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PPP Water Di Indonesia
PPP Water Di Indonesia
PPP Water Di Indonesia
OUTLINE
Preface
Water Supply Services In Indonesia
National Access to Safe Water
6 Basic Principles for Water Resource
Management Restriction
Water Supply Investment Plan Through PPP
Scheme:
On Going Projects
Tender Process
Ready to Offer
Potential
2
INDONESIA AT A GLANCE
According to World Bank (2010), the annual growth rate of Indonesia is 1,21%. In 2019, the
population of Indonesia is estimated to be 268.074.600. Assuming each household consists of 4
people (BPS, 2013). Government of Indonesia is expected to provide 100% access to safe water
by the end of 2019.
3
LESS
HEALTHY
KURANG
SEHAT
104
101
52%
70
56
31%
50%
30%
20%
17%
2012 (328
PDAM)
196
182
176
171
SICK
SAKIT
2013 (350
PDAM)
103
96
74
51%
29%
20%
2014 (359
PDAM)
78
53%
26%
21%
2015 (369
(370
PDAM)
100
92.6
80
60
70.3
47.9
40
20
29.7
22.4
73.7
78.8
59.7
7%
13%
Raw Water
Budget
PPP
8%
Tidak
Aman
Unsafe
access
4%
41.4
25.3
Safe access to
Aman
26
0
2015
6%
6%
Safe -access,
Aman
Bukan
non piped
Perpipaan
48.4
0
2014
Aman
Perpipaan
Safe -access,
piped
85.1
National
Budget
2016
2017
2018
drinking
water
47%
7%
Bank Loan
CSR
Local Budget
2019
FUNDING NEEDED
TO REACH NATIONAL TARGET
Total Funding Required (2015 2019) = IDR 253 Trillion
IDR 48.07
Trillion
Other Source of
Funding
IDR 204.93
Trillion
National Budget
2.
3.
4.
5.
6.
SUBJECT ON PPP
Contracting Agency
Minister/ Head of Institution/ Head of Region or
any other party that has been delegated to act
on behalf of the Ministry/Institution/Region
Board of Director of SOE / ROE could act as CA
in accordance with the existing law and
regulation
Private Sector
State Owned Enterprise (SOE),
Regional Owned Enterprise (ROE),
Business entity in the form of
Indonesian Limited Liability
Company (PT)
Foreign business entity
Cooperatives
Slide - 8
GOVERNMENT SUPPORT
Land
Acquisition
Viability
Gap Fund
(VGF)
Guarantee
Raw Water
Facilities
Sponsors/
Investors
Government
Contracting
Agency
Recourse Agreement
Cooperation Agreement
IIGF
(Govt.Guarantee)
Equity
Special Purpose
Vehicle (SPV)
Guarantee Agreement
Debt
Banks
Service
Contract
Tariff
End
User/Customer
10
Identification
Tender document
Bidding process
PPP
business
case
Pre Qualification
Winning
Bidder
Shortlisted
Contract
Aanwizjing &
One on One Meeting
End of Contract
Pre FS
Tender document
process and bidding
team
PPP
nodes
11
Amount of
Project
Location
Capacity (l/s)
Population served
(persons)
Total Investment
(Billion Rupiah)
ON GOING PROJECT
2.600
1.040.000
895
4
TENDER PROCESS
2
READY TO OFFER
2
4.500
1.510.000
2.830
2.300
920.000
1.649,5
12.648
5.160.000
7.401,3
8.630.000
12.775,8
3
4
POTENTIAL
5
TOTAL
13
22.048
12
ON GOING PPP
PROJECT
TANGERANG REGENCY
PT AETRA AIR TANGERANG
Technical and Investment Data
1.
