Public Private Partnerships. Infrastructure Projects Plan in Indonesia 2012

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PUBLIC PRIVATE PARTNERSHIPSInfrastructure Projects Plan in Indonesia

2012

Jakarta, 2012


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iii

FOREWORD FROM THE MINISTER

In May 2011, the Indonesian government launched a 15-year economic

development master plan, MP3EI, on the establishment o six economiccorridors in Indonesia. The successul implementation o MP3EI will

transorm Indonesia into one o the 10 major economies in the world

by 2025. Implementation requires the participation o all stakeholders

and will ocus on tangible and measurable priorities. The MP3EI will be

implemented in three phases: 2011-2015; 2016-2020; and 2021-2025.

Inrastructure is expected to play a pivotal role in the development o the

six economic corridors. The traditional approach o unding inrastructure

rom the state budget is not sustainable because o limited public nances.

The alternative is Private Provision o Inrastructure (PPI). Hence, thereliance on PPI underpins the MP3EI. A signicant number o inrastructure

projects in the MP3EI is expected to be nanced through an appropriate

Public-Private Partnership (PPP) scheme.

To date, the Government has established a robust, competitive legal and

regulatory ramework or PPP rom procurement o the PPP concessionaire

to the provision o government support and guarantees. The governing

regulation on PPP is Presidential Regulation (Perpres) 67/2005, amended

subsequently by Perpres 13/2010 and 56/2011. The Ministry o Finance

is in the process o creating a more efective mechanism or viability gapunding. The ministerial decree or this has been drated.

For years, land availability has been a major bottleneck or inrastructure

development. The new law on land acquisition (Law 2/2012) is designed

to accelerate the land acquisition process or public inrastructure projects.

The PPP Book aims to provide reliable inormation to prospective investors

on projects in the PPP pipeline. Its true value lies in the accuracy o the

inormation. Projects are categorized according to the stage o development

they have reached. A PPP project must be market ready in the true sense o

the word when it is categorized as ready or ofer. What this implies is that

the basic conditions underlying its business case, such as land availability

and government support (i applicable) are largely met or soon to be met.

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The current PPP Book is an update o the 2011 version, incorporating recent

developments. To date, 12 projects have been tendered out. In this 2012

version, there are 3 projects ready or oer, 26 projects under the category

priority and 29 projects under potential. There are 9 new projects that

are not in the 2011 PPP Book, o which 1 is classifed as priority and 8as potential. A signifcant dierence rom the 2011 version is that the

number o potential projects is reduced rom 45 to 29 as a result o more

rigorous screening.

Jakarta, April 2012

Armida S. Alisjahbana

State Minister o National Development Planning/

Chairperson o National Development Planning Agency


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PLANNING DOCUMENT OF

PUBLIC PRIVATE PARTNERSHIP

IN INFRASTRUCURE PROVISION

Public Private Partnership Criteria

I. Potential Project

a. Conormity with the national / regional mid

term development plan and the inrastructure

sectors strategic plant;

b. Conormity o the projects location with theRegional Spatial Planning;

c. Linkage between the inrastructure sectors and

the regional areas;d. Cost recovery potential

e. Preliminary Study

II. Priority Project

a. Included in PPP Potential Project Plan or

proposed by contracting as unsolicited project;

b. Based on Pre-Feasibility, the project is easible

rom legal, technical, and fnancial aspect;

c. Risk identifcation and allocation has beenidentifed;

d. PPP mode has been defned;

e. Government support has been identifed (or

marginal project).

III. Ready or Ofer Projecta. Bidding Document has been completed;

b. PPP procurement team has been established

and ready to operate;

c. Procurement schedule has been defned;

d. Government support has been approved (i

required)

PROCUREMENT OF

PPP PROJECT

Annual Government

Work Plan

Annual Government

Work Plan

Medium Term Development Plan

Ministry / Agency

Annual Work Plan and Budget

Ready or Ofer Project

Priority Project

Potential Project

PP

P

B

O

O

K

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SUMMARY OF PUBLIC PRIVATE PARTNERSHIPS

PROJECTS ALREADY TENDERED

No. Project Title Brief Descripons Status as End of March 2012

1 Central Java Coal Fired

Power Plant

Development of power plant in

Central Java approximately 2,000

MW.

The PPA has been signed in

October 2011.

2 Umbulan Water Supply, East

Java

Development of bulk water supply

system (4,000 Lps) and transmission

pipeline(106 km).

Request for Proposal (RfP) was

issued to 5 qualied bidders

on 12 March 2012.

Bidders meeng to discuss RfP

has been conducted twice.

Government Support and

Guarantee are being prepared.

Bid submission date is expect-

ed by end of August 2012.

3 Puruk Cahu - Bangkuang CoalRailway Development of a dedicated coaltransportation system in CentralKalimantan Province from Puruk Cahu

to Bangkuang and eventually onwards

(either by rail or barging) to the Coal

Port in Lupak Dalam.

Technical assessment of a revised

alignment is ongoing.

4 bidders have been qualied.

Issuance of RFP is envisaged

for rst half of 2012.

4 Bandar Lampung Water

Supply, Lampung

Development of bulk water and

extracon raw water from Way

Sekampung River; water treatment

to achieve the required quality

standard; and bulk supply of 500

l/s processed water to the point of

bulk water supply connecon (viabulk water supply meter).

RfQ has resulted in 10 poten-

al bidders.

Procurement commiee will

evaluate the RFQs and short-

list 4 nominated bidders.

RfP expected early summer

2012.

5 Maros Regency Water Supply,South Sulawesi

Development of bulk water and

provision of water supply ser-

vices to Regency of Maros. This

project entails the development

of an intake of 280 l/s, raw wa-

ter transmission for 200 m, WTP

with a capacity of 250 l/s, service

reservoir of 1,500 m3, primary

distribuon mains 9,7 km, reservoir

+ booster pump, for distribuon to

Hasanudin Airport and Industrial

Area Moncongloe, with a capacity

of 3,000 m3.

PQ has been implemented

twice resulng in 2 qualied

bidders.

RfP is expected to be issued in

mid July 2012.

Contract award is expected in

Q1 2013.

6 Kemayoran - Kampung

Melayu Toll Road

Development of toll road in DKI Ja-

karta from Kemayoran to Kampung

Melayu (9.65 km)


twice resulng in one quali-

ed bidder.

Contract negoaon enter-

prise s process between GCA

and winning bidder.

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7 Sunter - Rawa Buaya -

Batu Ceper Toll Road

Development of toll road in DKI

Jakarta from Sunter to Batuceper

(22.92 km)



ed bidder.


prise s process between GCAand winning bidder.

8 Ulujami-Tanah Abang Toll

Road

Development of toll road in DKI Ja-

karta from Ulujami to Tanah Abang

(8.27 km)



ed bidder.



and winning bidder.

9 Pasar Minggu - Cassablanca

Toll Road


Jakarta from Pasar Minggu to

Cassablanca (9.56 km)



ed bidder.



and winning bidder.10 Sunter-Pulo Gebang -

Tambelang Toll Road


Jakarta from Sunter to Tambelang

(25.73 km)



ed bidder.



and winning bidder.

11 Duri Pulo Kampung

Melayu Toll Road


Jakarta from Duri Pulo to Kampung

Melayu (11.38 km)



ed bidder.



and winning bidder.

12 Nusa Dua Ngurah Rai Benoa Toll Road

Development of toll road in Bali

Province from Nusa Dua to Benoa

(9.70 km)

The winning bidder is a con-

sorum of seven State Owned

Enterprises (PT. Jasa Marga,

PT. Pelindo III, PT. Angkasa Pura

I, PT. Wijaya Karya, PT. Hutama

Karya, PT. Adhi Karya, and PT.

