Professional Documents
Culture Documents
2012
Jakarta, 2012
2
FOREWORD FROM THE MINISTER
For years, land availability has been a major bottleneck for infrastructure
development. The new law on land acquisition (Law 2/2012) is designed
to accelerate the land acquisition process for public infrastructure projects.
iii
The current PPP Book is an update of the 2011 version, incorporating recent
developments. To date, 12 projects have been tendered out. In this 2012
version, there are 3 projects ready for ofer, 26 projects under the category
“priority” and 29 projects under “potential”. There are 9 new projects that
are not in the 2011 PPP Book, of which 1 is classiied as “priority” and 8
as “potential”. A signiicant diference from the 2011 version is that the
number of “potential” projects is reduced from 45 to 29 as a result of more
rigorous screening.
Armida S. Alisjahbana
State Minister of National Development Planning/
Chairperson of National Development Planning Agency
iv
iv
Medium Term Development Plan
PLANNING DOCUMENT OF
PUBLIC PRIVATE PARTNERSHIP
IN INFRASTRUCURE PROVISION
Annual Government
Work Plan
I. Potential Project
a. Conformity with the national / regional mid
term development plan and the infrastructure
sector’s strategic plant;
Potential Project
b. Conformity of the project’s location with the
Regional Spatial Planning;
c. Linkage between the infrastructure sectors and
the regional areas; P
d. Cost recovery potential
e. Preliminary Study P
II. Priority Project
P
a. Included in PPP Potential Project Plan or
proposed by contracting as unsolicited project;
b. Based on Pre-Feasibility, the project is feasible B
from legal, technical, and inancial aspect;
Priority Project
c. Risk identiication and allocation has been
O
identiied; O
d. PPP mode has been deined;
e. Government support has been identiied (for K
marginal project).
Annual Government
Work Plan
Ministry / Agency
Annual Work Plan and Budget
PROCUREMENT OF
PPP PROJECT
v
SUMMARY OF PUBLIC PRIVATE PARTNERSHIPS
PROJECTS ALREADY TENDERED
No. Project Title Brief Descripions Status as End of March 2012
1 Central Java Coal Fired Development of power plant in • The PPA has been signed in
Power Plant Central Java approximately 2,000 October 2011.
MW.
2 Umbulan Water Supply, East Development of bulk water supply • Request for Proposal (RfP) was
Java system (4,000 Lps) and transmission issued to 5 qualiied bidders
pipeline(106 km). on 12 March 2012.
ivi
v
7 Sunter - Rawa Buaya - Development of toll road in DKI • PQ has been implemented
Batu Ceper Toll Road Jakarta from Sunter to Batuceper twice resuling in one quali-
(22.92 km) ied bidder.
vii
SUMMARY OF PUBLIC PRIVATE PARTNERSHIPS
INFRASTRUCTURE PROJECTS PLAN IN INDONESIA
I. READY FOR OFFER PROJECTS
No Sector/Sub-sector Quantity Project Cost (US$ Million)
1 Air Transportation 0 -
2 Land Transportation 0 -
3 Marine Transportation 1 36.00
4 Railways 0 -
5 Toll Road 1 628.00
6 Water Resources 0 -
7 Water Supply 0 -
8 Solid Waste and Sanitaion 1 100.00
9 Telecommunication 0 -
10 Power 0 -
11 Oil and Gas 0 -
Total 3 764.00
viii
SUMMARY OF PUBLIC PRIVATE PARTNERSHIPS PROJECTS
BY SECTOR / SUB SECTOR
ix
SUMMARY OF PUBLIC PRIVATE PARTNERSHIPS PROJECTS
BY CONTRACTING AGENCY
x
Table of Content
Foreword from Minister .................................................................................................................................................... iii
Planning Document of Public Private Partnership in Infrastructure Provision ............................................. v
Summary of Public Private Partnership Projects Already Tendered ................................................................. vi
Summary of Public Private Partnership Infrastructure Projects ......................................................................... vii
Table of Content .................................................................................................................................................................. x
PRIORITY PROJECTS
Air Transportation
1. South Banten Airport, Pandeglang, Banten .................................................................................................. 6
Toll Road
1. Medan – Binjai Toll Road, North Sumatera .................................................................................................... 7
2. Pekanbaru – Kandis – Dumai Toll Road, Riau ................................................................................................ 8
3. Palembang – Indralaya Toll Road, South Sumatera .................................................................................... 9
4. Tegineneng – Babatan Toll Road, Lampung .................................................................................................. 10
5. Strategic Infrastructure and Regional Development of Sunda Strait, Lampung – Banten .......... 11
6. Serpong - Balaraja Toll Road, Banten ............................................................................................................... 12
7. Tanjung Priok Access Toll Road, DKI Jakarta .................................................................................................. 13
8. Pasir Koja – Soreang Toll Road, West Java ...................................................................................................... 14
9. Cileunyi – Sumedang – Dawuan Toll Road, West Java ............................................................................... 15
10. Terusan Pasteur – Ujung Berung – Cileunyi – Gedebage Toll Road, West Java ................................ 16
11. Pandaan – Malang Toll Road, East Java ........................................................................................................... 17
12. Balikpapan – Samarinda – Toll Road, East Kalimantan .............................................................................. 18
13. Manado – Bitung Toll Road, North Sulawesi ................................................................................................. 19
Water Supply
1. DKI Jakarta – Bekasi – Karawang Water Supply (Jatiluhur), DKI Jakarta – West Java ..................... 20
2. Pondok Gede Water Supply, Bekasi, West Java ............................................................................................ 21
3. West Semarang Municipal Water Supply, Central Java ............................................................................. 22
4. Lamongan Regency Water Supply, East Java ................................................................................................ 23
5. Southern Bali Water Supply, Bali ....................................................................................................................... 24
Solid Waste and Sanitation
1. Solid Waste Treatment & Final Disposal – Greater Bandung Area – West Java ................................. 25
2. Solid Waste Treatment & Final Disposal – Bogor & Depok – West Java ............................................... 26
3. Solid Waste Treatment & Final Disposal - Putri Cempo Mojosongo, Surakarta, Central Java ...... 27
Power
1. South Sumatera – 9 Mine Mouth Coal Fired Power Plant (2 x 600 MW) ............................................. 28
2. South Sumatera – 10 Mine Mouth Coal Fired Power Plant (1 x 600 MW) ........................................... 29
