List of 12 Infrastructure Projects

Transcription

1 List of 12 Infrastructure Projects 1. Soekarno-Hatta International Airport (SHIA) Railways 2. Cilamaya New Port Development Project 3. Pandaan Malang Toll Road 4. Manado Bitung Toll Road 5. Cileunyi Sumedang Dawuan Toll Road Project 6. Balikpapan Samarinda Toll Road, East Kalimantan 7. Bogor & Depok Solid Waste Treatment and Final Disposal, West Java 8. Surakarta Solid Waste Treatment and Final Disposal for Greater Bandung Area

2 List of 12 Infrastructure Projects 9. Southern Bali Water Supply 10. Pondok Gede Water Supply, Bekasi, West Java 11. Bandung Light Rail Transit, West Java, Corridor I 12. Sumatera Selatan Monorail, South Sumatera

3 Soekarno Hatta International Airport Jakarta Railways Soekarno-Hatta International Airport Jakarta Railway Project PROJECT LOCATION DKI Jakarta and Banten Province Ministry of Transportation Currently, Jakarta population has exceeded 10 million people and only one access to the airport via the toll road. With an annual total of 51,5 million passengers and annual increase of 15%, it caused a need of alternative transportation in order to respond toward the tremendeous growth. Design and construct the rail infrastructure, and procure the rolling stock Provide substantial private finance for the initial costs Operate and maintain the infrastructure and rolling stock Collect fare revenue and other income PPP MODALITY BOT (to be decided) INVESTMENT ESTIMATED COST Estimated construction cost: US$ 2.57 billion Director of Railways Traffic and Transportation Ministry of Transportation Jl. Medan Merdeka Barat No.8, Gedung Karta lantai 11, Jakarta Indonesia Phone: Fax : llakainvestasi@gmail.com sekretaris.dllaka@gmail.com TENTATIVE SCHEDULE Finalization of Outline Business Case and Project Readiness (2013) Final Business Case, Tender Document, Pre-Qualification (2014) Bidding and Evaluation (H1 2015) Negotiation with Preferred Bidder (H1 2015) Contract Award (H2 2015)

4 Expansion of Tanjung Priok Port, Cilamaya, Karawang, West Java Expansion of Tanjung Priok Port, Cilamaya Karawang PROJECT LOCATION Karawang Region, West Java Province Ministry of Transportation Future growth of shipping activities in West Java have to be accommodated by an adequate port facilities. To support this, the expansion of the Port of Tanjung Priok - Cilamaya needs to be done. This will reduce transportation costs for industry in the northern region of West Java and increase the comparative advantage for export commodities Harbor area is about 250 ha with elevation of 4 meters above sea level : 1. Reclamation area about 140 ha. 2. Ciparage coastal area about 110 ha. Harbor pond depth : 13 m. Harbor pond length : 1.25 km. Harbor pond pier : 2.5 km. Total pier length : 3.4 km. TENTATIVE SCHEDULE Finalization of Final Business Case (2013) Preparation of Detailed Engineering Design ( ) Pre-Qualification (2016) Bidding & Evaluation (2017) H Negotiation with Preferred Bidder Contract Award INVESTMENT ESTIMATED COST Estimated Project value: US$ 2.39 billion (phase 1) US$ 1.06 billion (phase 2) Mr. Adolf R. Tambunan Director of Port and Dredging, Ministry of Transportation Karya Building 15 th Floor, Jl. Medan Merdeka Barat No. 8 Jakarta 10110, INDONESIA Tlp : Fax : / Transportation Service and Partnership Analysis Center, Minisitry of Transportation. Cipta Building 6th Floor Jl. Medan Merdeka Barat No.8 Jakarta 10110, INDONESIA Tlp : Fax :

