangunan Jaringan Gas Bumi untuk Rumah Susun di Jabodetabek

Kantor :

LAPORAN AKHIR

DAFTAR ISIDAFTAR ISI......................................................................................................................................i DAFTAR GAMBAR..........................................................................................................................v DAFTAR TABEL...........................................................................................................................viii BAB 1. PENDAHULUAN..................................................................................................................1 1.1. Latar Belakang................................................................................................................1 1.2. Maksud dan Tujuan.........................................................................................................6 1.2.1. Maksud Kegiatan.................................................................................................6 1.2.2. Maksud Tujuan.....................................................................................................6 1.3. Sasaran Kegiatan............................................................................................................6 1.4. Lingkup Kegiatan.............................................................................................................6 1.4.1. STUDI LITERATUR.............................................................................................6 1.4.2. PENGUMPULAN DATA DAN INFORMASI........................................................7 1.4.3. Feasibility study....................................................................................................7 1.4.4. Rapat konsolidasi dan koordinasi........................................................................8 1.5. KELUARAN (OUTPUT)...................................................................................................8 1.6. HASIL KEGIATAN (OUTCOME).....................................................................................8 1.7. MANFAAT KEGIATAN....................................................................................................8 1.8. DEFINISI ISTILAH...........................................................................................................9 BAB 2. METODOLOGI ..................................................................................................................12 2.1. Pendekatan Metodologi.................................................................................................12 2.1.1. Tahap I (Pendataan Rumah Susun)..................................................................12 2.1.2. Tahap II (Survei Jalur Jaringan Pipa Gas)........................................................13 2.1.3. Tahap III (Pemetaan Rute Jaringan Gas Ekisting ke Rusun)...........................14 2.1.4. Tahap IV (Kajian Kelayakan).............................................................................15 2.1.5. Tahap V (Konsolidasi)........................................................................................15 2.2. Metodologi Pengumpulan Data dan Informasi..............................................................16 2.2.1. Pengumpulan Data Sekunder...........................................................................16 2.2.2. Survei Demand..................................................................................................17 2.3. Metodologi Feasibility Study (Kajian)............................................................................21 2.3.1. Analisis statistik..................................................................................................21 2.3.2. Analisis Teknis...................................................................................................22 2.3.3. Analisis Keekonomian........................................................................................22

Feasibility Study (FS) Pembangunan Jaringan Gas Bumi untuk Rumah Susun di Jabodetabek

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LAPORAN AKHIR2.3.4. Analisis Operasional (Pasca Pembangunan)....................................................23 2.4. Metodologi Rapat Koordinasi dan Konsolidasi ............................................................24 2.4.1. Desain Rapat Koordinasi dan Konsolidasi........................................................24 2.4.2. Inventarisasi Penanggung Risiko......................................................................24 2.4.3. Penetapan Tema dan Sub Tema......................................................................24 2.4.4. Penyusunan Materi............................................................................................25 2.4.5. Penyusunan Kriteria Narasumber dan Peserta.................................................25 2.4.6. Pelaksanaan Rapat Koordinasi dan Konsolidasi..............................................25 BAB 3. PROFIL SOSIO EKONOMI WILAYAH KEGIATAN.........................................................27 3.1. DKI Jakarta....................................................................................................................27 3.2. Bogor..............................................................................................................................44 3.3. Tangerang......................................................................................................................44 3.4. Bekasi............................................................................................................................44 BAB 4. PENCAPAIAN PEKERJAAN.............................................................................................45 4.1. Survei.............................................................................................................................45 4.1.1. Pencapaian Hasil Survei Rumah Susun...........................................................45 4.1.2. Pencapaian Hasil Survei Rumah Tangga Rusun..............................................47 4.1.3. Pencapaian Hasil Survei Jalur Alternatif Gas Bumi dan Sumber Ke Rusun....48 4.2. Rapat Koordinasi...........................................................................................................58 4.3. Kajian FS.......................................................................................................................59 BAB 5. TINJAUAN PASAR GAS BUMI..........................................................................................61 5.1. Propinsi DKI-Jakarta......................................................................................................62 5.1.1. Gambaran Umum..............................................................................................62 5.1.2. Cadangan...........................................................................................................63 5.1.3. Supply-Demand.................................................................................................63 5.1.4. Harga..................................................................................................................65 5.1.5. Pelaku Usaha Distribusi Gas Bumi....................................................................65 5.2. Propinsi Jawa Barat.......................................................................................................65 5.2.1. Gambaran Umum..............................................................................................65 5.2.2. Cadangan ..........................................................................................................66 5.2.3. Supply-Demand.................................................................................................66 5.2.4. Harga Jual Gas di Jawa Barat...........................................................................67 5.3. Propinsi Banten.............................................................................................................68 5.3.1. Gambaran Umum..............................................................................................68 5.3.2. Cadangan...........................................................................................................68 5.3.3. Supply-Demand.................................................................................................68 5.3.4. Harga Jual Gas di Propinsi Banten...................................................................69Feasibility Study (FS) Pembangunan Jaringan Gas Bumi untuk Rumah Susun di Jabodetabek

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LAPORAN AKHIR5.3.5. Pelaku Usaha Distribusi Gas Bumi....................................................................69 BAB 6. DEMAND GAS BUMI RUSUN............................................................................................70 6.1. Survei Kebutuhan Gas Bumi Rusun.............................................................................70 6.2. Karakteristik Rumah Susun Eksisting di Jabodetabek.................................................71 6.3. Karakteristik Rumah Tangga Rumah Susun di Jabodetabek.......................................76 6.4. Demand Gas Bumi Eksisting.........................................................................................80 6.5. Potensi Beralih (Switching) Ke Gas Bumi ....................................................................82 6.6. Proyeksi Demand Gas Rusun (20 tahun ke depan).....................................................86 6.6.1. Jakarta Pusat ....................................................................................................86 6.6