Booklet - Water Resources Infrastructure PPP Project 2021

2021 Presented by

us

DISCLAIMER The material contains in this document, referred to as the Outline Business Case and Final Business Case is a product of the Ministry of Public Works and Housing, Republic of Indonesia.

It should be noted that all data and information included in this document might be probably altered or revised based on the PPP Water Resources Infrastructure planning and preparation progress. The material contained in this document should not be reproduced or distributed without the Ministry of Public Works and Housing’s (MPWH) prior consent.

© Ministry of Public Works and Housing - 2021 | 1

INFRASTRUCTURE CHALLENGES sing and Hou Works of Public 2020 - 2024 try is in M

Budget

Need

cture frastru Total In nt Needed me Invest

58 T IDR 2,0 45 B

State Budget 30%

USD 1

ce

ur r Reso WateR 577 T ID .6 B USD 40

idges

nd Br way a RoadR 573 T ID .4 B USD 40

g

Fundin Gap

t

lemen n Sett HumaR 128 T ID B USD 9

g Housin780 T IDR B USD 54

g Gap

Fundin

35 T IDR 1.4 45 B

get te Bud

Sta

USD 1

3T IDR 612 45 B USD

e esourc ater R n for W io n is la v P et re Pro Budg tructu Infras lion

il 77 Tr IDR 540.6 Billion SD U

et

Budg Gap 0T IDR 182 B USD 1

The

Source : Directorate General of Infrastructure Financing MPWH, 2019

97 T IDR 3 B 7 USD 2

State et Budg

Gap

fulfil d to ede source et e n e g is bud me ter r sche n wa ision PPPe gap ore prov th ructu st infra

© Ministry of Public Works and Housing - 2021 | 2

PROJECT ILUSTRATION

Bodri Dam is located in Kendal Regency, Central Java.

The benefits of Bodri Dam are for irrigattion of 8,861 Ha, raw water supply for Kendal Regency to 0.497 m3/s, and flood control to Q50 about 10,23% (64,81 m3/s). Bodri Dam is one of the first dam to build by PPP scheme. The development of Bodri Dam supports the accomplishment of economic growth in Central Java to 7% based on the Presidential Decree No. 79/ 2019 and included as National Strategic Project (PSN).

© Ministry of Public Works and Housing - 2021 | 3

BODRI LOCATION : KENDAL, CENTRAL JAVA

10,23% (64,81 m /s)

50

10,23% (64,81 m3/s)

© Ministry of Public Works and Housing - 2021 | 4

MERANGIN LOCATION : MERANGIN, JAMBI PROJECT ILUSTRATION

© Ministry of Public Works and Housing - 2021 | 5

MAINTENANCE BINTANG BANO DAM AND BOT MINI HYDRO POWER PLANT (MHPP) LOCATION : SUMBAWA BESAR, NUSA TENGGARA BARAT PROJECT ILUSTRATION

Investor

2 years of construction, 25 years take or pay

© Ministry of Public Works and Housing - 2021 | 6

Sidan Raw Water Supply Integration with Ayung 1 Water Supply System LOCATION : BADUNG, BALI

Project Location

SIDAN DAM

SIDAN WATER SUPP

LY

Integration with Ayung Water Sup1 ply and System

Raw water supply for Denpasar is 750 lps; Badung 500 lps; Gianyar at 100 lps; and Tabanan 400 lps Administrative Division Area (km²)

Population (2010 Census)

Denpasar

123.98

788,445

Badung

418.52

543,332

Gianyar

368

Sarbagi

910.5

Tabanan

6,400

2,223,070

User Pay

1,293.37 1,300

25 Years

1,979.3

420.913

1,749.83

Design Build Finance Operate Maintain Transfer (DBFOMT)

Density (/km²)

470,380 1,802,157

839.33

Sarbagita

Governor of Bali

(Es mation)

500 1,270.4

Project Structure

Project Cost Rp. 1,08 T

FIRR 15,52 %

Note: IIGF = Indonesia Infrastructure Guarantee Fund

2020 OBC by offering company

2020 Evaluation of OBC by GCA

Q1 2021 FBC by offering company

Q1 2021 – Q1 2022 FBC Evaluation by DGWR*

Q2 2022 FBC Evaluation

by GCA

Q2 2022 Issuance of Proponent Approval by GCA

Q3 2022 PQ

Q3-Q4 2022 RfP

Q1 2023 Bid Award

Q1 2023 Agreement Signing

Q2-Q3 2023 Financial Close

Q4 2023 – Q2 2025 Construction

© Ministry of Public Works and Housing - 2021 | 7

Kuwil Raw Water Supply LOCATION : MANADO, NORTH SULAWESI

Project Location

KU WATERWIL SUPPLY

KUWIL N GKOA KAWAN M DA

Integrat ion Bimantarwith a Water Su pply and Syste m

Design Build Finance Operate Maintain Transfer (DBFOMT) Administrative Division

Area (km²)

Population (2020 Census)

Bitung City

302,89

225.134

North Minahasa Regency

918,49

224.993

Manado City

157,27

451.916

(Estimation)

Project Structure

Project Cost Rp. 279 M

Directorate General of Water Resources

FIRR 11,40%

Note: This project is in the study stage to be integrated with BIMATARA Regional Water Supply and System

Q3 2021 OBC

Q1 2022 FBC

Q1 2023 PQ

Q2 Q1 2023 2022 Bid RfP Award

Q3 2023 Agreement Signing

Q3 2023 - Q1 2024 Financial Close

Q1 2024 – Q2 2025 Construction

© Ministry of Public Works and Housing - 2021 | 8

Karian Barat Raw Water Supply Integration with Karian Barat Water Supply System LOCATION : SERANG, BANTEN Project Location

Karian Raw e Water Lin

BARAT KARIAN SUPPLY WATERation with Integr Barat Karian ply Water Sup and System

Governor of Banten

Administrative Division Area (km²) Serang Regency

Population (2020 Census)

1.734,28

1.510.000

Serang City

266,71

666.600

Cilegon City

175,50

442.803

User Pay

32 Years

(Es mation)

Project Structure

Governor of Banten

Project Cost Rp. 1,49 T

Local Water Company of Serang City,

IIGF

FIRR 11,63 %

Local Water Company of Serang Regency, Local Water Company of Cilegon City, and PT. Krakatau Tirta Industry

EPC

2020 OBC by Offering Company

Q2-Q4 2021 Evaluation of OBC and issuance of Letter to Proceed

by GCA

Q4 2021Q1 2022 FBC by Offering Company

Q2 2022 FBC Evaluation

by GCA

Q2 2022 Issuance of Proponent Approval by GCA

Q3 2022 PQ

O&M

Q3-Q4 2022 RfP

Q4 2022 Bid Award

Note: IIGF = Indonesia Infrastructure Guarantee Fund

Q4 2022 PPP Signing

Q1-Q2 2023 Financial Close

Q3 2023 – Q2 2025 Construction

© Ministry of Public Works and Housing - 2021 | 9

GOVERNMENT

SUPPORT

Source: https://kpbu.kemenkeu.go.id/read/19-37/pjpk/pelaksanaan-kpbu/dukungan-pemerintah-untuk-kpbu

© Ministry of Public Works and Housing - 2021 | 10