Pengembangan Pariwisata Bali)

SPV for this project is PT. Jasa-

marga Bali Tol

This project started its con-

strucon on December 21,

2011

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SUMMARY OF PUBLIC PRIVATE PARTNERSHIPS

INFRASTRUCTURE PROJECTS PLAN IN INDONESIA

1 Air Transportation 0 -2 Land Transportation 0 -3 Marine Transportation 1 36.004 Railways 0 -5 Toll Road 1 628.006 Water Resources 0 -7 Water Supply 0 -8 Solid Waste and Sanitaion 1 100.009 Telecommunication 0 -

10 Power 0 -11 Oil and Gas 0 -

Total 3 764.00

No Sector/Sub-sector Quantity Project Cost (US$ Million)

I. READY FOR OFFER PROJECTS

1 Air Transportation 1 214.002 Land Transportation 0 -3 Marine Transportation 0 -4 Railways 0 -5 Toll Road 13 32,519.536 Water Resources 0 -7 Water Supply 5 590.678 Solid Waste and Sanitaion 3 150.00

9 Telecommunication 0 -10 Power 4 4,716.5011 Oil and Gas 0 -

Total 26 38,190.70


II. PRIORITY PROJECTS

1 Air Transportation 3 1,140.002 Land Transportation 3 136.003 Marine Transportation 3 2,839.12

4 Railways 3 4,783.005 Toll Road 0 -6 Water Resources 0 -7 Water Supply 13 1,388.158 Solid Waste and Sanitaion 2 203.009 Telecommunication 0 -

10 Power 2 1,762.0011 Oil and Gas 0 -

Total 29 12.251.27


III. POTENTIAL PROJECTS

TOTAL INVESTMENT 58 51,205.97

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1 Nangroe Aceh Darussalam 1 21.00

2 North Sumatera 3 2,042.00

3 West Sumatera 3 48.00

4 Riau 4 5,543.53

5 Jambi 2 1,602.20

6 South Sumatera 4 2,526.83

7 Lampung 1 318.20

8 Banten 4 26,591.00

9 DKI Jakarta 2 812.50

10 West Java 13 4,027.16

11 Central Java 3 118.22

12 D.I. Yogyakarta 2 1,370.00

13 East Java 2 436.67

14 Bali 3 833.00

15 NTB 1 7.00

16 West Kalimantan 2 160.40

17 Central Kalimantan 2 23.0018 South Kalimantan 1 26.76

19 East Kalimantan 2 2,980.00

20 North Sulawesi 1 353.00

21 West Sulawesi 1 1,335.50

22 Central Sulawesi 1 30.00

Total 58 51,205.97

SUMMARY OF PUBLIC PRIVATE PARTNERSHIPS PROJECTS

BY SECTOR / SUB SECTOR


Quantity Project Cost (US$ Million)No Sector/Sub-sector

1 Air Transportation 4 1,354.002 Land Transportation 3 136.003 Marine Transportation 4 2,875.124 Railways 3 4,783.005 Toll Road 14 33,147.536 Water Resources 0 0.007 Water Supply 18 1,978.828 Solid Waste and Sanitaion 6 453.009 Telecommunication 0 0.00

10 Power 6 6,478.5011 Oil and Gas 0 0.00

Total 58 51,205.97


BY PROVINCE

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BY CONTRACTING AGENCY

1 Ready or Ofer ProjectsCentral Government 2 664.00Local Government 1 100.00

2 Priority ProjectsCentral Government 13 32,159.53Local Government 10 2,788.17

3 Potential ProjectsCentral Government 10 6,597.12Local Government 22 8,897.15

Total 58 51,205.97


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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 ......................................................................... viiTable of Content .................................................................................................................................................................. x

READY FOR OFFER PROJECTS

Marine Transportation

1. Tanah Ampo Cruise Terminal, Karangasem, Bali .......................................................................................... 2

Toll Road

1. Medan Kualanamu Tebing Tinggi Toll Road, North Sumatera ......................................................... 3

Solid Waste Management

1. Solid Waste Management Improvement Project Bandung Municipal, West Java ....................... 4

PRIORITY PROJECTS

Air Transportation

1. South Banten Airport, Pandeglang, Banten .................................................................................................. 6

Toll Road1. Medan Binjai Toll Road, North Sumatera .................................................................................................... 72. Pekanbaru Kandis Dumai Toll Road, Riau ................................................................................................ 83. Palembang Indralaya Toll Road, South Sumatera .................................................................................... 94. Tegineneng Babatan Toll Road, Lampung .................................................................................................. 105. Strategic Infrastructure and Regional Development of Sunda Strait, Lampung Banten .......... 116. Serpong - Balaraja Toll Road, Banten ............................................................................................................... 127. Tanjung Priok Access Toll Road, DKI Jakarta .................................................................................................. 138. Pasir Koja Soreang Toll Road, West Java ...................................................................................................... 149. Cileunyi Sumedang Dawuan Toll Road, West Java ............................................................................... 15

10. Terusan Pasteur Ujung Berung Cileunyi Gedebage Toll Road, West Java ................................ 1611. Pandaan Malang Toll Road, East Java ........................................................................................................... 1712. Balikpapan Samarinda Toll Road, East Kalimantan .............................................................................. 1813. Manado Bitung Toll Road, North Sulawesi ................................................................................................. 19

Water Supply1. DKI Jakarta Bekasi Karawang Water Supply (Jatiluhur), DKI Jakarta West Java ..................... 202. Pondok Gede Water Supply, Bekasi, West Java ............................................................................................ 213. West Semarang Municipal Water Supply, Central Java ............................................................................. 224. Lamongan Regency Water Supply, East Java ................................................................................................ 23

5. Southern Bali Water Supply, Bali ....................................................................................................................... 24Solid Waste and Sanitation

1. Solid Waste Treatment & Final Disposal Greater Bandung Area West Java ................................. 252. Solid Waste Treatment & Final Disposal Bogor & Depok West Java ............................................... 263. Solid Waste Treatment & Final Disposal - Putri Cempo Mojosongo, Surakarta, Central Java ...... 27

Power1. South Sumatera 9 Mine Mouth Coal Fired Power Plant (2 x 600 MW) ............................................. 282. South Sumatera 10 Mine Mouth Coal Fired Power Plant (1 x 600 MW) ........................................... 293. Jambi Coal Fired Power Plant (2 x 400 MW), Jambi .................................................................................... 304. Karama Hydro Power Plant, West Sulawesi ................................................................................................... 31

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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 ........................................................................................................... 35Land 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 ........ 44Water 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

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Ready for OfferProjects


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Project Code No : D-022-08 -0109-04

1. Project Title :Tanah Ampo Cruise Terminal, Karangasem, Bali

2. Project LocationKarangasem Regency, Bali

3. Project DescriptionAn international-standard cruise ship terminal atTanah Ampo will help to stimulate a signicant

increase in cruise ship calls, It will benet East Baliregion in terms o development and employment.The lack o such inrastructure will hold back ship callsand reduce tourism revenue.

Tanah Ampo will be obsolete without terminalupgrading.

Scope o Works

Upgrading o existing cruise terminal toaccommodate 2 large cruise ships simultaneously.Scope o work, as ollows:

a. Upgrade terminal building to international

standards;b. Expansion o jetty to accommodate cruise ship

up to 300 m length;c. Operation and maintenance o the cruise

terminal.

Estimated project cost:

US$ 36.00 million

Economic Feasibility:ENPV : US$ 1.41 millionEIRR : 13%

PPP Modality:Desain - Build - Operate and Transer (DBOT)Duration o contract: 25 years

Project Implementation Schedule

Project preparation : 2011 - 2012Tender : 2012Contract signing : 2013Construction : 2013 - 2014

Operation : 2015

4. Status o Project Preparatory Work

OBC (Initial Review o Pre FS)

Completed

FBC (Final Review o Pre FS)

Completed

5. Government Support

-

6. Contracting AgencyMinistry o Transportation

Person in Charge : Mr. Leon MuhamadPosition : Director General o Sea TransportAddress : Karsa Building 4th Floor

Jl. Medan Merdeka Barat No.8Jakarta 10110 INDONESIA

Phone : +62 21 3813269Fax : +62 21 3811786

Person in Charge : Mr. Hanggoro Budi WiryawanPosition : Head o Transportation Service

and Partnership Analysis CenterAddress : Cipta Building 6th Floor

Jl. Medan Merdeka Barat No.8Jakarta 10110 INDONESIA

Phone : +62 21 3517608Fax : +62 21 3852671

7. Other Important Inormationa. FBC has been nalized by Bappenas;b. Government o Indonesia (GOI) has spent US$

10.03 million on existing terminal. GOI hascommited to und the upgrade o Rp 200 billion.

