1. Citation 2. Introduction – Haya Water 3. Vision 4. Organization & Staff 5. Governorate of Muscat Map (projects catchment-wise) 6. Planned Capital Expenditure 7. Outside Muscat Governorate 8. Haya Water Strategies and Future Plans 9. Challenges Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 2/31 Established in December 2002. In 2005, RD 69/2005 was issued to give Haya Water Concession to Operate Facilities in Muscat Governorate. The Company signed a 30 years Concession Agreement with the Government to build and operate wastewater collection, treatment and reuse systems in 2006. Agreement with Muscat Municipality regarding supply of TE water in 2006. Agreement with Government about land use (21 different agreements for different lands). Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 3/31 “Conserving water is a sacred duty for which we will be held accountable in the future if we do not undertake our duty towards this vital resource” Qaboos bin Said Sultan of Oman 4 Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 4/31 “To enable Muscat to become one of the top cities in the world by building & operating a world class Water Reuse system that connects at least 80% of the properties by year 2020.” Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 5/31 Year Omani Non- Omani Number of Staff Percentage% 2003 8 3 11 73% 2004 22 7 29 75.86% 2005 39 10 49 79.59% 2006 129 107 236 54.66% 2007 182 139 321 57% 2008 278 144 422 65.87% 2009 283 139 422 67% 2010 341 135 476 71.64% 72.20 % 2011 354 134 488 78.45 % 2012 495 136 631 2013 579 129 708 81.78 % *2014 584 131 712 81.46% * Figures are up to end of September 2014 Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 6/31 Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 7/31 Network Length Capacity Sewerage (km) TE (km) Seeb Catchment C1 (STP) NA NA 60,000 3m C2 25 NA NA C3 604 36 NA C4 460 71 NA C5A 328 43 NA C5B 414 32 NA Bausher Catchment B2 71 10 NA B4 111 11 NA Greater Mattrah Catchment Coastal Darsait & Wadi Al Kabir 195 NA NA New Darsait STP NA NA 50,000 Amerat Catchment A2 215 291 NA Quraiyat Hail Al Ghaf NA 6.4 NA Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 8/31 SN. Project/Tender Description Remarks No. A' Seeb Catchment 1 Consultancy A'Seeb STP Expansion - Phase II Design Design Consultancy for Wastewater and TE Connections to Royal 2 Design Properties (6 SC+ 18 TE = 24 Nos) Bausher Catchment 3 Construction of Al Ansab STP - Access Road Rehabilitation Construction 4 Design Consultancy Area 1 Bausher (B8) Design Amerat Catchment 5 A3 Northern Area N/W EPC 6 A4 Eastern Area N/W EPC 7 A1 Al Amerat STP EPC Greater Muttrah Catchment 8 TE Connection to 9 Muscat Municipality Parks Construction Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 9/31 SN. No Project/Tender Description Remarks Bausher Catchment 1 Construction B3B EPC 2 B3C - Rehab - 17/1 & 17/2 Al Khuwair (Integrated Services) EPC 3 Construction B5 (MSQ) EPC 4 OCEC Pump Station Construction Construction Procurement and 5 Al Ansab STP Expansion & Auzaibah CPS (Phase 2) - Construction Construction 6 New Tanker STP Construction EPC Design & Supervision Consultancy Services for Azaibah South, Al Ansab, 7 Design Bawshar & Ghala SC & TE Network (B7) 8 Interim Expansion of Al Ansab STP Construction 9 Design Consultancy services of Al Ansab STP Phase III Expansion Design A'Seeb Catchment 10 Construction of A'Seeb Package 1 (Zone 1 & 6) EPC 11 Construction of A'Seeb Package II (Zone 2,3,5,7 & 8) EPC 12 A'Seeb Extension Areas - Package 3 (Zone 4A & B) Under Review 13 Construction of Airport Heights 42 connections Construction 14 Design Consultancy services of A'Seeb STP Phase III Expansion Design Al Amerat Catchment 15 A1 Al Amerat STP site Clearance EPC Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 