3. Jambi Coal Fired Power Plant (2 x 400 MW), Jambi .................................................................................... 30
4. Karama Hydro Power Plant, West Sulawesi ................................................................................................... 31
xii
POTENTIAL PROJECTS
Air Transportation
1. Kertajati International Airport, West Java ...................................................................................................... 33
2. Kulonprogo International Airport, DI Yogyakarta ....................................................................................... 34
3. Development of New Bali Airport, Bali ........................................................................................................... 35
Land Transportation
1. Consolidated Urban Development, Banda Aceh ......................................................................................... 36
2. Development of Pekanbaru Cargo Terminal, Riau ...................................................................................... 37
3. Development of Karya Jaya Integrated Terminal, Palembang, South Sumatera ............................. 38
Marine Transportation
1. Expansion of Tanjung Priok Port, Cilamaya, Karawang, West Java ........................................................ 39
2. Development of Pelaihari Port, South Kalimantan ..................................................................................... 40
3. Development of Maloy International Port, East Kalimantan .................................................................. 41
Railway
1. Rantau Prapat – Duri – Dumai – Tl. Kuantan – Muaro Railway ............................................................... 42
2. Integrated Terminal of Gedebage (Railway), Bandung, West Java ........................................................ 43
3. Revitalization of Yogyakarta Rail Station & Pedestrianization of Malioboro, DI Yogyakarta ........ 44
Water Supply
1. South Pekanbaru Water Supply, Riau .............................................................................................................. 45
2. East Agam and Bukittinggi Water Supply, West Sumatera ...................................................................... 46
3. Expansion of Padang Water Supply, West Sumatera .................................................................................. 47
4. Karian Water Supply, Banten ............................................................................................................................... 48
5. North Bekasi Regency Water Supply, West Java .......................................................................................... 49
6. Jatigede Water Supply, West Java ..................................................................................................................... 50
7. Ungaran Water Supply, Semarang Regency, Central Java ....................................................................... 51
8. Central Lombok Water Supply, West Nusa Tenggara ................................................................................. 52
9. Greater Pontianak Water Supply, West Kalimantan .................................................................................... 53
10. East Pontianak Municipal Water Supply, West Kalimantan ...................................................................... 54
11. Sampit Water Supply, Central Kalimantan ..................................................................................................... 55
12. Palangkaraya Water Supply, Central Kalimantan ........................................................................................ 56
13. Improvement Water Supply Palu Municipal, Central Sulawesi ............................................................... 57
Solid Waste and Sanitation
1. Padang Solid Waste Management, West Sumatera .................................................................................... 58
2. DKI Jakarta Sewage Treatment Plant ............................................................................................................... 59
Power
1. Batang Toru Hydro Electric Power Plant (510 MW), North Sumatera .................................................. 60
2. Merangin Hydro Electric Power Plant (350 MW), Jambi ........................................................................... 61
Glossary ................................................................................................................................................................................. 63
xiii
14
Ready for Offer
Projects
2
Ready for Ofer Projects
3
Ready for Ofer Projects
5. Government Support
To be provided in the form of :
3. Project Description - Land
The Medan - Kualanamu – Tebing Tinggi will be an
- Part of construction
alternative route for vehicles heading eastward from
the city of Medan towards Tebing Tinggi, and will be
connected to the existing Belawan – Medan – Tanjung 6. Contracting Agency
Morawa (Belmera) toll road. The construction of this Ministry of Public Works
toll road will support the growth of the Mebidang
Person in Charge : Mr. A. Gani Ghazaly Akman
Metropolitan area and Kualanamu Airport.
Position : Head of Indonesia Toll Road Authority
Scope of Works Address : Gedung Balai Krida Jl Iskandarsyah
Development of Toll Road Raya No.35 Kebayoran Baru
Jakarta Selatan 12110, INDONESIA
Technical Speciications
Phone : +62 21 7258063 / 7257126
Length : 61.30 km
Fax : +62 21 7257126 / 7254415
Design Speed : 100.00 km/h
Email : bpjt@pu.go.id
Number of Lane : 2x3 lanes
Lane of width : 3.60 m
7. Other Important Information
Outer Shoulder Width : 3.00 m
-
Inner Shoulder Width : 1.50 m
Median Width : 5.50 m
Right of Way : 40.00 m (minimum)
Estimated project cost
US$ 628.00 million
Economic Feasibility:
EIRR : 20%
Financial Feasibility:
FIRR : 16%
PPP Modality
Build – Operate – Transfer (BOT)
Duration of contract: Not yet decided
4
Ready for Ofer Projects
5. Government Support
Site of approximately 18 hectares, including an
allowance for a bufer zone in Gedebage Sub-District
is to be provided.
Technical Speciication
Incinerator to handle 700-1000 tons/day Municipal
Solid Waste (MSW) and create energy (10-12 MW).
PPP Modality:
BOT (Build – Operate – Transfer)
Duration of contract : 20 years
5
Priority Projects
6
Priority Projects
7
8
Priority Projects
5. Government Support
Land
6. Contracting Agency
Provincial Government of Banten
3. Project Description Person in Charge : Mr. Widodo Hadi
This area has several tourist attractions (e.g. Ujung Position : Head of Local Development
Kulon Conservation Area), and it is estimated that the Planning Agency, Banten Province
new airport will attract 12 million domestic passengers Address : Kawasan Pusat
by 2020. The Government of Banten proposes to Pemerintahan Provinsi
develop the airport as a commercial airport. The Banten (KP3B) Jl. Syeh
feasibility study is currently being undertaken by a Nawawi Al Bantani Palima,
private proponent. serang, INDONESIA
Phone : +62 254 267053
Technical Overview Fax : +62 254 267052
- Email : bappeda@bantenprov.go.id
Scope of Works
Development New Airport. Person in Charge : Mr. Hanggoro Budi Wiryawan
Phase I: Position : Head of Transportation Service
a. Runway 2,500 m x 45 m. and Partnership Analysis Center.
