1. MOT PPP PILOT PROJECT 2018 Port Sector Proving Ground BPLJSKB
Anggrek Port
Bau – Bau Port
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
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)
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 km mainline (B-C-D segment including Garongkong track) and railway line construction to local industries (segment F).
Pilot Project PPP Kementerian Perhubungan

2. MINISTRY OF TRANSPORTATION PPP STAGE
Implementation
Planning
Preparation
Transaction
RTRWK
RTRWN
RTRWP
preliminary studies
Construction
DED
Penanggung Jawab Proyek Kerjasama (didukung oleh PFKKI dan konsultan)
Swasta
Funding Process
Consultant
Procurement
Project Development
Facility
Trasaction
By TAS PQ
Market Sounding
Bid
Evaluate
Contract
Negotiaton
Du Diligince
Lender
Final Business Case
Dokumen
Shorlist
Request For
Proposal
PPP Proposal
Evaluation
PPP Contract
Approval
Sector Master Plan
Spatial Plan
RPJMN
Strategic Plan
Pre Study
Financial Close
Loan Disbursement
Project Process
OBC
Tahapan proyek KPBU di Lingkungan Kementerian Perhubungan di bagi menjadi 3 tahap yaitu :
Tahap perencanaan
Tahap penyiapan
Tahap transaksi
dimana setelah itu dimulai dengan proses pendanaan 2

3. Makassar – Pare Pare Railway Project
STAGE OF PPPs PILOT PROJECT
In the Aanwijing process for Request for Proposal (RFP) document
Makassar – Pare Pare Railway Project
In the process of preparing the Outline Business Case (OBC) document
Proving Ground BPLJSKB Bekasi
There will be review of FBC documents and assistance to Transactions by PT PII for BAU - BAU ports
Preliminary Study, OBC, FBC and transaction assistance by PT PII for Anggrek
Bau – Bau and Anggrek Port
Market Sounding will be held on September 25 at the BKPM Office
Komodo Labuan Bajo Airport
The OBC document that has been prepared by the prospective initiator has been reviewed by Bappenas and in the adjustment process
ToD Poris Plawad

4. Availability Payment (AP)
Return on Investment of Business Entity
User Pay
Availability Payment (AP)
Information
For the Infrastructure Services
In accordance with the agreement
PPP
As long as it's not contradictory
With legislation -
Invitation
> 30 Years
< 30 Years
Makasssar – Pare Pare Railway
In the Process of Finalizing the Confirmation of AP Payment for Amount and Duration
Proving Ground BPLJSKB
Anggrek Port
Waiting for the results of the IIGF Study
Bau – Bau Port
Waiting for IIGF Review Results
Komodo Airport
ToD Poris Plawad

5. IDICATIVE TIME LINE PILOT PROJECT KPBU YANG AKAN MENGGUNAKAN SKEMA AP
Project Time Line
Completed Construction
Commercial Operation Date
Year of AP Payment
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 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.
2021
2021
2022
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
Completed Construction
Commercial Operation Date
Year of AP Payment
2021
2021
2022
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
Sultan
Hasanuddin Airport
Makassar New
Port
Makassar
KM (Makassar Station)
s.d. KM
KM (Palanro Station) s.d. KM (Parepare Station
Section KM s.d. KM 1
Section KM s.d 2
Section from / to Bosowa and Tonasa Cement Factory 3
Sections that have the potential to use PPP schemes consist of: 8

9. INFRASTRUCTURE OPERATIONAL READY
JATIM 4 : MAKASSAR-PAREPARE
INFRASTRUCTURE OPERATIONAL READY KM KM
Conch
Location of 3 Tunnel &
1 Elevated Track KM
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 KM in October
64 KM 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. Posisi penyiapan ruas KPBU KA Makassar- Parepare
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
Pre Qualification
RfP Tender Process
Bid Award
Contract Signing
Posisi penyiapan ruas KPBU KA Makassar- Parepare
The position of preparing KPBU segment
Makassar - Pare Pare Railway 4

11. 06 THE COMPANY THAT PASS PRE QUALIFICATION
PT LEN INDUSTRI
KYERYONG-KORAIL-KRNA – Consortium
PP-BK-CCCEI-IM Consortium
PT China Harbour Indonesia
Waskita- WTR Consortium
Wika – IMS Consortium

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
From operational, Komodo Airport still loss 1
APBN expense of Komodo Airport exceeding Rp. 16,2 Milyar/Year 2 3
IMPORTANT ISSUE OF KOMODO AIRPORT
Airport Services 1
Airport – Related Services 2
Activity that have potential to be cooperated
For KPBU scheme needs support and guarantee from the government 13

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
Final Business Case
Market Sounding 2
RfP Tender Process
Bid Award
Contract Signing
Pre Qualification
The position of preparing KPBU for 
Komodo Labuan Bajo Airport 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 Triliun16

17. Unsolicited Process of ToD Poris Plawad
PT Mina Transindo Totabuan 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
ToD Poris Plawad
After adjustment continued with FBC Document
OBC has been evaluated and should do an adjustment
Prospective Initiator have been delivered a Letter of Intent accompanied with OBC

18. The position of preparing KPBU ToD Poris Plawad
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
OBC Evaluation
Agreement Letter
PII Guarantee
Unsolicited Determination
Giving Compensation
Pre Qualification
RfP Tender Process
Bid Award
Contract Signing
The position of preparing KPBU ToD Poris Plawad 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 PLAN20

21. preparing KPBU Proving
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
OBC Study
Market Sounding
FBC Study
Submission of Guarantee/ DUK Government
Business Entity Auction
Contract Signing
The position of
preparing KPBU Proving
Ground BPLJSKB 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 GORONTALO4

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

26. CENTER FOR PARTNERSHIP FACILITATION AND INTERNATIONAL ORGANIZATION
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@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
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