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FGD Penyusunan Konsep Transportasi Metropolitan Bandung Raya Bappeda Jabar Harun Al-Rasyid Lubis / iTB.

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Presentasi berjudul: "FGD Penyusunan Konsep Transportasi Metropolitan Bandung Raya Bappeda Jabar Harun Al-Rasyid Lubis / iTB."— Transcript presentasi:

1 FGD Penyusunan Konsep Transportasi Metropolitan Bandung Raya Bappeda Jabar Harun Al-Rasyid Lubis / iTB

2 TOO LATE TO BE TRUE POLICY INCONSISTENCIES MASTERPLAN & STUDIES ARE PILED UP Finally, MP3EI NEGATIVE EXTERNALITIES INCREASE Unrealistic transit plan Improved Bus Services, BRT and Monorail Enthusiasm Transit Affairs : To be More Precise.... 2

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5 Greater Bandung Monorail 5

6 Moda Split - Jabodetabek Tantangan Pengembangan Angmum Perkotaan 6

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8 Sumber : SNCF – PT LAPI ITB, 2009 USULAN TRANSPORTASI BMA (SNCF – PT LAPI ITB, 2009)O Park & Ride 8

9 DUAL TRACK STRATEGY  Saat ini sepeda motor menjadi pilihan.  Agar sistem angkutan massal perkotaan dapat berfungsi optimal maka harus:  Didukung oleh sistem feeder yang efektif  Pola tata ruang yang ber-pola Transit Oriented Development  Pricing policy dan kebijakan manajemen transportasi yang berbasis insentif dan dis-insentif 9

10 ATP WTP dan SP Hasil analisis Tahun 2013 ModaWTP (Rp/trip)ATP (Rp/trip) Angkot Bus Hasil sampel data Tahun 2014

11 Total Penumpang Skenario Monorel BMA (%) Tahun AngkotDAMRITMBKeretaMonorelTotal (orang)

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13 Kurva Investasi/Km vs Tariff/km (IRR 17%)

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15 Public monopoly  Market  Partnerships (PPP) 1. Good Public & Corporate Governance Rules to be applied : 1.Model good governance 2.Government less govern 3.Roles of private sect & Communtiy should be increased in phasing ( gradually ) 4.Formation of regulatory bodies Government Parliement Private Sector & SOEs Communtiy / Civil Soceity Profess. Assoc Universities NGO Constitution MPW MoT MoHousing, MoHealth Regulatory Bodies Prerequisite: 1.Clean government 2.Privates are capable 3.Industy and society are professional / mature 2. Choosing Appropriate Assessment Procedure 15

16 Viability, Demand Risk & Guarantees Revenue ($) time CADS(1) CADS(2) Tenor of Contract Minimum Revenue Guarantee Revenue shared with Government Revenue ($) Government Revenue Support Revenue Cap User paid Risk Allocation Framework Optimality Clarity Certainty

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19 STRUKTUR PROYEK MONORAIL JABAR (INDIKASI) 19

20 Existing PPP Framework – Stucked !20 New Pres. Reg. 75 / 2014 KPPIP ?

21 21 Proposed PPP Institutional Reform Special PPP Delivery Unit under Presidential Office

22 ….. Thank you … 22


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