5 Pandaan Malang Toll Road Pandaan Malang Toll Road Malang Pandaan road is part of Southern Java road network that cinnect the Surabaya Municipal with the other area in East Java through Malang Regency and Pasuruan. The regional development has created disturbance and barriers to the transportation flow in the existing road Pandaan Malang. For instance, high frequency of pedestrian and public vehicles in the artery and toll road congestion. Thus, the toll road is designed to improve connectivity within the region. Length: km Design speed km/hr Number of lane 2x3 lanes Lane of width 3.60 m Outer Shoulder Width 3.00 m Inner Shoulder width 1.50 m Media width m PROJECT LOCATION East Java Province Indonesia Toll Road Authority (BPJT) PPP MODALITY Financing, engineering design, construction, operation and maintenance during the concession period INVESTMENT ESTIMATED COST Estimated construction cost: US$ 399 Head of Indonesia Toll Road Authority (BPJT) Gedung Bina Marga Lantai 3, Jalan Pattimura No.20 Kebayoran Baru, Jakarta Selatan 12110, INDONESIA Tlp : Fax : bpjt@pu.go.id, investasi.bpjt@gmail.com

6 Manado Bitung Toll Road TENTATIVE SCHEDULE Finalization of Final Business Case (H2 2014) Pre Qualification (H2 2014) Bidding & Evaluation (H1 2015) Negotiation with Preferred Bidder (H2 2015) Contract Award (H1 2016) Length : km Design Speed : km/h Number of Lane : 2 x 2 lanes (phase I) :2 x 3 lanes (phase II) Lane of width : 3.60 m Outer Shoulder Width : 3.00 m Inner Shoulder Width : 1.50 m Median Width : m Right of Way : m (minimum) ESTIMATED INVESTMENT COST Estimated Project Value: US$ 353 million Land Acquisition Value: US$ million Manado Bitung Toll Road LOCATION Province of North Sulawesi Ministry of Public Works Toll Road Project Manado - Bitung is a project that built to connect the city with the Port of Bitung Manado. Bitung harbor has been established as the integrated Economic Development Area (KAPET) by the government and being initiated into Special Economic Zones (KEK). Head of Indonesia Toll Road Authority (BPJT) Gedung Bina Marga Lantai 3 Jalan Pattimura No.20 Kebayoran Baru Jakarta Selatan 12110, INDONESIA Tlp : Fax : bpjt@pu.go.id, investasi.bpjt@gmail.com

7 Cileunyi Sumedang Dawuan (Cisumdawu) Toll Road Cileunyi Sumedang Dawuan Toll Road LOCATION West Java BPJT, Ministry of Public Works BACKGROUND TENTATIVE SCHDULE Finalization of Final Business Case and Tender(2014) Pre Qualification (H 12015) Bidding & Evaluation (H2 2015) Negotiation with Preferred Bidders (H1 2016) Contract Award (H2 2016) Length: km Design Speed : 100 km/jam Number of Lane : 2 x 3 lajur Lane Width : 3.60 m Outer Shoulder Width : 5.00 m Inner Shoulder Width : 1.5 m Median Width : 5.50 m ESTIMATED INVESTMENT COST Private: Rp 7.32 trillion (US$ 779 million); Total investment, including government support: Rp 9.26 trillion (US$ million) PPP MODALITY BOT (Build Operate Transfer), with concession period of 35 years This toll road will provide direct access for goods transportation from some areas to the port city of Cirebon. This toll road is urgently required to help shift some of the development of the region to the east side of Bandung. Mr. A. Gani Ghazaly Akman Head of Indonesia Toll Road Authority (BPJT) Gedung Bina Marga Lantai 3 Jalan Pattimura No.20 Kebayoran Baru Jakarta Selatan 12110, INDONESIA Tlp : Fax : bpjt@pu.go.id, investasi.bpjt@gmail.com