b. Apron 180 m x 500 m Ministry of Transportation
c. Passenger Terminal (21,480 m2). Address : Cipta Building 6th Floor
Phase II : Jl. Medan Merdeka Barat No.8
a. Runway 3,200 m x 45 m. Jakarta 10110 INDONESIA
b. Apron 180 m x 770 m. Phone : +62 21 3517608
c. Passenger Terminal (38,080 m2). Fax : +62 21 3852671
PPP Modality
To be determined
9
Priority Projects
Financial Feasibility :
FIRR : 12.26%
10
Priority Projects
5. Government Support
Government Support maybe available
Government Guarantee maybe available
3. Project Description
The Riau Provincial Government plans to develop 6. Contracting Agency
the Pekanbaru – Kandis – Dumai Toll Road as an Ministry of Public Works
alternative route connecting Pekanbaru with Dumai. Person in Charge : Mr. A. Gani Ghazaly Akman
The Pekanbaru Municipal is the hub for travelers Position : Head of Indonesia Toll Road
from the other regencies in the province. Dumai is an Authority (Badan Pengatur
industrial area, producing commodities such as palm Jalan Tol)
oil, rubber and coconut and it is also an important Address : Gedung Balai Krida
center for the petroleum industry. Jl Iskandarsyah Raya No.35
Kebayoran Baru Jakarta Selatan
Scope of Works 12110, INDONESIA
- Length : 135.00 km Phone : +62 21 7258063 / 7257126
- Design Speed : 100.00 km/h Fax : +62 21 7257126 / 7254415
- Number of Lane : 2 x 3 lanes Email : bpjt@pu.go.id
- Lane of width : 3.60 m
- Outer Shoulder Width : 3.00 m
- Inner Shoulder Width : 1.50 m 7. Other Important Information
- Median Width : 13.00 m -
- Right of Way : N/A
11
Priority Projects
PPP Modality
BOT ( Build – Operate – Transfer).
The concession period will be granted for 35 years.
12
Priority Projects
13
Priority Projects
6. Contracting Agency
Implementing Agency for Development of Sunda
Straits Strategic Areas and Infrastructure (Badan
Pelaksana Pengembangan Kawasan Strategis dan
Infrastruktur Selat Sunda)
3. Project Description
7. Other Important Information
Scope of Works -
• Development of multipurpose bridge
approximately 27.40 km across Sunda Strait.
• Area development in Lampung and Banten
Province.
PPP Modality
To be determined
14
Priority Projects
15
Priority Projects
PPP Modality
Operation and Maintenance (O&M).
16
Priority Projects
17
Priority Projects
18
Priority Projects
19
Priority Projects
PPP Modality
BOT (Build – Operate – Transfer).
The concession period will be granted for 35 years.
The Pandaan – Malang toll road will connect Pandaan FBC (Final Review of Pre FS)
and Malang in East Java Province. Due to the recent
increase in economic activity, regional development, -
and consequent increases in traic, the need for this
toll road network has become urgent. 5. Government Support
Government Support maybe available
Technical Overview Government Guarantee maybe available
Vehicles/day in 2011 : 22,220
20
Priority Projects
5. Government Support
Government Support maybe available
3. Project Description Government Guarantee maybe available
The road network in Kalimantan is part of the priority
BIMP-EAGE Multi Modal Transportation System, with
the objective primarily of enhancing the eiciency 6. Contracting Agency
of distribution of goods and services. This proposed Ministry of Public Works
primary-artery toll road has been designated by Person in Charge : Mr. A. Gani Ghazaly Akman
Government decree and is a component of the ASIAN Position : Head of Indonesia Toll Road
Highway as well as the ASEAN Highway network. Authority (Badan Pengatur Jalan Tol)
Address : Gedung Balai Krida
Scope of Works Jl Iskandarsyah Raya No.35
- Length : 99.40 km Kebayoran Baru Jakarta Selatan
- Design Speed : 80.00 km/h 12110, INDONESIA
- Number of Lane : 2 x 2 lanes Phone : +62 21 7258063 / 7257126
- Lane of width : 3.60 m Fax : +62 21 7257126 / 7254415
- Outer Shoulder Width : 3.00 m Email : bpjt@pu.go.id
- Inner Shoulder Width : 1.50 m
- Median Width : 3.80 m 7. Other Important Information
- Right of Way : 40.00 m (minimum) -
PPP Modality:
BOT (Build – Operate – Transfer).
The concession period will be granted for 35 years.
21
Priority Projects
5. Government Support
Government Support maybe available
Government Guarantee maybe available
6. Contracting Agency
Ministry of Public Works
3. Project Description Person in Charge : Mr. A. Gani Ghazaly Akman
The North Sulawesi Provincial Government has Position : Head of Indonesia Toll Road
established the integrated Economic Development Authority (Badan Pengatur
Area (KAPET) of Manado – Bitung, comprising a Jalan Tol)
number of programs. These programs include the Address : Gedung Balai Krida
construction of a transhipment port in the Bitung Jl Iskandarsyah Raya No.35
Municipal. The proposed toll road will link Manado Kebayoran Baru Jakarta Selatan
with the city and port of Bitung. 12110, INDONESIA
Phone : +62 21 7258063 / 7257126
Scope of Works Fax : +62 21 7257126 / 7254415
- Length : 31.80 km Email : bpjt@pu.go.id
- Design Speed : 80.00 km/h
- Number of Lane : 2 x 2 lanes (phase I) 7. Other Important Information
2 x 3 lanes (phase II) -
- Lane of width : 3.60 m
- Outer Shoulder Width : 3.00 m
- Inner Shoulder Width : 1.50 m
- Median Width : 3.00 – 2.50 m
- Right of Way : 40.00 m (minimum)
22
Priority Projects
PPP Modality
BOT (Build – Operate – Transfer)
23
Priority Projects
PPP Modality
BOT (Build – Operate – Transfer) 20-25 years
24
Priority Projects
3. Project Description -
The PDAM has a 3,200 l/s production capacity but at
present it produces only 2,800 l/s and 2,600 l/s during 5. Government Support
the dry season. PDAM coverage is around 57%; in Semarang Municipality will provide land (budget
Western Semarang coverage is only 33%. Expansion is allocated in 2012).
constrained by the limited water source and network.
