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PROJECT DIGEST
Project Title Raw Water Supply Kertasari, West Java Province
Goverment Contracting Agency Minister of Public Works and Housing
Implementing Unit Directorate General of Infrastructure Financing
Directorate of Water Resources Infrastructure
Preparation Agency
Financing
Estimated Project Cost Rp 205.712.000.000
Estimates Concession Period 20 years
Location Bandung Regency, West Java
2. The Opportunity
2.1 Project Background
Drinking Water Supply System (DWSS) development activities that have been initiated since
a few years ago by PDAM Tirta Raharja. Initially, the Kertasari Raw Water Supply System
(RWSS) was intended to meet the raw water needs of PDAM Tirta Raharja with a planned
extraction of 400 L/s.
In development, the Ministry of Public Works and Housing directs that the development of
the Kertasari Raw Water Supply System can be made a Regional of DWSS, so that this system
will also serve PDAM Tirtawening in Bandung.
Regarding the limitations of the National Budget, the Kertasari Raw Water Supply System is
intended to be developed through the transfer of Government Cooperation with Business
Entities (PPP). The PPP scheme can be applied in the development of the Kertasari Raw Water
Supply System because currently the interests of business entities, both private and State-
Owned Enterprises (SOEs), continue to increase to participate in financing water supply
infrastructure.
4. Technical Specification
The water Spring Catcher Tub is designed to have a retention time of 10 minutes. The water spring
catching tub will be equipped with a stone filter to prevent entry of impurities from the outside,
but also a gate valve for operational purposes.
For the sources of raw water that will be used in Kertasari Raw Water Supply are 5 (five) springs
available in the District of Kertasari, Bandung Regency. For potential water spring Kertasari RWS
is;
7. Project Structure
Description Rp (Billioner) %
Estimated Project Cost 205,712 100
Debt Level 143,998 70
Equity Level 61,714 30
FIRR - 14.04
NPV 168.74 -
WACC - 11.1
Amount of Availibility Payment/year 38.85 -