ppp of water supply in indonesia - kementerian pekerjaan...
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PPP of Water Supply in Indonesia
August 2017
BPPSPAMMinistry of Public Works and Housing
1MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
2
WATER SUPPLY SERVICES IN INDONESIA
Served by Local Water Supply Companies called Perusahaan Daerah Air Minum (PDAM) (safe access, piped)
There are total 387 PDAMs in Indonesia and 39 operators are from private sectors.
Existing house connection provided by PDAM is about 10.6million HC in 2015.
71.14% is served by safe water access (2016). For 17.2% is served by PDAM and 53.95% served by non piped water
Average NRW level is 32,10%
70% of the PDAMs operate below production cost (non FCR tariff)
Everage tariff Rp. 4.581,-/m3, everage production cost is Rp.
HEALTHY LESS HEALTHY SICK
(368
Sources: BPPSPAM, 2016
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
2012 2013 2014 2015 2016
171 176 182196
198
101 104 103 100108
5670
7472 65
PDAM Performance 2012-2016
3
FUNDING NEEDEDTO REACH NATIONAL TARGET
IDR 204.93 Trillion
IDR 48.07 Trillion
Other Source ofFunding
National Budget
Total Funding Required (2015 – 2019) = IDR 253 Trillion
Sources: Directorate General of Human Settlements, Ministry of Public Works and Housing, 2015
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
4
6 BASIC PRINCIPLES FOR WATER RESOURCEMANAGEMENT RESTRICTION
1. Water resource provision could not disrupt human right to get water resource access;
2. Human right for water resource should be fulfilled by government;
3. Environmental Sustainability;
4. Government has responsibility to monitor and control water resource;
5. Main priority of water resource provision is delegated to SOE/ROE (PDAM); and
6. Government has a possibility to give license for business entity to conduct water resource provision based on tight requirement.
*AS STATED IN CONSTITUTIONAL COURT DECISION No. 85/PUU-XI/2013
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
5
SUBJECT ON PPP OF WATER SUPPLY SECTOR
Contracting Agency
• Board of Director of SOE / ROE that has been
delegated by the Minister/ Head of Institution/
Head of Region act as CA on behalf of the
Ministry/Institution/Region in accordance with the
existing law and regulation.
• Project bundling is allowed, which is the Board
Director of SOE / ROE of some Regions will act
together as the CA by signing a MoU and agreed on
who will act as the CA Coordinator.
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 - 5
*Based on Presidential Regulation No.38 /2015 on PPP in accordance with Government Regulation No.122/2015 about Water Supply Development System
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
BASED REGULATION OF WATER SUPPLY SECTOR PPP
Government Regulation No.122/2015
Article 56, Subsection 1 stated :In the case of state-owned enterprises or enterprises (as referred in Article 54 subsection (3) letter b)is not able to finance the Implementation of SPAM with a network of piping inside and outside the service area of state or local government (SOEs/ROEs), state or local government (SOEs/ROEs) may cooperate with private enterprises with certain principles.
Article 56, Subsection 2 stated :Cooperation with the private enterprises in principle :
a. Raw water license is owned by SOE / ROE
b. SPAM implementation is done with the cooperation of prioritizing low-income communities
Article 56, Subsection 3 stated :Cooperation with private entities as referred in subsection ( 1 ) may only be in the form of :
a. Investment Development SPAM and/or management of SPAM on Raw Water unit and a production unit;
b. Investment on distribution unit which then operated and managed by the State or Regional Owned Enterprise (SOE/ROE); and/or
c. Operation and maintenance of technology investments in order to seek the Implementation of SPAM effective and efficient mechanisms of performance-based contracts.
6MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
BASED REGULATION OF WATER SUPPLY SECTOR PPP
Ministry of Public Works and Housing Regulation No.19/2016
Forms and Types of Government SupportArticle 5 stated :Government Support In SPAM Cooperation Which Is Implemented By Mechanism Of KPBU In The Form Of:
A. Fiscal Support From The Central Government Or Local Government And / OrB. Non-Fiscal Support From The Central Government And / Or Local Government
Article 6, Subsection 1 stated :1. Type From Government Support As Referred In Article 5 Consists Of :
A. Government SupportB. Other Government Support, AndC. Government Guarantee
AssignmentArticle 81. The Central Government And / Or Regional Governments May Assign An Assignment To BUMN Or
BUMD To Implement SPAM Cooperation Requiring Government Support2. The Assignment Of The Central Government And / Or Regional Government As Intended In
Paragraph (1) Shall Be Made By Issuing Assignment Letter To BUMN By Issuing Assignment Letter To The BUMN Or BUMD In Accordance With The Authority.
7MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
NoWater Supply PPP
Project
Benefit Population
served
(persons)
Investment
Cost
(Billion Rupiah)Capacity
(L/s)
House
Connection
1 Umbulan Water Supply 4.000 310.000 1.300.000 2.100
Total 4.000 310.000 1.300.000 2.100
WATER SUPPLY INVESTMENT PLAN THROUGH PPP SCHEME
ON GOING – CONSTRUCTION
(appendix 1)
8MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
NoWater Supply PPP
Project
Benefit Population
served
(persons)
Investment
Cost
(Billion Rupiah)Capacity
(L/s)
House
Connection
1Bandar Lampung Water
Supply 750 60.000 300.000 1.100
2Jatisari Water Supply
Bekasi City200 20.000 100.000 60,17
Total 950 80.000 400.000 1.160,17
WATER SUPPLY INVESTMENT PLAN THROUGH PPP SCHEME
ON GOING – BIDDING PROCESS
(appendix 2)
9MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
NoWater Supply PPP
Project
Benefit Population
served
(persons)
Investment
Cost
(Billion Rupiah)Capacity
(L/s)
House
Connection
1Pondok Gede Water
Supply Bekasi City300 24.000 120.000 253
2Gresik Regency Water
Supply1.000 80.000 400.000 776
Total 1.300 104.000 520.000 1.029
WATER SUPPLY INVESTMENT PLAN THROUGH PPP SCHEME
READY TO OFFER
(appendix 3)
10MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
PROJECT PREPARATION
(appendix 4)
No Water Supply PPP Project
BenefitPopulation
served (persons)
Investment Cost
(Billion Rupiah)Capacity (L/s)House
Connection
1 Jatiluhur 1 Water Supply 5.000 400.000 2.000.000 2.080
2 Karian Water Supply 4.600 368.000 1.840.000 3.100
3West Semarang Water Supply
750 52.500 262.500 498
4 Pekanbaru City Water Supply 500 40.000 200.000 490
5Cisadane 1 Bogor Regency Water Supply
200 16.000 80.000 80
6Ciawi Bogor Regency WaterSupply
100 8.000 40.000 50
Total 11.150 884.500 4.422.500 6.298
11MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
WATER SUPPLY INVESTMENT PLAN THROUGH PPP SCHEME
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
UMBULAN WATER SUPPLY
Capacity 4.000 L/Sec
Source of Raw Water Water Spring Of Umbulan
Estimated Investment IDR 2.050 Trillion (based on bid of businessentity the winner of auction)
IRR Project 12%
Magnitude of FeasibilitySupport (VGF)
IDR. 818 Billion (based on bid of businessentity the winner of auction from maximummagnitude while decision from KemenkeuIDR. 823 Billion)
Benefit recipients 1,3 million people or 310.000 SR
Cooperation BOT Production system and transmission
Scope of activities - Intake development 4.000 L/sec
- Procurement & installation transmissionpipe of raw water ND 1000-1800 mm along93 km
- Development 2 house of pump 4.000 L/secand the equipment
- Offtake development 16 units and reservoirin 5 District/cities
Responsibility Of TeamProject (PJPK)
Provincial Government of Jatim
Time of Construction 2 years, start from effective time of PKS