Non-PDAM users in Western Semarang get water
from dug wells or deep wells that are managed by 6. Contracting Agency
individuals or by the community. The exploitation of Municipal Government of Semarang
underground water has caused land subsidence in Person in Charge :
the northern part of the area. 1. Mr. Purnomo Dwi Sasongko
To achieve the MDGs target and avoid land Position : Head of Infrastructure Division –
subsidence, the local government intends to ofer the BAPPEDA Semarang Municipal
project under a PPP scheme. This project will supply Phone/Fax : +62 24 3541095
1,050 l/s water from Jatibarang Dam (to be completed Email : purnomo84@yahoo.co.id
in 2014). It will serve the Western Semarang area,
consisting of 3 districts: Semarang Barat Sub District, 2. Mr. Ansari Siregar
Tugu Sub District, and Ngaliyan Sub District. Position : President Director of PDAM Tirta Moedal
– Kota Semarang
Scope of Works Phone : +62 24 8311210 / 8315514
• Water Treatment Plant: 1,000 l/s Fax : +62 24 8314078
• Service Reservoir
• Trunk distribution pipe
7. Other Important Information
Estimated project cost -
US$ 78.00 million
PPP Modality
BOT (Build – Operate – Transfer)
25
Priority Projects
PPP Modality
BOT (Build – Operate – Transfer) 20 years
Scope of Works
• Intakes in 2 location and raw water transmission
line 15 km
• Water Treatment Plant: 200 l/s.
26
Priority Projects
PPP Modality
BOT (Build – Operate – Transfer) 30 years
27
Priority Projects
PPP Modality
BOT (Build – Operate – Transfer) 20 years.
28
Priority Projects
29
Priority Projects
1. Project Title : Solid Waste Treatment & Final Disposal - Putri Cempo
Mojosongo, Surakarta, Central Java
2. Project Location Estimated project cost
Surakarta Municipal, Central Java US$ 30.00 million
PPP Modality
BOT (Build – Operate – Transfer) 20 years.
Scope of Works
Putri Cempo Final Disposal Site : 17 ha 7. Other Important Information
-
Technical Speciication
Waste disposal loading 250 ton/day in 2011.
Annual increase estimated at 1.2 %.
Integrated Solid Waste Centre at Final Disposal Site.
Leachate capture and treatment.
Insect vector and odor control.
18 hour/day operation 7 days/week.
30
Priority Projects
5. Government Support
Government support maybe available.
Government guarantee maybe available.
6. Contracting Agency
PT PLN (Persero)
3. Project Description
South Sumatera is endowed with substantial energy Person in Charge : Mr. Monstar Panjaitan
reserves, including abundant low rank coal reserve Head of IPP Procurement Division
that can be utilized eiciently in mine mouth coal Address : Jl. Trunojoyo Blok M1 /135,
ired power plants. Kebayoran Baru, Jakarta 12160
Phone : +62 21 7227049
A large portion of the energy produced by the power Fax : +62 21 725 1511
plant will be transferred to Java through HVDC
transmission lines. 7. Other Important Information
Electricity demand in Java-Bali is expected to grow at Pre FS inished and PLN prepared for tendering out
7,9%/year and will need additional capacity of 3.500 the project.
MW/year as per RUPTL 2011-2020.
Scope of Works
IPP to develop, inance, design, construct and
operate Coal Fired Power Plants 2x600 MW in South
Sumatera province.
PPP Modality
BOT (Build – Operate – Transfer)
31
Priority Projects
1. Project Title : South Sumatera – 10 Mine Mouth Coal Fired Power Plant
(1 x 600 MW)
2. Project Location 4. Status of Project Preparatory Work
South Sumatera
OBC (Initial Review of Pre FS)
Completed
5. Government Support
Government support maybe available.
Government guarantee maybe available.
6. Contracting Agency
PT PLN (Persero)
3. Project Description
Person in Charge : Mr. Monstar Panjaitan
South Sumatera is endowed with substantial energy
Head of IPP Procurement Division
reserves, including abundant low rank coal reserve
Address : Jl. Trunojoyo Blok M1 /135,
that can be utilized eiciently in mine mouth coal
Kebayoran Baru, Jakarta 12160
ired power plants.
Phone : +62 21 7227049
A large portion of the energy produced by the power Fax +62 21 725 1511
plant will be transferred to Java through HVDC
transmission lines. 7. Other Important Information
Pre FS inished and PLN prepared for tendering out
Electricity demand in Java-Bali is expected to grow at the project.
7,9%/year and will need additional capacity of 3.500
MW/year as per RUPTL 2011-2020.
Scope of Works
IPP to develop, inance, design, construct and
operate Coal Fired Power Plants 1 x 600 MW in South
Sumatera province.
PPP Modality
BOT (Build – Operate – Transfer) 20 years.
32
Priority Projects
5. Government Support
Government support may be available.
Government guarantee may be available.
6. Contracting Agency
3. Project Description PT PLN (Persero)
IPP to develop, inance, design, construct and operate
Coal Fired Power Plants 2x400 MW in Jambi Province. Person in Charge : Mr. Monstar Panjaitan
Head of IPP Procurement Division
The plant will utilise low rank coal reserve which is Address : Jl. Trunojoyo Blok M1 /135,
available locally. Kebayoran Baru, Jakarta 12160
The power plant will be connected to Sumatera Grid. Phone : +62 21 722704
Fax : +62 21 725 1511
The plant will serve the demand of Sumatera which
grows at 10.2%/year.
7. Other Important Information
Scope of Works -
IPP to develop, inance, design, construct and
operate Coal Fired Power Plants 2x400 MW in Jambi
Province.
PPP Modality:
BOT (Build – Operate – Transfer)
33
Priority Projects
ke
GI Silae
(Sulteng)
4. Status of Project Preparatory Work
ACSR 2x240 mm2
45 km - 2014
PERENCANAAN SISTEM
PT PLN (Persero)
PETA JARINGAN PROPINSI SULAWESI BARAT
5. Government Support
GI 500/275/150 kV Existing / Rencana GB / GB PLTGB Existing / Rencana
/
/
GI 275/150 kV Existing / Rencana M / M
PLTM Existing / Rencana
GI 150/70 kV Existing / Rencana D / D
PLTD Existing / Rencana
Polmas ke
T/L 70 kV Existing / Rencana Kit Eksisting
GI Pinrang /
/ T/L 150 kV Existing / Rencana Kit Rencana
Majene (Sulsel) / T/L 275 kV Existing / Rencana
6. Contracting Agency
3. Project Description PT PLN (Persero)
The power plant will be connected to West & South Person in Charge : Mr. Monstar Panjaitan
Sulawesi Grid. Head of IPP Procurement Division
The project has not been planned in RUPTL 2011- Address : Jl. Trunojoyo Blok M1 /135,
2020. Kebayoran Baru, Jakarta 12160
Phone : +62 21 7227049
Scope of Works Fax : +62 21 725 1511
IPP to develop, inance, design, construct and
operate Hydro Electric Power Plant 450 MW in
7. Other Important Information
Karama River, West Sulawesi province.
