CURRENT AND FUTURE LARGE SCALE CONSTRUCTION PROJECTS IN INDONESIA
DIRECTORATE GENERAL OF CONSTRUCTION DEVELOPMENT, THE MINISTRY OF PUBLIC WORKS AND HOUSING OUTLINE
• INTRODUCTION • CONSTRUCTION OUTLOOK • RELATED DOMESTIC REGULATIONS • CONCLUSIONS INTRODUCTION
• Indonesian’s construction sector grew 7.2% last year (2014) and expected to grow more than 9% for the next five years, • The sector covers infrastructure and property development including industrial process development, • Korean Consulting Engineers and Contractors through partnership with local companies are among top ten of foreign players in this sector. CONSTRUCTION OUTLOOK 2015-2019
• New Roads 2.650 Kms Regional Railways 3.258 km • Highway 1.000 Kms City Railways 2.159 km • Road Maintenance 46.770 Kms Urban Railways 1.099 km
Ferry Jetty di 60 lokasi • Airports 15 • Airport Expansion for Cargo: 6
BRT in 29 Cities Mass Rapid Transport in 6 • New Ports: 24 metropolitan and 17 Big Cities
4 CONSTRUCTION OUTLOOK 2015 - 2019
•NewDam49 and 33 Hydropower Rented Apartment 5,257 Twin Block • Irrigation system for 1,000,000 Ha (515,711 household) • Rehabilitation 3,000,000 Ha Housing Support 5,5 Million Household Upgrading Slump Area 37,407 Ha Housing Loan for Low Income 2,5 Million Household • Broadband in 100% cities • E‐government index 3,4 (scale 4,0) Urban Water Supply for 21,4 Million Household (268.680 l/s) • Development of e‐procurement, e‐heath, e‐ Rural Water Supply 11,1 million education, and e‐logistic household (22.647 villages)
Waste water treatment in 227 cities and centralised waste water treatment in 430 cities Integrated waste water treatment in 409 cities Solid waste sanitary landfill and 3R facilities in 341 cities and centralised 3R facilities and community based in 294 cities Drainage system for 22,500 Ha
5 POTENTIAL CONSTRUCTION PROJECTS 2015-2019
• Development of 2 Oil refinary projects 2x300,000 barrel • Development of FSRU at 5 locations • Gas Supply Facilities for 1 million households • Development of 78 Gas Station Unit • Power Plant 35, 0000 MW • Geothermal 600,000 for fisheries • Oil Exploration at sea SEA TOL DEVELOPMENT FOR MARITIME NETWORKS
Value Keterangan Program REMARK (Rp.Milyar) 24 Strategic Ports 243,696 Short sea shipping 7,500 General Cargo and Bulk Facilities 40,615 Non-Commercial Seaport 198,100 Commercial Seaports 41,500 Multimode Transportation 50,000 Shipbuilding industry development 10,800 Ship Development for 5 years 101,740 Ship Patrol 6,048 Total 699,999 DEVELOPMENT OF FERRY CROSSING HARBOURS
CORRIDOR DEVELOPMENT PLAN EST cost
NORTH Tj. Pinang – Sintete 2017-2019
CENTER Wahai – Fak Fak finished 2014 and improvement or upgrading exisiting harbour Rp. 40 T SOUTH Connected since 2013, it will be improvement for existing harbour
8 DEVELOPMENT PLAN FOR 15 NEW AIRPORT AND DEVELOPMENT OF 10 EXISTING AIRPORT THROUGH PPP SCHEME
Miangas
Letung Juwata Siau Maratua
Muara Teweh Tojo Una2 Tambelan Sultan Babullah Mutiara Werur Morowali Tjilik Riwut Samarinda Baru Sentani Fatmawati Hananjoedin
Buntu Kunik Namniwel Redin Inten II
Kertajati Matohara Koroway Batu
Kabir‐Patar Komodo Keterangan: Rencana Pembangunan Bandara Baru Bandara Ditawarkan Ke Swasta 9 DEVELOPMENT OF SPECIAL ECONOMIC ZONES
