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Airport Group Presentation - Draft 6
Airport Group Presentation - Draft 6
AIRPORT PROJECT
Mercedes
Dela Cruz
Napapet
Pibulsonggra
m
Oo Kyaw
Maung
Teck Chi
Wong
Lazuardi
FN
M.
Aprimadya
Project Flight
Context
and
Objective
s
Governan
ce and
Power
Stakehold
ers
Strategie
s
Integrity
Context &
Objectives
Where
Located in the middle of Asia-Pacific region,
Indonesia has potential to become main hub for air
transportation for the region and global.
Context &
Objectives
Context &
Objectives
Why Needed?
SHIA
SHIA is
is among
among ten
ten busiest
busiest
airport
airport in
in the
the world.
world. With
With only
only
two
two run
run ways,
ways, the
the airport
airport serves
serves
1200
1200 flights/day
flights/day with
with 72
72
flight/minute
flight/minute (there
(there are
are more
more
than
than 1
1 flight
flight in/out
in/out from
from SHIA
SHIA
in
in less
less than
than a
a second)
second)
Increasing
Increasing people
people using
using
airplane
airplane as
as transportation
transportation
mode
mode causes
causes Soekarno
Soekarno
Hatta
Hatta International
International
Airport
Airport (SHIA)
(SHIA) of
of
Jakarta
Jakarta reached
reached its
its
capacity
capacity of
of 25
25 million
million
passengers/year
passengers/year and
and the
the
airport
airport is
is now
now
overcapacity
overcapacity by
by serving
serving
approximately
approximately 60
60 million
million
passengers/year.
passengers/year.
To
To boost
boost its
its economic
economic growth,
growth,
Indonesia
Indonesia needs
needs to
to increase
increase
its
its involvement
involvement on
on global
global
production
production chain.
chain. Hence
Hence
Indonesia
Indonesia needs
needs to
to increase
increase
its
its connectivity
connectivity to
to the
the rest
rest of
of
the
the world
world by
by having
having an
an airport
airport
that
that can
can serve
serve as
as regional
regional
and
and global
global hub.
hub.
Context &
Objectives
Objectives
Objectives of
of KIA
KIA project
project is
is not
not only
only to
to release
release
tension
tension of
of SHIA
SHIA and
and its
its surrounding
surrounding areas
areas due
due
to
to overcapacity
overcapacity of
of the
the current
current airport
airport but
but also
also
to
to become
become national
national and
and global
global hub
hub offering
offering
wider
wider connectivity
connectivity for
for domestic
domestic and
and
international
route.
international
route.
With
With eco-city
eco-city concept,
concept, it
it is
is hoped
hoped that
that KIA
KIA will
will
be
be aa national
national project
project that
that creates
creates sustainable
sustainable
jobs
jobs and
and remain
remain environmental
environmental friendly
friendly on
on
development
development stages
stages and
and on
on operational
operational period.
period.
The
The airport
airport is
is projected
projected to
to be
be the
the first
first
aerotropolis
in
aerotropolis
in Indonesia.
Indonesia.
Upon
Upon completion
completion of
of three
three stages
stages of
of
development
development in
in 2030,
2030, KIA
KIA in
in its
its ultimate
ultimate phase
phase
will
will accommodate
accommodate 90
90 million
million passengers/year.
passengers/year.
With
With such
such enormous
enormous amount
amount of
of people
people using
using
the
the airport,
airport, KIA
KIA is
is hoped
hoped to
to stimulate
stimulate economic
economic
activity
activity within
within and
and in
in surrounding
surrounding areas.
areas.
Governance &
Power
Governance and
Power Support from the
state, market and
civil society are
important for the
legitimacy and
success of the
Karawang
International
Airport. We are
building not only
an airport, but a
city.
Market
State
Civil
Society
Legitimac
y
Types of
governanc
e
Roles
Goods
and
service
Governance &
Power
Types of governance
dictate the form of
co-operation between
the state, market
and civil market in
building and
operating the
airport. However, the
form of governance
is not static and can
be changed.
