Ashghal’ About Public Works Authority ‘Ashghal’

‘Hosgeldiniz’

‘Ashghal’ About Public Works Authority ‘Ashghal’

The Public Works Authority ‘Ashghal’ Under the supervision of the Minister of was established in 2004 Municipality and Environment

To oversee the process of: 2004

Planning Design Aims to provide high quality projects to clients in the Contracts public sector including: Construction Delivery - Ministry of Public Health Asset management - Ministry of Education - Ministry of Endowments and of all infrastructure projects, public Islamic Affairs

buildings and utilities in Qatar The headquarter of - Other Entities the Public Works Authority Our Values

Sağlık ve Uyum Hizmet Oncelikli Dürüstlük Büyüme Odaklı Hesap Verebilir Sürekli Öğrenme güvenlik We accept new We continuously We are honest We work together The health and We are all We share the challenges and focus on the with others and to grow the safety of our accountable experience, deliver on quickly adapt to value of services capabilities of our customers, employ- for delivering knowledge and changes in our commitments organisation ees and contractors operational lessons we have environments made is our top priority excellence learned Growth Learning Adaptability Learning ServiceAdaptability Oriented Honesty Focused Health & Safety Accountability Continously Continuously Our Strategic Themes Main Business Units

Asset Affairs Projects Affairs Shared Services Affairs

- Roads Operation - Highway Projects Department - Human Resources Department & Maintenance Department - Roads Projects Department - Financial & Administrative Affairs - Drainage Projects Department Department - Drainage Network Operation - Buildings Projects Department - Informations System Department & Maintenance Department - Beautification Projects - General Services Department - Design Department Project Affairs

Achievements and the Future Highways Projects

14 Highway Projects

The delivery of a world-class Highway network which will be the back-bone for Qatar’s future, in line with the 2030 Vision, as well as provide the major transportation routes for the upcoming FIFA World Cup in 2022

The program aims to Over 800 kilometres of Highways build a Highway network Doha consisting of:

Over 300 Over 200 Bridges & Multi-level Underpasses intersections

The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through more than 50 separate Highways Projects

The roadway cross section provides 5 lanes for Al MajdRoad and Truck Route Project light vehicles and 2 lanes for trucks, in both directions. Future provision of 2 extra lanes Al MajdRoad and Truck Route Project The Al Majd Road project was divided into 4 Design and Build Projects for simultaneous construction.

The duration was approximately 4 years and was completed in Q4 2018.

Highways Projects in 2019

Total Current Projects 21

Achievements in 2019

100 20 112 km no. km

New Highway New Pedestrian Network Interchanges and Cycle Paths Future Projects: Highways Projects Department

2020-2024 Post 2024

A further 200 km of Highways Budget will exceed ASHGHAL has USD 8.5 Billion identified a number of potential Highways Projects post 2024

Post 2024 Portfolio currently under review Highways Projects Department - Expenditure

Actual Expenditures To Date (Billion) USD 15.72

Forecast Expenditures To 2024 (Billion) USD 8.69

Potential Future Project: Sharq Crossing

The Sharq Crossing Project is an iconic system of Embankment Roads and Bridges across Doha’s Bay to relieve traffic congestion and enhance travel times around the city

Concept Designs currently under review Local Roads Projects

14 Local Roads Projects

This Programme delivers local road, subdivision and drainage solutions for Doha and the wider Qatar

Construction of new roads and improvement of existing roads

Turning roundabouts into Road expansion to signalized junctions increase capacity

Development of street Footpaths, Cyclepaths lighting systems and Landscaping Works Local Roads Projects in 2019

Total Current Projects 86

Types of Projects in 2019

43 11 32

Local Roads & Drainage Road Sub-divisions Projects Improvement Works Projects The Local Roads Programme Example Cross Section

Electricity TelecommuLandscape Lighting Pedestrian Cycle Paths TSE Storm Water Foul Sewer Roads & Water nications Paths Drainage Local Roads Projects Department - Expenditure

Actual Expenditures To Date (Billion) USD 7.12

Forecast Expenditures To 2024 (Billion) USD 16.59

Future Projects: Local Roads Projects 2020-2024

80 An Ambitious Plan 70 70 to Award 60 130 48 50 Projects in total 40

30 30 27 100 22 Full Infrastructure 20 16 13 Projects 8 8 10 6 4 3 3 2 0 30 2020 2021 2022 2023 2024 Road Improvement Full Infrastructure 48 27 13 4 8 Projects Road Improvement 22 3 3 2 Total 70 30 16 6 8 Drainage Projects

14 Drainage Projects

Drainage network categories:

Surface Ground Water Projects

Foul Sewer Network Projects

Sewage Treatment Works Projects

These projects aim to establish sustainable sewerage and drainage networks in new areas, and to develop existing networks to cope with the anticipated population growth in the coming years. Drainage Projects

Networks Delivered to Date

5,100km 1,800km 1,100km

Surface Treated Foul Sewage Groundwater Sewage Tunnel Network Effluent Network (TSE)

Network Expansions to continue 2020-2024 and beyond Drainage Projects Department - Expenditure

Actual Expenditures To Date (Billion) USD 2.56

Forecast Expenditures To 2024 (Billion) USD 4.98

Future Drainage Department Projects 2020-2024

The total 2020 – 2024 budget will be approx. USD 5 Billion

In addition to this Budget, some projects will be procured under PPP including: Al Wakrah – Al Wukair Sewage Treatment Plant Buildings Projects

14 Building Projects

Ashghal plans, designs and constructs buildings to the highest quality standards These projects cover health, education, Islamic and public sector buildings

Mosques Schools Medical Centers Buildings Projects in 2019

Achievements in 2019

20 22 8

Schools Mosques Hospitals and Health Centres Buildings Projects – Example Projects

Mosques Health

Education Future Buildings Department Projects 2020-2024

Potential procurement methodology is PPP

Over 50 Projects including : • Multi-storey Car Parks • Schools in several Areas • Government Projects • Health Centers and Public projects

The total 2020-2024 budget will exceed USD 2 Billion Beautification Projects

14 Beautification Projects Beautification Projects 2019-2022

Overall Programme will deliver:

11,850,000 107,800 734 km sqm

Green Spaces Trees Cyclepaths and Footpaths Beautification Projects - Expenditure

Actual Expenditures To Date (Billion) USD 0.06

Forecast Expenditures To 2022 (Billion) USD 1.12

Future Expenditure

14 The ASHGHAL Portfolio 2020-2024

Ashghal’s Portfolio for planned future projects will exceed USD 36 Billion up to 2024

Buildings Projects Maintenance $2Bn Expressway Projects $4Bn $8Bn

Drainage Projects $5Bn

Local Roads Projects $17Bn

Expressway Projects Local Areas Infrastructure Projects Drainage Projects Maintenance Buildings Projects The ASHGHAL Portfolio 2020-2024

The total 2020-2024 budget 2020-2024: The focus will be on will exceed USD 36 Billion Local Roads Projects: USD 17 Billion

Post 2024: Portfolio under review with more large projects expected ASHGHAL’s Web Page for eTendering

www.ashghal.gov.qa ASHGHAL’s Web Page for eTendering

www.ashghal.gov.qa ASHGHAL’s Web Page for Turkish Manufacturers