Lhokseumawe KEK SEI MANGKEI Kabupaten Simalungun, Sumut Tarakan KEK BITUNG 1 Kota Bitung, Sulawesi Utara KEK MOROTAI 8 Kab. Pulau Morotai, Maluku Utara KEK MBTK KEK PALU 6 Kota Palu, Sulawesi Tengah Raja Ampat Kabupaten Kutai Timur, Kaltim 4 Sorong Papua Barat Padang ‐ Pariaman 5 2 Teluk Bituni, Papua KEK TANJUNG API‐API Barat Kab. Banyuasin, Sumatera Selatan Garombing, Kab. Batu Licin Baru. Sulsel Jawa Barat KEK TANJUNG LESUNG Taka Bonerate, Selayar Kab. Pandeglang, Banten 3 Sulawesi Selatan Merauke 7 Keterangan KEK MANDALIKA Lokasi KEK yang telah ditetapkan s.d. 2014 SEZ FOR 2014-2019 Kab. Lombok Tengah, NTB Indikasi Lokasi KEK 2014‐2019
No LOCATION BUSINESS DEVELOPMENT 1 SORONG, PAPUA BARAT Sea Product Industry and Manufacturing
2 TELUK BINTUNI,PAPUA BARAT Petrochemical Industry
3 MERAUKE, PAPUA Food and Energy Industries
4GAROMBONG, KAB BARU, SULSEL Refinery, Petrochemical, and depo logistic energy
5 TARAKAN, KALIMANTAN UTARA Manufacturing Industry 6 BATULICIN, KALSEL Metal Industry 7 PADANG‐PARIAMAN, SUMATERA BARAT Agro Industry based on Rubbers, Kakao and Palm Oil
8 LHOKSEUMAWE, ACEH Manufacturing Industry dan Shipbuiding Industry
9JAWA BARAT (BANDUNG DAN JABODETABEK) High tech Industries, R&D, dan Education & Health 10 TAKA BONERATE, SELAYAR, SULAWESI SELATAN Maritime Tourims Industry 10 11 RAJA EMPAT, PAPUA BARAT Maritime Tourims Industry DEVELOPMENT OF TOURISM REGIONS
11 DEVELOPMENT OF 49 DAMS
WADUK KEUREUTO, RUKOH, WADUK LOLAK, KUWIL TIRO, JAMBO AYE (NAD) (SULUT) WADUK CIAWI, SUKAMAHI, WADUK TAPIN (KALSEL) CIPANAS, LEUWIKERIS, WADUK LAUSIMEME SADAWARNA, SANTOSA, WADUK SEPAKU SEMOI, (SUMUT) SUKAHURIP (JABAR) MARANGKAYU, TERITIP (KALTIM)
WADUK WADUK KARALOE, ESTUARI SEI LOMPATAN PASELORENG, GONG, HARIMAU (RIAU) PAMUKULU, JENELATA, DOMPAK, NIPA‐NIPA (SULSEL) BUSUNG (KEPRI)
WADUK SUKOHARJO, SEGALAMINDER, WAY SEKAMPUNG, WADUK TELAGAWAJA, SUKARAJA III LAMBUK (BALI) WADUK LASONGI (LAMPUNG) (SULTRA)
WADUK KARIAN, WADUK RAKNAMO, KOLHUA, ROTIKLOD, SINDANGHEULA WADUK LOGUNG, JLANTAH, NAPUNGGETE (NTT) (BANTEN) MATENGGENG (JATENG) WADUK BINTANG BANO, TANJU DAN MILA, MUJUR WADUK BENER, WADUK SEMANTOK, WADUK (NTB) KARANGTALUN (DIY) BAGONG, WADUK LESTI, WADUK WONODADI (JATIM) 12 DEVELOPMENT OF 33 HYDROPOWER PROJECTS
• Wampu, 45 Mw,‐Asahan III • Karama Peaking (Unsolicited) 150 (FTP 2), 174 Mw, Hasang (FTP Mw, Karama Baseload 2, 40 Mw, Simonggo‐2, 86 (Unsolicited), 300 Mw (Sulbar) MW, Batang Toru (Tapsel), 510 Mw, Masang‐2, 55 Mw • Peusangan 1 –2, 88 Mw, (Sumut) • Duminanga, 1 Mw,Sawangan, • PLTA Tersebar Maluku Utara, Peusangan‐4, 400 Mw (NAD) 12 Mw (Sulut) 4.5 Mw, (Malut) • Bontobatu (FTP2), 110 Mw, Malea, 90 Mw (Sulsel) • Isal 3 , 4 Mw, Nua (Masohi), 6 Mw, Wai Tala 13.5 Mw, Wai Tala 40.5 Mw, Isal, 6 Mw, PLTA Tersebar Maluku , 18.5 Mw(Maluku)
• Simpang Aur (FTP2), 23 Mw, Ketahun‐3, 61 Mw (Bengkulu) • Warsamson, 46,5 Mw(Papua Barat)
• Merangin, 350 Mw(Jambi)
• Orya 2, 10 Mw, • Kusan, 65 Mw(Kalsel) Kalibumi‐2, 5 Mw, • Semangka (FTP2), 56 Mariarotu II 1.3 Mw, Mw(Lampung) • Brang Beh 1, 8 Mw, Baliem, 10 Mw, • Brang Beh 2, 4.1 Mw Konawe, 50 Mw, • Maubesi ,1 Mw, Kalibumi III Cascade, 5 NTB) Watunohu 1, 20 Mw Kudungawa, 2 Mw, Mw, Baliem, 40 Mw, (Sultra) Ubungawu III, 0.2 Mw Tatui, 4 Mw, Amai, 1.4 (NTT) Mw (Papua)