Mechanism work KPBU
Cooperation Period 25 years start when COD
Cost of Raw Water Rp 2.370/ m3 (PPP Company – PDAB)Rp 2.444/ m3 (PDAB – PDAM)
Offtaker 1. PDAM Surabaya City : 1.000 L/sec2. PDAM Pasuruan regency: 410
L/sec3. PDAM Pasuruan City: 110 L/sec4. PDAM Sidoarjo regency : 1.200
L/sec5. PDAM Gresik regency : 1.000
L/sec6. PDAB Prov. Jawa Timur: 200 L/sec
ON GOING - CONSTRUCTION
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
Appendix 1
13
PasuruanRegency
410 l/sec (2016)
PDAB200 l/sec (2016)
U
Information:
Offtake
Gresik Regency1.000 l/sec(2016)
Surabaya City1.000 l/sec (2016)
Sidoarjo Regency1.200 l/sec(2016)
Pasuruan City110 l/sec (2016)
Water SpringUmbulan
4.000 l/sec
PETA RENCANA JALUR PERPIPAANDISTRIBUTION PIPELINE SCHEME
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
14
Umbulan Water Supply Progress
1. There were several items that has been done Before financial closure :• Conditions Precedent – PJPK : AMDAL, principle permit, certainty of land location in Umbulan, ROW main
distribution pipeline, point location and drawing DED Offtake.• Technical Permits• Detail Engineering Design (DED)• Loan Agreement• Final Draft final contact (pipe, M/E/P, Instrumen, subkon)• Construction preparation : Permit, pipe material, work equipment, manpower, etc.
2. Establishment of KPBU SPAM Umbulan Decision Of Team East Java Governor Number.188/126/KPTS/013/2017 on 24 Februari 2017
3. Independent Consultant Consultative Service Agreement Umbulan KPBU-SPAM Project between PJPK hasbeen signed by PT.Meta Adhya Tirta Umbulan and PT. Lapi Ganeshatama Consulting. On 6 Februari 2017oversees, monitors, and inspects the work and implementation of design and construction obligations.
4. On June 16, 2017, a coordination meeting was held on the preparation of the fulfillment of bulk water forPDAM Sidoarjo Regency and PDAM Surabaya City
5. The groundbreaking plan will take place on the Second Week of July 2017
MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
ON GOING - CONSTRUCTION
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
BANDAR LAMPUNG CITY WATER SUPPLY
Scope Project and Estimated Cost
Cooperation form: BOT + (Built Operate Transfer +)
Capacity: 750 l/s
Investment Estimation : IDR 1.100 Billion
Cooperation period: 25 years
Target of Coverage: 60.000 House Connection
Scope Project:
• Construction of intake 750 l/s
• Procurement and construction of water transmission pipe
Diameter 1.000 mm, length 21 km
• Construction of WTP 750 l/s and the accessories.
Project SchemeON GOING BIDDING PROCESS
Project Status
• One on one meeting at 28 December 2016
• Announcement of the prequalification results on 16 June 2017 with 5
shortlist as follows: PT Bangun Cipta Kontraktor - PT Bangun Tjipta
Sarana KSO, Adaro - Adhi Karya - Suez Consortium, Salcon MMCB
Consortium, PP - WABAG Consortium, Maynilad Consortium - WIKA -
Hydrocam.
• On preparation of tender process (preparing Request for Proposal
Document)
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
Appendix 2
MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
JATISARI WATER SUPPLY – BEKASI CITY
Lingkup Kerjasama
- Total Capacity : 200 l/sec.
- Capacity of IPA : 2 x 100 l/sec
- Capacity Reservoir 4.000 m3
- Investment estimation: Rp 60,17 Billion
- Cooperation Type : BOT (Built Operate Transfer)
- Cooperation Mechanism: B to B
- Duration of Cooperation: 20 years
- Service Target : 20.000 SR with 100.000 people
Status
• The process of prequalification of business entities has been done by producing
two shortlist: PT. Bali Build Tirta and PT. Taman Tirta Sidoarjo.
• The finalization of Pre-Feasibility Study, RFP, and Cooperation Draft Document
have been completed.
• The selection process of business entity was started at April 2017and the signing
contract is targeted on August 2017.
