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Reverse Osmosis Water Plant Mr. Nafez Husseini, Chief Technology & Telecom Officer Consolidated Contractors CO. CCC. Project Background. Gaza suffers from a shortage of clean and good conditioned water Main sources of water in Gaza is from local wells and Israel Water Authorities (MAKAROT)
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Reverse Osmosis Water Plant Mr. Nafez Husseini, Chief Technology & Telecom Officer Consolidated Contractors CO. CCC
Project Background • Gaza suffers from a shortage of clean and good conditioned water • Main sources of water in Gaza is from local wells and Israel Water Authorities (MAKAROT) • Target production capacity of 2 million m3 per year • Dispatched through main distribution network of the PWA
Proposed Strategy • Development of a RO sea water plant in Gaza • Plant to be located within GPGC’s property • GPGC to manage and operate the plant • Fuel to be Diesel (Years 1-3) then Gas (Years 4+) • Project to be on a 20-year BOT basis • Selling price to be competitive with current sources
Strategic Advantages • Supply of good quality water to the Palestinian people • Development of sustainable and independent Palestinian utilities sector • Utilizing GPGC’s economies of scale improves efficiency
Financial Overview Preliminary Model Assumptions • Development Cost: ~ $9 million • Annual Operating Costs: • Years 1 – 3: ~ $1.3 million • Years 4+: ~ $1.0 million • Estimated Market Share: 3 – 4 % • Expected IRR: 18 %