8 Balikpapan-Samarinda Toll Road, West Kalimantan This project will develop new toll road corridor from Balikpapan to Samarinda for kilometers and as part the establishment of a sub regional multi-modal transport network to support the free movement of people and goods across borders. PPP MODALITY BOT (Build-Operate-Transfer) TENTATIVE SCHEDULE Finalization of Final Business Case (H1 2014) Pre Qualification (H2 2014) Bidding & Evaluation (H1 2015) Negotiation with Preferred Bidders (H2 2015) Contract Award (H2 2016) Balikpapan-Samarinda Toll Road, West Kalimantan PROJECT LOCATION East Kalimantan Province Indonesia Toll Road Authority (BPJT) INVESTMENT ESTIMATED COST The estimated project cost is US$ 1, million; US$ million is allocated for land acquisition Length km Design speed 80 km/hr Number of lane 2x2 lanes Lane of width 3,6 m Outershoulder width 3,0 m Inner shoulder width 1,5 m Media width 3,8 m Right of Way m (minimum) Head of Indonesia Toll Road Authority (BPJT) Gedung Bina Marga Lantai 3, Jalan Pattimura No.20 Kebayoran Baru, Jakarta Selatan 12110, INDONESIA Tlp : Fax : bpjt@pu.go.id, investasi.bpjt@gmail.com

9 Solid Waste Treatment and Final Disposal for Bogor Area at Nambo Solid Waste Treatment and Final Disposal for Bogor Area at Nambo PROJECT LOCATION Bogor, West Java Province West Java Provincial Government The concept of this project is to operate a sanitary landfill site which will facilitate efficient disposal of household, and commercial waste from the the cities of Bogor in final disposal site. The final disposal site should incorporate waste sorting, recycling and or composting facilities. PPP MODALITY BOT (Build Operate Transfer) with years of concession period) TENTATIVE SCHEDULE Finalization of Final Business Case (2013) Finalization Bidding Documents (H1 2014) Pre Qualification (H2 2014) Bidding, Evaluation and Contract (H1 2015) Construction ( ) INVESTMENT ESTIMATED COST Estimated Project Value US$ 60 Million, consist of : Land Acquisition and Basic Infrastructure, US$ 12 Million Intermediate Treatment Facilities (ITF) and Operational Facilities, US$ 48 Miliion Operational capacity: 1500 ton/day Output target: RDF and Compost Mr. Edi Bachtiar Head of West Java Regional Solid Waste Management (BPSR), Human Settlement and Housing Agency, West Java Province Jl. Kawaluyaan Indah No.4 Bandung 40286, West Java INDONESIA Tlp : edibahtiar63@yahoo.com

10 Solid Waste Treatment and Final Disposal - Surakarta Solid Waste Treatment & Final Disposal, Surakarta PROJECT LOCATION Surakarta Municipal, Central Java Province Municipal Government of Surakarta Limited land for the city of Surakarta to Final Disposal Site and high costs in operational costs require, are the main reason for local government to choose and set the system technology in the processing of waste for the city of Surakarta PPP MODALITY BOT (Build Operate Transfer) with 20 years of concession period) TENTATIVE SCHEDULE Finalization of Final Business Case (2013) Pre Qualification (H2 2014) Bidding & Evaluation (H1 2014) Negotiation (H2 2014) Contract Award (2014) INVESTMENT ESTIMATED COST Estimated Project Value US$ 30 Million Integrated solid waste management (waste prevention, recycling and composting, combustion and disposal in properly designed, constructed, and managed landfills) Head of Investment and Financial Division, Surakarta Development Planning Agency Jl. Jenderal Sudirman No.2 Surakarta, Central Java, INDONESIA Phone : Fax : ekonomi.bappeda@yahoo.com