PLN still review initiator proposal
Technical Overview
Adjustment of power development plan for
Sulawesi is required when the project is committed.
PPP Modality
BOT (Build – Operate – Transfer)
34
Potential Projects
36
Potential Projects
PPP Modality
To be determined
37
Potential Projects
38
Potential Projects
39
Potential Projects
5. Government Support
3. Project Description Government Support maybe available
The city-owned Keudah Terminal site is located in the
Government Guarantee maybe available
old city centre of Banda Aceh and is currently used as
terminal for small buses. The high potential economic
value of the 1.05 ha site is not recognised through its 6. Contracting Agency
current use as public transport terminal generating Municipal Government of Banda Aceh
an approx. income of USD 10,000 annually through
user contribution fees for the city. Person in Charge : Mr. Bahagia
Position : Head of Bappeda Kota Banda Aceh,
Project proposes that the city develops the site in NAD Province
partnership with the private sector to make the Address : Jl. Nyak Adam Kamil I No. 19 Banda
project a catalyst for economic growth, tourism and Aceh - INDONESIA
urban development, and a symbol for Banda Aceh as Phone : + 62 651 32398
a beautiful riverfront city. Fax : + 62 651 32397
Scope of Works
7. Other Important Information
Integrated urban development consisting of:
-
redevelopment of bus terminal and surrounding
public facilities and commercial estate + renovation
of old CBD (streets, buildings, green parks and car
parks) and realization of wastewater treatment and
drainage.
PPP Modality
Possibly a BOOT concession for 30 years, with cross
subsidization from bus terminal to CBD revitalization
40
Potential Projects
5. Government Support
Government Support maybe available
Government Guarantee maybe available
6. Contracting Agency
Municipal Government of Pekanbaru
3. Project Description Person in Charge : Mr. Firdaus
Pekanbaru is one of the main trading nodes in Position : Mayor of Pekanbaru
Riau Province. There are signiicant cargo lows to/ Address : Jl. Sudirman No.464 Pekanbaru,
from this area. Cargo loading/unloading activities Riau Province
along the main city roads reduce road capacity and Phone : +62 761 31543
vehicle speeds. An integrated cargo terminal will Fax : +62 761 43214
be developed to centralize these activities so as to
ameliorate traic problems.
7. Other Important Information
This cargo terminal development in Pekanbaru should
-
improve freight services and support economic
development.
Scope of Works
Terminal development for freight loading/ unloading
in Payung Sekaki (Pekanbaru), including:
1. Bandar Raya Payung Sekaki terminal development:
6.20 ha.
2. Cargo terminal development: 7.20 ha.
3. Gas Station: 2.00 ha.
PPP Modality
To be determined
41
Potential Projects
PPP Modality
To be detemined
42
Potential Projects
5. Government Support
Government Support maybe available
Government Guarantee maybe available
6. Contracting Agency
Ministry of Transportation
3. Project Description Person in Charge :
The only ports supporting shipping activities in 1. Mr. Hanggoro Budi Wiryawan
northern West Java Province are Tanjung Priok Position : Head of Transportation Service
and Cirebon Port. Tanjung Priok Port is currently and Partnership Analysis Center,
overcapacity, and Cirebon Port has very limited space Minsitry of Transportation.
for expansion. Address : Cipta Building 6th Floor Jl. Medan
The future growth of international shipping activites Merdeka Barat No.8 Jakarta 10110
in northern West Java should be accommodated by INDONESIA
adequate port facilities. Phone : +62 21 3517608
This will reduce transport costs for industries in Fax : +62 21 3852671
northern West Java area and enhance its comparative
advantage for export commodities. 2. Mr. Dicky Saromi
Position : Head of Transportation Agency,
Scope of Works
West Java Province
Harbor area is about 250 ha with elevation of 4 meters
Address : Jl. Sukabumi 1 Bandung INDONESIA
above sea level :
Phone : +62 22 7272258
1. Reclamation area about 140 ha.
2. Ciparage coastal area about 110 ha. Fax : +62 22 7202163
Harbor pond depth : 13 m.
Harbor pond length : 1.25 km. 7. Other Important Information
Harbor pond pier : 2.5 km. Master Plan is being prepared by JICA.
Total pier length : 3.4 km.
Estimated project cost
US$ 1,032.36 million
Land Acquisition: US$ 2.36 million
PPP Modality
To be detemined
Project Implementation Schedule
Project Preparation : 2013
Tender : 2014
Contract Signing : 2015
Construction : 2015 - 2018
Operation : 2019
43
Potential Projects
5. Government Support
Government Support maybe available
Government Guarantee maybe available
6. Contracting Agency
Ministry of Transportation
Person in Charge :
1. Mr. Leon Muhamad
Position : Director General of Sea Transport
3. Project Description Address : Karsa Building 4th Floor
Speciic objectives of government for expansion of Jl. Medan Merdeka Barat No.8
this port include upgraded capacity to accommodate Jakarta 10110 INDONESIA
the increased growth of coal traic and improved Phone : +62 21 3813269
operational eiciency. Fax : +62 21 3811786
44
Potential Projects
PPP Modality
To be determined
To be determined
45
Potential Projects
5. Government Support
Government Support maybe available
Government Guarantee maybe available
6. Contracting Agency
Provincial Government of Riau
Person in Charge : Mr. Ramli
Position : Head of Local Development Planning
Agency, Riau Province
Address : Jl. Gajah Mada No. 200 Pekanbaru Riau
3. Project Description Province INDONESIA
The objective is to provide more eicient Phone : +62 761 36031/36032
transportation linkages, especially for palm oil and Fax : +62 761 36035/36034
passenger transportation movements, between
North Sumatera Province (Rantau Prapat Regency) 7. Other Important Information
and Riau Province (Dumai Seaport). Masterplan for the Sumatera Railway has been
conducted by Ministry of Transportation.
