KAHRAMAA INFRASTRUCTURE
PROJECTS
BELGIUM-QATAR BUSINESS
PARTNERSHIP EVENTMarch 22nd, 2015
Presented by :
Mohammed M Al-Dosari
Manager Electricity Projects
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Intro
Kahramaa role as sole Electricity & Water authority
Kahramaa Business
Commercial
Domestic
Industries
Power Generation
Generation
IPP
Desalination
HV Overhead Lines
HV Underground Cable
Substation
Substation
Pumping Station
Water Distillate
Transmission Pipe Line
Reservoir
Water Distillate
Transmission Pipe Line
Introduction to Kahramaa
Electricity (Transmission & Distribution)
Water (Transmission & Distribution)
KM Financially
93%
7%
Current Assets (BUSD)
Non- Current Assets (BUSD)
• Total Assets Values at 31 Dec. 2014 = 21 BUSD
KM Financially
72%
28%
Electricity Revenues(BUSD)
Water Revenues (BUSD)
• 2014 (Three Quarter Revenues April – Dec.) = 1.5 BUSD
Financial layout - 2015-2019
32%(5 BUSD)
31%
(4.9 BUSD)
37%(5.9 BUSD)
G&D project Electricity Project Water Project
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Current and future Generation projects
Contracted Capacity -- 2014 Power - 8,761 MW Water - 325 MIGD
QEWC – 6 plants (Ras Abu Fontas) 2,243 162
Ras Laffan Power Co 756 40
Q power (Ras Laffan) 1,025 60
Mpower (Mesaieed) 2,007 --
Ras Girtas Power Co (Ras Laffan) 2,730 63
Ongoing Additional Capacity Requirements
Power (Facility D)Under negotiation Preferred bidder announced - Japanese contractor
2520 MW
76 MIGD (Thermal)
60 MIGD (RO)
RAF A2 additional waterMitsubishi is the EPC contractor
36 MIGD
RAF A3 additional waterUnder negotiation with Mitsubishi contractor
36 MIGD
New IDWF Facility at Ras LaffanBidding stage
(30 – 65) MIGD
RO desalination pilot project Joint research project (Kahramaa and Mitsubishi)
1500 M3 /day
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Renewable/Green Energy Initiatives
Renewable/Green Energy Initiatives by KM
Plan is to produce 200 MW solar power by 2020.
Kahramaa facilities will be utilized to produce this power
Duhail Solar PV Project Using reservoir roof top to install PV panel to generate from 5MW to 10 MW.
Renewable Energy Grid Connection Project Connect the different renewable energy technologies in QSTP experiment field with KM
grid. Plant size is 100 to 500 KW.
SMART GRID PILOT PROJECT, KM – IBERDROLA Feasibility study: Study the application of the concept of Smart Grid in Qatar electricity system. Pilot project study to test an integrated Smart Grid solution
Demonstration Project, Km - QSTech In cooperation with QSTech, KM will utilize ground spaces in NCC to install Solar PV system
with capacity of 25 KW to feed the lighting load.
Solar Projects in KAHRAMAA Premises (Consultant Services) Investigate the potential of implementing solar energy in KM premises (using the surface
of the water reservoirs pumping station, electrical sub-station )
Solar Resource Assessment Study for Qatar, KM - QNFSP Assess the resource potential of solar in Qatar (3 Meteorological Station in KM WPS) Conduct a site analysis for identifying suitable regions for future PV and CSP power plants
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Electricity Transmission Network Expansion Plans
Annual growth in demand 9% as per 2014 figures
87100
107
151160
189
210217
233
271
290
344352
362
0
50
100
150
200
250
300
350
400
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
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Under Tendering - 34 substation
Transmission System Expansion – Phase 12 (2016-2017)
Future Projects - 35 substationTransmission System Expansion – Phase 13 (2017-2018)
New Upgrade/Replace
EHV substation and Associated works 2 3
HV substation and Associated works 17 13
New Upgrade/Replace
EHV substation and Associated works 4 8
HV/MV substation and Associated works 25 6
Future Electricity Projects
5
Water Projects, Future
16
Mega Reservoirs Project (2015-2018)
Other Projects (2015-2018)
Water Stations 5 stations
Reservoirs 24 with Capacity :2,273 MIG
Pipelines (900mm to 1600mm) 540 Km.
Reservoirs 18 with Capacity :160 MIG
Transmission Pipelines 140 Km.
Distribution pipelines (100mm to 600mm) 1590 Km.
Future Water Projects
Under Tendering
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CN 2013-2017 Business Plan 1
Main Objectives
Standardize Efficiency in
Consumption ofElectricity & Water
Including renewable energy sources
Emphasize Conservation &
ensure rational use
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Smart Grid Initiatives & Deployment Strategy
• Implementation of AMI (Smart metering)
Establishment of advanced metering infrastructure via a two way communication.
Phase 1 awarded to Siemens - it is under commissioning
• International collaboration:
Smart Grid Pilot project between Kahramaa and Ibedrolla (Spain)
MOU between Kahramaa and Smart grid institute (Korea)
• Implementation of full solution – will be tendered by 2016
Smart Grid Deployment & Strategy
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KM’s balanced and encouraging contracts approach
KM’s balanced and equitable approach for contracts
1. Open tender as a policy in general except for very special requirements
2. Frame Contract approaches to reduce overall contract cycle
3. Open door : Any one from anywhere can participate (no restrictions)
4. Faster project delivery by faster decision-making to match growth
5. Equitable contractual initiatives by:
(i) New revised General Conditions of Contract
(ii) Contracting strategies to achieve Performance Contracts
(iii) Risk Reduction Modalities such as Metal price, Currency adjustments
& LTEF (Long Term Efficiency Factor) adjustments for transformers etc.
6. Balanced payment terms
Vendor Registration
• KM follows a “open tender” policy.
• Approval of proposed vendors done during Technical Evaluation stage.
• Preferred Vendor List:
– means technical requirements meets KM standards and it is subjectto review during technical evaluation.
– requests to be submitted to Technical Affairs in KM standard formatwith all supporting documents.
• KM encourages bidders to propose new vendors in their technical offer
as an alternative.
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