16
Service Area
Jatisampurna District, Jatiasih
District, dan Pondok Melati District
ON GOING BIDDING PROCESS
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
17
SPAM PONDOK GEDE – JATIASIHBEKASI CITYREADY TO OFFER
Status Terakhir
• In the finalization of Pre-FS and Procurement Document assisted by consultant.
• AMDAL document already finished but still in the process of obtaining AMDAL
permission from BPLH Bekasi City.
• Based on the water balance analysis related to the availability of raw water concluded
that demand for raw water withdrawal by PDAM Bekasi is 400 L/sec of WTC with the
intake point after Dams Bekasi (TB 46-47) can not be met. Therefor the prefeasibility
study is still being reviewed.
Services Area
Pondok Gede and Jati Asih Districts
include :
- Jati Bening
- Jati Bening Baru
- Jati Kramat
- Jati Makmur
Medan Satria
BekasiUtara
BekasiTimur
BekasiBarat
BekasiSelatan
Rawa Lumbu
Mustikajaya
BantarGebang
Jati Asih
PondokGede
PondokMelati
JatiSampurna
Project Detail
Cooperation Form:
BOT + (Built Operate Transfer +)
Cappacity:
300 liter/second
Raw Water Source:
West Tarum Canal
Investment Estimation:
IDR. 253 Billion (on progress of review FS)
Project Scope:
- Water Treatment Plant 300 L/s
- Reservoir 4.000 m3
- Distribution pipeline 90 km
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
Appendix 3
PONDOK GEDE – JATIASIH WATER SUPPLY
SCHEME OF SPAM PONDOK GEDE
READY TO OFFER
18MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
GRESIK REGENCY WATER SUPPLY
Scope of Work1. Construction of intake 2. Construction of WTP 1.000 l/s with its supplementary building3. Construction of Reservoir 10.000 m3
4. Procurement and installation of ME5. Procurement and installation of primary, secondary, and tertiary distribution pipelines
Project Detail
Cappacity : 1.000 L/s
Investment Estimation : Rp 790 Billion
Tariff Adjustment : 12% / 2 years
Cooperation Form : BOT +
Cooperation Period : 25 years
Bulk Water Price IDR 4.000
Status
• Has conducted discussions on Pre-Feasibility Study
Documents with the Government of Gresik on March
22, 2017
• Pre-Feasibility Study document has been approved by
head of local government
• On finalization of tender document
• Raw water lisence on process
Gerak Sembayat DAM
READY TO OFFER
19MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
GRESIK DISTRICT
PPP Project Location
Service Areas
North Gresik (Kecamatan Bungah) and non-domestic area (industry).
READY TO OFFER
20MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
GRESIK REGENCY WATER SUPPLY
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
READY TO OFFER
SCHEME OF WATER SUPPLY GRESIK DISTRICT
21MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
GRESIK REGENCY WATER SUPPLY
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
22
JATILUHUR 1 WATER SUPPLY (Jakarta-Bekasi-Karawang)
Technical and Investment Data
Cooperate Type: BOT (Built Operate Transfer)Capacity : 5.000 l/sEstimated Investment : IDR. 2,08 TrillionBenefit Recipients: 2.000.000 People or 400.000 SRProject scope: • Intake Development 5.500 l/s• Procurement and installation of drinking water
transmission pipes ND 300-1800mm along 38,5 km• Construction of 6 units of Reservoir offtakes and its
accessories
Cooperation of Enterprises
PPP Unsolicited scheme.Govt. Contracting Agency : Perum Jasa Tirta (PJT) IIConsortium (inisiator) : PT. Pembangunan Jaya (BUMD DKI Jakarta), PT. Gemah Ripah (BUMD Jawa Barat), and PT. Wijaya Karya.Offtaker:PAM Jaya: 4.000 l/sPDAM Bekasi City : 300 l/sPDAM Bekasi Regency: 350 l/sPDAM Karawang Regency : 350 l/s
PROJECT PREPARATION
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
Appendix 4
23
Karawang Offtake
Legend
Jatiluhur to Jakarta Open Chanel
Jatiluhur Reservoir
Additional Delivery Pipeline Required
Water Supply Transmission Line
IPA Cibeet
TegalgedeOfftake
TambunOfftake
Bekasi Timur
Offtake
IPA Bekasi
JatibeningOfftake
JakartaCawang
JatiluhurReservoir
Muara Karang Offtake
System IPA Cibeet
System IPA Bekasi
Sentra Timur
Offtake
Offtake berupa tapping tanpa reservoir
Infrastruktur yang akan dibangun
Eksisting
SYSTEM MAP PLAN DESCRIPTION PROJECT
JATILUHUR 1 WATER SUPPLY (Jakarta-Bekasi-Karawang)PROJECT PREPARATION
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
24
SCHEME SYSTEM SPAM OF JATILUHURPROJECT PREPARATION
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
Implementation Progress Jatiluhur Water Supply
25
PROJECT PREPARATION
• A coordination meeting was held at the Meeting Room of the Directorate General
of Human Settlements along with all stakeholders on March 22, 2017 and it was
agreed that the Jatiluhur 1 SPAM project will be implemented through the existing
KPBU mechanism and the existing Cooperation Agreement will be made as
necessary adjustments.
