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MOT PPP PILOT PROJECT 2018

MOT PPP PILOT PROJECT 2018. Port Sector. Anggrek Port Bau – Bau Port.

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MOT PPP PILOT PROJECT 2018

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  1. MOT PPP PILOT PROJECT 2018 Port Sector • Anggrek Port • Bau – Bau Port BPLJSKB Proving Ground Development Plan as one of an efforts to meet the UNECE standard as a guideline for the preparation of standard of motor vehicle toll road testing in Indonesia, the project will offer trough government pay PPP’s (availability payment) where the private sector will responsible for Design, Build, Finance, Operate, Maintaned (DBFOM) Proving Ground BPLJSKB ToD Poris Plawad Construction and Development of Residential area, Walkable Design Pedestrian, Mixture of use, in Poris Plawad Terminal which a Type-A terminal in KotaTangerang that serve Jabodetabek Transportation Area, Provincial (AKDP) and Inter-City Makassar – Pare Pare Railway Komodo Airport Komodo Labuan Bajo is a tourism area which has enormous potential to be managed and developed. Komodo airport currently are managed by the Airport Organizing Unit under the Ministry of Transportation and offered as PPPs Under the concession/licenses contract that will involve a long-term contract with the private sector to manage and operate all of the airport infrastructure with significant or material initial investment Makassar- Pare-Pare Railway is located in the Province of South Sulawesi with a total track length of 142 km Mainline track consisting of the A-B-C-D-E segment with the additional of a 4.7 km Garongkong track (Garongkong Port located in Segment B). For Phase-1, the Makassar Railway - Pare-pare project offered for PPPs which includes the operation and maintenance of a 111.7 km mainline (B-C-D segment including Garongkong track) and railway line construction to local industries (segment F).

  2. MINISTRY OF TRANSPORTATION PPP STAGE Planning Transaction Preparation Implementation Sector Master Plan RTRWK RTRWN RTRWP Project Process Spatial Plan preliminary studies Financial Close Loan Disbursement Construction DED OBC Strategic Plan RPJMN Funding Process Pre Study PPP Proposal Evaluation Dokumen PQ Request For Proposal PPP Contract Approval Final Business Case Shorlist Trasaction Preparation By TAS Contract Negotiaton Consultant Procurement Project Development Facility Funding Process Du Diligince Lender Bid Market Sounding Evaluate PQ Penanggung Jawab Proyek Kerjasama (didukung oleh PFKKI dan konsultan) Swasta

  3. STAGE OF PPPs PILOT PROJECT

  4. Return on Investment of Business Entity Availability Payment (AP) User Pay Information For the Infrastructure Services In accordance with the agreement PPP As long as it's not contradictory With legislation - Invitation

  5. IDICATIVE TIME LINE PILOT PROJECT KPBU YANG AKAN MENGGUNAKAN SKEMA AP Project Time Line Project Year of AP Payment Completed Construction Commercial Operation Date KA MAKASSSAR PARE The plan of Makassar – Pare Pare railway located in South Sulawesi with the total length 142 KM mainline track (consists of A-B-C-D-E segment) with additional 4.7 KM of Garongkong track (Garongkong Port located in segment B). For the phase one, the Makassar – Pare Pare railway project was offered to cooperate, that include 111.7 KM mainline (segment B-C-D including Garongkong track) and the railway construction that headed to local industry (segment F). This project is Priority Project and included in National Strategic Project (PSN) that has been offered through partnership of the government and business entity scheme. 2022 2021 2021 Project Project Time Line KPBU PEMBANGUNAN PROVING GROUND BPLJSKB Development plan of Proving Ground BPLKSKB as one of the effort to fill the UNECE standard as guideline of standard compiling test expediency vehicle in Indonesia Year of AP Payment Completed Construction Commercial Operation Date 2022 2021 2021 Catatan: Indicative time Line untuk proyek KPBU Makassar Pare Pare Berdasarkan dari hasil Kajian OBC yang sudah dilaksanakan Sedangkan untuk KPBU Proving Ground BPLJSKB berdasarkan kajian Studi Pendahuluan yang sudah dilaksanakan

