‘hosgeldiniz’ · 2019. 11. 19. · the highway network connects doha and other major cities,...

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‘Ashghal’ ‘Hosgeldiniz’

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Page 1: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

‘Ashghal’

‘Hosgeldiniz’

Page 2: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Aims to provide high quality projects to clients in the

public sector including:

About Public Works Authority ‘Ashghal’

Under the supervision of the Minister of

Municipality and Environment

2004

The headquarter of

the Public Works Authority

The Public Works Authority ‘Ashghal’

was established in 2004

To oversee the process of:

Planning

Design

Contracts

Construction

Delivery

Asset management

of all infrastructure projects, public

buildings and utilities in Qatar

- Ministry of Public Health

- Ministry of Education

- Ministry of Endowments and

- Other Entities

Islamic Affairs

Page 3: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Our Values

Health & Safety Honesty Learning Adaptability

Continously

The health and safety of our

customers, employ- ees and contractors

is our top priority

We work together to grow the

capabilities of our organisation

We are honest with others and

deliver on

commitments

made

We accept new challenges and

quickly adapt to

changes in our

environments

We share the experience,

knowledge and lessons we have

learned

We are all accountable

for delivering operational

excellence

Accountability

We continuously focus on the

value of services

Service Oriented Growth

Focused Learning

Continuously Adaptability

Uyum Hizmet Oncelikli Dürüstlük Büyüme Odaklı Sağlık ve

güvenlik Hesap Verebilir Sürekli Öğrenme

Page 4: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Our Strategic Themes

Page 5: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Main Business Units

- Roads Operation

& Maintenance Department

- Drainage Network Operation

& Maintenance Department

Asset Affairs

- Human Resources Department

- Financial & Administrative Affairs Department

- Informations System Department

- General Services Department - Design Department

- Roads Projects Department

- Drainage Projects Department

- Buildings Projects Department

- Beautification Projects

Projects Affairs Shared Services Affairs

- Highway Projects Department

Page 6: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Project Affairs

Achievements

and the

Future

Page 7: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

14

Highways Projects

Page 8: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Highway Projects

The program aims to build a Highway network consisting of:

Over 800 kilometres of Highways

Over 300

Bridges &

Underpasses

The Highway Network connects Doha and other major cities, towns

and strategic developments across the country and is being

delivered through more than 50 separate Highways Projects

The delivery of a world-class Highway network which will be

the back-bone for Qatar’s future, in line with the 2030 Vision,

as well as provide the major transportation routes for the

upcoming FIFA World Cup in 2022

Over 200

Multi-level

intersections

Doha

Page 9: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through
Page 10: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through
Page 11: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through
Page 12: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through
Page 13: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through
Page 14: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through
Page 15: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through
Page 16: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through
Page 17: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through
Page 18: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through
Page 19: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through
Page 20: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Al Majd Road and Truck Route Project The roadway cross section provides 5 lanes for

light vehicles and 2 lanes for trucks, in both

directions.

Future provision of 2 extra lanes

Page 21: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Al Majd Road and Truck Route Project The Al Majd Road project was divided into 4

Design and Build Projects for simultaneous

construction.

The duration was approximately 4 years and

was completed in Q4 2018.

Page 22: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through
Page 23: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Highways Projects in 2019

New

Interchanges

20

no.

New Highway

Network

100

km

Total Current Projects 21

112

km

Pedestrian

and Cycle

Paths

Achievements in 2019

Page 24: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Future Projects: Highways Projects Department

ASHGHAL has identified a number

of potential Highways Projects

post 2024

A further 200 km of Highways Budget will exceed USD 8.5 Billion

Post 2024 Portfolio currently

under review

2020-2024 Post 2024

Page 25: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Highways Projects Department - Expenditure

Actual

Expenditures To

Date (Billion)

USD 15.72

Forecast

Expenditures To

2024 (Billion)

USD 8.69

Page 26: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Potential Future Project: Sharq Crossing

The Sharq Crossing Project is an iconic system of Embankment Roads and Bridges across Doha’s Bay to

relieve traffic congestion and enhance travel times around the city

Concept Designs currently under review

Page 27: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

14

Local Roads Projects

Page 28: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Local Roads Projects

This Programme delivers local road, subdivision and drainage solutions for Doha and the wider Qatar

Road expansion to

increase capacity

Construction of new roads and

improvement of existing roads

Turning roundabouts into signalized junctions

Development of street lighting systems

Footpaths, Cyclepaths and Landscaping Works

Page 29: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Local Roads Projects in 2019