11 Southern Bali Water Supply Tourism and related development in Southern Bali region is currently being constrained due to inadequate drinking water supplies. The Government of Klungkung Regency has set a plan to improve water supply in Denpasar Badung - Gianyar Klungkung (SARBAGIKU) area, in particular Denpasar Municipal, Badung Regency, Klungkung Regency, and Gianyar Regency. PPP MODALITY BOT (Build Operate Transfer) TENTATIVE SCHEDULE FS Finalization and GCA evaluation for FS (2013) Pre Qualification (H1 2014) Bidding & Evaluation (H2 2014) Designation of Preferred Bidder (H2 2014) Contract Award (H1 2015) Southern Bali Water Supply, Bali Province PROJECT LOCATION Denpasar Municipal, Badung Regency, Klungkung Regency, and Gianyar Regency Provincial Government of Bali INVESTMENT ESTIMATED COST Estimated Project Value US$ million Water Treatment Plant (WTP) with capacity 1,000 l/s from Tukad Unda. Reservoir. Transmission pipe, transmitted from WTP to distribution point. Operation and Maintenance of WTP from Tukad Penet with capacity 300 l/s and Tukad Petanu with Capacity 300 l/s. Head of Local Development Planning Agency (BAPPEDA), Bali Province Jl. Agung Tresna, Denpasar 80235, Bali Phone : Fax :

12 Pondok Gede Water Supply, Bekasi, West Java Pondok Gede Water Supply, Bekasi, West Java PROJECT LOCATION Bekasi Municipal, West Java Province Municipal Government of Bekasi By the implementation of Pondok Gede Water Supply Project, the Bekasi Municipal plans to increase the total service coverage for the Pondok Gede and surrounding area. The realization of this project will accelerate the city process to achieve the MDG s target of 80 percent. PPP MODALITY BOT (Build Operate Transfer) TENTATIVE SCHEDULE Finalization of Final Business Case (2014) Pre Qualification ( ) Bidding & Evaluation (2015) Negotiation with Preferred Bidder (2015) Contract Award (2016) Operation (2017) INVESTMENT ESTIMATED COST US$ million Water intakes with total capacity 300 l/s. Water transmission Water treatment plant with capacity of 300 l/s Reservoir with capacity 2x1,650 m3 Distribution pipelines for 61 km House connections for 30,000 consumers Mr. Aceng Solahudin Assistant of Development and Community, Regional Secretariat of Bekasi Municipal Jl. Jendral Ahmad Yani No.1, Bekasi Municipal Phone : acengsolahudin@yahoo.com

13 Bandung Light Rail Transit, West Java Government of Bandung Municipal The area of Bandung is transformed as a tourist destination, especially during holidays. Various activities have become driver for economic growth in Bandung and its surrounding. The Local Government of Bandung Municipal demanding the construction of a transportation mode that meet the characteristic of the area and anticipate the growing future needs, which is monorail transportation system. Bandung Light Rail Transit, West Java PROJECT LOCATION Bandung, West Java Province TENTATIVE SCHEDULE Finalization of Final Business Case and Project Readiness (2014) Final Business Case and Tender Document (2014) Pre-Qualification (H1 2015) This Project is divided into 2 corridors: Trans Cikapundung Monorail: Dago Bengkok (North)- Pasirluyu (South) intersection with existing East-West rail road at Viaduct (will be central Station) Bandung Monorail Solicited Project, City Core (Loop Line) and Radial (Y Line and Feeder Line), Loop Line (Green Line) : km Y-Line (Blue Line) : km Feeder Line (Red Line) : km This Project are divided into four construction corridors: Dago Bengkok (North)-Pasirluyu (South) intersection with existing East-West rail road at Viaduct (will be central station) : 11.5 km for Trans Cikapundung Loop Line (Green Line) : 11.2 km Y-Line (Blue Line) : 15.5 km Feeder Line (Red Line) : 13.4 km Bidding & Evaluation (H2 2015) Estimated Project value: US$ 2,868,040,000 Negotiation with Preferred Bidder (H1 2016) Contract Award (H2 2016) INVESTMENT ESTIMATED COST Mr. E.M. Ricky Gustiadi Head of Bandung Municipal Transportation Agency Jl. Soekarno Hatta No.68 Bandung, West Java Phone : Fax :

