Memorandum
Information
PUPR
DJPI
Public Private Partnership Project
Water Resources Sector
SOLICITED
PASIR KOPO
DAM
BANTEN PROVINCE
Public Private Partnership
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PUPR
1. Project General Description
Project Location
Project Location
Dam is located in Desa Leuwidamar and Pasir Kopo Dam, It will overcome 30
Kampung in 5 villages i.e. Desa Leuwidamar, Sankangwangi, Margawangi,
Cisimeut, Cisimeut Raya and Nayagati.
Geographically, It is located in 106°11’53,09” BT 106°15’15,55” BT and 6°31’37,94”
LS- 6°35’22,99” LS
Location Detail
Lebak Regency
Population
(2019 : 1,293,220)
Regency Area
330,507.16 Ha
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2. Potential Benefits
Project Background
The benefits of Pasir Kopo Dam are a reservoir of excess water in rainy season and for the supply of irrigation water
to maintain and increase crop production and intensity in drought season. More over, Pasir Kopo dam is intended
to supply household raw water needs, as well as for water conservation. Specifically the Pasir Kopo Dam have
benefits i.e Serang Regency Raw Water, 0.5 m3/sec; Tangerang Regency Raw Water: 3.3 m3/sec; Ciujung Irrigation
Water : 3.2m3/sec, and Hydropower potential of 2x 10.75 MW
2.2 Project Description
Along with regional development and various kind of infrastructure needs, one of which is to control flood, raw
water supply, and electricity sources. Therefore, according to the JICA study in 1995, several dams that had been
planned were important to obtain attention and have to be followed up immediately Pasir Kopo Dam in Cisimeut
River (Ciujung River Basin), Cilawang Dam (Cidurian River Basin), Tanjung Dam in Cidurian River (Cidurian River
Basin). The dam alternative site plan is located in Kampung Lebak Masigit, Desa Leuwidawar, Kecamatan
Leuwidamar, Lebak Regency. Access road to the location can be reached by car from Serang, the capital city of
Banten Province to Rangkasbitung, the capital city of Lebak Regency with a distance 41 km, then head to
Kecamatan Leuwidamar with a distance 21 km. Geographically, It is located in 106°11ʼ53,09” BT 106°15ʼ15,55” BT
and 6°31ʼ37,94” LS- 6°35ʼ22,99” LS.
2.3 Cooperation Opportunity
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Serang Regency Raw Water : 0.5 m3/sec
Tangerang Regency Raw Water : 3.3 m3/sec
Ciujung Irrigation Water : 3.2m3/sec
Hydropower potential of 2x 10.75 MW
3. Cooperation Opportunity
Business entities responsible for carrying out dam projects including financing,
construction, operation and maintenance during the concession period.
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4. Technical Specification of The Project
GENERAL
Location
Desa Pasir Kopo Tengah
Coordinate
633342.58 LS
9277707.4 BT
Dam Benefits
Raw Water : 3.8 m3/sec
Irrigation : 3.2 m3/dt
Electricity (Q50%) : 38.11 m3/sec (2 x 10.75 MW)
HYDROLOGY
DESIGN
Water Catchment Area
175.8 km2
Sedimentation per year
716.122 m3/year (50 years)
Dependable Flow 90 %
8.9 m3/sec
Dependable Flow 80%
10.5 m3/sec
PMF Discharge
2,036.9 m3/sec
Dam Type
Rockfill with a vertical impermeable core
Dam wide
10 m
Dam height
62 m
Dam’s peak length
645 m
Innundation Flood (+112.33)
928.27 Ha
Innundation Normal (+109)
712.04 Ha
Dead storage volume
13.86 million m3
Flood storage volume
195.98 million m3
Normal storage volume
166.382 million m3
Effective storage volume
152.350 million m3
Effective head
63.208 m
Scope of Project
Maintenance and development for road access
Supporting facilities
Road relocation 10.5 km
Maintenance for flooding area
Additional road access 3.5 km
Transmission line 150 kVa (20.89 km)
Main Dam
Telemetry, Sensor and SCADA system
Coffer Dam
Steel Supporting Facility
Diversion Tunnel
Steel Penstock Pipe Ø : 1.5 m, thickness : 14 mm
Intake
Power House + Tailrace
Spillway
2 turbine unit : 2 x 10.75 MW (Francis)
Hydro mechanical and electrical works
2 generator unit : 12.5 MVA/ 11 kv
Overhead crane 30 tons
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5. AMDAL and LARAP
Environmental Impact Assessment (AMDAL) and Land Acquisition
Resettlement Action Plan (LARAP) documents have been completed
by Technique Organization Unit, Directorate General of Water
Resources through the BBWS Cidanau-Ciujung-Cidurian.
Environmental Impact
Assessment (AMDAL)
2016
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Environmental Plan Document
2015
Letter of Statement of
The Environmental Assessment (AMDAL)
2016
Spatial Planning support
Pasir Kopo Dam project
2016
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6. Project structure and project feasibility analysis
Scheme [ Single GCA ]
(Dam Only)
Return of investment: Availability Payment
GCA
Revenue
SUMMARY
MPWH
Dam Only
Availability
Payment
Capex value
Vialibilty Gap Fund
Opex ( million IDR)
Up front Fee PII ( million IDR )
Project IRR
Equity IRR
12,470
12000
11.30%
14.51%
IRR = WACC
Contractor
Operator
NPV ( million IDR)
Weighted Average Cost of
Capital (WACC)
Design
Consultant
Design
Regress
Agreement
PPP Agreement
Guarantee
Agreement
SPV
Equity
Financing
Project
Sponsor
Const.