Interventioni
st
governance
Air traffic
control
Customs
Immigration
Regulated
selfgovernance
Airport
construction
and
operation
Public
transports
Co-operative
governance
Private selfgovernance
Aerotopolis
developmen
t
Business
and tourism
promotion
Duty free
shops
Restaurants
Entertainme
nt outlets
Governance &
Power
Form of Power
Legitimacy
State
Coerciv
e power
Contract
ual
power
Consens
ual
power
Land
acquiring
Airport
construction
Relocation
Airport
Security
Mall
management
Environmenta
l impact
Shops leasing
Local
community
development
Landing
rights
Rules
Law No. 1/2009 on
Aviation
Blueprint of national
transportation
Regional spatial
plan
Beliefs
Belief that the airport
project would bring
development to
national and local
economy
Belief that locals can
benefit from the
project
Consent
Consensus with local
government and
residents
Consensus with aviation
industry
Consensus with business
community at large
Governance &
Power
Public
Provision
of
Provision
Goods
of free
free access
access to
to
airport
airport facilities
facilities for
for the
the
passengers
passengers and
and employees
employees
convenience.
convenience.
Governance &
Power
Governance &
Power
Interconnectedne
ss of Different
Roles
The roles of the state,
markets and civil
societies are
interconnected,
mutually supportive,
as well as multidimensional
Governance &
Power
State (Airport
Facilities)
Market (Aircrafts)
Civil Societies
(Information booths
on Tourisms &
Environment)
Owner
State (Civil Aviation
Authority)
Markets (Mass
Transport)
Civil Societies
(Environmental
Issues)
Regulat
or
State
(Infrastructures)
Market (Shops,
Hotels)
Civil Societies (Tours
Services)
Produce
r
State ( Free
amenities, toilets)
Markets ( Services,
like massage)
Civil Societies
(Services in the
Airport prayer
rooms)
Provider
State (Airport
Security)
Market (Airports
Amenities)
Civil Societies
(Airport Museums &
Libraries)
Facilitat
or
Stakeholders
Central Government
(Ministry of Transportation, Public Work,
Home Affairs, Agriculture, Forestry, Land
Spatial)
West Java and Jakarta Province
Government
District Government (Karawang, Bandung)
Air Traffic Control Agency
Intl Civil Aviation Organisation (UN)
JICA
Planning
Budgeting/ Funding
Regulation
Standardization
Coordinating
Implementing
Monitoring
Evaluating
Wh
What
State
Wh
o
Civil
Market Societ
y
What
Contractors
Investors o
International Aviation
Companies
Bus, Train, Highway
Companies
Hotel & Tourism Industries
Food & Retail Industries
ASEAN Markets
Banks
Wh
o
Constructing
Investment
Services
Production
Marketing
Exports & Imports
Local Community
Labour Union
Transportation Associations
Environmentalists
NGOs
Media
What
Innovation
Transfer
knowledge
Consultation
Preservation
Promotion
Stakeholders
Importance:
Central, Provincial, District Government =
Great Importance
JICA = Great importance
ATC & ICAO = Some Importance
Influence:
Government & JICA = Great Influence
Economic growth, funding, hub, connectivity,
job creation, living standard, ease tense of
transportation
ATC & ICAO = Some influence
Standarisation of civil aviation safety
Importance
Importance &
& Influence:
Influence:
=>
direct
High
High => direct
Some
Some // little
little =>
=> indirect
indirect
Contractors,
Contractors, Investors,
Investors, Banks
Banks =
= Direct
Direct
Hotel,
Tourism,
Food,
Retail,
ASEAN
Hotel, Tourism, Food, Retail, ASEAN
market
market =
= Indirect
Indirect
State
Civil
Market
Society
Stakeholders
Workplace Profile
Human Capital
Safe access to
facilities for men and
women
Economic
Empowerment
Improving living
standard for men
and women
Gender
Equality
Voice and Rights
Balanced
representation of
men and women in
aviation industry
Gender-based
policies and
strategies
Promotion/transfer/termination
Flexible workplace practices (paid
maternity)
Stakeholders - Gender
Equality
Our Gender
Equality
Framework
Our aspiration
Support, educate, promote and
communicate in ways to foster gender
inclusive environment
Recruit and open opportunity for gender
equality into our business
Strengthen our attractiveness as a diverse
and gender equality workplace
Develop workforce capacity
Stakeholders
Aspirations
Improving daily life
Partnership
Contributing to the development of the
region
