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Rencana Pembangunan Infrastruktur Cipta Karya

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Rencana Pembangunan Infrastruktur Cipta Karya RENCANA TERPADU DAN PROGRAM INVESTASI JANGKA MENENGAH (RPIJM) ‐ BIDANG CIPTA KARYA 2016 KABUPATEN SERAM BAGIAN BARAT BAB VII RENCANA PEMBANGUNAN INFRASTRUKTUR CIPTA KARYA 7.1 KONDISI EKSISTING INFRASTRUKTUR Bagian ini memaparkan kondisi eksisting, sasaran program, serta usulan kebutuhan program dan pembiayaan dalam rangka pencapaian gerakan nasional 100‐0‐100 yang terbagi menjadi 4 Sektor, yaitu: 7.1.1 Sektor Pengembangan Kawasan Permukiman SEKTOR DATA KONDISI EKSISTING • Data kondisi eksisting kawasan kumuh, sebagai baseline perencanaan pembangunan menuju 100‐0‐100, dilengkapi dengan SK bupati Sektor • Kondisi eksisting permukiman perdesaan, permukiman nelayan, rawan Pengembangan bencana, perbatasan, dan pulau kecil Kawasan • Potensi dan tantangan pengembangan kawasan permukiman Permukiman • Pemetaan dan evaluasi program‐program yang telah dilaksanakan di kabupaten/kota terkait dengan pembangunan kawasan permukiman, baik di perkotaan maupun perdesaan 7.1.2 Sektor Penataan Bangunan dan Lingkungan SEKTOR DATA KONDISI EKSISTING • Data kondisi Perda Bangunan Gedung dan NSPK lainnya di kabupaten/kota (IMB, SLF, TA‐BG, dan Pendataan BG) Sektor Penataan • Kondisi kota pusaka, kota hijau (RTH, Kebun Raya, Bangunan Gedung Hijau) Bangunan dan dan kawasan strategis lainnya Lingkungan • Potensi dan tantangan Penataan Bangunan dan Lingkungan • Data lain yang terkait dengan penataan bangunan dan lingkungan RPIJM CIPTA KARYA ‐ BAB 7 – I RENCANA PEMBANGUNAN INFRASTRUKTUR Hal VII ‐ 1 RENCANA TERPADU DAN PROGRAM INVESTASI JANGKA MENENGAH (RPIJM) ‐ BIDANG CIPTA KARYA 2016 KABUPATEN SERAM BAGIAN BARAT 7.1.3 Sektor Pengembangan Sistem Penyediaan Air Minum SEKTOR DATA KONDISI EKSISTING Sektor • Data pelayanan air minum, baik perpipaan maupun non perpipaan Pengembangan • Luas cakupan pelayanan per kecamatan Sistem • Lokasi dan kapasitas air baku Penyediaan Air • Kinerja PDAM Minum • Potensi dan tantangan Pengembangan SPAM • Serta data‐data lain, baik kuantitatif maupun kualitatif 7.1.4 Sektor Pengembangan Penyehatan Lingkungan Permukiman SEKTOR DATA KONDISI EKSISTING Sektor • Data terkait pengelolaan air limbah eksisting (terpusat maupun Pengembangan setempat) Penyehatan • Kondisi eksisting pengelolaan persampahan di kabupaten/kota (TPA Lingkungan dan 3R) Permukiman • Kondisi eksisting drainase permukiman • Tantangan dan permasalahan pengembangan penyehatan lingkungan permukiman 7.2 