• The consortium of PT Jaya Konstruksi Manggala, PT Tirta Gemah Ripah and PT
Wijaya Karya delivered Letter of Inten (LOI) to PJT 2 as PJPK on May 4, 2017.
• PJT 2 has answered the LOI of the consortium on May 18, 2017 which invites the
consortium to immediately complete the Pre Feasibility Study preparation.
• In the initial process to include government guarantee from PT PII. A preliminary
discussion was conducted at the PT PII Office on 8 June 2017.
• PJT 2 was conducted a review of the downstream feasibility of each Offtaker
PDAM and discussions have been made with PDAM Bekasi City and PDAM
Karawang Regency on 20-21 June 2017.
• The consortium has submitted prefeasibility study on 21 August 2017.
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
26
WEST SEMARANG WATER SUPPLYPROJECT PREPARATION
Semarang Barat
32 %
WilayahSwitching
50%
Project Description
1. Capacity : 750 L/sec
2. Raw Water Source: DAM Jatibarang
3. Benefit Recipients: 52.500 house connection
4. Scope of Coorperation:
- Intake Development 1050 l/sec
- Installation of Raw Water Transmission Pipes 2.2 km
(dia. 900mm x 2 line)
- WTP Development 1,050 L/sec, Rapid sand filter
- Procurement and Installation of Transmission pipes
WTP – Reservoir 5: 3.1 km (dia. 700mm)
- WTP – Reservoir 1: 9.7 km (dia. 450mm)
- WTP – Reservoir 2: 2.4 km (dia. 450mm)
Project Status
1. Letter of Assignment from the Mayor of Semarang to the Director
of PDAM Tirta Moedal Kota Semarang has been issued as SPJ
PJPK (GCA) West Semarang Project on June 2, 2017.
2. The coordination meeting on technical and financial aspects of
the related stakeholders (PDAM, Ministry of Public Works and
Housing, Ministry of Coordinating and The Economy, KPPIP and
Ministry of Financial) was held on 14 June 2017
3. GCA (PDAM Semarang City) has finished Outline Business
Case (OBC) assisted by BPPSPAM
4. Ministry of Finance is giving a Project Development Facilities
(PDF) to the GCA to help the finalization of Final Business Case
(FBC) and transaction advisory.
