PPP PROJECT WATER
SCOPE OF PROJECT ON WATER R
RESOURCES SECTOR
RESOURCES INFRASTRUCTURE
Lhok Guci Irrigation
Location: West Aceh R
Status: Preliminary Study - OBC
Location of Lhok Guci Irrigation System
PROJECT PROFILE GCA
Minister of Public Works & Housing
Partnership scheme
Design-Build-Rehabilitation-Finance-OperateMaintenance-Transfer (DBRFOMT)
Project Cost *
IDR 4.09 Trillion/ USD 263.25 Million
Concession Period
16 years: 3 years of Construction and 13 years of Operation and Maintenance
Return of Investment Scheme
Availability Payment
IRR Project
9.33%
Desc: * Indicative according to the current SP – OBC Draft
INDICATIVE PROJECT TIMELINE
P
1. Development secondary m networks, Maintenance ( 2. Design and r Guci irrigatio built; 3. Management irrigation net maintenance, 4. Preparation Maintenance Irrigation Area and 5. Provision of equipment for
System PPP Project
Region, Aceh Province
PPP SCOPE
of both primary and main networks, tertiary and Operation and (OM) facilities; rehabilitation of the Lhok on network that has been
of the entire 12,700 Ha twork, including operation, and monitoring activities; of Operation and Documents and the a Data Book for Lhok Guci;
personnel and supporting r OM.
PROJECT DESCRIPTION The Lhok Guci Irrigation Area belongs to the National Strategic Projects and it located in West Aceh, Aceh Province. The following are some of the benefit of the development of Lhok Guci Irrigation: (i) Potential irrigation for up to 18,542 Ha, (ii) Incrase of agricultural productivity and Crop Index (CI) for food security. The current existing design for Lhok Guci irrigation system can irrigate up to 12,700 Ha in the left and right bank of the Krueng Meurebo River. The irrigation system covers a potential area of 11,700 Ha on the right bank and 1,000 Ha on the left bank of the Krueng Meureubo River. The Lhok Guci irrigation project is the first proposed irrigation system project to be constructed, operated, and maintained through PPP scheme in the Aceh Province.
PROJECT STRUCTURE
Komering Irrigation System Unsolicited PPP Project Location: Region of East Ogan Komering Ulu and Ogan Komering Komering Ilir, South Sumatera Province Region of Way Kanan, Lampung Province
PROJECT DESCRIPTION Rehabilitation of irrigation networks spread across Komering irrigation area of 53,148 Ha and OM of 59,148 Ha + 8,500 Ha (JICA Loan, OM year 2028). The project includes implementation of Smart Irrigation Asset Management System. PROJECT STRUCTURE
PROJECT PROFILE Minister of Public Works & Housing
GCA
Sharia Regress Agreement
Design-RehabilitationBuild-Finance-OperateMaintenance-Transfer (DRBFOMT)
Partnership scheme Project Cost*
IDR 1.65 Trillion / USD 106.22 Million
Concession Period
16 years: 3 years of Construction/ Rehabilitation and 13 years of OM
Return of Investment Scheme
Availability Payment
IRR Project
10.83%
MPWH
Availability Payment
Sharia PPP Agreement Sharia Guarantee Agreement Investor
Sharia Lenders
Empowerment of Existing OM Personnel
SPV
Equity
Evaluation of Service Level Agreement
Debt
Rehabilitazion
OM
Irrigation Service
INDICATIVE PROJECT TIMELINE Current Status
Q2 2022
Q2 2022
Submission of LoI and Pre-FS
Pre-FS Evaluation and Issuance of Letter to Proceed
Q3 2022 – Q1 2023
FS by Project Initiator
Q3-Q4 2022
Q2 2023
Q4 2023 – Q1 2024
Q2-Q3 2024
Coordination for Syariah Scheme
Evaluation of FS Document
Tender Preparation and PQ
RfP
Q3 2024
Bid Award and Signing
Q4 2024 – Q1 2025
Q1 2025Q4 2027
Financial Close
Rehabilitati on and Services
Revitalization and Modernization of High Level Diversion (HLD) Interconnection Channel Unsolicited PPP Project Location: Region of West Lombok, Central Lombok, and East Lombok, West Nusa Tenggara Province
PROJECT DESCRIPTION The revitalization, Operation and Maintenance of HLD interconnection channel includes the upper HLD (Babak-Renggung-Rutus) & the lower HLD (Jangkok-Jurang Sate-Jurang Batu).