SASARAN PROGRAM Sasaran program mengaitkan kondisi eksisting dengan target yang harus dicapai. Terdapat arahan kebijakan yang menjadi acuan penetapan target pembangunan bidang Cipta Karya khususnya pada setiap sektor baik di tingkat Pusat maupun di tingkat kabupaten Matriks Sasaran Program Sektor Pengembangan Kawasan Permukiman SASARAN PROGRAM TOTAL NO URAIAN SASARAN PROGRAM LUAS TAHUN TAHUN TAHUN TAHUN TAHUN KET KAWASAN I II III IV V Ha Ha Ha Ha Ha Ha I Kawasan Kumuh Perkotaan 52 11,7 24,9 10,7 5 0 Kawasan Permukiman II 41 3 3 14 21 0 Perdesaan Kawasan Permukiman Khusus (Permukiman Nelayan, III 3 1 2 0 0 0 Perbatasan, Pulau Kecil, Rawan Bencana dsb) RPIJM CIPTA KARYA ‐ BAB 7 – I RENCANA PEMBANGUNAN INFRASTRUKTUR Hal VII ‐ 2 RENCANA TERPADU DAN PROGRAM INVESTASI JANGKA MENENGAH (RPIJM) ‐ BIDANG CIPTA KARYA 2016 KABUPATEN SERAM BAGIAN BARAT Matriks Sasaran Program Sektor Penataan Bangunan dan Lingkungan SASARAN PROGRAM SASARAN NO URAIAN SASARAN PROGRAM KET PENANGANAN TAHUN TAHUN TAHUN TAHUN TAHUN I II III IV V ‐1 ‐2 ‐3 ‐4 ‐5 ‐6 ‐7 ‐8 ‐9 Penyelenggaraan Bangunan I …. m2 Gedung Penataan Bangunan dan II …. m2 1 0 0 0 0 Lingkungan Strategis Revitalisasi Kawasan Tematik III 3 Kawasan 1 1 1 0 0 Perkotaan IV Pengembangan RTH 16000 m2 5000 6000 5000 Fasilitasi Ruang terbuka Publik/ V 1 Kecamatan 1 Edukasi dan Partisipasi Masy. …. % Bangunan VI Turbinwas BG 1 ber IMB Matriks Analisis Kebutuhan Sektor Pengembangan SPAM KONDISI SASARAN PROGRAM NO. URAIAN SASARAN PROGRAM TAHUN TAHUN TAHUN TAHUN TAHUN EKSISTING I II III IV V -1 -2 -3 -4 -5 -6 -7 -8 1. Sistem Perpipaan Kebocoran (%) … % Cakupan Pelayanan Penduduk … % 10 30 50 75 100 (%) Kapasitas Terpasang 5 Lt/Detik 2,5 50 80 25 25 245 Idle Capacity 5 80 120 40 0 Lt/detik 2. Sistem Bukan Perpipaan Cakupan Pelayanan Penduduk … % 10 30 50 75 100 (%) 2,5 Kapasitas Terpasang 2,5 30 50 50 50 Lt/Detik 3. Kinerja PDAM Aspek Keuangan (Skor penilaian Skor: …. BPPSPAM) Aspek Pelayanan (Skor Skor: …. penilaian BPPSPAM) Aspek Operasional(Skor Skor: …. penilaian BPPSPAM) Aspek SDM (Skor penilaian Skor: …. BPPSPAM) RPIJM CIPTA KARYA ‐ BAB 7 – I RENCANA PEMBANGUNAN INFRASTRUKTUR Hal VII ‐ 3 RENCANA TERPADU DAN PROGRAM INVESTASI JANGKA MENENGAH (RPIJM) ‐ BIDANG CIPTA KARYA 2016 KABUPATEN SERAM BAGIAN BARAT Matriks Analisis Kebutuhan Sektor Pengembangan PLP KONDISI SASARAN PROGRAM NO. URAIAN SASARAN PROGRAM TAHUN TAHUN TAHUN TAHUN TAHUN EKSISTING I II III IV V -1 -2 -3 -4 -5 -6 -7 -8 1. Sistem Pengolahan Air Limbah Cakupan Pelayanan SPAL Terpusat 4,00% 1 1 2 Cakupan Pelayanan SPAL Setempat 6,63% Kapasitas IPLT ….M3 2. Pengelolaan Persampahan