MEETING THE WATER DEMANDS

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MEETING THE WATER DEMANDS FOR THE KINGDOM OF
SAUDI ARABIA Major Investment Opportunities
in the 21st Century November 13-15, 2000
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OBJECTIVES OF THE PRESENTATION

• AN OVERVIEW OF GLOBAL WATER SUPPLY AND DEMAND
• SUMMARY OF WATER SERVICES IN THE KINGDOM
• SCOPE OF SERVICES OF SALINE WATER CONVERSION
  CORPORATION (SWCC)
• A FUTURE OUTLOOK OF WATER SUPPLY AND DEMAND IN
  THE KINGDOM AND BUDGETARY CONSEQUENCES.
• CONCLUDING REMARKS

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AN OVERVIEW OF GLOBAL WATER SUPPLY AND DEMAND
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WORLD WATER SURVEY(1)

• WATER RESOURCES (100 )
  1,384,000,000(Km)3
• SWEET WATER (2.6 )
  36,000,000(Km)3
• SWEET WATER USABLE (0.24 )
  2,880,000(Km)3
• ANNUAL TOTAL PRECIPITATION (0.03 )
  423,000(Km)3
• ANNUAL RAIN ON THE
• CONTINENTS
  (0.007 ) 97,000(Km)3
• ANNUAL SWEET WATER
• CONSUMPTION
  (0.0002 ) 2,838(Km)3
• ANNUAL DRINKING WATER
• CONSUMPTION
  (0.000015 ) 201(Km)3
• or 0.2 of the continental
  precipitation.

(1) The UNO - Drinking- Water Decade (1980 - 1991)
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GROWTH OF WORLD POPULATION (1)
(1) The UNO - Drinking- Water Decade (1980 - 1991)
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Development of World Population
(1)
Inhabitants in million
(1) The UNO - Drinking- Water Decade (1980 - 1991)
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Situation of Global Water Supply
(1)
In of supplied population
(1) The UNO - Drinking- Water Decade (1980 - 1991)
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Situation of Global Waste Water Disposal
(1)
Population with sanitation in
(1) The UNO - Drinking- Water Decade (1980 - 1991)
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Worldwide Cumulative Capacity of all land-based
desalting plants capable of producing 100
(m3/d)/unit or more fresh water vs. Contract year.
(1)
Contracted Capacity (m3/day)
Contract Year
(1) 2000 IDA Worldwide Desalting Plants Inventory
Report No. 16
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SUMMARY OF WATER SERVICES IN THE KINGDOM
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POTABLE WATER SOURCES IN THE KINGDOM
SURFACE WATER (LAKES, RIVERS, DAMS)
UNDERGROUND WATER
SEAWATER DESALINATION
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AUTHORITIES RESPONSIBLE FOR WATER ACTIVITIES IN
THE KINGDOM OF SAUDI ARABIA
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SCOPE OF SERVICES OF SALINE WATER CONVERSION
CORPORATION (SWCC)
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HISTORICAL BACKGROUND OF SEAWATER DESALINATION
IN THE KINGDOM OF SAUDI ARABIA

• 1348H (1928G) ESTABLISHMENT OF THE FIRST TWO SEA
  WATER CONDENSERS AT JEDDAH BECAME KNOWN AS
  AL-KINDASA.
• 1385H (1965G) AN OFFICE HAD BEEN ESTABLISHED AT
  THE MINISTRY OF AGRICULTURE WATER FOR
  FEASIBILITY STUDY AND THE PREPARATORY STEPS FOR
  DESALINATION PLANTS CONSTRUCTION.
• 1389 H (1969G) OPERATING PHASE 1 OF AL-WAJH
  AND DUBA PLANTS.
• 1390 H (1970G) OPERATING JEDDAH PLANT PHASE 1.
• 1392 H(1972G) ASALINE WATER CONVERSION
  DEPUTYSHIP HAD BEEN ESTABLISHED AT THE MINISTRY
  OF AGRICULTURE AND WATER.
• 1393 H (1973G) OPERATING AL-KHOBAR PLANT (PHASE
  1).
• 1394H (1974G) ROYAL DECREE NO. M/49
  ESTABLISHING SALINE WATER CONVERSION
  CORPORATION AS AN INDEPENDENT GOVERNMENTAL
  ENTITY.
• 1394 H (1975G) OPERATING UMLUJ PLANT PHASE 1.
• 1398H (1978G) OPERATING JEDDAH PLANT PAHSE
  II (SWCC HAS TAKEN THE RESPONSIBILITY OF
  OPERATING AND MAINTAINING OF ITS PLANTS)
• 1399H (1979G) OPERATING FIVE PLANTS AT
  AL-WAJH, DUBA PHASE 1, JEDDAH PHASE III
  HAQL PHASE 1.

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HISTORICAL BACKGROUND OF SEAWATER DESALINATION
IN THE KINGDOM OF SAUDI ARABIA

• 1401 H (1981G) OPERATING YANBU PLANT PHASE 1
  JEDDAH PHASE IV.
• 1402 H (1982G) OPERATING THREE PLANTS AT
  AL-JUBAIL PHASE 1, RABIGH PHASE 1 AL-KHOBAR
  PHASE II AND THE TRAINING CENTER AT JUBAIL.
• 1403 H (1983G) OPERATING AL-BIRK PLANT PHASE
  1, AL-JUBAIL PLANT PHASE II.
• 1407H (1986G) OPERATING AL-WAJH PLANT FIRST
  EXTENSION, AL-KHAFJI AND UMLUJ PLANTS PHASE
  II.
• 1409H (1989G) OPERATING FIVE PLANTS AT DUBA
  PHASE III, AL-WAJH SECOND EXTENSION, JEDDAH
  R.O. PHASE 1, SHOAIBA PHASE 1 AND SHUGAIG
  PHASE 1.
• 1410 H (1990G) OPERATING OF HAQL PLANT PHASE
  II AND FARASAN PLANT FIRST EXTENSION.
• 1413 H (1993G) OPERATING OF AL-WAJH THIRD
  EXTENSION.
• 1414 H (1994G) OPERATING JEDDAH R.O. PLANT
  PHASE II RABIGH FIRST EXTENSION.
• 1419 H (1999G) OPERATING YANBU PHASE II (MSF
  R.O.).
• 1421 H (2000G) PARTIAL COMMISSIONING OF
  AL-KHOBAR (PHASE III), SHOAIBA (PHASE II).

