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