Cakupan Pelayanan Persampahan 24,13% 13,31 8,32 2,5 0 0 Jumlah sampah diolah dari sumber ….M3 (3R) Jumlah sampah diolah di akhir (TPA) ….M3 3. Drainase Permukiman Luas genangan di permukiman 45 Ha 31 8 6 0 0 7.3 Usulan Kebutuhan Program : Berisikan rincian usulan hasil identifikasi kebutuhan program untuk pencapaian sasaran program dari setiap sektor yang dijabarkan setiap tahunnya. Matriks Usulan Kebutuhan Program Sektor Pengembangan Kawasan Permukiman TAHUN RENCANA KEGIATAN/OUTPUT/SUB Kode Kawasan VOL Ket OUTPUT/NAMA PAKET TAHUN TAHU TAHU TAHUN TAHUN I N II N III IV V 1 2 3 4 5 6 7 8 9 10 Pembinaan dan Pengembangan Kawasan 2412 ‐ Permukiman ‐ Pembinaan dan Pengawasan 2.412.002 ‐ Pengembangan Kawasan Permukiman ‐ 2.412.002.001 Pendampingan Penyusunan NSPK ‐ 6 Penyusunan Tindak kawasan kumuh di PIRU / SERAM 2412.002.001.1.1 Kabupaten Serram Bagian Barat BARAT 6 6 Pembangunan dan Pengembangan 2.412.003 ‐ Kawasan Permukiman Perkotaan ‐ Peningkatan Kualitas Permukiman 2.412.003.001 0 Kumuh 52 Peningkatan Kualitas Permukiman Kumuh PIRU / SERAM 2412.003.001.1.1 Kawasan Kec. Piru BARAT 5 5 Penataan / Peningkatan Infrastruktur HATUSUA / 2412.003.001.2.1 Permukiman RSH KAIRATU 3,8 3,8 Penataan / Peningkatan Infrastruktur WAIHATU / 2412.003.001.3.1 Permukiman RSH KAIRATU BARAT 4,5 4,5 Pembangunan PSD Kawasan Kumuh 2412.003.001.4.1 / KAIRATU Kecamatan Kairatu Penyediaan Infrastruktur Permukiman di PIRU / SERAM 2412.003.001.5.1 Kawasan RSH BARAT 5,7 5,7 Peningkatan Kualitas Permukiman Kumuh PIRU / SERAM 2412.003.001.6.1 Kawasan Belakang tansi dan Waimeteng BARAT 3.45 3.45 RPIJM CIPTA KARYA ‐ BAB 7 – I RENCANA PEMBANGUNAN INFRASTRUKTUR Hal VII ‐ 4 RENCANA TERPADU DAN PROGRAM INVESTASI JANGKA MENENGAH (RPIJM) ‐ BIDANG CIPTA KARYA 2016 KABUPATEN SERAM BAGIAN BARAT TAHUN RENCANA KEGIATAN/OUTPUT/SUB Kode Kawasan VOL Ket OUTPUT/NAMA PAKET TAHUN TAHU TAHU TAHUN TAHUN I N II N III IV V 1 2 3 4 5 6 7 8 9 10 Pantai Kec. Piru Pengawasa dan Pengndalian Kawasan 2412.003.001.7.1 / KAIRATU RSH Kecamatan Kairatu 6,7 6,7 Perencanaan Teknis Pemukiman RSH KAIRATU / 2412.003.001.8.1 Kecamatan Kairatu KAIRATU 7,9 7,9 Perencanaan Teknis Pemukiman RSH PIRU / SERAM 2412.003.001.9.1 kecamatan Seram Barat BARAT 3.45 3.45 PIRU / SERAM 2412.003.001.10.1 BARAT 3.45 3.45 2412.003.001.11.1 Pembangunan PSD Kawasan Kumuh / HUAMUAL 4,1 4,1 MASAWOI / 2412.003.001.12.1 Pembangunan PSD Kawasan Kumuh KEPULAUAN Kecamatan Kepulauan Manipa MANIPA 3,6 3,6 KAIBOBU / SERAM 2412.003.001.13.1 Pembangunan PSD Kawasan Kumuh BARAT 1 1 Peningkatan Kualitas Permukiman Kumuh PIRU / SERAM 2412.003.001.14.1 Kawasan Kec. Piru