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Ready or Ofer Projects


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Project Code No : P-033-14-0909-02

1. Project Title :Medan Kualanamu Tebing Tinggi Toll Road, North

Sumatera2. Project Location

North Sumatera Province

3. Project DescriptionThe Medan - Kualanamu Tebing Tinggi will be analternative route or vehicles heading eastward romthe city o Medan towards Tebing Tinggi, and will beconnected to the existing Belawan Medan TanjungMorawa (Belmera) toll road. The construction o thistoll road will support the growth o the MebidangMetropolitan area and Kualanamu Airport.

Scope o Works

Development o Toll Road

Technical Specifcations Length : 61.30 km

Design Speed : 100.00 km/hNumber o Lane : 2x3 lanesLane o width : 3.60 mOuter Shoulder Width : 3.00 mInner Shoulder Width : 1.50 mMedian Width : 5.50 mRight o Way : 40.00 m (minimum)

Estimated project cost

US$ 628.00 millionEconomic Feasibility:

EIRR : 20%

Financial Feasibility:FIRR : 16%

PPP Modality

Build Operate Transer (BOT)Duration o contract: Not yet decided


Project preparation : 2012Tender : Quarter 3 - 2012

Contract signing : 2013Construction : 2013 - 2015

Operation : 2015



Completed


-

5. Government SupportTo be provided in the orm o :- Land

- Part o construction

6. Contracting AgencyMinistry o Public Works

Person in Charge : Mr. A. Gani Ghazaly AkmanPosition : Head o Indonesia Toll Road AuthorityAddress : Gedung Balai Krida Jl Iskandarsyah

Raya No.35 Kebayoran BaruJakarta Selatan 12110, INDONESIA

Phone : +62 21 7258063 / 7257126Fax : +62 21 7257126 / 7254415Email : [email protected]

7. Other Important Inormation-

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Project Code No : D-033-22-0210-100

1. Project Title :Solid Waste Management Improvement Project

Bandung Municipal, West Java

2. Project LocationBandung Municipal, West Java

3. Project DescriptionBandung municipal suers rom insucient capacityor solid waste disposal ollowing the devastating landslides at the Leuwigajah Final Disposal site in 2005. Itdiverted the location o nal disposal to Sarimuktiwhich will have to be closed this year. In line withthe population growth o Bandung municipal, solidwaste production is increasing and demand or moreadvanced solid waste management is critical.One o the strategies or managing solid waste disposalin Bandung municipal is the use o incinerationtechnology. In the incineration process, heat is asa by-product produced that can be converted intoenergy or electricity.

Technical OverviewDemand Forecast : 1600 tons/day in 2011Project Scope : Build and operate o waste to

energy acility

Technical SpecifcationIncinerator to handle 700-1000 tons/day MunicipalSolid Waste (MSW) and create energy (10-12 MW).

Estimated Project Cost:US$ 100.00 million

PPP Modality:BOT (Build Operate Transer)Duration o contract : 20 years

Project Implementation ScheduleProject preparation : CompletedTender : 2012Contract signing : 2013Construction : 2013-2014Operation : 2014



Completed


Completed

5. Government SupportSite o approximately 18 hectares, including anallowance or a buer zone in Gedebage Sub-District

is to be provided.

6. Contracting Agency

Municipal Government o BandungPerson in Charge : Mr. Ahmad RekotomoPosition : Head o Environmental

Management Agency,Bandung City.

Address : Jl. Sadang Tengah No. 4 & 6Sadang Serang, Bandung,West Java.

Phone : +62 22 2514327Fax : +62 22 2514327

7. Other Important InormationPT Bandung Raya Indah Lestari (PT BRIL) has

submitted to Bandung Municipal a easibility studythat recommends a waste-to-energy technology.Bandung Municipal has accepted the easibilitystudy and decided to implement the project as anunsolicited PPP project.

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Priority Projects


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Priority ProjectsPriority Projects


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Project Code No : D-022-05-0210-292

1. Project Title :South Banten Airport, Pandeglang, Banten

2. Project LocationPandeglang Regency, Banten

3. Project DescriptionThis area has several tourist attractions (e.g. Ujung

Kulon Conservation Area), and it is estimated that thenew airport will attract 12 million domestic passengersby 2020. The Government o Banten proposes todevelop the airport as a commercial airport. Theeasibility study is currently being undertaken by aprivate proponent.

Technical Overview

-

Scope o Works

Development New Airport.Phase I:

a. Runway 2,500 m x 45 m.b. Apron 180 m x 500 mc. Passenger Terminal (21,480 m2).

Phase II :a. Runway 3,200 m x 45 m.b. Apron 180 m x 770 m.c. Passenger Terminal (38,080 m2).


US$ 214.00 million

PPP ModalityTo be determined


Project Preparation : 2011-2012Tender : 2012Contract Signing : 2013Land acquisition : 2012 - 2013Construction : 2014 - 2015Operation : 2016



On going


-


Land

6. Contracting AgencyProvincial Government o Banten

Person in Charge : Mr. Widodo HadiPosition : Head o Local Development

Planning Agency, Banten ProvinceAddress : Kawasan Pusat

Pemerintahan ProvinsiBanten (KP3B) Jl. SyehNawawi Al Bantani Palima,serang, INDONESIA

Phone : +62 254 267053Fax : +62 254 267052Email : [email protected]

Person in Charge : Mr. Hanggoro Budi WiryawanPosition : Head o Transportation Service

and Partnership Analysis Center.Ministry o Transportation

Address : Cipta Building 6th FloorJl. Medan Merdeka Barat No.8Jakarta 10110 INDONESIA

Phone : +62 21 3517608Fax : +62 21 3852671


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Priority Projects


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Project Code No : P 033 14 0109 - 01

1. Project Title :Medan Binjai Toll Road, North Sumatera

2. Project LocationNorth Sumatera Province

3. Project Description

Considering the increased volume o trac in the cityo Medan and its surrounding areas, North SumateraProvincial Government plans to construct a toll roadconnecting Medan to the city o Binjai. This toll roadis expected to improve economic connections tothe east coast o Sumatera, regional cooperationand the national transportation system. The existingnational road Medan Binjai is highly congestedwith commuters and long distance vehicles headingto Nanggroe Aceh Darussalam. It also serves truckstransporting oil and plantation produce rom thevicinity o Binjai.

Technical Overview

vehicles/day in 2011: 14,092

Scope o Works

Length : 16.80 kmDesign Speed : 100.00 km/hNumber o Lane : 2x3 lanesLane o Width : 3.60 mOuter Shoulder Width : 3.00 mInner Shoulder Width : 1.50 mMedian Width : 5.50 mRight o Way : 40.00 m (minimum)


Estimated Project Value : US$ 214 millionLand acquisition : US$ 28.40 million

Financial Feasibility :FIRR : 12.26%

PPP Modality:

Build - Operate - Transer (BOT)The concession period will be granted or 35 years.

Project Implementation ScheduleTender : 2014Contract Signing : 2015Construction : 2015-2017

Operation : 2017



Completed


-

5. Government SupportLand acquisition and part o construction cost will be

borne by government


Person in Charge : Mr. A. Gani Ghazaly AkmanPosition : Head o Indonesia Toll RoadAuthority (Badan Pengatur Jalan Tol)

Address : Gedung Balai KridaJl Iskandarsyah Raya No.35Kebayoran BaruJakarta Selatan 12110, INDONESIA



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Priority Projects


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Project Code No : P 033 - 14 0109 - 09

1. Project Title : Pekanbaru Kandis Dumai Toll Road, Riau

2. Project LocationRiau Province

3. Project DescriptionThe Riau Provincial Government plans to developthe Pekanbaru Kandis Dumai Toll Road as analternative route connecting Pekanbaru with Dumai.

