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).
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BODRI LOCATION : KENDAL, CENTRAL JAVA
10,23% (64,81 m /s)
50
10,23% (64,81 m3/s)
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MERANGIN LOCATION : MERANGIN, JAMBI PROJECT ILUSTRATION
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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
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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
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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
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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