BARAT 5 5 eningkatan Kualitas Permukiman Kumuh ETTY / SERAM 2412.003.001.15.1 Kawasan Kec. Piru BARAT 5 5 Pengembangan Lingkungan Permukiman 2.412.003.002 ‐ Perkotaan ‐ Peningkatan Kwalitas Rumah Swadaya UWEN PANTAI / 2412.003.002.1.1 Kecamatan Taniwel Timur TANIWEL TIMUR 1 1 Peningkatan Kwalitas Rumah Swadaya ARIATE / 2412.003.002.2.1 Kecamatan Huamual HUAMUAL 1 1 Pengembangan Lingkungan Permukiman PIRU / SERAM 2412.003.002.3.1 Perkotaan BARAT 1 1 Pembangunan dan Pengembangan 2.412.004 ‐ Kawasan Permukiman Perdesaan ‐ Pembangunan dan Pengembangan 2.412.004.001 Kawasan Permukiman Perdesaan 0 Potensial 41 Pembangunan dan Pengembangan KAMAL / KAIRATU 2412.004.001.1.1 Permukiman Perdesaan Potensial BARAT Agropolitan Kws. Kairatu 5 5 Pembangunan dan Pengembangan Kws LISABATA / 2412.004.001.2.1 Permukiman Perdesaan Potenensial TANIWEL Agropolitan Kws. Taniwel 5 5 Pembangunan dan Pengembangan 2412.004.001.3.1 Permukiman Perdesaan Potensial BURIA / TANIWEL Agropolitan Kws. Buria 5 5 Pembangunan dan Pengembangan 2412.004.001.4.1 Permukiman Perdesaan Potensial LUHU / HUAMUAL Agropolitan Kws. Huamual 4 4 WAIMITAL / 2412.004.001.5.1 Pengendalian KAIRATU 1 1 Penyediaan Infrastruktur Permukiman 2412.004.001.6.1 Kws. Perdesaan Potensial (Agropolitan, LATU / AMALATU Minapolitan, KTP2D) 1 1 WAIMITAL / 2412.004.001.7.1 Pengendalian KAIRATU 1 1 KAIRATU / 2412.004.001.8.1 Pengendalian KAIRATU 1 1 Pembangunan/Peningkatan Infrasturktur NEGERI KAWA / 2412.004.001.9.1 Kawasan Permukiman Perdesaan SERAM BARAT Potensial 1 1 Penyediaan Infrastruktur Permukiman 2412.004.001.10.1 Kws. Perdesaan Potensial (Agropolitan, / SERAM BARAT Minapolitan, KTP2D) Kecamatan Seram 1 1 RPIJM CIPTA KARYA ‐ BAB 7 – I RENCANA PEMBANGUNAN INFRASTRUKTUR Hal VII ‐ 5 RENCANA TERPADU DAN PROGRAM INVESTASI JANGKA MENENGAH (RPIJM) ‐ BIDANG CIPTA KARYA 2016 KABUPATEN SERAM BAGIAN BARAT TAHUN RENCANA KEGIATAN/OUTPUT/SUB Kode Kawasan VOL Ket OUTPUT/NAMA PAKET TAHUN TAHU TAHU TAHUN TAHUN I N II N III IV V 1 2 3 4 5 6 7 8 9 10 Barat Penyediaan Infrastruktur Permukiman ARIATE / 2412.004.001.11.1 Kws. Perdesaan Potensial (Agropolitan, HUAMUAL Minapolitan, KTP2D) Desa Ariate 1 1 Penyediaan Infrastruktur Permukiman ALANG ASAUDE / 2412.004.001.12.1 Kws. Perdesaan Potensial (Agropolitan, HUAMUAL Minapolitan, KTP2D) Desa Alang Asaude BELAKANG 1 1 Penyediaan Infrastruktur Permukiman NEGERI KAWA / 2412.004.001.13.1 Kws. Perdesaan Potensial (Agropolitan, SERAM BARAT Minapolitan, KTP2D) Negeri Kawa 1 1 Penyediaan Infrastruktur Permukiman WAIMITAL / 2412.004.001.14.1 Kws.
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