13 FINANCING NEEDS FOR INFRASTRUCTURE DEVELOPMENT PLAN 2015-2019
ESTIMATED INVESTMENT VALUE (RPJMN 2015-2019 (TRILLIUN RUPIAH) PARTIAL SCENARIO FULL SCENARIO BASIC SCENARIO (50%) SCTOR (75%) (100%) NEEDS PROPORTION NEEDS PROPORTION HIGHWAYS 1.274 851 67% 637 50% RAILWAYS 278 222 80% 140 50% URBAN TRANSPORT 166 115 69% 75 45% SEA TRANSPORT 563 424 75% 282 50% STRAIT TRANSPORT 91 80 88% 60 66% AIR TRANSPORT 182 165 91% 100 55% POWER PLANT 1.080 762 71% 714 66% ENERGY AND GAS 535 420 79% 268 50% WATER RESOURCES 1,091 845 77% 645 59% WATER AND SANITATION 666 450 68% 330 50% PUBLIC HOUSING 384 247 64% 180 47% ICT 242* 200 130 83% 54%
TOTAL 6,552 4,781 3,561
*It is aboutt IDR 22 Triliun by the government funding INVESTMENT PRIORITY: 5,452 IDR TRILIUN Source: Bappenas (2014) 14 FINANCING SCHEME FOR 2015-2019 – PRIORITY SCENARIO
In Triliun Rupiah FUNDED BY SOE* FUNDED BY PFI** GAP*** Kebutuhan Pendanaan Sisa FUNDING GOI SOE SOE FUNDING OFF Investasi Pendanaan Pendanaan BUMNWITH dengan OffBALANCE Balance KPS denganVGF PSP Kesenjangan InfrastrukturNEEDS PemerintahFUNDING FUNDINGBUMN SECURITIESJaminan SHEETSheet VGF KPS Murni Pendanaan IDR-
IDR(1,000)
IDR(2,000)
IDR(3,000) IDR(2,741)
IDR(442)
IDR(4,000) IDR(648) IDR(200) IDR(93) IDR(150)
IDR(5,000)
IDR(5,452) IDR(1,178) IDR(6,000) Source: Bappenas (2014)
*) Supported by 11 SOE **) PFI is estimated about 20% and for Power Plant with VGF is about 40% ***) Expanded fund through SOE, PFI, Off Balance Sheet and Grant also Loan
15 Kuala Tanjung New Port
PROJECT TITLE Kuala Tanjung New Port
PROJECT LOCATION Kuala Tanjung, Batu Bara Regency, North Sumatera
CONTRACTING AGENCY Ministry of Transportation
PROJECT BACKGROUND TENTATIVE SCHEDULE INVESTMENT ESTIMATED COST
Future growth of shipping activities in Finalization of Final Business Estimated Project value: T.B.A North Sumatera have to be Case (2014) accommodated by an adequate port facilities. To support this, the expansion CONTACT of the existing port needs to be done. Preparation of Detailed Engineering This will increase the comparative Design (2015‐2016) Mr. Adolf R. Tambunan advantage for export commodities Director of Port and Dredging, Ministry of Transportation Pre‐Qualification (T.B.A) Karya Building 15th Floor, Jl. Medan Merdeka Barat No. 8 Jakarta 10110, INDONESIA SCOPE OF WORK Tlp : +62 21 3506964 Fax : +62 21 3848963/34834847 Reclamation area is about 52 Ha. Bidding & Evaluation (T.B.A) Container Yard is about 31 Ha. Container Freight Station is about 0.2 Ha Transportation Service and Partnership Analysis Center, Wharf design depth ‐17 mLWS : 1000 m. Minisitry of Transportation. Cipta Building 6th Floor Jl. Medan Merdeka Barat No.8 Jakarta 10110, INDONESIA Tlp : +62 21 3517608 To be announced (T.B.A) Fax : +62 21 3852671 Indonesia Investment Coordinating Board 35 Pondok Gede Water Supply
PROJECT TITLE Pondok Gede Water Supply, Bekasi
PROJECT LOCATION Bekasi Municipal, West Java CONTRACTING AGENCY Municipal Government of Bekasi
INVESTMENT ESTIMATED COST