14 Development of South Sumatera Monorail The monorail development plan in Palembang Municipal with it's specific condition is divided into four corridors, namely : Corridor 1 : Masjid Agung Jakabaring - South Ring Road. Corridor 2: Prameswara UNSRI Bukit Kapten Rivai Veteran Perintis Kemerdekaan RE Martadinata Mayor Zen. Corridor 3: Demang Lebar Daun Basuki Rahmat R. Sukamto Abdul Rozak Patal Pusri. Corridor 4 : Sultan Mahmud Badaruddin II Airport Masjid Agung. The Local Government of South Sumatera Province plans to build monorail as a part of mass transportation in the area with medium load capacity. Through the development of monorail, the Palembang Municipal expects to be able to anticipate the people movement within the area of Palembang. Development of South Sumatera Monorail PROJECT LOCATION South Sumatera Province Provincial Government of South Sumatera TENTATIVE SCHEDULE Finalization of Final Business Case (2014) Final Business Case and Tender Document (H2 2014) Pre-Qualification (H1 2015) Bidding & Evaluation (H2 2015) Negotiation with Preferred Bidder (H2 2015) Contract Award (H1 2016) INVESTMENT ESTIMATED COST Estimated Project value: US$ Million (Debt Portion US$ Million, Equity Portion US$ Million Mr. Kurniawan Head of UPTD Railway Transportation Agency South Sumatera Jl. Kapten A.Rivai No.51, Palembang, South Sumatera Phone : Fax : irkurniawanmm@gmail.com Mr. Basyarudin Ahmad Secretary of Public Works Agency, South Sumatera Province Jl. Ade Irma Nasution No.10 Palembang, South Sumatera Phone : Fax : basyarihe@yahoo.com

15 List of Infrastructure Project 2015 (with PPP Scheme) PPP Book 2015 IndonesiaInvestment Coordinating Board 15

16 List of Infrastructure Project 2015 (with PPP Scheme) PPP Book 2015 NO PROJECT VALUE (US$ Million) GCA 1. Tanjung Enim Tanjung Api-Api Coal Railway, South Sumatera - Director of Railway Traffic and Transport, Ministry of Transportation (Mr. Hanggoro Budi Wiryawan) P/F: E: llakainvestasi@gmail.com - 2. Bandung Monorail, West Java Head of Bandung Municipal Transportation Agency (Mr. E.M. Ricky Gustiadi) P/F: Soekarno Hatta International Airport Halim Railway Director of Railway Traffic and Transport, Ministry of Transportation (Mr. Hanggoro Budi Wiryawan) P/F: E: llakainvestasi@gmail.com 4. West Semarang Water Supply 68 Semarang City Government (Mr. Purnomo Dwi Sasongko) P/F: E: purnomodwi.pds@gmail.com 5. Pondok Gede Water Supply, West Java 20 Local Development Planning Agency (BAPPEDA) Bekasi Municipal (Mr. Dadang Mulyana) P/F: E: dang_mulyana@yahoo.com 6. Pekanbaru Water Supply, Riau - National Supporting Agency for Water Supply System Development (BPPSPAM) Jl. Wijaya I No. 68, Kebayoran Baru, Jakarta 12170, Telp: , Fax Solid Waste Treatment and Final Disposal Bogor and Depok Area, West Java 60 Head of BPSR, West Java Province (Mr. Edi Bahtiar) P/F: E: bpsr.jabar@yahoo.co.id 16

