Lahat and Kertapati in South Sumatra, Indonesia (PPP Infrastructure)

Lahat and Kertapati in South Sumatra, Indonesia (PPP Infrastructure)

Republic of Indonesia Ministry of Transportation Directorate General of Railways Preparatory Survey on Capacity Expansion of Railway Line - Lahat and Kertapati in South Sumatra, Indonesia (PPP Infrastructure) Final Report (Summary Version) August 2012 Japan International Cooperation Agency Sojitz Corporation Japan Transportation Consultants, Inc. OS JR (先) 12-039 Table of Contents Page Chapter 1 Background of the Project 1.1. Summary of Indonesia --------------------------------------------------------------------- 1- 1 1.1.1. Outline of the Country ---------------------------------------------------------------- 1- 1 1.1.2. Economic, Industrial, and Fiscal Conditions ----------------------------------- 1- 9 1.1.3. Development Subjects and Governmental Development plan ----------- 1-12 1.1.4. PPP Policy and Regulations ------------------------------------------------------- 1-16 1.1.5. Environment Related Laws -------------------------------------------------------- 1-19 1.1.6. Laws and Regulations for Foreign Investment ------------------------------- 1-21 1.2. Indonesian Railway Policies ------------------------------------------------------------ 1-24 1.2.1. Outline of the Railway Sector ----------------------------------------------------- 1-24 1.2.2. Situation and Problems of Existing Infrastructure ---------------------------- 1-33 1.2.3. Railway Tariff Policy ----------------------------------------------------------------- 1-37 1.2.4. Development Plan of the Government ------------------------------------------ 1-39 1.2.5. Government Policy of Financial Resource for Railway Development -------- 1-45 1.2.6. Status of Railway Projects being Implemented under PPP Scheme --- 1-46 1.3. Energy Policy in Indonesia -------------------------------------------------------------- 1-50 1.3.1. Outlook of International Energy Market ----------------------------------------- 1-50 1.3.2. Situation in Indonesia --------------------------------------------------------------- 1-51 1.3.3. Development Subject and Government Development Plan --------------- 1-55 1.4. South Sumatra Province ----------------------------------------------------------------- 1-57 1.4.1. Summary of the Region ------------------------------------------------------------- 1-57 1.4.2. Environment of the Project Area ------------------------------------------------- 1-58 1.4.3. Position under National Development Plan ------------------------------------ 1-59 1.4.4. Future Development Plan ---------------------------------------------------------- 1-59 Chapter 2 Project Rationale 2.1. Coal Industry in South Sumatra Province -------------------------------------------- 2- 1 2.1.1. Overview --------------------------------------------------------------------------------- 2- 1 2.1.2. Development Plan and Agenda --------------------------------------------------- 2- 5 2.1.3. Private Sectors Initiatives ----------------------------------------------------------- 2- 8 2.2. Railway in South Sumatra Province -------------------------------------------------- 2-10 2.2.1. Present Situation and Problem --------------------------------------------------- 2-10 2.2.2. Railway Development Funds and Provincial Government ---------------- 2-10 2.2.3. Railway Tariff and Provincial Government ------------------------------------- 2-11 2.3. Justification of the Project --------------------------------------------------------------- 2-12 2.3.1. Priority and Requirement of the Project ---------------------------------------- 2-12 2.3.2. Concerns by Private Investors on the Project -------------------------------- 2-16 2.3.3. Involvement in Project by Other Institutions of Relevance ---------------- 2-14 2.3.4. Consistency with Government Railway Plan and Law --------------------- 2-16 2.4. Necessity of PPP Scheme --------------------------------------------------------------- 2-17 Chapter 3 Project Scale Formation 3.1. Demand Forecast for Target Railway Line and Section -------------------------- 3- 1 3.1.1. Existing Condition of Land Transportation in South Sumatra Province -- 3- 1 3.1.2. Target and Methodology of Demand Forecast ------------------------------- 3-18 3.1.3. Demand Forecast of Coal Transportation -------------------------------------- 3-20 3.1.4. Demand Forecast of Freight and Passenger Transportation other than Coal -------------------------------------------------------------------------------------- 3-27 3.2. Tasks to be investigated to Determine Facility Size ------------------------------ 3-32 3.2.1. Necessity of Existing Facilities Improvement for Transport Capacity Expansion ------------------------------------------------------------------------------ 3-32 3.2.2. Assets of SPC ------------------------------------------------------------------------- 3-35 3.2.3. Necessity for Loading/ Unloading Facility Construction -------------------- 3-38 Chapter 4 Project Planning 4.1. Review of Planned Construction Site and Existing Facilities -------------------- 4- 1 4.1.1. Current Condition of Track Structure and Track Material ------------------- 4- 4 4.1.2. Present Condition of Civil Structures --------------------------------------------- 4- 8 4.1.3. Geological Condition ---------------------------------------------------------------- 4-13 4.1.4. Electric Power, Signal, and Telecommunication ----------------------------- 4-16 4.1.5. Coal Loading/ Unloading Facilities ----------------------------------------------- 4-19 4.2. Technical Measures to Demand Forecast ------------------------------------------- 4-22 4.2.1. Technical Challenges to Determine the Project Size ----------------------- 4-22 4.2.2. Technical Options for Transport Capacity Expansion ---------------------- 4-24 4.3. Operation Plan ------------------------------------------------------------------------------ 4-26 4.3.1. Precondition ---------------------------------------------------------------------------- 4-26 4.3.2. Run Curve ------------------------------------------------------------------------------ 4-30 4.3.3. Rolling Stock Operation Scheduling Plan -------------------------------------- 4-32 4.3.4. Rolling Stock Planning -------------------------------------------------------------- 4-33 4.4. Proposal of Facility Scale ---------------------------------------------------------------- 4-35 4.4.1. Site Condition and Technical Problem ------------------------------------------ 4-35 4.4.2. Project Size Determining Policy -------------------------------------------------- 4-46 4.4.3. Points to be considered for the Facility Specification ----------------------- 4-50 4.5. Overview of the Design Plan ------------------------------------------------------------ 4-53 4.5.1. Layout Plan ---------------------------------------------------------------------------- 4-53 4.5.2. Track Planning ------------------------------------------------------------------------ 4-66 4.5.3. Infrastructure Plan -------------------------------------------------------------------- 4-69 4.5.4. Station and Signal Station Plan --------------------------------------------------- 4-85 4.5.5. Electrical Power and Mechanical Plan ------------------------------------------ 4-85 4.5.6. Signaling Plan ------------------------------------------------------------------------- 4-86 4.5.7. Telecommunication Plan ----------------------------------------------------------- 4-87 4.5.8. Rolling Stock Plan -------------------------------------------------------------------- 4-89 4.5.9. Rolling Stock Depot Planning ----------------------------------------------------- 4-94 4.5.10. Coal Loading/ Unloading Plan --------------------------------------------------- 4-95 Chapter 5 Project Implementation Plan 5.1. Construction Plan --------------------------------------------------------------------------- 5- 1 5.1.1. Site Condition --------------------------------------------------------------------------- 5- 1 5.1.2. Conditions for Construction Planning -------------------------------------------- 5- 2 5.1.3. Construction Method ----------------------------------------------------------------- 5- 5 5.1.4. Construction Guidelines ------------------------------------------------------------- 5- 9 5.2. Implementation Schedule ---------------------------------------------------------------- 5-13 5.2.1. Implementation Schedule for the 1st Stage ------------------------------------ 5-16 5.2.2. Implementation Schedule for the 2nd Stage ----------------------------------- 5-17 5.2.3. Implementation Schedule for the 3rd Stage ------------------------------------ 5-18 5.3. Procurement Package of Materials and Equipment ------------------------------ 5-19 5.3.1. Division into Procurement Packages -------------------------------------------- 5-19 5.3.2. Opportunity for Japanese Firm ---------------------------------------------------- 5-25 5.4. Project Cost Estimation ------------------------------------------------------------------ 5-29 5.4.1. Project Cost of the 1st Stage ------------------------------------------------------- 5-30 5.4.2. Project Cost of the 2nd Stage ------------------------------------------------------ 5-30 5.4.3. Project Cost of the 3rd Stage ------------------------------------------------------ 5-31 5.4.4. Project Cost to Address Super Long-Term Issues -------------------------- 5-33 5.5. Consultant Employment Plan ----------------------------------------------------------- 5-34 5.5.1. Scope of the Work -------------------------------------------------------------------- 5-34 5.5.2. Implementation Schedule of Consulting Services

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