PROJECT BACKGROUND TENTATIVE SCHEDULE US$ 20 million By the implementation of Pondok Gede Water Supply Project, the Bekasi Finalization of Final SCOPE OF WORK •Water intakes with total capacity 300 l/s. Municipal plans to increase the total Business Case (2013) •Water transmission service coverage for the Pondok Gede •Water treatment plant with capacity of 300 l/s and surrounding area. The realization Pre Qualification (H1 2015) •Reservoir with capacity 7000 m3 of this project will accelerate the city •Distribution pipelines for 61 km process to achieve the MDG’s target of •House connections for 30,000 consumers 80 percent. Bidding & Evaluation (H2 2015) CONTACT PPP MODALITY Head of Physical Division, Regional Development Negotiation with BOT (Build – Operate – Transfer) Planning Agency (BAPPEDA) Bekasi Municipal Preferred Bidder (H1 2016) Jl Ir. H. Juanda No.100 Bekasi Municipal, INDONESIA Phone : +62 21 8801339 Fax : +62 21 8801339 Contract Award (H2 2016) Email : [email protected]
Indonesia Investment Coordinating Board Pekanbaru Water Supply
PROJECT TITLE Pekanbaru Water Supply
PROJECT LOCATION Pekanbaru Municipal, Riau CONTRACTING AGENCY Municipal Government of Pekanbaru
INVESTMENT ESTIMATED COST PROJECT BACKGROUND TENTATIVE SCHEDULE To be confirmed Pekanbaru Municipal, the capital of Riau Province, is a developing city surrounded Finalization of Final SCOPE OF WORK by oil & gas fields and palm plantations. Business Case (T.B.A) The total population is about 1,000,000 To be confirmed people living in this flat area. Since most Pre Qualification (T.B.A) of the area is swamps, the quality of underground water is not good. On the other hand, the service coverage of PDAM Tirta Siak (Pekanbaru Municipal water Bidding & Evaluation (T.B.A) company) is only 8% of total population with around 13,000 connections. CONTACT Therefore, the Government of Pekanbaru Municipal has a strong commitment to Negotiation with Preferred Bidder (T.B.A) Riau Province Regional Development Planning Agency, improve the water supply service in order Jl. Gajah Mada No. 200, Pekanbaru, Riau.
to achieve 32% service coverage in 2025 T: +62761‐36061/36026 PPP MODALITY Contract Award (T.B.A) E: [email protected]
T.B.A
Indonesia Investment Coordinating Board
To be announced (T.B.A) West Semarang Municipal Water Supply
PROJECT TITLE West Semarang Municipal Water Supply PROJECT LOCATION Semarang, Central Java CONTRACTING AGENCY National Supporting Agency for Water Supply System Development (BPPSPAM) INVESTMENT ESTIMATED COST
PROJECT BACKGROUND TENTATIVE SCHEDULE US$ 20.00 million US$ 1 = Rp 9.400
The PDAM has a 3,200 l/s production Land Acquisition (2014) SCOPE OF WORK capacity but at present it produces only 2,800 l/s and 2,600 l/s during the dry Water Treatment Plant: 1,000 l/s season. PDAM coverage is around 57%; in Service Reservoir Western Semarang coverage is only 33%. Pre Qualification (2014) Trunk distribution pipe Expansion is constrained by the limited water source and network. Non‐PDAM CONTACT users in Western Semarang get water Mr. Purnomo Dwi Sasongko from dug wells or deep wells that are Financial Close (Q3 2015) Head of Procurement Committee managed by individuals or by the West Semarang Water Supply PPP Project community. The exploitation of [email protected] underground water has caused land Construction (2015 ‐ 2016) Phone/Fax: +62‐24‐3541095 subsidence in the northern part of the area.