Loan
Financing
Landers
Operation
10.11%
1.19%
Irrigation
Flood
Control
Downstream
User
Water
Supply
Tourism
AP (million IDR)
Period of AP Payment in year
Revenue ( million IDR)
Pay Back Period (times)
Public Private Partnership
30
11,61
No-Tariff
Tariff
User Charge
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6. Project structure and project feasibility analysis
Scheme [ Single GCA ]
(Dam + Hydropower Plant 2 X 10.75 MW)
Return of investment : Availability Payment
SUMMARY
Capex value
Vialibilty Gap Fund
Opex ( million IDR)
Up front Fee PII ( million IDR )
Project IRR
Equity IRR
NPV ( million IDR)
29,477
12000
11.30%
14.53 %
IRR = WACC
1.19 %
Revenue ( million IDR)
Pay Back Period (times)
MPWH
BLU
General Service Agency
Design
Consultant
Contractor
Operator
Availability
Payment
416,989
30
162,291
12
Irrigation
Guarantee
Agreement
Design
Const.
SPV
Flood
Control
No-Tariff
Revenue
Equity
Financing
Loan
Financing
Operation
Downstream
User
Project
Sponsor
Landers
Power Purchase
Agreement
Water
Supply
Tourism
Tariff
User Charge
SUMMARY
Electricity Tariff (Base Load, 24
Hours), in Cent USD
Annual Energy Sales
(Base Load 24 Hours), in KWh
Public Private Partnership
Regress
Agreement
PPP Agreement
229,975
10.11%
Period of AP Payment in year
Top Up
2,280,071
Weighted Average Cost of
Capital (WACC)
AP (million IDR)
GCA
Dam With
Hydropower
TARIF LISTRIK
US$ 0,0675 / KWH
(2 X 10.75 MW) 170.490.528
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6. Project structure and project feasibility analysis
Scheme [ Joint GCA ]
(Dam + Hydropower Plant 2 X 10.75 MW)
Return of investment : Availability Payment
JOINT GCA
SUMMARY
Capex value
Vialibilty Gap Fund
Opex ( million IDR)
Up front Fee PII ( million IDR )
Project IRR
Equity IRR
NPV ( million IDR)
29,477
229,975
Operator
1.19 %
Revenue ( million IDR)
Pay Back Period (times)
PPP Agreement
Design
Consultant
IRR = WACC
Contractor
Irrigation
416,989
30
162,291
12
Guarantee
Agreement
VGF
Payment
Design
SPV
Equity
Financing
Const.
Project
Sponsor
Loan
Financing
Landers
Power Purchase
Agreement
Operation
Flood
Control
No-Tariff
Downstream
User
Water
Supply
Tourism
Tariff
User Charge
SUMMARY
Electricity Tariff (Base Load, 24
Hours), in Cent USD
Annual Energy Sales
(Base Load 24 Hours), in KWh
Public Private Partnership
MoF
Regress
Agreement
Revenue
12000
11.30%
14.53 %
10.11%
Period of AP Payment in year
MPWH
2,280,071
Weighted Average Cost of
Capital (WACC)
AP (million IDR)
Request
for VGF
Dam With
Hydropower
TARIF LISTRIK
US$ 0,0675 / KWH
(2 X 10.75 MW) 170.490.528
Hydro-Power
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7. Implementation of PPP’s Project Preparation
Agenda :
Coordination Meeting on the Pasir Kopo Dam
Construction Plan
Date : February 28 2020
Place: General Meeting Room of BBWS
Cidanu-Ciujung- Cidurian,Serang, Banten
Important points :
Pasir Kopo Dam is currently in the Larap and EIA review stage.
Dam Design has completed the Design certification stage by the Dam Safety
Commissionl
Ÿ Pasir Kopo Dam have little electrical potential.
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Ÿ
Agenda :
Important points :
Site Visit to the Pasir Kopo Dam
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Date: February 28 2020
Place: Lebak, Banten District
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Public Private Partnership
Pasir Kopo Dam is located in the Ciujung Watershed which is the authority of the Central
Government through BBWS C3, Ministry of PUPR
Access to locations is approximately 12.54 Km from Parung Panjang City
Water discharge in the Pasor Kopo Dam development plan is approximately 2,036.9 m3
/ sec
Pasir Kopo Dam is planned to have an effective capacity of 152.35 million m3
Pasir Kopo Dam is functioned as a water supply for the Karian dam
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9. Project Schedule
Pasir Kopo Dam Project Schedule
Preparation
DPP
preparation
steps
Final
Business
Case (FBC)
Outline Business
Case (OBC)
2020
Transaction
2021
-
Request For
Request For
Qualificaa on Proposal
(RFQ)
(RFP)
2021
Construction
Bid Award
Contract
Signing
2022
10. Contact Person
Name
Position
Phone
Fax
Email
Public Private Partnership
:
:
:
:
:
Ir. Arvi Argyantoro, MA
Director of Water Resource Financing, MPWH
(021) 7264230
(021) 7264230
direktorat.ppisda@gmail.com
Financial
Close
Construc on
2023