PROJECT PROFILE
PROJECT STRUCTURE
GCA
Minister of Public Works & Housing
Partnership scheme
Rehabilitation-DesignBuild-Finance-OperateMaintenance-Transfer (RDBFOMT)
Investment Cost
IDR 1.57 Trillion / USD 101.07 Million
Concession Period
16 years (3 years construction + 13 years operation and maintenance)
Sharia Regress Agreement
MPWH
Availability Payment
Sharia PPP Agreement Sharia Guarantee Agreement
Return of Investment Scheme
Availability Payment
IRR Project
10.74%
Investor
Sharia Lenders
Empowerment of Existing OM Personnel
SPV
Equity
Evaluation of Service Level Agreement
Debt
Rehabilitazion
OM
Irrigation Service
INDICATIVE PROJECT TIMELINE Current Status Q2 2022
Q2 2022
Submission of LoI and Pre-FS
Pre-FS Evaluation and Issuance of Letter to Proceed
Q3 2022 – Q1 2023
FS by Project Initiator
Q1 - Q4 2023
Q4 2023 – Q1 2024
Evaluation of FS Document
Tender Preparation and PQ
Q2–Q4 2024
Q4 2024
RfP
Bid Award and Signing
Q1-Q2 2025
Financial Close
Q3 2025 – Q3 2028
Rehabilitati on and Services
Merangin Dam Location: Region of Merangin, Jambi Province
PROJECT DESCRIPTION Merangin Dam is located in Batanghari River Basin. The benefits of the dam are for irrigattion of 12.000 Ha; raw water supply for drinking to 2 m3/s; to reduce flooding to 200 m3/s; Hydropower to 90-107,5 MW; and tourism. PROJECT STRUCTURE
PROJECT PROFILE GCA
Minister of Public Works & Housing
Partnership scheme
Design-Build-FinanceOperate-MaintenanceTransfer (DBFOMT)
PPP Project Scope
Multipurpose Dam
Project Cost *) Indication
IDR 6.58 Trillion* / USD 438.36 Million
Concession Period
6 years of construction and inundation period, 30 years of operation
Return of Investment Scheme
Availability Payment
Equity IRR *) Indication
14.1%*
INDICATIVE PROJECT TIMELINE Current Status Q2 2022
Preliminary Study
Q4 2019
Q2 – Q4 2021
Q2 2022 – Q4 2023
Q1-Q2 2024
Q3 – Q4 2024
Q2-Q3 2024
Outline Business Case
Preparation of Project Development Facility
Final Business Case
PQ
RfP
Bid Award
Q3 2024
Signing
Q4 2024 – Q1 2025
Q1 2025Q4 2027
Financial Close
Construction and Impounding
Bodri Dam Location: Region of Kendal, Central Java Province
PROJECT DESCRIPTION The Bodri Dam is located in Kendal Regency, Central Java, and is connected to 12 rivers. The benefits of the dam include potential irrigation area for up to 8,861 Ha, raw water supply for Kendal Regency of up to 0.497 m3/s, increase in crop intensity from 262.35% to 300%, potential power generation of up to 3.2 MW, reduction in flooding by 10.26% (Q1000), as well as recreational and tourism opportunities.
PROJECT STRUCTURE
PROJECT PROFILE GCA
Minister of Public Works & Housing
Partnership scheme
Design-Build-FinanceOperate-MaintenanceTransfer (DBFOMT)
Project Cost
IDR 1.74 Trillion / USD 112,28 Million
Concession Period
4 years of construction, 2 years of dam impounding, and 12 years of maintenance
Return of Investment Scheme
Availability Payment
IRR Project
10.13%
INDICATIVE PROJECT TIMELINE Current Status 2020
Preliminary Study
2020
Outline Business Case
Q4 2021
FBC
Q1 2022Q2 2024
Q3 2024
Q3 2024
Q3 2024
Readiness Criteria (Environmental impact assessment & Location determination)
PQ
RfP
Bid Award
Q2 2025
Q2 – Q4 2025
Q4 2025Q4 2031
Signing
Financial Close
Construction and Impounding
Jambo Aye Irrigation System PPP Project Location: North Aceh and East Aceh, Aceh Province
PROJECT DESCRIPTION Jambo Aye irrigation system is located in the North and East Aceh Regency, Aceh Province. The exact location of the dam is in the Rumoh Rayeuk Village, Langkahan District, North Aceh Regency. The total potential irrigation area of the Jambo Aye irrigation system is 24,360 Ha which is situated on the left and right banks of Arakundo River. PROJECT STRUCTURE
PROJECT PROFILE GCA