Drainage

Projects

11

Local Roads

&

Sub-divisions

Projects

43

Total Current Projects 86

32

Road

Improvement

Works

Types of Projects in 2019

Page 30: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

The Local Roads Programme Example Cross Section

Storm Water Foul Sewer Roads Drainage

Pedestrian Cycle Paths TSE Paths

TelecommuLandscape Lighting nications

Electricity & Water

Page 31: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Local Roads Projects Department - Expenditure

Actual

Expenditures To

Date (Billion)

USD 7.12

Forecast

Expenditures To

2024 (Billion)

USD 16.59

Page 32: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Future Projects: Local Roads Projects 2020-2024

2020 2021 2022 2023 2024

Full Infrastructure 48 27 13 4 8 Road Improvement 22 3 3 2 Total 70 30 16 6 8

48

27

13

4

8

22

3 3 2

70

30

16

6 8

0

10

20

30

40

50

60

70

80 An Ambitious Plan

to Award

130 Projects in total

100 Full Infrastructure

Projects

30 Road Improvement

Projects

Page 33: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

14

Drainage Projects

Page 34: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Surface Ground Water Projects

Sewage Treatment Works Projects

These projects aim to establish sustainable sewerage and drainage

networks in new areas, and to develop existing networks to cope

with the anticipated population growth in the coming years.

Drainage network categories:

Drainage Projects

Foul Sewer Network Projects

Page 35: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Drainage Projects

Foul Sewage

Network

1,800km

Surface

Groundwater

Tunnel

Network

5,100km 1,100km

Treated

Sewage

Effluent

(TSE)

Networks Delivered to Date

Network Expansions to

continue 2020-2024 and beyond

Page 36: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Actual

Expenditures To

Date (Billion)

USD 2.56

Forecast

Expenditures To

2024 (Billion)

USD 4.98

Drainage Projects Department - Expenditure

Page 37: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

The total 2020 – 2024 budget will be approx. USD 5 Billion

In addition to this Budget, some projects will be procured under PPP including:

Al Wakrah – Al Wukair Sewage Treatment Plant

Future Drainage Department Projects 2020-2024

Page 38: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

14

Buildings Projects

Page 39: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Building Projects

Ashghal plans, designs and constructs buildings to the highest quality standards

These projects cover health, education, Islamic and public sector buildings

Mosques Schools Medical Centers

Page 40: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Buildings Projects in 2019

Mosques

22

Schools

20 8

Hospitals and

Health

Centres

Achievements in 2019

Page 41: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Education

Health

Mosques

Buildings Projects – Example Projects

Page 42: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

The total 2020-2024 budget will exceed USD 2 Billion

Over 50 Projects including : • Multi-storey Car Parks • Schools in several Areas

• Health Centers and Public projects

Potential procurement methodology is PPP

• Government Projects

Future Buildings Department Projects 2020-2024

Page 43: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

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Beautification Projects

Page 44: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Beautification Projects

Page 45: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Beautification Projects 2019-2022

Trees

107,800

Green Spaces

11,850,000

sqm 734 km

Cyclepaths

and

Footpaths

Overall Programme will deliver:

Page 46: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Actual

Expenditures To

Date (Billion)

USD 0.06

Forecast

Expenditures To

2022 (Billion)

USD 1.12

Beautification Projects - Expenditure

Page 47: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

14

Future Expenditure

Page 48: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Ashghal’s Portfolio for planned future projects will exceed USD 36 Billion up to 2024

The ASHGHAL Portfolio 2020-2024

Expressway Projects $8Bn

Local Roads Projects $17Bn

Drainage Projects $5Bn

Maintenance $4Bn

Buildings Projects $2Bn

Expressway Projects Local Areas Infrastructure Projects Drainage Projects Maintenance Buildings Projects

Page 49: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

The total 2020-2024 budget will exceed USD 36 Billion

2020-2024: The focus will be on Local Roads Projects: USD 17 Billion

Post 2024: Portfolio under review with more large projects expected

The ASHGHAL Portfolio 2020-2024

Page 50: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

ASHGHAL’s Web Page for eTendering

www.ashghal.gov.qa

Page 51: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

ASHGHAL’s Web Page for eTendering

www.ashghal.gov.qa

Page 52: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

ASHGHAL’s Web Page for eTendering

www.ashghal.gov.qa

Page 53: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

ASHGHAL’s Web Page for Turkish Manufacturers

www.ashghal.gov.qa

Page 54: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

www.ashghal.gov.qa

ASHGHAL’s Web Page for Turkish Manufacturers

Page 55: ‘Hosgeldiniz’ · 2019. 11. 19. · The Highway Network connects Doha and other major cities, towns and strategic developments across the country and is being delivered through

Thank You

Tesekkurler