Transcript Philippe BLOCH Seureca MD PAEW’s Water Sector Master Plan Richard Burd – Hydraulic and Asset Management Expert Guillaume Merere – Water Planning Manager Oman Energy.

Philippe BLOCH
Seureca MD
PAEW’s Water Sector Master Plan
Richard Burd – Hydraulic and Asset Management Expert
Guillaume Merere – Water Planning Manager
Oman Energy and Water
Exhibition & Conference
Integrated
Veolia
Consulting
Engineers’
PAEW’s
Water
Sector
Master Plan:
Why? Group
o
Main challenge: expand coverage by pipe supply – est. at 57%
today in PAEW’s service area
o
Follow rapid changes in Oman: population (+3.5% p.a.), changes
in population repartition across the country (urban centres, new
developments eg. Duqm), life habits (habitat, water consumptions)
o
Anticipate and revise constantly the forecast (eg. new
population forecast 2014 by NCSI) and the solutions…
o
…proposing secure systems, from production to
transmission to distribution…. and improving efficiency
Oman Energy & Water
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Agenda
for Veolia
today Consulting Engineers’ Group
Integrated
o
Building the PAEW strategic hydraulic model
o
A dynamic water demand forecast tool allowing for comprehensive
regional projections
o
Security of supply and concept designs from strategic to local level
o
CAPEX programme planning and delivery
o
Concluding remarks: planning as a live and continuous process in
the organization
Oman Energy & Water
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PAEW’s Water Sector Master Plan
o
Building the PAEW strategic hydraulic model
o
A dynamic water demand forecast tool allowing for comprehensive regional
projections
o
Security of supply and concept designs from strategic to local level
o
CAPEX programme planning and delivery
o
Concluding remarks: planning as a live and continuous process in the
organization
4
Building
theVeolia
PAEWConsulting
hydraulic model
Integrated
Engineers’ Group
o
Step 1 – Schematics of the Network
Oman Energy & Water
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Building
theVeolia
PAEWConsulting
hydraulic model
Integrated
Engineers’ Group
o
Step 2 – Data Collection
Oman Energy & Water
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Building
theVeolia
PAEWConsulting
hydraulic model
Integrated
Engineers’ Group
o
Step 3 – Strategic Model
Oman Energy & Water
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Building
theVeolia
PAEWConsulting
hydraulic model
Integrated
Engineers’ Group
o
Step 4 – All mains model of Muscat
Oman Energy & Water
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Building
theVeolia
PAEWConsulting
hydraulic model
Integrated
Engineers’ Group
o
Step 5 – Regional All mains models
Using AutoCAD, Google Earth and Billing Data
o
Step 6 – Join them up as one model
Oman Energy & Water
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PAEW’s Water Sector Master Plan
o
Building the PAEW strategic hydraulic model
o
A dynamic water demand forecast tool allowing for comprehensive
regional projections
o
Security of supply and concept designs from strategic to local level
o
CAPEX programme planning and delivery
o
Concluding remarks: planning as a live and continuous process in the
organization
10
Regional
Projections
Integrated
Veolia Consulting Engineers’ Group
o
Regional Models constitute a comprehensive forecast of
the distribution systems in each region
o
Lengths of networks, based on existing infrastructure, acquired
networks, new PAEW projects
o
water demand and population coverage, including population growth as
well as customers integrated through acquired networks and projects
o
Non domestic demand, including tankers and “Special Demand” eg.
Sohar
o
Outputs by governorate and wilayat
Oman Energy & Water
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Regional
Projections
Integrated
Veolia Consulting Engineers’ Group
o
Architecture
Oman Energy & Water
input
output
12
Regional
Projections
Integrated
Veolia Consulting Engineers’ Group
o
Updated annually in PAEW
o
Changes in PAEW (customers, unit consumptions, strategies incl.
NRW, projects planning, etc.)
o
Changes outside of PAEW (population, new strategic projects, eg.
Batinah Logistic Hub, Oman University, etc)
o
Vision 2040 – Supreme Council for Planning
o
Internalization of planning function (Veolia strategy)
o
Technical support + knowledge transfer
Oman Energy & Water
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Regional projections + Strategic hydraulic model
= long term Strategic Planning
Prioritized service
expansion programme
Regional projection model
(demand, etc.)
Strategic Hydraulic Model
Strategic backbone
(Strategic networks, storage,
PS)
SEURECA Annual Meeting - March 2015 - PAXTON Ferrières-en-Brie
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PAEW’s Water Sector Master Plan
o
Building the PAEW strategic hydraulic model
o
A dynamic water demand forecast tool allowing for comprehensive regional
projections
o
Security of supply and concept designs from strategic to local level
o
CAPEX programme planning and delivery
o
Concluding remarks: planning as a live and continuous process in the
organization
15
Security
of supply
Integrated
Veolia Consulting Engineers’ Group
o
Criticality ranking and analysis
Oman Energy & Water
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Security
of supply
Integrated
Veolia Consulting Engineers’ Group
o
From the strategic level
Oman Energy & Water
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Security
of supply
Integrated
Veolia Consulting Engineers’ Group
o
To the local operational modelling
Oman Energy & Water
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PAEW’s Water Sector Master Plan
o
Building the PAEW strategic hydraulic model
o
A dynamic water demand forecast tool allowing for comprehensive regional
projections
o
Security of supply and concept designs from strategic to local level
o
CAPEX programme planning and delivery
o
Concluding remarks: planning as a live and continuous process in the
organization
19
CAPEX
Programme
Integrated
Veolia Consulting Engineers’ Group
o
PAEW Strategy and Master Plan: 150 MOMR CAPEX per year
o
2.5 Billion OMR CAPEX to be delivered between 2016 and 2040
(2011 value) – excluding IWP/IWPP (OPWP)
o
Oman Energy & Water
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CAPEX
Programme
Integrated
Veolia Consulting Engineers’ Group
o
Distribution networks: x3 by ~2035
PAEW – projected Length of network
Oman Energy & Water
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CAPEX
Programme
Integrated
Veolia Consulting Engineers’ Group
o
Strategic transmission reinforcements planned across entire service
area:
o
Muscat: ongoing, from Qurayyat / Wadi Dayqah to Seeb, through
Al Amrat, Muscat East and West
o
Dhahirah interconnection with MIS
o
Reinforcements and extensions in Sharqiyah, Dakhliyah, Batinah,
Musandam, Al Wusta
Oman Energy & Water
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CAPEX
Programme
Integrated
Veolia Consulting Engineers’ Group
o
Production – close coordination with OPWP
o
In the last 4 years, water put into supply increased by 60,000 m3/d yearly avg.
o
2015: New Ghubrah
o
2016:Sur extension
o
2017: Qurayyat
desalination
Oman Energy & Water
o
2018: Sohar, Barka
o
…
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PAEW’s Water Sector Master Plan
o
Building the PAEW strategic hydraulic model
o
A dynamic water demand forecast tool allowing for comprehensive regional
projections
o
Security of supply and concept designs from strategic to local level
o
CAPEX programme planning and delivery
o
Concluding remarks: planning as a live and continuous process in
PAEW
24
Concluding remarks:
Integrated Veolia Consulting Engineers’ Group
« … when a plan comes together »
o
Live tools
o
Adaptable to a changing environment
o
Serving a variety of purposes
o
Internalization of strategic functions in PAEW - Training and
knowledge transfer
o
Plan is dependent in particular on population growth forecast and
also on continuing efforts in terms of NRW reduction and demand
management
Oman Energy & Water
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‫شكراً لحسن إصغائكم‬
Thank you for your attention