Service Area
Semarang City (Tugu Subdistrict, Ngaliyan Subdistrict in Semarang Barat and switching part of East Semarang)
Estimated Value Of Investment
IDR 498 Billion (on study process)
Type and Mechanism of Cooperation
Build Operate Transfer (BOT) - PPP
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
27
West Semarang Water Supply Scheme
WEST SEMARANG WATER SUPPLYPROJECT PREPARATION
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
28
KARIAN WATER SUPPLY
Information
The preparation of a feasibility study
document by the Business Entity of the
initiator (K-Water)
Technical and Investment Data
- Capacity : 4.600 L/s
- Scope of Cooperation:
• Development of WTP/IPA 397.000
m3/day
• Pipeline 31 km
• Construction of 3 reservoirs
- Cooperation Period: 30 years
- Estimated value of Investment : USD
216 Billion (around IDR. 3,1 Trillion)
- Type of Cooperate: BOT
- Mechanism Cooperation: PPP
unsolicited
- Consortium (initiator) : K - Water
Regional Service Area
Tangerang City, South Tangerang City,
and West JakartaWTP(Q=397,000㎥/d)
Karian Dam
WTP
Conveyance Main
Transmission Main
Pump Station
Intake
Reservoir
Under PPP scheme
K-EXIM Loan (TBD)
PROJECT PREPARATION
MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
29
KARIAN WATER SUPPLYPROJECT PREPARATION
TECHNICAL SCHEME OF SPAM REGIONAL KARIAN
Foreign LoanUnsolicited PPP
(K-water)
K-EXIM Loanand GOI Portion
MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
PEKANBARU CITY WATER SUPPLY
Project Scope
- Total Cappacity : 500 l/s (for the supply of 7 districts).
- Investment Estimation : IDR. 485 Billion
- Project Scope :
- Water Treatment Plant Cappacity: 500 l/s
- Intake & Raw Water cappacity 550 l/s
- Reservoir cappacity 8.500 m3
- HDPE transmition pipeline
- Main distribution pipeline HDPE
- Cooperation form : BOT + (Built Operate Transfer +)
- Cooperation period : 25 years,
- Target of coverage : 40.000 House Connection (there are
existing distribution pipeline).
Service Area (7 districts)
Sub District: Payung Sekaki, Sukajadi, Kota Sail,
Senapelah, Lima Puluh Kota, dan Pekanbaru City
Status
• There is a change in contracting agency from the head of
region to the regional owned enterprise according to the
Government Regulation No. 122/2015 on Water Supply
Development System.
• Mayor of Pekanbaru City has appointed The Director of PDAM
Pekanbaru City as the PJPK of the project (GCA).
• Ministry of Finance is giving a Project Development Facilities
(PDF) to the GCA to help the finalization of Final Business
Case (FBC) and transaction advisory.
30MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
PROJECT PREPARATION
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
31
Scheme of Water Supply Pekanbaru City
PEKANBARU CITY WATER SUPPLY PROJECT PREPARATION
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
BOGOR REGENCY WATER SUPPLY
Title Water Supply Cisadane 1Water Supply Ciawi and the
sorrounding
Capacity 200 liter/second 100 liter/second
Cooperation Form Build Operate Transfer (BOT) Build Operate Transfer (BOT)
Cooperation Period 25 years 25 years
Estimated Cost IDR 80 Billion IDR 50 Billion
Scope of serviceKedung Halang and Ciomas
Sub District (9.800 house connection)
Ciawi and Mega Mendung Sub District
(8.000 house connection)
Raw Water Cisadane RiverSuka Birus River (Upstream Ciliwung River)
Scope of Project
• Build Intake 220 l/s (investor)• Build Water Treatment Plant
200 l/s (investor)• Reservoir 2.000 m3 (investor)• Build Distribution and
Reticulation Pipe (PDAM)
• Build Intake 110 l/s (investor)
• Build Water Treatment Plant 100 l/s (investor)
• Build Distribution and Reticulation Pipe (PDAM)
Status ProjectProcess preparation feasibility study and document procurement
Process preparation feasibility study and document procurement
32MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
PROJECT PREPARATION
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
CISADADE-
BOGOR WATER SUPPLY
33MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
PROJECT PREPARATION
CIAWI-
BOGOR WATER SUPPLY
34MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM
PROJECT PREPARATION
35MINISTRY OF PUBLIC WORKS AND HOUSINGNATIONAL SUPPORTING AGENCY FOR WATER SUPPLY SYSTEM DEVELOPMENT
MINISTRY OF PUBLIC WORKS AND HOUSINGIMPLEMENTATION AND IMPROVEMENT NATIONAL AGENCY FOR WATER SUPPLY SYSTEM