  6. AVAILABILITY PAYMENT FUNDING SCHEME Government Pay PPPs The payment will be made periodically by the Minister of Transportation cq Echelon I Work Unit to the Implementing Business Entity for the availability of Infrastructure services in accordance with the quality and / or criteria as specified in the PPP agreement. The AP PPP scheme is very suitable to be applied to projects that are less commercially viable as well as Makassar Pare Pare Train and BPLJSKB Proving ground Construction Note: Indicative time Line for Makassar Pare Pare PPP project Based on the results of the OBC Study that has been carried out Whereas for PPP Proving Ground BPLJSKB based on the Preliminary Study study that has been carried out

  7. PPP PILOT PROJECT Makassar Pare – Pare Railway The construction of the railway for public transportation, as far as 142 KM from Makassar – Pare Pare in South Sulawesi, as the part of Trans Sulawesi Railway development

  8. MAP OF KPBU MAKASSAR – PARE PARE RAILWAY KM 119+150 (Palanro Station) s.d. KM 142+000 (Parepare Station Parepare Sections that have the potential to use PPP schemes consist of: Section KM 0 + 000 s.d. KM 12 + 150 1 Sultan Hasanuddin Airport Makassar New Port Section KM 119 + 150 s.d. 142 + 000 2 Section from / to Bosowa and Tonasa Cement Factory 3 KM 0+000 (Makassar Station) s.d. KM 12+150 Makassar

  9. JATIM 4 : MAKASSAR-PAREPARE INFRASTRUCTURE OPERATIONAL READY KM 142+000 KM 119+150 Conch Location of 3 Tunnel & 1 Elevated Track KM 76+200 Tonasa 2015/2016 Bosowa 42,95 KM + 4,7 KM (47,65 KM) 2018 Airport (1) On going 16 Package Construction; (2) Infrastructure was ready to operate for 47.65 KM in October KM 12+150 64 KM 2019 KM 0+000 (1) Ijin Penetapan Lokasi sudah ditandatangani Gubernur Sulsel; (2) Target Pembayaran mulai Akhir Desember 2017; (3) Lelang Konstruksi direncanakan mulai November 2017; (4) Prasarana siap operasi sepanjang 111,65 KM pada bulan Mei 2019 Perlu Perhatian: Belum ada Target Sarana dan Fasilitas Operasi TOTAL : 111,65 KM

  10. MAKASSAR – PARE PARE RAILWAY PROJECT TIMELINE 2018 JAN FEB MARCH APRIL MAY JUNE JULY AUGUST SEPT OCTOBER NOV DESEMBER ToR Compiling Preliminary Study Outline Business Case Market Sounding 1 Final Business Case Market Sounding 2 Determining Location Plan Agreement Other Agreement Market Confirmation Posisi penyiapan ruas KPBU KA Makassar- Parepare Pre Qualification RfP Tender Process Bid Award The position of preparing KPBU segment Makassar - Pare Pare Railway Contract Signing 4

  11. 06 THE COMPANY THAT PASS PRE QUALIFICATION

  12. PPP PILOT PROJECT KOMODO LABUAN BAJO AIRPORT • Komodo Airport is an airport managed by Unit Penyelenggara Bandar Udara (UPBU) Ministry of Transportation • One of the 10 Indonesia’s tourism destination • Tourism potention located in West Manggarai regency

  13. MAP OF KOMODO LABUAN BAJO AIRPORT Terletak di Koordinat 29’30,45"LS; 119⁰53‘38,68"BT, Manggarai Barat Nusa Tenggara Timur Activity that have potential to be cooperated IMPORTANT ISSUE OF KOMODO AIRPORT Airport Services From operational, Komodo Airport still loss 1 1 APBN expense of Komodo Airport exceeding Rp. 16,2 Milyar/Year Airport – Related Services 2 2 3 For KPBU scheme needs support and guarantee from the government