The Pekanbaru Municipal is the hub or travelersrom the other regencies in the province. Dumai is anindustrial area, producing commodities such as palmoil, rubber and coconut and it is also an importantcenter or the petroleum industry.

Scope o Works

- Length : 135.00 km- Design Speed : 100.00 km/h- Number o Lane : 2 x 3 lanes- Lane o width : 3.60 m- Outer Shoulder Width : 3.00 m- Inner Shoulder Width : 1.50 m- Median Width : 13.00 m- Right o Way : N/A


Estimated Project Value : US$ 1,690.00 millionLand acquisition : US$ 97.44 million

Financial FeasibilityFIRR : 11.44 %


Project Preparation : 2012Tender : 2013Contract Signing : 2014Construction : 2014 - 2016Operation : 2017



Completed


-

5. Government SupportGovernment Support maybe available

Government Guarantee maybe available


Person in Charge : Mr. A. Gani Ghazaly Akman

Position : Head o Indonesia Toll RoadAuthority (Badan PengaturJalan Tol)

Address : Gedung Balai KridaJl Iskandarsyah Raya No.35Kebayoran Baru Jakarta Selatan12110, INDONESIA



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Priority Projects


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Project Code No : P 033 14 0109 - 10

1. Project Title :Palembang Indralaya Toll Road, South Sumatera

2. Project LocationSouth Sumatera Province

3. Project DescriptionIn the past ew years, economic growth in South

Sumatera Province increased rapidly particularly inPalembang and Indralaya. Palembang Indralayatoll road corridor includes Ogan Ilir regency area.The use o land surrounding Palembang Indralayaroute is generally or housing, shery and agricultureactivities. Currently Palembang Indralaya corridor isdirectly by existing artery road.

Technical Overview

Vehicles/day in 2011 : 10,983

Scope o Works

Length : 22.00 kmDesign Speed : 100.00 km/hNumber o Lane : 2x3 lanesLane o Width : 3.60 mOuter Shoulder Width : 3.00 mInner Shoulder Width : 1.00 mMedian Width : 10.00 mRight o Way : 47.50 m (minimum)


Estimated Project Value : US$ 111.00 millionLand acquisition : US$ 7.12 million

Economic FeasibilityEIRR : 33.04 %


PPP ModalityBOT ( Build Operate Transer).The concession period will be granted or 35 years.


Project preparation : 2012-2014Tender : 2014Contract Signing : 2015

Construction : 2015-2017Operation : 2017



Completed


-




Person in Charge : Mr. A. Gani Ghazaly AkmanPosition : Head o Indonesia Toll Road

Authority (Badan PengaturJalan Tol)

Address : Gedung Balai Krida JlIskandarsyah Raya No.35

Kebayoran Baru Jakarta Selatan12110, INDONESIA



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Project Code No : P 033 14 0109 - 11

1. Project Title : Tegineneng Babatan Toll Road, Lampung

2. Project LocationLampung Province

3. Project DescriptionTegineneng Babatan toll road is in the Bakauheni

- Bandar Lampung Terbanggi Besar Toll Road Plan.This corridor is the backbone o the road networksystem in the Lampung Province. In order to reducetrac on the internal road network o BandarLampung, the Provincial Government intends todevelop the toll road system rom Bakauheni on theeast side towards Bandar lampung up to TerbanggiBesar on the west side, with the construction o theTegineneng Babatan section as the rst stage.Bakauheni Terbanggi Besar toll road is expected topromote economic development.

Technical OverviewVehicles/day in 2011 : 12,281

Scope o Works

Length : 50 kmDesign Speed : 100.00 km/hNumber o Lane : 2x3 lanesLane o Width : 3.60 mOuter Shoulder Width : 3.00 mInner Shoulder Width : 1.50 mMedian Width : 5.5 mRight o Way : 40.00 m (minimum)

Estimated project costEstimated Project Value : US$ 318.20 millionLand acquisition : US$ 28.00 million



PPP Modality

BOT ( Build Operate Transer)The concession period will be granted or 35 years.

Project Implementation ScheduleProject preparation : 2011-2013Tender : 2014Contract Signing : 2015Construction : 2015-2017Operation : 2017



Completed


-









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Project Code No : P 033 14 0909 - 88

1. Project Title :Strategic Inrastructure and Regional Development o

Sunda Strait, Lampung Banten

2. Project LocationLampung and Banten Province


Scope o Works

Developmentofmultipurposebridge

approximately 27.40 km across Sunda Strait. AreadevelopmentinLampungandBanten

Province.


Estimated Project Value : US$ 25,000.00 million

PPP ModalityTo be determined


Project preparation : 2012-2014Tender : 2014Contract Signing : 2014Construction : 2015Operation : 2025



On going


-


6. Contracting AgencyImplementing Agency or Development o Sunda

Straits Strategic Areas and Inrastructure (Badan

Pelaksana Pengembangan Kawasan Strategis dan

Inrastruktur Selat Sunda)

Address : Jl. Pattimura 20 Kebayoran BaruJakarta Selatan Jakarta 12110, INDONESIA

Phone : +62 21 7246487Fax : +62 21 7246487


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Project Code No : P 033 14 0412 - 416

1. Project Title : Serpong - Balaraja Toll Road, Banten

2. Project LocationBanten Province

3. Project DescriptionThe regional development in the West o Jakarta,

especially in the region o Tangerang is increasingrapidly, causing high accessibility level. Nowadays,residential and industrial area development inSerpong, Tangerang, Serang and their surroundingraise economic and social growth that generate theincrease o good and service movement.

The construction o Serpong-Balaraja Toll Road whichis continuance o Jakarta-Serpong Toll Road willbecome a part o Jabodetabek Toll Road Network.This new toll road will connect Jakarta-Serpong TollRoad and Tangerang-Merak Toll Road so that theSouth Jakarta, Serpong and surrounding area will be

more easily connected.

Technical Overview


Scope o Works

Length : 36.30 kmDesign Speed : 80.00 100.00 km/hNumber o Lane : 2x3 lanesLane o Width : 3.60 mOuter Shoulder Width : 3.00 mInner Shoulder Width : 1.50 m

Median Width : 12.70 mRight o Way : 60.00 m


Estimated Project Value : US$ 687.00 millionLand acquisition : US$ 179.00 millionFinancial Feasibility

FIRR : 17.02 %

PPP Modality

BOT (Build Operate Transer).Duration o contract : 35 years

Project Implementation ScheduleProject preparation : 2012-2014Tender : 2014Contract Signing : 2015Construction : 2015-2017Operation : 2017



On going


-






Address : Gedung Balai KridaJl. Iskandarsyah Raya No.35Kebayoran Baru Jakarta Selatan12110, INDONESIA



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Project Code No : P 033 14 0109 - 40

1. Project Title : Tanjung Priok Access Toll Road, DKI Jakarta

2. Project LocationDKI Jakarta Province

3. Project DescriptionJakarta as the capital city o Indonesia is acing serious

trac congestion problems. The construction o atoll road to Tanjung Priok Port is expected to reducetrac volumes on the existing road, particularly ortruck container transportation plying to/rom TanjungPriok Port.

Construction o this toll road will be ounded byGovernment o Indonesia, while operation andmaintenance will be oered to private parties throughPPP.

Scope o WorksLength : 16.67 kmDesign Speed : 80 km/hNumber o Lane : 2 x 3 lanesLane o Width : 3.5 mOuter Shoulder Width : 2.5 mInner Shoulder Width : 0.5 mMedian Width : 2.2 mRight o Way : 30 m (minimum)

Estimated project costEstimated Project Value : US$ 612.50 millionLand acquisition : US$ 29.00 millionFinancial Feasibility

FIRR : 5 %

PPP ModalityOperation and Maintenance (O&M).


