PUTRA, HENDY GUNAWAN (2026) ANALISIS KINERJA BIAYA OPERASIONAL BERBASIS GREEN CONCEPT DENGAN METODE VALUE ENGINEERING DAN LIFE CYCLE COST ANALYSIS PADA INSTALASI PENGOLAHAN AIR. S2 thesis, Universitas Mercu Buana Jakarta.
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Abstract
Penyediaan air minum yang berkualitas dan berkelanjutan menjadi salah satu tantangan utama di berbagai negara, termasuk Indonesia. Kementerian Pemerintah telah menetapkan sasaran pembangunan berupa Visium Kementerian PUPR 2030, salah satu target untuk mewujudkan visium tersebut adalah dengan akses 100% Pelayanan Air Minum. Salah satu visi yang lebih luas dalam rangka mewujudkan target pelayanan air minum adalah infrastruktur andal dan berkelanjutan. Instalasi Pengolahan Air (IPA) sebagai infrastruktur utama penyedia air bersih untuk mencapai target pelayanan air minum dalam kegiatan operasionalnya terkadang berdampak negatif terhadap lingkungan sehingga tidak sesuai dengan visi pelayanan air bersih tersebut. Oleh karena itu perlu adanya strategi green concept kegiatan operasional dan pemeliharaan IPA agar dapat mengurangi dampak buruk yang dihasilkan terhadap lingkungan. Penelitian ini mengeksplor terkait kegiatan operasional green concept pada IPA dengan mengidentifikasi faktor/variabel yang paling berpengaruh pada efisiensi biaya operasional. Evaluasi biaya perlu dilakukan karena IPA merupakan salah satu komponen penting dalam Sistem Penyediaan Air Minum dan memerlukan biaya yang besar dalam menjalankan prosesnya. Analisis data kuesioner, diolah menggunakan SEM-PLS. Hasilnya variabel Teknologi Berkelanjutan dengan Penggunaan Energi Terbarukan dan Penerapan Inovasi sebagai indikator paling berpengaruh. Studi kasus di IPA PERUMDAM TKR dengan penerapan metode Value Engineering (VE) dan Life Cycle Cost Analysis (LCCA) untuk analisa biaya operasional green concept. Metode VE menghasilkan peningkatan biaya 8,97% atau sebesar Rp 1.717.378.957,00. LCCA menunjukkan investasi green concept pada IPA layak dilakukan dengan NPV > 0, yaitu Rp 14.076.121.227,33, IRR 16,42% dan Payback Period selama 8,60 tahun. Providing quality and sustainable drinking water is one of the main challenges in various countries, including Indonesia. The Ministry of Government has set a development target in the form of the Ministry of Public Works and Public Housing Vision 2030, one of the targets to realize this vision is 100% access to drinking water services. One of the broader visions in order to realize the target of drinking water services is reliable and sustainable infrastructure. Water Treatment Plants (WTPs) as the main infrastructure for providing clean water to achieve drinking water service targets in their operational activities sometimes have a negative impact on the environment so that they are not in accordance with the vision of clean water services. Therefore, a green concept strategy is needed for operational activities and maintenance of WTPs to reduce the negative impacts produced on the environment. This study explores green concept operational activities of green concept in WTP by identifying the factors/variables that most influence the efficiency of operational costs. Cost evaluation is necessary because the WTP is one of the important components in the Drinking Water Supply System and requires large costs in carrying out the process. Analysis of questionnaire data, processed using SEM-PLS. The results are Sustainable Technology variables with the Use of Renewable Energy and the Application of Innovation as the most influential indicators. Case study at IPA PERUMDAM TKR with the application of Value Engineering (VE) and Life Cycle Cost Analysis (LCCA) methods for analyzing green concept operational costs. The VE method resulted in an 8.97% increase in costs or Rp 1,717,378,957.00. LCCA shows that green concept investment in WTP is feasible with NPV> 0, which is Rp 14,076,121,227.33, IRR 16.42% and Payback Period of 8.60 years.
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