Scope of Works
Construction of railway track between Rantau Prapat
and Dumai (246 km).
PPP Modality
To be determined
46
Potential Projects
PPP Modality
BOT (Build – Operate – Transfer) 20 years.
47
Potential Projects
PPP Modality
BOT (Build – Operate – Transfer) 30 years.
BOT (Build – Operate – Transfer) 30 years.
The
The land
land occupied
occupied by by Tugu
Tugu Railway
Railway Station
Station is
is of
of On going
signiicant size. The land use immediately surrounding
signiicant size. The land use immediately surrounding
it is dense, so that traic engineering and interchange
it is dense, so that traic engineering and interchange 5. Government Support
movements
movements (to (to and
and from
from Malioboro
Malioboro Street,
Street, for
for Government Support maybe available
Government Support maybe available
example)
example) will
will be
be a a critical
critical issue
issue in
in the
the proposed
proposed
Government Guarantee maybe available
Government Guarantee maybe available
railway
railway re-development.
re-development. At At present,
present, Malioboro
Malioboro is is
not
not a a conducive
conducive center
center of of economic
economic activity
activity –the
–the
street is rather chaotic and congested with vendors, 6. Contracting Agency
the
the buildings
buildings on
on it
it needs
needs re-developing
re-developing and
and traic
traic Provincial Government of Yogyakarta
congestion is bad due to a lack of parking facilities.
congestion is bad due to a lack of parking facilities. Person in Charge : Mr. Tavip Agus Rayanto
Person in Charge : Mr. Tavip Agus Rayanto
Position : Head of Bappeda, Provincial Government
Redevelopment of Malioboro street and Tugu Railway Position : Head of Bappeda, Provincial Government
Redevelopment of Malioboro street and Tugu Railway
Station Area is then needed to increase urban quality
Station Area is then needed to increase urban quality of Yogyakarta
of Yogyakarta
and traic movements in the area.
and traic movements in the area. Address : Komplek kepatihan, JL. Malioboro No. 14
Address : Komplek kepatihan, JL. Malioboro No. 14
Yogyakarta, 55213
Yogyakarta, 55213
Phone
Phone : + 62 274 589583
: + 62 274 589583
Scope of Works Fax
Fax : + 62 274 586712
: + 62 274 586712
• Revitalization
• of Tugu Rail Station Email : tavip_agus@yahoo.com;
Email : tavip_agus@yahoo.com;
(Development Area: 168,000 m2) tavipagus@gmail.com
- Commercial Facility
- Under-ground Parking (private) 7. Other Important Information
-
48
Potential Projects
5. Government Support
Government Support maybe available
Government Guarantee maybe available
6. Contracting Agency
Provincial Government of Riau
Person in Charge : Mr. SF. Ariyanto
Position : Head of Public Work Agency, Riau
Province
3. Project Description Address : Jl. Riau No.1 Pekanbaru, Riau
Water supply in Pekanbaru District, including South INDONESIA
Pekanbaru, is provided by the PDAM. However, rapid Phone : +62 761 23608
population growth in South Pekanbaru Municipality Fax : +62 761 28137
and Kampar Regency has outstripped the availability
of drinking water. 7. Other Important Information
-
The project will extract raw water from the Kampar
River, to be treated in a water treatment plant to
meet water demand in South Pekanbaru and a part
of Kampar.
Scope of Works
• Intake and raw water transmission line
• Water Treatment Plant 1000 l/s
• Reservoir and main distribution pipe
PPP Modality
To be determined
49
Potential Projects
PPP Modality
To be determined
50
Potential Projects
PPP Modality:
To be determined
5. Government Support
Government Support maybe available
3. Project Description
Government Guarantee maybe available
The drinking water coverage in Padang is about 42%
of the population. The total number of connections
is currently more than 65,000, with a waiting list for 6. Contracting Agency
connections. Water loss post-earthquake is about is Municipal Government of Padang
55%, compared to water loss of about 40% before the Person in Charge : Mr. Suloko
earthquake. Position : Technical Director of PDAM
The project entails a water treatment plant with Padang Municipal
capacity of 500 l/s, service reservoir and trunk main Address : Jl. Mangunsarkoro No.39, Padang
for distribution. Raw water will be from Batang Anai West Sumatera, INDONESIA
River. Intake and transmission line will be constructed Phone : +62 751 23743
by the Ministry of Public Works. Fax : +62 751 30460
51
Potential Projects
6. Contracting Agency
Ministry of Public Works
Person in Charge:
3. Project Description 1. Mr. Budi Yuwono Prawirosudirdjo
The Karian Dam will fulill the demand for drinking Position : Director General of Settlement
water and irrigation. It requires water transmission Development (CiptaKarya)
from the Karian Dam to the service area. The Phase Address : Jl. Pattimura No.20 Kebayoran
1 demand for water is estimated at 518,000 m3/day Baru Jakarta 12110 INDONESIA
(Phase 2 is 346,000 m3/day). Phone : +62 21 7397754
The project will fulill water demand with a WTP Fax : +62 21 7385226
capacity of 864,000 m3/day and 90 km length of pipe. Email : bdywno@pu.go.id
Bulk water will be conveyed to Serang, Rangkasbitung
Tigaraksa, Tangerang, Serpong, Parung, and Jakarta. 2. Mr. Rachmat Karnadi
Position : Head of Water Supply
Scope of Works Development of Supporting Agency
Water Treatment Plant (WTP) : 864,000 m3/day (BPPSPAM)
Transmission pipe : 90.00 km Address : Jl. Wijaya I No. 68 Kebayoran Baru
Jakarta 12110 INDONESIA
Estimated project cost Phone : +62 21 72789126
US$ 690.00 million Fax : +62 21 7260520
52
Potential Projects
5. Government Support
Government Support maybe available
Government Guarantee maybe available
6. Contracting Agency
Regency Government of Bekasi
3. Project Description Person in Charge : Mr. H.M.P. Jamary Tarigan
Northern area of Bekasi Regency consists of 4 sub- Position : Head of Local Development
districts i.e. Babelan, Tarumajaya, Muaragembong, Planning Agency, Bekasi Regency
and North Tambun. Address : Pusat Pemerintahan Kab. Bekasi,
The ground water in this area is not it for drinking Desa Sukamahi, Cikarang Pusat
due to sea intrusion. Existing service capacity is only Phone : +62 21 89970140
120 l/s. Fax : +62 21 89970140
The project will add 300 l/s in the northern area of 7. Other Important Information
Bekasi Regency. -
Scope of Works
• Intake and raw water transmission line
• Water Treatment Plant 300 l/s
• Reservoir, transmission and main distribution pipe
PPP Modality
To be determined
53
Potential Projects
6. Contracting Agency
Provincial Government of West Java
Person in Charge : Mr. Eddy I.M Nasution
Position : Head of Human Settlement Agency
3. Project Description Address : Jl.Kawaluyaan Indah No.4 Soekarno Hatta,
Jatigede reservoir is planned for completion in 2014.