Minister of Public Works & Housing
Partnership scheme
Design-Build-FinanceOperate-MaintenanceTransfer (DBFOMT) *
Project Cost*
• Indicative CAPEX: IDR 263 Billion * • Indicative OPEX: TBD
Concession Period
TBD
Return of Investment Scheme
Availability Payment
IRR Project
TBD
INDICATIVE PROJECT TIMELINE Current Status Q4 2023Q1 2024
Q2-Q3 2022
Preliminary Study
FBC
Q4 2024
Tender Preparation
Q4 2024
PQ
Q4 2024
Q4 2024
Q1 2025
Q2-Q3 2025
RfP
Bid Award
Signing
Financial Close
Q4 2025 – Q4 2028
Construction
Bintang Bano Dam Maintenance And Provision Mini Hydropower Plant Infrastructure Location: Region of West Sumbawa, West Nusa Tenggara Province
PROJECT DESCRIPTION DMPH Bintang Bano is the first Unsolicited Water Resource PPP Project that planned to be transacted on this year using a user charge return on investment scheme. PPP project scope are BWS NT-1 Sumbawa (MPWH) will be responsible for dam operation, while dam maintenance will be the responsible of SPC and DBFOMT Mini Hydropower Plant Potential Electricity from MHPP: 6.3 MW (3 x 2.1 MW). PROJECT PROFILE
PROJECT STRUCTURE
GCA
Minister of Public Works & Housing
Partnership scheme
Design-Build-FinanceOperate-MaintenanceTransfer (DBFOMT)
Electricity Capacity
6,3 MW
Project Cost
IDR 170,02 Billion / USD 10.95 Million
Concession Period
27 years and 2 months, consist of: 2 years and 2 months construction period, 25 Years take or pay
Return of Investment Scheme
User Charge
Project IRR
12.50%
INDICATIVE PROJECT TIMELINE Current Status
2020
Q1-Q2 2021
Q1 2021
Q4 2021 – Q3 2022
Pre-FS
Evaluation of FS
Issuance of Initiator’s Approval Letter
Tender Preparation
Q4 2022
Q1 – Q4 2023
Q4 2023
PreQualification
Tender Process
Bid Award
Q2 2024
PPA and PPP Signing Agreement
Q2 2025
Q2 2025Q3 2026
Financial Close
Construction
Hydropower Plant Infrastructure Delivery on Tiga Dihaji Dam Location: South Ogan Komering Ulu, Regency South Sumatera Province PROJECT DESCRIPTION The Project is located on Tiga Dihaji Dam, South Ogan Komering Ulu Regency, South Sumatera Province. The PPP Project of Tiga Dihaji Hydro Power Plant (HPP) is proposed through Unsolicited with Design, Build, Finance, Operate, Maintain and Transfer (DBFOMT) scheme. It is estimated will generate electricity 40 MW. PROJECT PROFILE
GCA
Minister of Public Works & Housing
Partnership scheme
Design-Build-FinanceOperate-MaintenanceTransfer (DBFOMT)
Electricity Capacity
40 MW
Project Cost
IDR 1.12 Trillion / USD 74.97 Million
Concession Period
2 Years of Construction and 25 Years of Service Period
Return of Investment Scheme
User Charge
IRR Project
12.50%
INDICATIVE PROJECT TIMELINE
PROJECT STRUCTURE
Jenelata Mini Hydropower Plant Location: Region of Gowa Regency, South Sulawesi
PROJECT DESCRIPTION
Jenelata Dam is located in Jeneberang River. This project is utilization of PUPR dam asset and also became PPP pilot project in application of Environmental, Social and Governance (ESG) concept. PROJECT STRUCTURE
PROJECT PROFILE GCA
Minister of Public Works & Housing
Partnership scheme
Design-Build-FinanceOperate-MaintenanceTransfer (DBFOMT) of hydropower
Electricity Capacity
7 MW
Project Cost
IDR 134 Billion / USD 8.9 Million
Concession Period
2 years of Construction and 25 Years of Operation Period
Return of Investment Scheme
User Charge
IRR Project
12.50%
INDICATIVE PROJECT TIMELINE Current Status
Q1 Q4 2022
Q1-Q4 2023
Q1 –Q4 2024
Q1-Q4 2025
Q1-Q2 2026
Q3 –Q4 2026
Q1-Q4 2027
Outline Business Case
Final Business Case
Tender Document Preparation
Update FBC & Tender Preparation
PQ & RFP
PPP & PPA Signing
Financial Close
Q1 2028 – Q4 2029
Construction & Test Commisioning
Q1 2030
COD
Leuwikeris Hydropower Plant Location: Ciamis Regency, West Java Province