Tender : 2013Contract Signing : 2013Construction : Phase 1 has been doneOperation : 2014



Completed


-









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Project Code No : P 033 14 0109 - 13

1. Project Title : Pasir Koja Soreang Toll Road, West Java

2. Project LocationWest Java Province

3. Project DescriptionIn the past ew years, economic growth in South

Bandung has been signicant, particularly in thetown o Soreang as the capital o Bandung regency,and in several adjacent areas such as the districts oMargahayu, Ketapang and Banjaran.

This economic growth has resulted in signicantlyincreasing trac as well as new trade centers andindustries - shops, malls, and actories - which lead tochanges in land use. Thus, the accelerated economicgrowth has resulted in major problems or the roadnetwork and trac has become very congested onsome routes.

The 15 kilometers route linking Soreang and Pasirkoja(via the Kopo and Soekarno Hatta roads) is one othe most congested routes in the regency and city oBandung.

The Kopo road is the only route that is suitable orheavy vehicles such as buses and trucks betweenSoreang and Bandung. Vehicles can only achievean average speed o 10 -20 km/h. The consequenceis high vehicle operating cost, implying economiclosses to the community. To solve these problems,more high standard roads are needed, including thisnew toll road.

Technical OverviewVehicles/day in 2011: 17,528

Scope o Works

Length : 15.00 kmDesign Speed : 80.00 km/hNumber o Lane : 2x3 lanesLane o Width : 3.50 mOuter Shoulder Width : 2.00 m

Inner Shoulder Width : 0.50 mMedian Width : 3.00 mRight o Way : 30.00 m (minimum)





PPP ModalityBOT (Build Operate Transer).Duration o contract : 35 years


Project preparation : 2011-2014

Tender : 2014Contract Signing : 2014Construction : 2015-2017Operation : 2017



On going


-






Address : Gedung Balai KridaJl Iskandarsyah Raya No.35

Kebayoran Baru Jakarta Selatan12110, INDONESIA



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Project Code No : P 033 14 0109 - 03

1. Project Title : Cileunyi Sumedang Dawuan Toll Road, West Java


3. Project DescriptionTo support the ve year development plan o West

Java Province, the local government o SumedangRegency is developing the eastern part o West Javaby constructing a toll road to connect Cileunyi andSumedang, up to Dawuan. This toll road will providedirect access or goods transportation rom these areasto the port city o Cirebon. This toll road is urgentlyrequired to help shit some o the development o theregion to the east side o Bandung.

Technical Overview

Vehicles/day in 2011: 13,010

Scope o Works

Length : 58.50 kmDesign Speed : 100.00 km/hNumber o Lane : 2x3 lanesLane o Width : 3.60 mOuter Shoulder Width : 5.00 mInner Shoulder Width : 1.50 mMedian Width : 5.50 mRight o Way : 60.00 m (minimum)Estimated project cost

Estimated Project Value : US$ 1,015.80 millionLand acquisition : US$ 108.60 million



PPP Modality

BOT (Build Operate Transer).Duration o contract : 35 years.


Project preparation : 2011-2013Tender : 2013Contract Signing : 2013Construction : 2014-2015Operation : 2015



Completed


-


Government Support maybe availableGovernment Guarantee maybe available


Person in Charge : Mr. A. Gani Ghazaly AkmanPosition : Head o Indonesia Toll RoadAuthority (Badan Pengatur Jalan Tol)Address : Gedung Balai Krida

Jl Iskandarsyah Raya No.35Kebayoran Baru Jakarta Selatan

12110, INDONESIAPhone : +62 21 7258063 / 7257126Fax : +62 21 7257126 / 7254415Email : [email protected]


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Project Code No : P 033 14 0109 - 42

1. Project Title : Terusan Pasteur Ujung Berung Cileunyi Gedebage Toll

Road, West Java


3. Project DescriptionDue to rapid trac growth in Bandung as the capitalcity o West Java, the province is acing serious traccongestion problems. To ameliorate this situation, itis important and urgent to construct an inner city tollroad rom Terusan Pasteur to Cileunyi and Gedebagethrough Ujung Berung.

This toll road will be unded through the Governmentbudget. Operation and maintenance o the toll roadwill be oered to private parties through a biddingmechanism.

Technical Overview

Vehicles/day in 2011: 45,000

Scope o Works

Length : 27.300 kmDesign Speed : 80.00 km/hNumber o Lane : 2x3 lanesLane o Width : 3.60 mOuter Shoulder Width : 3.00 mInner Shoulder Width : 1.50 mMedian Width : - mRight o Way : 30.00 m (minimum)




PPP Modality

BOT (Build Operate Transer).Part o construction and land acqusition will becarried out by government.


Project preparation : 2012-2014Tender : 2014

Contract Signing : 2015Construction : 2015-2017

Operation : 2017



Completed


-









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Project Code No : P 033 14 0109 - 14

1. Project Title :Pandaan Malang Toll Road, East Java

2. Project LocationEast Java Province.


The Pandaan Malang toll road route runs acrossthree administrative areas - Pasuruan Regency,Malang Regency and Malang Municipal. The plannedtoll road is parallel with the existing national road,starting rom Pandaan going southward to Purwosari,Purwodadi, Lawang, Singosari, Karangko, and ends atMalang.

The Pandaan Malang toll road will connect Pandaanand Malang in East Java Province. Due to the recentincrease in economic activity, regional development,and consequent increases in trac, the need or thistoll road network has become urgent.

Technical Overview


Scope o Works

Length : 38.55 kmDesign Speed : 80 - 120 km/hNumber o Lane : 2x3 lanesLane o Width : 3.60 mOuter Shoulder Width : 3.00 mInner Shoulder Width : 1.50 mMedian Width : 12.70 mRight o Way : 60.00 m (minimum)


Estimated Project Value : US$ 420.00 millionLand acquisition : US$ 325.66 millionEconomic Feasibility

EIRR : 25.93 %Financial FeasibilityFIRR : 15.87 %

PPP ModalityBOT (Build Operate Transer).The concession period will be granted or 35 years.


Project preparation : 2011-2013Tender : 2013Contract Signing : 2014Construction : 2014-2015

Operation : 2015



Completed


-


Government Support maybe availableGovernment Guarantee maybe available



Authority (Badan Pengatur Jalan Tol)Address : Gedung Balai Krida




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Project Code No : P 033 - 14 0210 - 247

1. Project Title : Balikpapan Samarinda Toll Road, East Kalimantan

2. Project LocationEast Kalimantan Province

3. Project DescriptionThe road network in Kalimantan is part o the priorityBIMP-EAGE Multi Modal Transportation System, withthe objective primarily o enhancing the eciencyo distribution o goods and services. This proposedprimary-artery toll road has been designated byGovernment decree and is a component o the ASIANHighway as well as the ASEAN Highway network.

Scope o Works

- Length : 99.40 km

- Design Speed : 80.00 km/h- Number o Lane : 2 x 2 lanes- Lane o width : 3.60 m- Outer Shoulder Width : 3.00 m- Inner Shoulder Width : 1.50 m- Median Width : 3.80 m- Right o Way : 40.00 m (minimum)



Financial Feasibility

FIRR : 8.90 %

PPP Modality:BOT (Build Operate Transer).The concession period will be granted or 35 years.


Project Preparation : 2012-2014Tender : 2014Contract Signing : 2015

Construction : 2015 - 2017Operation : 2017



Completed


-




Person in Charge : Mr. A. Gani Ghazaly AkmanPosition : Head o Indonesia Toll RoadAuthority (Badan Pengatur Jalan Tol)Address : Gedung Balai Krida




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Project Code No : P 033 - 14 0109 - 16

1. Project Title :Manado Bitung Toll Road, North Sulawesi

2. Project LocationNorth Sulawesi Province


The North Sulawesi Provincial Government hasestablished the integrated Economic DevelopmentArea (KAPET) o Manado Bitung, comprising anumber o programs. These programs include theconstruction o a transhipment port in the BitungMunicipal. The proposed toll road will link Manadowith the city and port o Bitung.