Enhancing and creating collective value
Modes
Focus groups and panels
discussion
Scenario workshops
Participatory budgeting
Regulated advisory
structures
Commitment to transparency
Stakeholders - Gender
Equality
Our Gender
Equality
Framework
Our aspiration
Support, educate, promote and
communicate in ways to foster gender
inclusive environment
Recruit and open opportunity for gender
equality into our business
Strengthen our attractiveness as a diverse
and gender equality workplace
Develop workforce capacity
Stakeholders - Gender
Equality
Our Gender
Equality
Workplace
Profile
Stakeholders Civic
Engagement
Our aspiration
Improving daily life
Partnership
Contributing to the development of the region
Enhancing and creating collective value
Community raising awareness (good citizenship
in the area)
Responsibility to workforce and society
Reducing socio-economic impact
Promoting outreach and community consultation
Committing to transparency (including
subcontractors)
Green way (protect environment)
Stakeholders Civic
Engagement
Our Civic
Engagement
Stakeholders Civic
Engagement
Mode of
Civic
Engagement
Stakeholders Civic
Engagement
Our Civic
Engagement
Degree of
Integration
Project Phases
Strategies
Conception
Design
Logframe
matrix
Force field
analysis
Risk
assessme
nt
Executive
Legislature
Judiciary
Internatio
nal
standard
aviation
system
Indonesia
n Cultural
Style
Construction
Main
Terminal
Runway
Car parks
Shopping
Mall
Hotel
Legislative cycle
Evaluation
Budgetary cycle
Electoral cycle
State
Political cycle
Market
Administrative cycle
Civil
Administrative review cycle
Society
Judicial review cycle
Logical Framework
Strategies
PROJECT DESCRIPTION
INDICATORS
Goals:
Indicators:
Thedevelopmentofanewmodernairport 1. Thenumberof
andanaero-polissurroundingthelocation
infrastructureandfacilities
builtinsidetheairport
2. Thenumberof
infrastructureandfacilities
builtoutsidetheairport
(aero-polis)
MEANS OF
INDICATOR
VERIFICATION
Means of
verification:
1.
HighdemandforairtransportationasIndonesiaisone
ofthememberofASEANcountries,withtheASEAN
+3and+6
Highdemandofregionalandintllogistic
Enoughfundingfortheproject
Strongoppositions(negativeassumption)butwith
mitigationprocess
Localpeoplewantbetterjobsandincomes
Havingmid-termevaluationtocheckandmeasurethe
on-goingprocess
(g) Strongneedstodevelopareassurroundingtheairport
2.
3.
IntendedOutcomes
Measured outcomes:
1.
2.
3.
1. Distanceobstaclesare
diminished
1.
2. Indonesiabecomemajor
2.
economyintheworld
3. Improvedstandardofliving 3.
forlocalcommunities
Improvedconnectivity
Economicdevelopment
Creationofjobs
ASSUMPTIONS
Report-
(a)
quarterly
Consultations
often
(b)
Monitoring& (c)
evaluation-
(d)
monthly
(e)
(f)
Means of
verification:
Surveysoften a)
Interviews
b)
often
Statistics
c)
quarterly
whennewairportbuilt,newservicesimproved
thisprojectcontributeseconomicgrowthfrom
increasingopportunityandproductivity
wehavejobsforlocalandtheyhavebetteropportunity
forthemtogetone
Logical Framework
Strategies
PROJECT DESCRIPTION
INDICATORS
MEANS OF
INDICATOR
VERIFICATION
IntendedOutputs
Measured outputs
1.
2.
3.
4.
1.Thenumberofpassengers/day
2.Thenumberofflight/hour
1.
3.Thelengthofcustomclearance 2.
4.Thecomparisonofnational
economicgrowthpriorandafter 3.
theproject
5.Theincreaseofemployment
level
6.Theincreaseofincomelevel
5.
Increasednumberofpassengersperyear
Reducedcustomsclearances
IncreasedGDPgrowth
Increasedemploymentforlocal
communities
Increasedincomelevelinlocalareas
Intended Year-by-year
Outputs
Year1-2Planning,budgeting,consulting,
consensusbuilding
Year3-5Constructing
Year6Finalizationandpromotion
(b) Outcomes
Year1-2Theprojectreachlegitimacy
Year3-5Theprojectsucceedtobuildall
infrastructureandfacilities
Year5Theairportisfinalizedandopenedfor
public
Means of
verification:
Surveysoften
Interviews
often
Statistics-
quarterly
Means of
verification:
Initiation,implementation,and
finalizationstagesrunandfinished 1.
inappropriatetime
2.
3.
Report
Consultations
Monitoring&
evaluation
ASSUMPTIONS
Strategies
Driving Forces
Risk Assessments
Integrity
Integrity
Perspective:
Monitoring,
Evaluation
Evaluation of Performances
Outputs and Outcomes
Integrity
Integrity Perspective:
Accountability, Control, Maturity
Future
Projections
References
THANK YOU