PROJECT DESCRIPTION The Project is located on Leuwikeris Dam, Ciamis Regency, West Java. The PPP Project of Leuwikeris Minihydro Power Plant (HPP) is proposed through Unsolicited with Design, Build, Finance, Operate, Maintain and Transfer (DBFOMT) scheme. It is estimated will generate electricity 7,4 MW. PROJECT PROFILE GCA
Minister of Public Works & Housing
Partnership scheme
Design-Build-FinanceOperate-MaintenanceTransfer (DBFOMT)
Electricity Capacity
7,4 MW
Project Cost
IDR 225.38 Billion / USD 14.51 Million
Concession Period
2 Years of Construction and 25 Years of Service Period
Return of Investment Scheme
User Charge
IRR Project
12.50%
INDICATIVE PROJECT TIMELINE
PROJECT STRUCTURE
Karalloe Mini Hydropower Plant Location: Gowa Regency, South Sulawesi
PROJECT DESCRIPTION Karalloe Dam is located in Jeneberang River. The benefits of the dam are for irrigattion of 7.007 Ha; raw water supply for drinking to 0,4 m3/s; reducing flood up to 49 m3/s; and Mini Hydropower with capacity 4,32 MW. PROJECT PROFILE
PROJECT STRUCTURE
GCA
Minister of Public Works & Housing
Partnership scheme
Design-Build-FinanceOperate-MaintenanceTransfer (DBFOMT)
Electricity Capacity
4.32 MW
Project Cost
IDR 126.68 Billion / USD 8.15 Million
Concession Period
1 Years of Construction and 25 Years of Operation Period
Return of Investment Scheme
User Charge
IRR Project
12.36%
INDICATIVE PROJECT TIMELINE Current Status Q1-Q4 2023
Pre-FS
Q4 2023– Q2 024
Q3 –Q4 2024
Q4 2024
Q2 2024
Q2 2025
Q2 2025
FS
GCA Approval & Preparation of Procurement
PreQualification
Bid Award
PPP Signing
PPA Signing
Q4 2025 – Q4 2026
Q4 2026 – Q4 2027
Construction Financial Close
Temef Mini Hydropower Plant Location: Region of South Timor Tengah, East Nusa Tenggara
PROJECT DESCRIPTION
Temef Dam is located in Benanain River. The benefits of the dam are for irrigattion of 4.500 Ha; raw water supply for drinking to 0,13 m3/s; reducing flood up to 230 m3/s; and Hydropower with capacity 1, 68 MW. PROJECT PROFILE
PROJECT STRUCTURE
GCA
Minister of Public Works & Housing
Partnership scheme
Design-Build-FinanceOperate-MaintenanceTransfer (DBFOMT)
Electricity Capacity
1.68 MW
Project Cost
IDR 55 Billion / USD 3.54 Million
Concession Period
8 Months of Construction and 25 Years of Operation Period
Return of Investment Scheme
User Charge
IRR Project
12.2%
INDICATIVE PROJECT TIMELINE Current Status Q1-Q4 2023
Pre-FS
Q4 2023– Q2 024
Q3 –Q4 2024
Q4 2024
Q2 2024
Q2 2025
Q2 2025
FS
GCA Approval & Preparation of Procurement
PreQualification
Bid Award
PPP Signing
PPA Signing
Q4 2025 – Q4 2026
Q4 2026 – Q4 2027
Construction Financial Close
Construction of Hydropower Dam in Papua Province Location: Region of Mimika Regency, Central Papua Province
PROJECT DESCRIPTION Yachiyo Engineering Co, LTD, a company from Japan, expressed interest in investing in dam and hydropower projects in Central Papua Province by sending a Letter of Intent to the Minister of Public Works and Public Housing. It is planned that this project will be able to produce a dam and a hydropower plant that will generate 639 MW of electricity. PROJECT PROFILE
PROJECT STRUCTURE
GCA
Minister of Public Works and Housing
Partnership scheme
Build-OperateTransfer (BOT)
Electricity Capacity
639 MW
Project Cost
IDR 18.29 Trillion / USD 1.18 Billion
Concession Period
36 years including 6 years for construction and 30 years for O&M
Return of Investment Scheme
User Charge (power sales to PT. FI)
Project IRR
12.02%
INDICATIVE PROJECT TIMELINE Current Status
Q4 2022Q1 2024
Q1 2024
Q1 2024
Q2 2024
Q2 2024
Q2 2024
Q3 2024
Q3 2024
Preparation of FS
Evaluation of FS and Preparation of Procurement
Issuance of Initiator’s Approval Letter
Prequalification
Tender process
Bid Award
SPV Establishment
PPP Signing Agreement
Q3 2024 – Q1 2025
Financial Close
Q1 2025Q1 2031
Construction