  14. KOMODO, LABUAN BAJO AIRPORT PROJECT TIMELINE 2018 JAN FEB MARCH APRIL MAY JUNE JULIY AUGUST SEPT OCTOBER NOV DESEMBER ToR Compiling Preliminary Study Outline Business Case Market Sounding 1 Pre Qualification Final Business Case Market Sounding 2 The position of preparing KPBU for Komodo Labuan Bajo Airport RfP Tender Process Bid Award Contract Signing 4

  15. PPP PILOT PROJECT TOD PORIS PLAWAD Poris Pelawad Bus Station is an A type terminal located in Tangerang that consist of city transportation (Angkot) and Bus that connecting intercity province (AKDP) and connecting to intercity and inter-province (AKAP), there are also Transjakarta and Trans-Tangerang Buses Batu Ceper Station have strategic role, whether KRL that connect Jabodetabek and even Airport KRL LRT development plan that connects Tangerang City to South Tangerang City.

  16. TOD PORIS PLAWAD DEVELOPMENT PLAN, Rp 1,5 Triliun

  17. Unsolicited Process of ToD Poris Plawad PT Mina TransindoTotabuan have delivered a Letter of Intent accompanied with OBC Document to Head of BPTJ as prospective initiator Auction Process Project Placement as Business Entity Initiator and giving compensation After adjustment continued with FBC Document ToDPorisPlawad OBC has been evaluated and should do an adjustment Prospective Initiator have been delivered a Letter of Intent accompanied with OBC

  18. TIMELINE OF TOD PORIS PLAWAD 2018 JAN FEB MARCH APRIL MAY JUNE JULY AUGUST SEPT OCTOBER NOV DESEMBER Team Forming Letter of Intent Technical Review Economic/Fin Review Final Business Case The position of preparing KPBU ToD Poris Plawad OBC Evaluation Agreement Letter PII Guarantee Unsolicited Determination Giving Compensation Pre Qualification RfP Tender Process Bid Award Contract Signing 4

  19. PPP PILOT PROJECT BPLJSKB BEKASI Development Plan of Proving Ground BPLJSKB as one of the effort to complete the UNECE standard as preparation guidelines of standard compiling test expediency vehicle in Indonesia

  20. BPLJSKB DEVELOPMENT PLAN

  21. PROVING GROUND BPLJSKB 2018 TIMELINE PROJCET JAN FEB MARECH ARPIL MAY JUNE JULY AUGUST SEPT OCT NOV DESEMBER KPBU Team Forming Preliminary Study Public Consultation DIPA Revision OBC Consultant Auction The position of preparing KPBU Proving Ground BPLJSKB OBC Study Market Sounding FBC Study Market Sounding Submission of Guarantee/ DUK Government Business Entity Auction Contract Signing 4

  22. PROVING GROUND BPLJSKB TIMELINE PROJECT 2019 JAN FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST Submission of Guarantee/DUK Government Business Entity Auction Contract Signing 4

  23. PPP PILOT PROJECT • GENERAL DIRECTORATE OF SEA TRANSPORTATION • BAU – BAU Port • Anggrek Port

  24. INDICATIVE TIME LINE PROJECT IMPLEMENTATION OF KPBU DEVELOPMENT OF ANGGREK PORT GORONTALO 4

  25. INDIKATIF TIME LINE PELAKSANAAN PROYEK KPBU PENGEMBANGAN PELABUHAN BAU – BAU SULAWESI TENGGARA 4

  26. Info151@Dephub.go.id kemenhub151 @Kemenhub151 @Kemenhub151 @Kemenhub151 CENTER FOR PARTNERSHIP FACILITATION AND INTERNATIONAL ORGANIZATION Ministry of Transportation Gedung Cipta lt 7, Jl Medan Merdeka Barat 8 N0. 8, Jakarta Pusat 10110 Tlp : +6213504601 Fax : +621 3504601

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