Bandung West Java
It is a multipurpose reservoir, for irrigation, lood
Phone : +62 22 7319782
control, and bulk water with a water supply capacity
Fax : +62 22 7313675
of 6,000 l/s.
The service area will include Sumedang Regency,
Majalengka Regency, Indramayu Regency, Cirebon 7. Other Important Information
Regency, Cirebon Municipality. The project is Construction of dam will be completed in 2014.
designed to meet water demand from 2013 until
2042. The project consists of an intake and water
treatment plant at the dam, transmission main and
service reservoir. Target number of connections is
around 600 thousand connections.
Scope of Works
• Transmission pipe : 1,600 mm; 7,150 m.
• WTP 2 x 3,000 lps.
• Reservoir 2 x 7,000 m3.
PPP Modality
To be determined
54
Potential Projects
Technical Overview
Demand and supply in Ungaran
Existing supply (2007) : 66 l/sec
Estimated demand in 2018 : 134 l/sec
Estimated demand in 2028 : 200 l/sec
PPP Modality
BOT (Build – Operate – Transfer) 25 years
55
Potential Projects
6. Contracting Agency
3. Project Description Regency Government of Central Lombok
Provision of drinking water is an important factor to Person in Charge
increase public health and economic growth. There 1. Mr. Tauikkurahman Pua Note
is cooperation between local government of Central Position : Head of Sub Division for Agriculture,
Lombok and an entrepreneur from Dubai to develop Local Development Planning Agency,
a tourism site at Kuta Beach in the southern part of Central Lombok Regency
Central Lombok i.e. Mandalika Resort. Address : Jl. Gajah Mada No. 103, Praya –
The project will provide water supply to the proposed Central Lombok 83511 INDONESIA
tourism site, and the hinterland. Raw water will be Phone : +62 370 653906
from Benang Kliwun Spring and will supply 100 l/s. Fax : +62 370 653906
Scope of Works
2. Mr. Lalu Kitab
• Intake and raw water transmission line 46 km
Position : President Director of PDAM Lombok
• Main reservoir 1000 m3
Tengah
• Service reservoir 500 m3
Address : Jl. Ahmad Yani No. 21
• Distribution pipeline
Phone : +62 370 654397
• Connections
Fax : +62 370 654318
Estimated project cost
7. Other Important Information
US$ 7.00 million Ministry of Public Works will provide the raw water
transmission line from Benang Kliwun Spring to
PPP Modality Kopang Junction (10 km).
To be determined
56
Potential Projects
Technical Overview
Demand and supply of the project
Existing supply : 1,350 l/sec
Forecast demand : 4,621 l/sec (in 2030)
57
Potential Projects
6. Contracting Agency
Municipal Government of Pontianak
Person in Charge : Mr. Agus Sutyoso
Position : President Director of PDAM Pontianak
Municipal
3. Project Description Address : Jl. Imam Bonjol No.430 Pontianak West
Currently Pontianak Municipality’s PDAM serves two Kalimantan INDONESIA
areas i.e. Central Pontianak and North Pontianak. Phone : +62 561 736057
There is a need to extend water supply to East Fax : +62 561 736057
Pontianak. Email : pdamkotaptk@gmail.com
The project includes an intake, water treatment plant
at the location of the raw water source i.e. Kapuas
7. Other Important Information
Kecil River, with capacity 300 l/s, transmission main
-
and service reservoir. Planned service area is East
Pontianak Sub-District, consisting of 5 villages, with a
target number of connections around 16,500.
Scope of Works
Intake and transmission line
Water Treatment Plant : 300 l/sec.
Reservoir : 1,000 m3
PPP Modality
BOT (Build – Operate – Transfer) 20-25 years
58
Potential Projects
5. Government Support
Government Support maybe available
Government Guarantee maybe available
6. Contracting Agency
Regency Government of East Kotawaringin
3. Project Description Person in Charge: Mr. Firdaus Herman Ranggan
Sampit is the capital city and government center in Position : President Director of PDAM
East Kotawaringin Regency in Central Kalimantan East Kotawaringin Regency
Province. PDAM’s service coverage is only 27% of the Address : Jl. Christopel Mining No. 5 Sampit
population, whilst 80% of the PDAM’s customers are Central Kalimantan
in Sampit. Phone : +62 531 24411/ 21411
Fax : +62 531 21411
The project will focus on the supply of water to 2 sub- E-mail : pdamkotim@gmail.com
districts i.e. Baamang and Mentawa Baru / Ketapang
and target number of connections is 62,988. 7. Other Important Information
-
Scope of Works
• Intake and raw water transmission line
• Water Treatment Plant 500 l/s
• Reservoir 8,600 m3 and distribution pumping
system
PPP Modality
BOT (Build – Operate – Transfer) 20 years
59
Potential Projects
Technical Overview
Demand and supply of the project:
• Existing supply : 200 l/sec
• Existing demand : 250 l/sec
• Forecast demand : 550 l/sec (in 2025)
PPP Modality
BOT (Build – Operate – Transfer) 20 years
60
Potential Projects
PPP Modality:
BOT (Build – Operate – Transfer) 20-25 years
61
Potential Projects
PPP Modality
To be determined
62
Potential Projects
5. Government Support
Government Support maybe available
Government Support maybe available
Government Guarantee maybe available
Government Guarantee maybe available
6. Contracting Agency
Provincial Government of DKI Jakarta
Person in Charge : Mrs. Sarwo Handhayani
Person in Charge : Mrs. Sarwo Handhayani
3. Project Description Position : Head of Local Development Planning
Position : Head of Local Development Planning
Agency
Condition in Jakarta tend to get worse, especially
the state Address : Gedung Balai Kota Blok G lt 2
Address : Gedung Balai Kota Blok G lt 2
the state of
of environmental
environmental sanitation
sanitation caused
caused by
by
inadequate sewage treatment system and waste Jl Medan Merdeka Selatan 8-9, Jakarta
Jl Medan Merdeka Selatan 8-9, Jakarta
Pusat
water disposal. The Government target of waste
Phone : +62 21 3822159
Phone : +62 21 3822159
water service
water service area
area coverage
coverage is
is 20%
20% in
in major
major cities
cities
Fax : +62 21 3482871
Fax : +62 21 3482871
until 2014, including Jakarta.