PPP MODALITY Operation (est. 2016) BOT (Build – Operate – Transfer)
Indonesia Investment Coordinating Board 38 Balikpapan – Samarinda Toll Road PROJECT TITLE Balikpapan‐Samarinda Toll Road PROJECT LOCATION East Kalimantan CONTRACTING AGENCY Indonesia Toll Road Authority (BPJT) INVESTMENT ESTIMATED COST US$ 1,200.00 million (EIRR: 19.19%) PROJECT BACKGROUND TENTATIVE SCHEDULE SCOPE OF WORK This project will develop new toll road Finalization of Final Length 99.02 km corridor from Balikpapan to Samarinda Business Case (H2 2014) Design speed 80 km/hr for 99.02 kilometers and as part the Number of lane 2x2 lanes establishment of a sub regional multi‐ Pre Qualification (H1 2015) Lane of width 3.6 m modal transport network to support Outershoulder width 3,0 m the free movement of people and Inner shoulder width 1.5 m goods across borders. Media width 3.8 m Bidding & Evaluation (H1 2015) Right of Way 40.00 m (minimum)
CONTACT PPP MODALITY Head of Indonesia Toll Road Authority (BPJT) Negotiation with Preferred Gedung Bina Marga Lantai 3, Jalan Pattimura No.20 Supported BOT (Build‐Operate‐Transfer) Bidders (H2 2015) Kebayoran Baru , Jakarta Selatan 12110, INDONESIA
Tlp : +62 21 7258063 Fax : +62 21 7257126 Contract Award (H2 2016) Email : [email protected], [email protected]
Indonesia Investment Coordinating Board Manado – Bitung Toll Road
PROJECT TITLE
Manado – Bitung Toll Road
LOCATION North Sulawesi CONTRACTING AGENCY
Ministry of Public Works
PROJECT BACKGROUND
TENTATIVE SCHEDULE SCOPE OF WORK Toll Road Project Manado ‐ Bitung is a project that built to connect the city with the Port of Bitung Manado. Bitung Length : 39 km harbor has been established as the integrated Economic Finalization of Final Design Speed : 100.00 km/h Development Area (KAPET) by the government and being Business Case (H2 2014) Number of Lane : :2 x 3 lanes initiated into Special Economic Zones (KEK). (phase II) Pre Qualification (H1 2015) Lane of width : 3.60 m CONTACT Outer Shoulder Width : 3.00 m Inner Shoulder Width : 1.50 m Head of Indonesia Toll Road Authority (BPJT) Median Width : 3.00 – 2.50 m Gedung Bina Marga Lantai 3 Bidding & Evaluation (H2 Right of Way : 40.00 m Jalan Pattimura No.20 Kebayoran Baru 2015) (minimum) Jakarta Selatan 12110, INDONESIA
Tlp : +62 21 7258063 Negotiation with ESTIMATED INVESTMENT COST Fax : +62 21 7257126 Preferred Bidder (H2 2015) Email : [email protected], [email protected] Estimated Project Value: US$ 200 million (FIRR: 11.97%, concession Contract Award (H1 2016) period: 45 years)
Indonesia Investment Coordinating Board Cileunyi – Sumedang – Dawuan (Cisumdawu) Toll Road
PROJECT TITLE Cileunyi – Sumedang – Dawuan Toll Road LOCATION West Java CONTRACTING AGENCY BPJT, Ministry of Public Works BACKGROUND This toll road will provide direct access for goods TENTATIVE SCHDULE SCOPE OF WORK transportation from some areas to the port city of Cirebon. This toll road is urgently required to help shift some of the Length: 58.50 km development of the region to the east side of Bandung. Finalization of Final Design Speed : 80 km/jam Business Case and Tender Number of Lane : 2 x 3 lanes Documents (2014) Lane Width : 3.60 m CONTACT Outer Shoulder Width : 3.00 m Pre Qualification (H2 2015) Inner Shoulder Width : 1.5 m Head of Indonesia Toll Road Authority (BPJT) Median Width : 13.00 m Gedung Bina Marga Lantai 3 Bidding & Evaluation (H2 2015) ESTIMATED INVESTMENT COST Jalan Pattimura No.20 Kebayoran Baru Jakarta Selatan 12110, INDONESIA Estimated project cost is US$ 1,000 Tlp : +62 21 7258063 miliion (concession period: 35 years) Negotiation with Preferred Fax : +62 21 7257126 Bidders (H1 2016) Email : [email protected], [email protected]
