JABODETABEK

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ROTARY CLEAN GREEN

• JABODETABEK
• WASTE MANAGEMENT PROGRAM
• 2007 - 2008

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PILOT PROJECTS

• KAMPUNG JURAGANAN, PERMATA HIJAU, KELURAHAN
  GROGOL UTARA, JAKARTA SELATAN
• 1 RW 12 RT ,1 RT 50 KK
• KAMPUNG PADEMANGAN,
• PADEMANGAN BARAT,JAKARTA UTARA
• 1 RW 15 RT, 1 RT 100KK
• KAMPUNG PETUKANGAN, JOGLO,
• JAKARTA SELATAN
• 1 RW 8 RT, 1 RT 50 KK

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ACTION PLAN
FIRST STAGE

• TO EDUCATE THE KAMPUNG PEOPLE
• PERIOD 3 ( THREE) MONTHS

PENYULUHAN
AND SOCIALIZATION
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SECOND STAGE

• (MANAGEMENT)
• PERIOD 3 (THREE) MONTHS
• (PERFORMANCE)
• PERIOD 3 (THREE) MONTHS

PENGELOLAAN
THIRD STAGE
PENGHASILAN PENAMPILAN
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PENYULUHAN SOCIALIZATION

• IN 3 (THREE) KAMPUNG
• SEMINARS TRAINING
• TRIAL ON PUBLIC WASTE BASKET
• GEROBAK SAMPAH
• PLASTIC BAGS FOR DRY
• WASTE
• KERANJANG TAKAKURA

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PENYULUHAN SCHEDULE

• NOV 4, 07 RCC PELANGI
• KAMPUNG JURAGANAN
• NOV 25,07- RCC PADEMANGAN
• KAMPUNG PADEMANGAN
• DEC 9, 07- RCC PALEM
• KAMPUNG PETUKANGAN

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SECOND STAGE PENGELOLAAN

• DONATE 1 (ONE) EXISTING WASTE MANAGEMENT MACHINE
  TO PRODUCE FERTILIZER TO ONE OUT OF THREE PILOT
  PROJECTS KAMPUNG, BASED ON COMMITMENT AND
  CAPABILITY OF THE RCC
• TRAINING AND MONITORING TO OPERATE THE MACHINE

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THIRD STAGE PERFORMANCE

• MEASURABLE PERFORMANCE
• FERTILIZERS SOLD
• PLANTS ON POTS (FOR OWN USAGE OR FOR SALE)
• ENVIRONMENT OUTLOOK
• PARTICIPATE IN WASTE MANAGEMENT COMPETITION,
  egUNILEVER PROGRAM

PENGHASILAN PENAMPILAN
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HOW MUCH DOES IT COST?

• PENYULUHAN SOCIALIZATION
• TENTS, SOUND SYSTEM, PRINTED
• MATERIALS, TRAINERS (VOLUNTEERS), Rp
  1.000.000,-
• SNACKS AQUA FOR 60 PAX
• _at_ Rp 5000,- Rp 300.000,-
• THERE WILL BE 6(SIX)PENYULUHAN

SUBTOTAL- 6 X Rp 1.300.000 Rp 7.800.000,-
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• GEROBAK SAMPAH WOODEN WASTE CARRIAGE _at_ Rp
  1.000.000
• 2 FOR EACH RCC/AREA
• 6 x Rp 2.000.000,- Rp 12.000.000,-
• PUBLIC WASTE BASKET (DRUMS)
• 2 COLORS FOR DRY AND WET GARBAGE _at_ Rp 250.000
• 10 SETS FOR EACH RCC/AREA
• 10 X Rp 250.000,- Rp 2.500.000,-
• KERANJANG TAKAKURA
• 50 PIECE FOR EACH RCC/AREA _at_ Rp 75.000,-
• 50 X Rp 75.000,- Rp 3.750.000,-

SUBTOTAL FOR 3 (THREE) RCCs Rp 18.250.000,-
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OPERATIONAL COST

• RCCS PERSON IN CHARGE INSENTIVE Rp
  100.000/MONTH
• 2 PERSONS/AREA Rp 200.000,-
• 3 AREAS X 9 MONTHS X
• Rp 200.000 Rp 5.400.00,-
• FOR WASTE MACHINE BORN BY RCC FROM
  FERTILIZERS INCOME
• PRIZES FOR THE CLEANEST AND GREENEST HOUSEHOLD
  Rp 1.500.000,-
• FOR 15 WINNERS, 5 IN EACH AREA

SUBTOTAL RP 6.900.000,-
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PERFORMANCE APPRECIATION

• HELPING FUNDS TO ENTER COMPETITION
• Rp 500.000,- PER AREA

SUBTOTAL 3 X Rp 500.000,- Rp 1.500.000,-
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SO. HOW MUCH DOES IT COST?

• SUBTOTAL 1 Rp 7.800.000,-
• SUBTOTAL 2 Rp 18.250.000,-
• SUBTOTAL 3 Rp 6.900.000,-
• SUBTOTAL 4 Rp 1.500.000,-

TOTAL Rp 34.450.000,-
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ROTARY CLEAN GREEN

• WALK-A-THON MARCH 2008
• TARGET 5000 PEOPLE
• VENUE SENAYAN
• PARTICIPATION FEE Rp 25.000,-
• PARTICIPANTS WEARING ROTARY T-SHIRTS AND HATS
• DISTRIBUTING LEAFLETS ON 3 R- REDUCE, REUSE,
  RECYCLE
• INVITE ARTISTS, COVERED BY MEDIAS TELEVISIONS,
  RADIO, NEWSPAPERS, MAGAZINES

AWARENESS MOVEMENT
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THANK YOU