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HAQL
AL-KHAFJI
DUBA
ALZULFI
ALMAGMAAH
AL-JUBAIL
HODATSIDAIR
AL-WAJH
BRAIDAH
AL-KHOBAR
ALHISI
UMM LAJJ
ALGHAT
ALMADINA
SHGRA
YANBU MADINAH
RIYADH
RABIGH
MAKKAH
AZIZIA
JEDDAH
TAIF
SHOAIBA
AL-BIRK
ABHA
KHAMIS MUSHAIT
SHUQAIQ
FARASAN
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HAQL R.O. PLANT PHASE II 3,784 m3/d
ALWAJH (MSF)PHASEII 473 m3/d ALWAJH(MED)TR1
825 m3/d ALWAJH (MED)TR2 1032 m3/d
ALWAJH (MSF)TR3 473 m3/d
DUBA R.O. PLANT PHASEIII 3,784 m3/d
UMMLUJJ R.O. PLANT PHASE II 3,784 m3/d
YANBU-MADINAH PLANTS PHASE I MSF 94,625
m3/d 250 MW PHASEII MSF 120,096 m3/d 35
MW PHASE II R.O. 106,904 m3/d
RABIGH MSF PHASE1 1204 m3/d RABIGH MSF TR1
774 m3/d
AZIZIA MED PLANT 3,870 m3/d
JEDDAH MSF PLANTS PHASE II
37,916 m3/d 71 MW PHASE III
75,987 m3/d 200 MW PHASE IV 190,555
m3/d 500 MW JEDDAH R.O.-1 48,848
m3/d JEDDAH R.O.-2 48,848 m3/d
ALSHOAIBA MSF PLANT PHASE I 191,780 m3/d
157 MW
ALSHOAIBA MSF PLANT PHASE II 390,909 m3/d
340 MW
AL-BIRK R.O. PLANT PHASE I 1,952 m3/d
SHUQAIQ MSF PLANT PHASE I 83,432 m3/d 62 MW
FARASAN MSF PH.I 430 m3/d FARASAN MSF TR1
1075 m3/d
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AL-KHAFJI MSF PLANT PHASE II 19,682 m3/d
AL-JUBAIL MSF PLANTS PHASE I 118,447 m3/d
238 MW PHASEII 815,185 m3/d 762 MW
AL-JUBAIL R.O PLANT 78,182 m3/d
AL-KHOBAR MSF PLANT PHASE II 191,780 m3/d
500 MW
AL-KHOBAR MSF PLANT PHASE III 240,800 m3/d
311 MW
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SWCC DESALINATION POWER PLANTS
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Development in SWCC Installed Water
Capacities(Includes Decommissioned Plants)
Cumulative Contracted Capacity (m3/day)
Contract Year
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Development in SWCC Installed Electric Power
Capacities (Includes Decommissioned Plants)
Cumulative Contracted Capacity (MW)
Contract Year
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Annual Desalinated Water Exported by SWCC Plants
(from 1981 to 1999)
Million Cubic Meter Per Year
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Annual Electric Energy Exported by SWCC Plants
(from 1981 to 1999)
Million Megawatt Hour
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Years of Training Operation Maintenance
Graduates 2507
O M Graduates Number
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Years of Training Engineers Graduates 263
Engineers Graduates Number
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O M MANPOWER
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PERCENTAGE BREAKDOWN OF THE AVERAGE WATER COST
OF SWCC PLANTS

• CAPITAL COST 37.3
  
• LABOUR
  22.1
• ENERGY
  32.5
• MAINTENANCE 6
  
• CHEMICALS
  2.1

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WATER ELECTRIC ENERGY PRODUCTION COST (1998)
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A FUTURE OUTLOOK OF WATER SUPPLY DEMANDIN THE
KINGDOM AND BUDGETARY CONSEQUENCES
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FORECASTED POPULATION GROWTH IN THE KINGDOM OF
SAUDI ARABIA
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Decommissioning of the Existing SWCC Desalination
Plants (from 2000 to 2020)
(m3/day)
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ASSUMPTIONS USED TO ESTIMATE FUTURE BUDGETS

• Desalinated seawater accounts for 50 of water
  supply.
• New plant size has been taken as 60 MIGD to meet
  the water demand with corresponding power of 360
  MW (16 ratio).
• Plants construction starts 5 years ahead of
  required production date.
• Construction expenditure is over 5 years (10,
  20, 35, 25 and 10 each year consecutively).

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CONCLUDING REMARKS
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CONCLUDING REMARKS

• CONSOLIDATE THE WATER SERVICES
• PROVIDE MANAGEMENT FLEXIBILITY.
• INVEST IN EXISTING INFRASTRUCTURE
• REHABILITATE DESALINATION PLANTS
• REDUCE DISTRIBUTION NETWORK LEAKAGES
• OTHERS
• CONSERVE
• PUPLIC CAMPAIGNS
• LEGISLATION
• ALTERNATIVES
• TARIFF
• REUSE (RECYCLE)
• RESEARCH DEVELOPMENT
• STUDY PRIVATE SECTOR INVOLVEMENT

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