PPP MODALITY Contract Award (H2 2016) Supported BOT
Indonesia Investment Coordinating Board 4 1 Pandaan – Malang Toll Road
PROJECT TITLE Pandaan – Malang Toll Road LOCATION East Java CONTRACTING AGENCY BPJT, Ministry of Public Works BACKGROUND Malang – Pandaan road is part of Southern Java road network that connect the Surabaya Municipal with the other area in East Java through Malang Regency and TENTATIVE SCHDULE SCOPE OF WORK Pasuruan. The regional development has created Length: 37.62 km disturbance and barriers to the transportation flow in the Finalization of Final Design Speed : 120 km/jam existing road Pandaan – Malang. For instance, high Business Case and Tender Number of Lane : 2 x 3 lanes frequency of pedestrian and public vehicles in the artery Documents (2014) Lane Width : 3.60 m and toll road creates road congestions. The road congestion Outer Shoulder Width : 3.00 m is inevitable for economy of the region, therefore the Pre Qualification (H1 2015) Inner Shoulder Width : 1.5 m Pandaan – Malang toll road is designed to improve the
Median Width : 9.70 m connectivity within the region. Bidding & Evaluation (H2 2015) ESTIMATED INVESTMENT COST CONTACT
Estimated investment cost is US$ 255,5 Mr. A. Gani Ghazaly Akman Million (EIRR: 16.78%, concession Head of Indonesia Toll Road Authority (BPJT) Negotiation with Preferred period: 35 years). Gedung Bina Marga Lantai 3 Bidders (H1 2016) Jalan Pattimura No.20 Kebayoran Baru
Jakarta Selatan 12110, INDONESIA PPP MODALITY Tlp : +62 21 7258063 Contract Award (H2 2016) Supported B.O.T Fax : +62 21 7257126 Email : [email protected], [email protected]
Indonesia Investment Coordinating Board Legok Nangka Solid Waste Treatment and Final Disposal – Bandung
PROJECT TITLE Legok Nangka Solid Waste Treatment and Final Disposal – Bandung,
PROJECT LOCATION Bandung, West Java
CONTRACTING AGENCY West Java Provincial Government
PROJECT BACKGROUND TENTATIVE SCHEDULE INVESTMENT ESTIMATED COST
The concept of this project is to operate a Estimated Project Value US$ 60 Million sanitary landfill site which will facilitate Finalization of Final efficient disposal of household, and Business Case (H2 2014) commercial waste from the Bandung city SCOPE OF WORK in final disposal site. Pre Qualification (H1 2015) • Operational hours: 18 hours/day, 365 days/year
The final disposal site should incorporate • Operational capacity: 1500 ton/day waste sorting, recycling and or • Output target: RDF and/or other optional waste to fuel composting facilities, it may also Bidding & Evaluation (H2 2015) technology incorporate methane capture for flaring or secondary power generation. CONTACT Negotiation (H2 2015) West Java Regional Solid Waste Management (BPSR) PPP MODALITY West Java Provincial Government Address: Jalan Kawaluyaan Indah No. 4 Bandung 40286 BOT (Build – Operate – Transfer) West Java – INDONESIA Contract Award (H2 2015) Tel/Fax : +62 22 7332078
Indonesia Investment Coordinating Board LOOKING FORWARD TO INVEST INDONESIA THANK YOU VERY MUCH