until 2014, including Jakarta.
Scope of Works
This project will treat wastewater with a low rate of
3,000 l/s. The area required for STP is 6.9 ha.
3,000 l/s. The area required for STP is 6.9 ha.
PPP Modality
To be determined
To be determined
63
project is expected to cover a wide area of 4,791 ha
zone, with a population of 80% of the total population
in 2011 (985,000 persons).
Scope of Works
This project will treat wastewater with a low rate of
3,000 l/s. The area required for STP is 6.9 ha.
PPP Modality
To be determined
Potential Projects
U
PLTG BELAWAN
400 MW – 2013 OBC (Initial Review of Pre FS)
P. Brandan PLTG Paya Pasir Labuhan ACSR 2 x 240 mm2 PLTU Belawan
(NAD)
On going
6,2 km - 2012
90 MW (Total) G 4 x 65 MW
PLTA Wampu
ACSR 1 x 240 mm2 T. Pura 11 Paya Pasir Lamhotma
15 km - 2013
45 MW – 2014 Mabar
5 PLTG Glugur CU 1000KIM
4 6 G 10 km - 2015
19,85 MW & 12,85 MW
to Binjai 13 8 10 7 Perbaungan Glugur
Perbaungan
9 3 Binjai GIS Listrik Sei Rotan
GI Kutacane ACSR 2 x 430 mm2 2 11 U PLTU Sewa
-
30 km - 2013
Simangkok
PLTMH tersebar Tele ACSR 1 x 240 mm2 Porsea
Lae-Ordi-1(2x2,5),Lae-Ordi- Salak 13 km - 2013 ACSR 1 x 240 mm2
A
2(2x5),Lae-Kombih2(2x4) 2 A 30 km - 2017
PLTA Hasang ACSR 2 x 240 mm2
Aek
PLTMH tersebar 40 MW - 2017 11 km - 2016 Kanopan
A Asahan III
Parlilitan (3x2,5), Hutaraja(2x2,5), Dolok Sanggul/ ACSR 1 x 240 mm2
A PLTA Asahan III (FTP2)
Pakkat(2x5), TaraBintang(2x5), Parlilitan 7 km - 2013
174 MW - 2016 ACSR 1 x 240 mm2
Simonggo(3x3), Rahu-1(2x4), 65 km – 2012
Rahu-2(2x2,5) A
A
5. Government Support
PLTP Simbolon Samosir 25 km - 2018
Tarutung Pinang
2 x 55 MW – 2019 P
PLTP Sipoholon
Sibolga Ria-Ria
Labuhan Sarulla 55 MW – 2019
Angin U ACSR 2 x 430 mm2
A A 69 km - 2013 PLTP Sarulla 1 (FTP2)
ke
SUMATERA
2
(Sumatera Barat)
km x
23 R 1
6. Contracting Agency
PT PLN (Persero)
3. Project Description
Power development plan in RUPTL 2011-2020 Person in Charge : Mr. Monstar Panjaitan
indicates a diverse mix of power generation in Position : Head of IPP Procurement Division
Sumatera consisting of coal, gas, geothermal and Address : Jl. Trunojoyo Blok M1 /135,
hydro power plants to meet the growing electricity Kebayoran Baru, Jakarta 12160
demand in Sumatera. Phone : +62 21 7227049
Fax : +62 21 7251511
Batang Toru HEPP has been recognized in the RUPTL
2011-2020 as an unsolicited project under feasibility
study by a project initiator. 7. Other Important Information
If the feasibility study shows Batang Toru HEPP is -
technically and economically viable, PLN will re-
arrange the power development plan in RUPTL to
include Batang Toru HEPP.
Technical Overview
Demand Forecast:
As per RUPTL 2011-2020.
Scope of Works
IPP to develop, inance, design, construct and
operate 510 MW hydro electric power plant (HEPP)
PPP Modality
To be determined
64
Potential Projects
PPP Modality
To be determined
65
Potential Projects
Glossary
Term Meaning
BAPPENAS Badan Perencanaan Pembangunan Nasional
BPJT Badan Pengatur Jalan Tol
BPPSPAM Badan Pendukung Penyelenggara Sisim Penyediaan Air Minum
BOOT Build, Own, Operate & Transfer
BOT Build, Operate & Transfer
BT Build & Transfer
EIRR Economic Internal Rate of Return
ENPV Economic Net Present Value
EOI Expression Of Interest
FBC Final Business Case
FIRR Financial Internal Rate of Return
FNPV Financial Net Present Value
GCA Government Contracing Agency
GDP Gross Domesic Product
GoI Government of Indonesia
IPP Independent Power Producer
IIGF Indonesia Infrastructure Guarantee Fund
IRR Internal Rate of Return
MoF Ministry of Finance
MoT Ministry of Transportaion
O&M Operaion & Maintenance
OBC Outline Business Case
PLN Perusahaan Listrik Negara
PPP Public Private Partnership
RFP Request For Proposal
RFQ Request For Qualiicaion
TA Transacion Advisor
TOR Terms Of Reference
VFM Value For Money
*Project value in this book is based on exchange rate of Rp.9,000 per USD
66
Potential Projects
67