10/31 SN. No Project/Tender Description Remarks Greater Muttrah Catchment 16 Construction of Sea Outfall for Darsait STP and Azaiba CPS EPC Redevelopment Muttrah Plan (RMP) Infrastructure & Town Planning - Design 17 Design Consultancy Consultancy Services for G2 Al Bustan, Sidab & Muscat Sewer Collection, Treated 18 Design Effluent System, Sewerage Treatment Plant and Sea Outfall Other Projects 19 Al Ansab Wetland 1 Visitor Facilities- Construction and Landscaping (Phase I) Construction 20 Consultancy Services for Al Ansab Wetland Phase II Design 21 Construction of Al Ansab and Al Seeb STP Landscaping Construction 22 TE Connection for Committed customers (Bausher and Greater Muttrah) EPC 23 TE Al-Bustan - Construction Design 24 Staff Office (Including Lab), Archive Building and Recreation Centre - Construction Design 25 Construction of Al Shakhakheet Farm TE Supply Construction Framework Agreement (Call-off) for Construction of Wastewater & TE Networks (3 26 Construction to 5 years) 27 Design Consultancy Services (Framework Agreement) for future needs (3-5 years) Design Consultancy Services for Treated Effluent (TE) System Integration & Rationalization 28 Construction for Muscat Governorate 29 Supply of Construction Supervision Manpower - Call-off Contract Manpower Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 11/31 Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 12/31 Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 13/31 Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 14/31 In Progress Not req. for Sewage -In Completed Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 15/31 MPS1 – FMC-AD- SBR 5 Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 16/31 Ventilation – OCU – Chemical Systems 5 Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 17/31 UF System - OHSG 5 Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 18/31 Peak Flow Test 5 Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 19/31 Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 20/31 Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 21/31 350,000 330,000 Total TE Supply, Seasonal Demand and Balance in Muscat Governorate) 310,000 290,000 270,000 250,000 230,000 210,000 190,000 / Day) 170,000 3 150,000 130,000 110,000 Quantity (m 90,000 70,000 50,000 30,000 10,000 (10,000) 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Integrated - Total TE Supply 83,593 137,375 157,033 159,700 176,274 186,255 222,492 247,902 258,106 261,676 262,633 263,960 265,508 Total TE Balance - High Season 18,445 28,892 29,228 16,241 11,498 7,453 (3,150) 4,138 (116) 838 (626) (1,850) (3,150) Total TE Balance - Mid Season 34,732 56,013 61,179 52,106 52,692 52,154 53,261 65,079 64,439 66,047 65,189 64,603 64,015 Total TE Balance - Low Season 51,019 83,134 93,130 87,971 93,886 96,854 109,671 126,020 128,995 131,257 131,004 131,055 131,179 Total TE Demand - High Season 65,148 103,737 123,059 138,713 160,031 174,056 191,247 192,465 197,375 198,793 200,993 203,193 204,369 Total TE Demand - Mid Season 48,861 77,802 92,294 104,034 120,023 130,542 143,435 144,348 148,031 149,094 150,744 152,394 153,276 Annual Total TE Demand - Low Season 32,574 51,868 61,529 69,356 80,015 87,028 95,623 96,232 98,687 99,396 100,496 101,596 102,184 Palm Trees Demand 0 4,746 4,746 4,746 4,746 4,746 34,396 51,299 60,847 62,046 62,267 62,618 64,290 Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 22/31 Current Applications: Irrigation of public parks and landscaped areas Irrigation of golf courses Dust control Future Applications: Managed Aquifer Recharge Agriculture – Farms Industrial - Cooling Construction Presented by: Said Al-Asmi, General Manager Projects, Haya Water (WSTA 11th Gulf Water Conference – Muscat 20-22/10/2014) 23/31 By Type 22% Treatment : RO 425.64 Mln.