Scope o Works

- Length : 31.80 km- Design Speed : 80.00 km/h- Number o Lane : 2 x 2 lanes (phase I)

2 x 3 lanes (phase II)- Lane o width : 3.60 m- Outer Shoulder Width : 3.00 m- Inner Shoulder Width : 1.50 m- Median Width : 3.00 2.50 m- Right o Way : 40.00 m (minimum)




Project Preparation : 2012

Land acquisition : 2012 - 2014Tender : 2014Contract Signing : 2015Construction : 2015 - 2017Operation : 2017



Completed


-








7. Other Important Inormation

-

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Project Code No : P 033 15 0109 - 19

1. Project Title : DKI Jakarta Bekasi Karawang Water Supply (Jatiluhur),

DKI Jakarta West Java

2. Project LocationWest Java and DKI Jakarta Province


Most o the water supply to Jakarta, Bekasi andKarawang comes rom the Jatiluhur reservoir,operated by Perum Jasa Tirta II (PJT II), a state-ownedenterprise. The water fows through an open channel -the West Tarum Canal (WTC) until it reaches the watertreatment plant in the municipalities. The operatorsor clean water supply are PT Pam Lyonnaise Jaya(PALYJA) and Aetra in Jakarta, PDAM Bekasi andPDAM Karawang. The raw water rom Jatiluhur isdegrading due to contamination (domestic andindustrial pollution).

The objective o this project is to ensure the supply

o treated water in DKI Jakarta, Bekasi City, BekasiRegency and Karawang Regency, where demand isincreasing.

The project consists o the construction o an upstreamwater treatment plant and the transmission o treatedwater through a closed-pipe system directly to theoperators in Jakarta, Bekasi and Karawang (i.e. Aetraand PALYJA, PDAM Bekasi and PDAM Karawang).

It involves a large Water Treatment Plant (15m3/s), bigreservoir, and delivery o drinking water to Jakarta viaa pumped long transmission main (1.8 m diameterpipes), supplying ve water utilities along the route.

Technical Overview

Water demand in Jakarta, Bekasi and KarawangExisting demand : 11 m3/secForecast demand (2025) : 19 m3/sec

Scope o Works

IntakeWater Treatment Plant : 5,000 l/sec (phase I).

Treated water reservoirTreated water transmission line 58 km.

Estimated project costUS$ 189.00 million (phase I)

PPP Modality

BOT (Build Operate Transer)

Project Implementation ScheduleProject preparation : 2012Tender : 2012Contract negotiation : 2013Land procurement : Existing canal at WTCConstruction : 2013-2015Operation : 2015



Completed


-


Not yet determined


Person in Charge1. Name : Mr. Budi Yuwono PrawirosudirdjoPosition : Director General o Settlement

Development (Dirjen Cipta Karya)Address : Jl. Pattimura No.20 Kebayoran Baru

Jakarta 12110Phone : +62 21 7397754Fax : +62 21 7385226Email : [email protected]. Name : Mr. Rachmat Karnadi

Position : Head o Water Supply Development oSupporting Agency (Ka BPPSPAM)Address : Jl. Pattimura No.20 Kebayoran Baru

Jakarta 12110Phone : +62 21 7278 9126Fax : +62 21 726 0620

7. Other Inormation-

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Project Code No : P 033 - 15 - 0109 - 70

1. Project Title : Pondok Gede Water Supply, Bekasi, West Java

2. Project LocationPondok Gede, Bekasi Municipal

3. Project DescriptionExisting water service in Pondok Gede Sub-Districtis currently very low. There is only one drilled wellmanaged by PDAM Bekasi with 10 l/s capacity,serving 400 connections. Most o the water is romshallow wells extracted with the use o an electricpump. Coverage is less than 1%.

For Bekasi Municipal, the potential source o water isthe West Tarum Canal which traverses the city. Based

on data rom Perum Jasa Tirta II, this canal has anaverage width o 25m, length o 80 km, and a rate ofow as high as 55 m3/sec. Aside or irrigation, it is alsoa raw water source or PAM Jaya and PDAM Bekasi.The Municipal Government o Bekasi is currentlyseeking an allocation o 330 l/sec o raw water romthis source.

Technical Overview

Demand and supply o Kota BekasiExisting supply : 1.535 l/secExisting demand : 2.437 l/secForecast demand : 3.065 l/sec (in 2015)

The project entails an intake and a water treatmentplant located at the raw water source (West TarumCanal), with capacity o 300 l/s, and a transmissionmain and service reservoir. The planned service areais Pondok Gede Sub-District, consisting o 5 Villagei.e. Jatiwaringin, Jatibening, Jatimakmur, JatibeningBaru and Jaticempaka. The target is around 28,000connections.

Scope o Works

Intakeandtransmissionline

Watertreatmentplant :300l/sec.

Reservoir :7,000m3


US$ 20.00 million

PPP Modality

BOT (Build Operate Transer) 20-25 years


Project preparation : 2012Tender : 2013Contract negotiation : 2013Land procurement : 2012-2013Construction : 2014-2015

Operation : 2015



Completed


-

5. Government SupportBekasi municipality will provide land (acquisitionplanned in 2012).

6. Contracting AgencyMunicipal Goverment o Bekasi

Person in Charge1. Name : Mr. Achmad ZulnainiPosition : President Director o PDAM Tirta Patriot

2. Name : Mr. Tjetjep AchmadiPosition : Technical Director o PDAM Tirta PatriotAddress : Jl. Perjuangan No.44 Bekasi Municipal,

West JavaPhone : +62 21 88966161Fax : +62 21 88961608

7. Other Inormation-

Pondok Gede

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Project Code No : D - 033 - 15 - 0210 - 105

1. Project Title : West Semarang Municipal Water Supply, Central Java

2. Project LocationWest Semarang, Central Java

3. Project DescriptionThe PDAM has a 3,200 l/s production capacity but at

present it produces only 2,800 l/s and 2,600 l/s duringthe dry season. PDAM coverage is around 57%; inWestern Semarang coverage is only 33%. Expansion isconstrained by the limited water source and network.Non-PDAM users in Western Semarang get waterrom dug wells or deep wells that are managed byindividuals or by the community. The exploitation ounderground water has caused land subsidence inthe northern part o the area.

To achieve the MDGs target and avoid landsubsidence, the local government intends to oer theproject under a PPP scheme. This project will supply

1,050 l/s water rom Jatibarang Dam (to be completedin 2014). It will serve the Western Semarang area,consisting o 3 districts: Semarang Barat Sub District,Tugu Sub District, and Ngaliyan Sub District.

Scope o WorksWaterTreatmentPlant:1,000l/sServiceReservoirTrunkdistributionpipe


US$ 78.00 million

PPP Modality



Landacquisition:20122013

Tenderprocess :20122013

Financialclose :2014

Construction :20142015Operation:2016



On going


-

5. Government SupportSemarang Municipality will provide land (budget

allocated in 2012).

6. Contracting AgencyMunicipal Government o Semarang

Person in Charge :1. Mr. Purnomo Dwi SasongkoPosition : Head o Inrastructure Division

BAPPEDA Semarang MunicipalPhone/Fax : +62 24 3541095

Email : [email protected]

2. Mr. Ansari SiregarPosition : President Director o PDAM Tirta Moedal

Kota SemarangPhone : +62 24 8311210 / 8315514Fax : +62 24 8314078


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Project Code No : D 033 15 0210 - 280

1. Project Title :Lamongan Regency Water Supply, East Java

2. Project LocationLamongan Regency, East Java

3. Project DescriptionLamongan Regency plans to develop a water supplysystem to serve an area along the Java northerncoastal way known as PANTURA. The proposed projectlocation is in Lamongan Regency, which consistso 4 sub-districts i.e. Paciran, Brondong, Laren andSolokuro. Pantura is part o the Lamongan SpecialEconomic Zone.

Currently only 3% o the population is connected tothe PDAMs piped water supply system in the area.Signicant water demand rom increasing population,Lamongan Marine Tourism, Lamongan Integrated

Shore base, medium to large industries, and sheryports is not being met.