Capacity
2. Investment
Investment today
Rp 503 Billion
Rp 589 Billion
3. Operational
2010
4. Concession period
25 years
Rp 3.400,-
Rp 10.000,-
7,20%
Service Area
Scope of Works
Construction of WTP 900 l/s
Construction of transmission networks
Construction of reservoir
Distribution networks for 70.000 HC
Pipe networks 180 km
900 l/s
BEKASI REGENCY
PT MOYA BEKASI JAYA
ON GOING PPP
PROJECT
B to B Cooperation Agreement
between
PDAM Bekasi Regency with
1.000 l/s
Total
Investment
Rp 187 Billion
Cooperation
Period
25 Years
Rp. 2.150
Initial tariff
Scope of Works
Stage 1 : Uprating:
2x 20 l/s uprated to be
1x120 l/s
2x20 l/s uprated to be
1x120 l/s
Ultrafiltration (UF) 200 l/s
Stage II WTP construction of
500 l/s
Stage III Rehabilitation and
Operating existing WTP:
WTP 2X 60 l/s
WTP 1x 200 l/s
Service Area
Cikarang Utara sub-district, Cikarang Selatan sub
district and Lemah Abang sub district
14
GRESIK REGENCY
PT. DEWATA BANGUN TIRTA
ON GOING PPP
PROJECT
Scope of Works
200 l/s
Total Investment
Rp 47,5
Billion
Cooperation period
: 25 years
Tariff escalation
: 7% annually
Rp. 2.400
Rp. 2.568
Physical construction has been 100% finished and has been commercially
operated in 2014 with tariff Rp 2400,-/m
15
ON GOING PPP
PROJECT
Scope of Works
WTP Construction 2 x 250 l/s
Supplementary building
Service Area
Landasan Ulin, Liang Anggang, Gambut, Kertak Hanyar, Tatah Makmur,
Aluh-aluh, Beruntung Baru, Sungai Tabuk
Capacity
500 l/s
Total Investment
Rp 71,501 billion
Cooperation period
25 Years
Rp. 2.098,-
16
No
Project
PPP Project
Umbulan East
Java
PPP Project
Bandar Lampung
2
TOTAL
Capacity
(l/s)
House
Connection
Population
served
(persons)
Total
Investment
(Billion
Rupiah)
4.000
320.000
1.300.000
2.112
500
42.000
210.000
718
4.500
362.000
1.510.000
2.830
17
PPP Cooperation
SPAM Umbulan 4000 L/s
- GCA : Governor of East Java
- Offtaker:
1. PDAB Jawa Timur:
100 L/s
2. PDAM Kab. Pasuruan: 420 L/s
3. PDAM Kota Pasuruan: 110 L/s
4. PDAM Kab. Sidoarjo: 1370 L/s
5. PDAM Kota Surabaya: 1000 L/s
6. PDAM Kab. Gresik:
1000 L/s
PPP Scheme:
BOT (Built Operate Transfer)
Capacity:
4.000 liter/detik
Investment Estimate:
Rp 2.112.090.210.000
Utilization:
1,3 million population or 320.000 HC
Scope of Works:
Construction of Intake 4.000 l/s
Procurement and raw water
transmission installation ND 10001800mm for 97 km
Construction of 2 Pump houses 4000
L/s with its supplementary equipment
Offtake system : 16 offtake units and
reservoir in 5 Cities/Regencies
5 Shortlisted Bidders:
1. Consortium of Marubeni Corp., Nippon
Koei Co. Ltd., PT Perkom Indah Murni
2. Consortium of China Harbour ENG. Co.
Ltd., Sound Global Ltd., & PT Manggala
Purnama Sakti
3. Consortium of Kukdong Eng. & Const.
Co. Ltd., PT Brantas Abipraya, PT Grundfos
Pompa, PT Pralon
4. Consortium of PT Amerta Bumi Capital,
PT Bakrieland Development Tbk., Beijing
Enterprise Water Group
5. Consortium of PT Medco PT Bangun
18
Cipta Kontraktor
Date
30 September 2015
13 November 2015
31 December 2015
February 2016
December 2016
19
Project Status:
Announcement of shortlisted bidders: 31 May 2012
Submission of Guarantee Application Document (GAP): 16 Agustus 2012
VGF Approval by Ministry of Finance has been issued on 7 May 2015
One on one meeting conducted on 1 September 2015
Final RFP issued on 15 September 2015
PPP Modality:
BOT + (Built Operate Transfer +)
Capacity:
500 l/s
-Investment Estimate: Rp 718 Billion
- Cooperation Period : 25 years
- Bulk water tariff : Rp 3.000 (2015)
Utilization :
42.000 HC
Scope of Works:
Construction of intake 500 L/s
Procurement and Installation of
raw water transmission pipe ND 800
mm for 27 km
Construction of 2 WTPs @ 250 L/s
with its supplementary equipment
20
Date
15 September 2015
15 October 2015
