PROYEK KPBU TRANSPORTASI · 14 PKP –PK (sqm) 560 - 15 RUMAH DINAS (sqm) 3.926 - 16 CANTEEN (sqm)...
Transcript of PROYEK KPBU TRANSPORTASI · 14 PKP –PK (sqm) 560 - 15 RUMAH DINAS (sqm) 3.926 - 16 CANTEEN (sqm)...
PROYEK KPBU TRANSPORTASIDEVELOPMENT OF SINGKAWANG AIRPORTSINGKAWANG CITY, WEST KALIMANTAN PROVINCE
B A C KG R O U N D
-
100,000
200,000
300,000
400,000
500,000
600,000
2010 2011 2012 2013 2014 2015 2016
Kota Singkawang Kab. Sambas Kab. Bengkayang Mempawah
0
5,000
10,000
15,000
20,000
2010 2011 2012 2013 2014 2015 2016Kota Singkawang Kabupaten Sambas Kabupaten Bengkayang
G R O S S R E G I O N A L D O M E S T I C P R O D U C T ( P R I C E S ) ( i n B i l l i o n )
P O P U L AT I O N
Source: bps.go.id, data diolah.
C A P G O M E H FA S T I V A L RUMAH SEJARAH MARGA THJIADANAU BIRU
PASIR PANJANG BEACH
WADUK PAJINTAN
LEMUKUTAN ISLAND
RANDAYAN ISLAND
BENGKAYANG
P OT E N T I A L TO U R I S M O F S I N G K AWA N G A N D S U R R O U N D I N G A R E A S
P R O J E C T I N F O R M AT I O N
WHY SINGKAWANG AIRPORT?
PPP SCOPE
• Developing airside, landside, and
supporting facilities;
• Operating the airport by the PPP Company
(license to be issued by MoT); and
• Maintaining airport’s infrastructure assets
• The Singkawang Airport Project (SKW) is needed in order to optimize
the travel time for airport service users in 4 districts / cities from and
to the existing airport in Supadio, Pontianak City.
• The Greenfield project also functions as an alternate airport of
Supadio Airport (PNK) as one of the main supporting facilities for air
transportation in West Kalimantan.
• Both, the Ministry of Transportation and the City Government of
Singkawang strongly support the development of Singkawang
Airport in order to provide a positive multiplier effect from the
tourism sector and the economy of the surrounding community.
Location
Subdistrict of South Singkawang,
Singkawang City, West Kalimantan
Province
151,45 haEstimated Land Needs
Land Acquisition tatus : 71%
(July 2019)
P OT E N T I A L R O U T E ( TO A N D F R O M ) : S I N G K A W A N G A I R P O R T
43.23 Ha
106.92Ha
1.3 Ha
Sales
consignment Already Paid Fasum
LO C AT I O N : S I N G K A W A N G A I R P O R T
SINGKAWANG AIRPORT COORDINATE
0°47’54,585” LU and 108°57’26,399’’ BT
LOCATION ALLOCATION DRAWING (DECREE OF MOT NO. KP 1024 YEAR 2018)
Singkawang Airport is Located in Pangmilang, Subdistrict of South Singkawang, Singkawang City
Subdistrict of South SingkawangPangmilang Village
R E G U L AT I O N O F P P P A I R P O RT S E C TO R
LAW NO. 1
YEAR 2009
CONCERNING AVIATION
GOVERNMENT REGULATION NO. 40
YEAR 2012
CONCERNING AIRPORT DEVELOPMENT
AND ENVIRONTMENTAL CONSERVATION
GOVERNMENT REGULATION NO. 27
YEAR 2014
CONCERNING STATE/REGIONAL ASSETS
MANAGEMENT
PRESIDENTIAL REGULATION NO. 38
YEAR 2015
CONCERNING PUBLIC PRIVATE
PARTNERSHIP IN INRASTRUCTURE
PROVISION
MINISTER OF TRANSPORTATION
REGULATION NO. 83 YEAR 2010
CONCERNING GUIDELINES FOR PUBLIC
PRIVATE PARTNERSHIP IN
TRANSPORTATION INFRASTRUCTURE
PROVISION
MINISTER OF TRANSPORTATION
REGULATION NO. PM 193 YEAR 2015
CONCERNING CONCESSION AND OTHER
PARTNERSHIP FORM BETWEEN
GOVERNMENT AND AIRPORT BUSINESS
ENTITY FOR PROVIDING AIRPORT SERVICES
PLANNING MINISTRY NO. 4 YEAR 2015
CONCERNING IMPLEMENTATION
PROCEDURES OF PUBLIC PRIVATE
PARTNERSHIP IN INRASTRUCTURE
PROVISION
MINISTER OF FINANCE REGULATION NO.