The project entails an intake at the raw water source(the foodway Sedayu Lawas and Rawa Jabung as abackup source during the maintenance o the SedayuLawas foodway channel), a water treatment plantwith capacity o 200 l/s, transmission main and servicereservoir.

Technical Overview

Demand and supply o Lamongan Regency:Existing supply : 17 l/sec

Estimated demand on 2015 : 245 l/secEstimated demand on 2025 : 290 l/sec

Scope o Works

Intakesin2locationandrawwatertransmission

line 15 kmWaterTreatmentPlant:200l/s.

MaindistributionPipe+19km

MainReservoir3,000m3

ServiceReservoir:2unit1,000m3-2unit500 m3

Estimated project costUS$ 16.67 million

PPP ModalityBOT (Build Operate Transer) 20 years


Project preparation : 2011-2012Tender : 2012-2013Contract Signing : 2013Land Acquisition : 2012 - 2013Construction : 2014Operation : 2015



Completed


-


Government o Lamongan Regency will provide land.

6. Contracting AgencyRegency Government o Lamongan

Person in Charge : Mr. FadeliPosition : Lamongan RegentAddress : Jl. KH. Achmad Dahlan No.01,

Lamongan, East Java, INDONESIAPhone : +62 322 321012Fax : +62 322 321454Email : [email protected]


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Project Code No : D - 033 - 15 - 0109 - 21

1. Project Title : Southern Bali Water Supply, Bali

2. Project LocationKlungkung, Gianyar, Badung Regency, andDenpasar Municipal, Bali


Tourism and related development in the Denpasarand Badung region is currently being constrained dueto inadequate drinking water supplies. The Provincehas assessed that it is a priority to provide a waterservice to the considerable numbers o householdson the PDAM waiting lists in the Denpasar andBadung areas. Additionally, the current extensive useo groundwater in these areas, particularly by largehotels, should be discouraged since it not sustainablerom an environmental viewpoint. Reductions inground water abstractions may only be achieved ialternative sources are made available.

The population in Southern Bali in 2010 was 1,973,065or 50.7% o Balis population. As an urban area, thepopulation growth rate is relatively high (2.58%)compared to the average population growth in Balio around 1.25%. Projections indicate a substantialincrease in water demand over the next 15 years inall parts o Bali, particularly in two ast growing areas:Denpasar and Badung. However, water resourcesare scarce in these areas, unlike in neighbouringKlungkung and Gianyar.

The project will be located in Southern Bali, whichconsists o the City o Denpasar, and the Regencies

o Badung, Gianyar, and Klungkung. The project willprovide 1800 l/s bulk water supply to meet risingdemand (existing and new customers).

The project included water treatment plants or rawwater rom the Unda River (capacity 1,500 l/s) androm Penet River (capacity 300 l/s), reservoirs, andtransmission rom the WTP to the designated deliverypoints.

Scope o Works

Intakes

Watertreatmentplants

Transmissionanddistributionfacilities

ReservoirsOceandsupportingfacilities

Deliverypoints


US$ 287.00 million

PPP Modality

BOT (Build Operate Transer) 30 years


Project preparation : 2012Tender : 2013Contract negotiation : 2013Land procurement : 2012-2013Construction : 2014-2015Operation : 2015



Completed


-

5. Government SupportGovernment support is not available or unsolicited

project.

6. Contracting AgencyProvincial Government o Bali

Person in ChargeName : Mr. Cokorda Ngurah PemayunPosition : Head o Local Development Planning

Agency (BAPPEDA), Bali ProvinceAddress : Jl. Agung Tresna, Denpasar 80235, BaliPhone : +62 361 226974Fax : +62 361 226491

7. Other Important InormationUnsolicited proposal submitted in December 2011.

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Project Code No : D 033 22 - 0109 - 25

1. Project Title :Solid Waste Treatment & Final Disposal Greater

Bandung Area West Java2. Project Location

Bandung, West Java

3. Project DescriptionBandung Municipal generated over 1,500 tons/day oMSW. It is estimated that nationally, only 60-70% oall generated MSW is transported to the nal disposalsites by the institutions in charge o waste andsanitation aairs, meaning that most o the wastesthat are not handled by the city are usually burned ordumped in open spaces.

Bandung Municipal lacks a suitable site and nancesto construct a new sanitary landll. Thereore WestJava Province is currently constructing a new sanitary

landll outside Bandung Municipal at Legok Nangkaand Leuwigajah to be used by Bandung Municipal.

Scope o Works

Leuwigajah : 40 haLegok Nangka : 30 ha

Technical Specifcation

Waste disposal loading 2500 ton/day in 2011.Annual increase estimated at 2.2 %.Sanitary landll specication.Leachate capture and treatment.Insect vector and odor control.18 hour/day operation 7 days/week.


US$ 80.00 million

PPP Modality

BOT (Build Operate Transer) 20 years.


Project preparation : Q2/2012Tender : 2012

Contract signing : 2012Construction : 2012-2013Operation : 2014



On going


-

5. Government SupportGovernment support maybe available.

Government Guarantee maybe available.

6. Contracting AgencyProvincial Government o West Java

Person in Charge : Mr. Uus MustariPosition : Head o BPSR (Balai Pengelolaan Sampah

Regional) West Java ProvinceAddress : Jl. Kawaluyaan Indah No.4 Bandung 40286,

West Java INDONESIA

Phone : +62 22 7332078Fax : +62 22 7332078

7. Other Important InormationProject study (Pre FS/OBC) is conducted by JICA.BPPSPAM will acilitate GCA to review Pre-FS (FBC)and transaction process.

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Project Code No : D - 033 - 22 - 0109 - 26

1. Project Title : Solid Waste Treatment & Final Disposal Bogor & Depok

West Java

2. Project LocationBogor and Depok, West Java

3. Project DescriptionThe concept o this project is to operate a sanitarylandll site which will acilitate ecient disposal ohousehold, and commercial waste rom the districto Bogor and the cities o Depok and Bogor in naldisposal site.

The nal disposal site should incorporate wastesorting, recycling and or composting acilities, itmay also incorporate methane capture or faring orsecondary power generation.

Scope o Works

Technical OverviewDemand Forecast : 1,200 ton/day o waste in 2011Project Scope : 1 x Final Disposal SiteNambo : 100 ha

Technical Specifcation

Waste disposal loading 1,200 ton/day in 2011.Annual increase estimated at 1.90 %.Sanitary landll specication.Leachate capture and treatment.Insect vector and odor control.18 hour/day operation 7 days/week.


US$ 40.00 million

PPP ModalityBOT (Build Operate Transer) 20 years.

Project Implementation ScheduleProject preparation : 2012Tender : 2013Contract signing : 2013Construction : 2013-2014Operation : 2014



Ongoing


-

5. Government SupportGovernment support maybe available.Government Guarantee maybe available.

Construction o access road to the site gate bygovernment).

Land acquisition: done or 40 Ha (year 2008)

6. Contracting AgencyProvincial Government o West Java

Person in Charge : Mr. Uus MustariPosition : Head o BPSR (Balai Pengelolaan Sampah

Regional) West Java ProvinceAddress : Jl. Kawaluyaan Indah No.4 Bandung 40286,

West Java INDONESIAPhone : +62 22 7332078Fax : +62 22 7332078

7. Other Important InormationProject study (Pre FS/OBC) is conducted by JICA.BPPSPAM will acilitate GCA to review Pre-FS (FBC)and transaction process.

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Project Code No : D 033 - 22 - 0210 - 221

1. Project Title :Solid Waste Treatment & Final Disposal - Putri Cempo

Mojosongo, Surakarta, Central Java

2. Project LocationSurakarta Municipal, Central Java

3. Project DescriptionSurakarta municipal have 522.574 people (2007)who produce solid waste o 400 450 ton per day.60% o total waste is transported to Putri CempoFinal Disposal Site at Mojosongo village, JebresDistrict, within approximately 5 km rom the centero the city o Surakarta.