15 September 2015 31 October 2015
23 November 2015
22 December 2015
(F)
23 December 2015
1 February 2016
12 February 2016
21
VGF Approval for PPP Project of SPAM Umbulan has been granted by the Ministry of Finance
by letter of Minister of Finance number S-759/MK.08/2015 dated 29 September 2015
concerning Approval of Viability Gap Fund
Tender process has been commenced for PPP Project of SPAM Umbulan through the
issuance of Final Request for Proposal (RFP) on 30 September 2015
VGF Approval for PPP Project of SPAM Bandar Lampung has been granted by the Ministry of
Finance by letter of Minister of Finance number S-362/MK.08/2015 dated 7 May 2015
concerning Approval of Viability Gap Fund
Tender process has been also commenced for PPP Project of SPAM Bandar Lampung through
the issuance of Final Request for Proposal (RFP) on 15 September 2015
22
READY TO OFFER
PPP WATER SUPPLY PROJECTS
No
Project
Pondok Gede,
Bekasi City,
West Java
Gresik Regency
TOTAL
Capacity
House
(l/s) Connection
Population
served
(persons)
Total
Investment
(Billion
Rupiah)
Land
Acquisition
300
24.000
120.000
285,5
100%
2.000
160.000
800.000
1.364,0
Under Process
2.300
184.000
920.000
1.649,5
23
Bekasi
Timur
Bekasi
Selatan
Pondok
Gede
Rawa
Lumbu
Jati Asih
Pondok
Melati
Mustikajaya
Bantar
Gebang
Jati
Sampurna
Service Area
Pondok Gede, Jati Asih of Bekasi City
24
Project Scope
-
25
No
Progress
Readiness Report
Completed
Pre FS review
Ongoing
a. Legal Study
Ongoing
b. Technical Study
c. Market Study
Pre-Survey RDS
d. Economical Study
Ongoing
e. Financial Study
Ongoing
f. Risk Study
Ongoing
Completed
Completed
Ongoing
ENVIRONMENTAL IMPACT
ASSESSMENT
Completed
PQ Document
Completed
IRR :
15%
Bulk water tariff :
Rp 4.800
GCA :
Mayor of Bekasi City
Timeline Schedule:
Tender: 2016
Contract Signed: 2016
Construction: 2017
Operation: 2018
Document Preparation
26
Capacity
2000 l/s
Total Investment
Tariff adjustment
6% annually
Cooperation period
25 Years
Schedule
Service Area
Rp 1.364 Billion
Scope of Works
No
Project
Capacity
House
(l/s) Connection
Population
served
(persons)
Total
Investment
(Billion
Rupiah)
West Semarang
1.050
84.000
420.000
824,0
Serang Regency
280
22.400
112.000
103,3
Pekanbaru City
2.070
165.600
828.000
1.950,0
SPAM Jatigede
3.500
280.000
1.400.000
1.504,0
6.000
480.000
2.400.000
3.020,0
12.648
1.032.000
5.160.000
7.401,3
5
SPAM Karian
TOTAL
28
Service Area
West Part of Semarang City, Central
Java
IRR :
15%
Estimated Investment:
Rp 824 billion
Utilization:
420.000 population (84.000 HC)
Tariff:
Rp 4.000,29
Raw water
pipeline
WTP
Transmission
pipeline
30
31
Service Area
Serang Timur Subdistrict: Cikande, Kibin, Bandung,
and Jawilan (CIBAJA).
Raw Water Source
Ciujung River
Status
- Completion of Feasibility Study
- Preparation for tender process
32
Scope of Works
-
Status Update
- Land acquisition will be completed in 2015
- GCA will be Government of Pekanbaru Municipal
- EIRR of the project : 19,32%
33
Sumedang Regency
Majalengka Regency
Indramayu Regency
Cirebon Regency
Cirebon Municipality
Scope of Works
Status Update
- Jatigede dam has been completed, water filling is being done and targeted to be finished
on mid 2015
- DED of the intake and raw water transmission are being done by West Java Province
- Pre FS completion will be done in 2016
34
4.
0
Kata
Tangeran
g
1.5
TANGERANG
Tender Process
Construction
Operation
: 2016
: 2016-2019
: 2020
Service Area
2.5
1.5
Pamaray
an
Maja 0.1
W.
Jakarta
3.2
6.2
6.0
Petir
R.bitung
0.3
5.5
Ciuyah Tunnel
Ciujung River
SERPONG
1.3
0.2
P.
PANJANG
9.1
KARIAN (14.6)
Scope of Works
Kota
Tangesel
(Unit :
/s)
Status Update
- Waiting for the dam
construction to be finished,
construction is planned to be
completed in 2019
35
TERIMA KASIH
THANK YOU
36