Studi Kelayakan Penyediaan Transportasi Intra Kampus Universitas Islam Bandung

Abstract

Abstract. The Bandung Islamic University Campus again implemented lecturing activities at Campus II Ciburial in 2019 where the previous year was only used for non-lecture activities such as boarding schools for new students and prospective scholars. To facilitate the mobilization of students at the Islamic University of Bandung, providing campus buses as transportation to Campus II Ciburial, this is also because some students do not have private vehicles and there is also no public transportation available to get to Campus II Ciburial. This study aims to test the feasibility of providing campus buses. The analysis used qualitative analysis, namely analysis of space requirements, technical analysis and institutional analysis. As well as quantitative analysis including financial analysis (Net Present Value, Internal Rate of Return and Payback Period), depreciation analysis (Straight Line Depreciation Method, Sum of Years Digits Depreciation Method and Declining Balance Depreciation Method) and Ability To Pay (ATP) analysis. . The result of this research is that it is feasible to hold intra-campus transportation (campus buses). Seeing from the analysis, the NPV is Rp. 82,857,118 (greater than zero) and also the results of the calculation of the Financial Value of the Internal Rate of Return (FIRR) obtained a value of 11% where more than the interest rate of 10% for investment returns can be received in the 6th year. This eligibility applies if there is a tariff in one trip, students are able to pay (Ability To Pay) with a maximum fee of Rp. 6,000.-

Keywords: Bus Procurement, Due Diligence, Financial

Abstrak.  Kampus Universitas Islam Bandung kembali memberlakukan kegiatan perkuliahan di Kampus II Ciburial pada tahun 2019 dimana tahun sebelumnya hanya digunakan untuk kegiatan non-perkuliahan seperti pesantren mahasiswa baru dan calon sarjana. Untuk mempermudah mobilisasi mahasiswa Universitas Islam Bandung melakukan pengadaaan bus kampus sebagai transportasi sampai ke Kampus II Ciburial, hal ini juga disebabkan beberapa mahasiswa tidak memiliki kendaraan pribadi dan juga tidak tersedia angkutan umum untuk sampai ke Kampus II Ciburial. Penelitian ini bertujuan untuk menguji kelayakan dalam penyediaan bus kampus. Analisis yang digunakan analisis kualitatif yaituanalisis kebutuhan ruang, analisis teknis dan analisis kelembagaan. Serta analisis kuantitatif diantaranya analisis finansial (Net Present Value, Internal Rate of Return dan Payback Periode), analisis depresiasi/penyusutan (Metode Straight Line Depreciation, Metode Sum of Years Digits Depreciation dan Metode Declining Balance Depreciation) dan analisis Ability To Pay (ATP). Hasil dari penelitian ini yaitu layak diadakannya transportasi intra kampus (bus kampus) melihat dari hasil analisis, NPV sebesar Rp. 82.857.118 (lebih besar dari nol) dan juga hasil perhitungan Nilai Finansial Internal Rate Of Return (FIRR) diperoleh nilai sebesar 11% dimana lebih dari nilai suku bunga yaitu 10% untuk pengembalian investasi dapat diterima pada tahun ke-6. Kelayakan tersebut berlaku bila adanya pemberlakuan tarif dalam sekali perjalan, mahasiswa mampu membayar (Ability To Pay) dengan biaya maksimal Rp. 6.000.-

Kata Kunci: Pengadaam Bus, Uji Kelayakan, Finansial