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Published byRonald Stevens Modified over 9 years ago
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Reverse Osmosis Water Plant Mr. Nafez Husseini, Chief Technology & Telecom Officer Consolidated Contractors CO. CCC
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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
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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
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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
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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 %
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