Limited land or the city o Surakarta to FinalDisposal Site and costs or landacquisition costs or new investment, as wellas ongoing operational costs required orthe processing o waste mentioned above, are themain reason or local government to choose and set

the system technology in the processing o waste orthe city o Surakarta in order to handle muchbetter and the costs required no urther increase insize rom year to year.The concept is to do integratedsolid waste management (waste prevention, recyclingand composting, and combustion and disposalin properly designed, constructed, and managedlandlls) or Surakarta Municipal.

Scope o Works

Putri Cempo Final Disposal Site : 17 ha

Technical SpecifcationWaste 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.


US$ 30.00 million

PPP ModalityBOT (Build Operate Transer) 20 years.


Project preparation : 2012Tender : 2013Contract signing : 2013Construction : 2013-2014Operation : 2014


OBC (Initial Review o Pre FS)-


-

5. Government SupportGovernment support maybe available.Government Guarantee maybe available.

6. Contracting AgencyMunicipal Government o Surakarta

Person in Charge : Mr. Zubaidi HSPosition : Head o Investment and Financial Division,

Local Development Planning AgencyAddress : Jl. Jenderal Sudirman No.2 Surakarta

Central Java INDONESIAPhone : +62 271 655277Fax : +62 271 655277Email : [email protected]


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Project Code No : B - 020 - 05 - 0109 - 86

1. Project Title : South Sumatera 9 Mine Mouth Coal Fired Power Plant

(2 x 600 MW)2. Project Location

South Sumatera

3. Project DescriptionSouth Sumatera is endowed with substantial energyreserves, including abundant low rank coal reservethat can be utilized eciently in mine mouth coalred power plants.

A large portion o the energy produced by the powerplant will be transerred to Java through HVDCtransmission lines.

Electricity demand in Java-Bali is expected to grow at7,9%/year and will need additional capacity o 3.500MW/year as per RUPTL 2011-2020.

Scope o Works

IPP to develop, nance, design, construct andoperate Coal Fired Power Plants 2x600 MW in SouthSumatera province.


US$ 1,560.00 million

PPP ModalityBOT (Build Operate Transer)

Project Implementation ScheduleProject Preparation : 2011-2012Tender : 2012Contract Signing : early 2013Financial Closing : end 2013Construction : 2014-2017Operation : end 2017



Completed


-

5. Government SupportGovernment support maybe available.

Government guarantee maybe available.

6. Contracting AgencyPT PLN (Persero)

Person in Charge : Mr. Monstar PanjaitanHead o IPP Procurement DivisionAddress : Jl. Trunojoyo Blok M1 /135,

Kebayoran Baru, Jakarta 12160Phone : +62 21 7227049Fax : +62 21 725 1511

7. Other Important InormationPre FS nished and PLN prepared or tendering outthe project.

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Project Code No : B - 020 - 05 - 011 1 - 415

1. Project Title :South Sumatera 10 Mine Mouth Coal Fired Power Plant

(1 x 600 MW)2. Project Location

South Sumatera

3. Project DescriptionSouth Sumatera is endowed with substantial energyreserves, including abundant low rank coal reservethat can be utilized eciently in mine mouth coalred power plants.

A large portion o the energy produced by the powerplant will be transerred to Java through HVDCtransmission lines.

Electricity demand in Java-Bali is expected to grow at7,9%/year and will need additional capacity o 3.500MW/year as per RUPTL 2011-2020.

Scope o Works

IPP to develop, nance, design, construct andoperate Coal Fired Power Plants 1 x 600 MW in SouthSumatera province.


US$ 780.80 million

PPP Modality

BOT (Build Operate Transer) 20 years.

Project Implementation ScheduleProject Preparation : 2011-2012Tender : 2012Contract Signing : early 2013Financial Closing : end 2013Construction : 2014-2017Operation : end 2017



Completed


-

5. Government SupportGovernment support maybe available.Government guarantee maybe available.



Kebayoran Baru, Jakarta 12160Phone : +62 21 7227049Fax +62 21 725 1511

7. Other Important InormationPre FS nished and PLN prepared or tendering outthe project.

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Project Code No : B - 020 - 05 - 0210 - 165

1. Project Title :Jambi Coal Fired Power Plant (2 x 400 MW)

2. Project LocationJambi Province

3. Project DescriptionIPP to develop, nance, design, construct and operateCoal Fired Power Plants 2x400 MW in Jambi Province.

The plant will utilise low rank coal reserve which isavailable locally.

The power plant will be connected to Sumatera Grid.

The plant will serve the demand o Sumatera whichgrows at 10.2%/year.

Scope o Works

IPP to develop, nance, design, construct andoperate Coal Fired Power Plants 2x400 MW in Jambi

Province.


US$1,040.20 million

PPP Modality:BOT (Build Operate Transer)


Project Preparation : 2011 - 2012Tender : 2013Contract Signing : 2014Financing/Land Acquisition : 2014 - 2015

Construction : 2015Operation : 2018-2019



PLN prepared Pre FS


-

5. Government SupportGovernment support may be available.

Government guarantee may be available.



Kebayoran Baru, Jakarta 12160Phone : +62 21 722704Fax : +62 21 725 1511


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Project Code No : B 020 - 05 - 0210 - 214

1. Project Title :Karama Hydro Power Plant, West Sulawesi

2. Project LocationWest Sulawesi Province

3. Project DescriptionThe power plant will be connected to West & SouthSulawesi Grid.

The project has not been planned in RUPTL 2011-2020.

Scope o Works

IPP to develop, nance, design, construct andoperate Hydro Electric Power Plant 450 MW inKarama River, West Sulawesi province.

Technical Overview

Adjustment o power development plan orSulawesi is required when the project is committed.


US$ 1,335.50 million

PPP Modality



Project Preparation : 2010-2012Tender : 2012Contract Signing : early 2013

Financial Closing : end 2013Construction : 2014-2017Operation : end 2017


OBC (Initial Review o Pre FS)Completed


-

5. Government SupportGovernment guarantee is required.



Kebayoran Baru, Jakarta 12160Phone : +62 21 7227049

Fax : +62 21 725 1511

7. Other Important InormationPLN still review initiator proposal

PT PLN(Perse ro)PETA JARINGANPROPINSI SULAWESI BARAT

T/L 70 kV Existing/ RencanaT/L150 kV Existing/ RencanaT/L275 kV Existing/ RencanaT/L500 kV Existing/ Rencana

//

//

PLTUExisting/ RencanaPLTG Existing/ RencanaPLTP Existing/ RencanaPLTA Existing/ Rencana

G

A

U

P

///

/

PLTGUExisting/ RencanaPLTGB Existing/ RencanaPLTMExisting/ RencanaPLTDExisting/ Rencana

GB

D

GU

M

GI 500kV Existing/ RencanaGI 275kV Existing/ RencanaGI 150kV Existing/ RencanaGI 70kV Existing/ Rencana

GI 500/275kV Existing/ RencanaGI 500/275/150kV Existing/ RencanaGI 275/150kV Existing/ RencanaGI 150/70kV Existing/ Rencana

/

///

///

/

GB

D

GU

M

G

A

U

P

//

//

Kit Eksisting

Kit Rencana

EditMei 2011

PERENCANAAN SISTEM

Polmas

Majene

Mamuju

PLTUMamuju (FTP2)2x25MW -2015

SULAWESI

SELATAN

SULAWESI

TENGAH

U

ke

GI Silae

(Sulteng)

ACSR2x240mm2

45km-2014

Pasangkayu

ke

GI Pinrang

(Sulsel)

ACSR2x240mm2

200km-2018

PLTAPoko117MW 2020

A

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Potential Projects


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37

Potential Projects

Project Code No : D 022 05 0109 - 48

1. Project Title : Kertajati International Airport, West Java

2. Project LocationMajalengka Regency, West Java

3. Project DescriptionDevelopment of a new international airport north

east of Bandung City (West Java) the aim of this

airport is : toincreaseincomeofMajalengkaRegencycitizens

and surrounding areas during project construction

and airport operation

Documents

Public Private Partnerships. Infrastructure Projects Plan in Indonesia 2012