223 YEAR 2012
CONCERNING CONSTRUCTION COST
CONTRIBUTION FOR PUBLIC PRIVATE
PARTNERSHIP PROJECT
(VIABILITY GAP FUND)
NATIONAL PROCUREMENT BOARD
REGULATION NO 19
YEAR 2015
CONCERNING IMPLEMENTATION
PROCEDURES OF PPP PROJECT COMPANY
PROCUREMENT IN INFRASTRUCTURE
PROVISION
L E G A L A S P E C T / R E G U L AT I O N F O R B U B U : S I N G K A W A N G A I R P O R T
AIRPORT BUSINESS ENTITY LICENSE (BUBU)
1. Deed of Establishment of Airport Service Company;
2. Owner’s Identity;
3. Taxpayer Registration Number;
4. Company’s Letter of Domicile;
5. Audited Financial Statement;
6. Organizational Structure;
7. List of Employee, Facility, and Equipments;
8. Operation and Maintenance Manual;
9. Airport Operation Permit.
AdministrationRequirements
1. Has financial capability to develop and operate the airport;
2. Full or partial capital owned by Indonesia Legal Entity/ Indonesian Citizen (WNI);
3. Proof of paid up capital approximately 30% from Capex and Opex (from first 5 years of operation period).
FinancialRequirements
1. Management and manpower capability;
2. Has an organization for operating the airport;
3. Civil Aviation Safety Regulation(CASR) compliance.
ManagementRequirements
RELATED REGULATIONSMoT Regulation No. 56/2015 Article 10 & MoT RegulationNo. 178/2015 Article 10
ABE LICENSE REQUEST PROCEDUREMoT Regulation No. 56/2015 Article 12 Legalized copy of documents to be
submitted to DGCA
Evaluation & Document Assessment by DGCA
• Evaluation and Assessment Report will be under review by Minister of Transportation;
• Letter of Permit from Minister of Transportation (14 days).
ABE License Issuance by Minister of Transportation
S I N G K A W A N G A I R P O R T R U N WAY
R U N W A Y D I M E N S I O N : 4 5 M X 2 . 2 5 0 M
1 AIRCRAFT Type Airbus A320-200; Bombardier CRJ-1000; Propeller
2 AERODROME REFERENCE CODE 4C
3 RUNWAY OPERATION CATEGORY Non-Instrument
4 RUNWAY DIMENSIONDimension / sqm 2.250 x 45
Area / sqm 101.250
5 RUNWAY STRIP DIMENSIONDimension / sqm 2.370 x 300
Area / sqm 711.000
6 RUNWAY PCN 60 F/C/X/T
7 RUNWAY END SAFETY AREA (RESA)
Treshold 16 90 x 90
Treshold 34 90 x 90
Area / sqm 16.200
9 TAXIWAYTaxiway 2
PCN 60 F/C/X/T
10 APRON Area / sqm 18.700
11 AIRCRAFT PARKING STAND Number 5
*PHL Architects, 2019.
T E C H N I C A L S P E C I F I C AT I O N S - A I R S I D E FA C I L I T I E S
FACILITY1ST STAGE
(2021 – 2022)
The basic design was inspired from an etymological approach of the origin name of
Singkawang City (San Khew Jong) which is located in the hills, adjacent to the sea and
estuary, then combined with venular architectural elements of ethnic cultural diversity in
Singkawang, Chinese, Dayak, and Malay (Tidayu).
*PHL Architects, 2019.
T E C H N I C A L S P E C I F I C AT I O N S – L A N D S I D E FA C I L I T I E S
NO KETERANGAN TAHAP I TAHAP II
1 DOMESTIC PASSENGER TERMINAL (sqm) 8.000 12.500
2 HANGAR (sqm) 5.922 -
3 CARGO TERMINAL (sqm) 518 1.036
4 PUBLIC PARKING AREA (sqm) 7.767 -
5 CARGO PARKING AREA (sqm) 3.269 3.269
6 ADMINISTRATION OFFICE (sqm) 663 663
7MAINTENANCE BUILDING / WORKSHOP
(sqm)213 213
8 KP3 FACILITY (sqm) 1.884 1.884
9 SECURITY OFFICE (sqm) 56 56
10 POLYCLINIC (sqm) 130 130
11 WASTE TREATMENT AREA (sqm) 398 -
12 SEWERAGE TREATMENT FACILITY (STP) (sqm) 398 -
13 POWER HOUSE (sqm) 287 -
14 PKP – PK (sqm) 560 -
15 RUMAH DINAS (sqm) 3.926 -
16 CANTEEN (sqm) 48 -
17 MUSHOLLA (sqm) 391 -
18 AULA (sqm) 1.144 -
19 QUARANTINE FACILITIES (sqm) 143 -
20 HOTEL & PARK (sqm) 1.872 -
FACILITY1ST STAGE
(2021 – 2022)
2nd STAGE
(2029)
The project will be offered
under PPP Scheme to
operate and deliver the
airport services with
optimistic projected
number of passengers of
3.1 million per year, and
cargo movements up to
7.124 ton per year.