17 List of Infrastructure Project 2015 (with PPP Scheme) PPP Book 2015 NO PROJECT VALUE (US$) GCA 8. Integrated Terminal of Gedebage (Railway), Bandung, West Java 9. Development of South Sumatera Monorail 10. Strategic Infrastructure and Regional Development of Sunda Strait 11. Manado-Bitung Toll Road, North Sulawesi 12. Tanjung Priok Access Toll Road, DKI Jakarta 13. Balikpapan-Samarinda Toll Road, East Kalimantan 133 Head of Transportation Agency Bandung City (Mr. E. M. Ricky Gustiadi) P/F: /8 550 Head of UPTD Railway Transportation Agency South Sumatera (Mr. Kurniawan) P: F: E: Secretary of Steering Committee for Sunda Strait Infrastructure and Area Development (Mr. A. Hermanto Dardak) P/F: Head of Indonesia Toll Road Authority (BPJT) (Mr. A. Gani Ghazaly Akman) P: or F: E: bpjt@pu.go.id 612,5 Head of Indonesia Toll Road Authority (BPJT) (Mr. A. Gani Ghazaly Akman) P: or F: E: bpjt@pu.go.id Head of Indonesia Toll Road Authority (BPJT) (Mr. A. Gani Ghazaly Akman) P: or F: Market Sounding of PPP Infrastructure E: bpjt@pu.go.id Projects 17

18 List of Infrastructure Project 2015 (with PPP Scheme) PPP Book 2015 NO PROJECT VALUE (US$) GCA 14. Kayu Agung Palembang Betung Toll Road, South Sumatera 15. Expansion of Tanjung Priok Port, Cilamaya, Karawang, East Java 16. Expansion of Kabil Port (Tanjung Sauh Terminal, Batam, Riau Island) 17. Development of Makassar New Port, South Sulawesi 836,15 Head of Indonesia Toll Road Authority (BPJT) (Mr. A. Gani Ghazaly Akman) P: or F: E: (phase 1) (phase 2) Market Sounding of PPP Infrastructure Director of Port and Dredging, Ministry of Transportation (Mr. Adolf Tambunan) P: F: E: 805,8 Deputy for Control, BP Batam (Mr. Asroni Harahap) P: F: ,5 Director of Port and Dredging, Ministry of Transportation (Mr. Adolf Tambunan) P: F: E: 18. Development of Baubau Port, Southeast Sulawesi - Director of Port and Dredging, Ministry of Transportation (Mr. Adolf Tambunan) P: F: E: adolf.tambunan@dephub.go.id 19. Development of Garongkong Port, South Sulawesi - Director of Port and Dredging, Ministry of Transportation (Mr. Adolf Tambunan) P: F: E: adolf.tambunan@dephub.go.id 20. Development of New Bali Airport, Bali 510 Head of Transportation Agency Bali Province (Mr. I Ketut Artika) P: F: Projects 18

19 List of Infrastructure Project 2015 (with PPP Scheme) PPP Book 2015 NO PROJECT VALUE (US$ Million) GCA 21. Kulonprogo International Airport, DI Yogyakarta 500 Head of Transportation, Communication and Informatics Agency DI Yogyakarta Province (Mr. Budi Antono) P: F: Development of Batam Railway - Director of Railway Traffic and Transport, Ministry of Transportation (Mr. Hanggoro Budi Wiryawan) P/F: E: llakainvestasi@gmail.com 23. Cileunyi Sumedang - Dawuan Toll Road, West Java 985,1 Head of Indonesia Toll Road Authority (BPJT) (Mr. A. Gani Ghazaly Akman) P: or F: E: bpjt@pu.go.id 24. Pandaan Malang Toll Road, East Java 399 Head of Indonesia Toll Road Authority (BPJT) (Mr. A. Gani Ghazaly Akman) P: or F: E: bpjt@pu.go.id 25. Pasir Koja Soreang Toll Road, West Java - Head of Indonesia Toll Road Authority (BPJT) (Mr. A. Gani Ghazaly Akman) P: or F: E: bpjt@pu.go.id 26. DKI Sewage Treatment Plant Head of Locasl Development Planning Agency, DKI Jakarta (Mrs. Sarwo Handhayani) P: or F: or TOTAL ,55 Market Sounding of PPP Infrastructure Projects 19

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