Source: BPS Kota Singkawang, 2018.
Description 1st Year 30th YearAVG. GROWTH(Per 10 Years)
Passenger Movement(Dom) / Year
323,000 3,100,000I. 11 %II. 7 %III. 7 %
Cargo (Ton) / Year
Initial Rate @Rp. 600,000,-Per Ton / Day
1,100 7,124I. 7 %II. 7 %III. 7 %
Rate Adjustment Period Maks. 15 % per 2 years
Aircraft± ATR 72, Bombardier
CRJ1000 dan A320-200CEO
± ATR 72, Bombardier CRJ1000 dan A320-
200CEO-
PASSENGER FORECAST GRAPHIC PASSENGER MOVEMENT SUMMARY
CAP GO MEH FESTIVAL CHENG BENG FESTIVAL (TWICE A YEAR)
D E M A N D P R O J E C T I O N : S I N G K A W A N G A I R P O R T
Passenger Forecast (Pax)
INTERNATIONAL DOMESTIC PERSON
TOTAL TOURIST (PERSON)YEAR
The increase of tourist
arrivals which is affected by
religious activities and
cultural festivals, greatly
affects the movement of
passengers at Singkawang
Airport
P P P B U S I N E S S M O D E L
± idr. 1,7 T ± idr. 2,6 T
TOTAL REVENUE
RP. 18,1 T
AERONAUTICAL REVENUE
Rp. 15,9 T
NON-AERONAUTICALREVENUE
Rp. 2,1 T
F I N A N C I A L F E A S I B I L I T Y I N D I C AT O R
PROJECT IRR
12%EQUITY IRR
15%
TOTAL CAPEX TOTAL OPEX
P R O J E C T S T R U C T U R E & F I N A N C I A L S U M M A R Y
I M P L E M E N TAT I O N P R O G R E S S O F P P P : S I N G K A W A N G A I R P O R T
29 September2019
4 April2019
14 March2019
18 February2019
February 2019
Registered in PPP Book
2019
(Potential Project
Category)
Held in SKW City and involving some national
entrepreneur
Joint Commitment between GCA and SKW City
Government
Held in SKW City and resulted the Public Consultation Official Record Signing
Citeria and Process Completion within Planning Ministry Regulation 4/2015
The event led by
Minister of
Transportation and
Mayor of Singkawang
City
GCA and SKW City
Government agreed to
prepare the Project
under Solicited PPP
Mechanism
Singkawang Citizens
and project-related
stakeholders are in
full support and high
commitment to
accelerate the Project
The Outline Business
Case Document will be
fully completed after
Market Sounding
Report finalization
MARKET CONSULTATION
PROJECT FOLLOW UP
PUBLIC CONSULTATION
OBC FINALIZATION
Developed by MoT as Government Contracting
Agency (GCA)
PRELIMINARY STUDY
S U P P O RT F O R L A N D C L E A R I N G P R O J E C T O F S I N G K AWA N G A I R P O RT BY G C A
Department of Transportation of Singkawang City Documetation, West Kalimantan (July 2019)
CURRENT PROGRESS
ACTIVITY
Land Clearing, Grubbing, and Stripping
DURATION
178 Days
(Start at 19 June 2019)
ACTIVITY COST
IDR. 8.694.903.272,-
S E V E R A L S U P P O RT S F R O M C I T Y G O V E R N M E N TF O R S I N G K AWA N G A I R P O RT
Provision of land by the City Government ofSingkawang covering 151.45 ha which iscurrently in the process of Usage Rights (71%).
City planning and modes of transportationare more convenient for tourists.
The clean water supply willbe supported by GunungPoteng Public WaterCompany, Singkawang City.
Availability of GTR25 kVA electricitygrid.
Accessibility to and fromthe airport and touristarea.
Construction
(2 Phases)
Operasi
30 YearsTransfer Of Assets
(End of Concession)
Final
Business
Case
e x e c u t i o np r e p a r a t i o n
Outline
Business
Case
Sept 2019 Jan - May 2020
2021 - 2022 2023 2053
Request for
ProposalBid
Award
PPP
Contract
Signing
Financial
Close
t r a n s a c t i o n
Jun – Sept 2020
Oct 2020 –Mar 2021
Mar 2021 Apr 2021 4-6 MontsAftter
Contract Signing
Prequalification
2029
I N D I C AT I V E P R O J E C T S C H E D U L E
P R O G R E S S
THANK YOU
KEMENTERIAN PERHUBUNGANREPUBLIK INDONESIADIREKTORAT JENDERAL PERHUBUNGAN UDARA Jalan Medan Merdeka Barat No.8, Jakarta 10110, Telp. (021) 3856836, Fax (021) 3860758