161117_Jordan_ASEZA_SECAP_Revised
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Staff allocated to prepare, implement and monitor the<br />
action<br />
Project Manager<br />
24 months<br />
Quality Assurance Manager<br />
24 months<br />
Project Communications Manager 24 months<br />
Technical Director of the project 24 months<br />
Project Accountant<br />
24 months<br />
M. Programming and information systems 8 months<br />
M. Electricity (2) 18-24 months<br />
M. Mechanical 18 months<br />
M. civilian 6 months<br />
M. environmental 6 months<br />
Electricity technician(4)<br />
12 months<br />
Technical Assistance Needs<br />
1. Technical consultations of experts in the systems of<br />
auditing and rationalization of electrical energy.<br />
2. Technical consulting for solar cell systems.<br />
3. Technical consultation for electromechanical control<br />
systems for buildings.<br />
4. Identify similar experiences and adjust the details and<br />
details of the project where necessary.<br />
4. Cost Estimates<br />
2. Energy & Minerals Regulatory Commission (EMRC) and the<br />
Electricity Distribution Company (EDCO) to approve the Solar<br />
Power Generation System.<br />
Municipal / City Staff Training Needs<br />
1. Design and installation of solar cell systems.<br />
2. BMS Electromechanical Management Systems.<br />
3. Electrical energy audit systems and procedures (CEA, CEM,<br />
REP, CRM).<br />
4. Electrical power management.<br />
5. Energy audit and rationalization.<br />
6. Renewable energy systems.<br />
7. Carbon emission reduction management.<br />
Not applicable<br />
Role of Partners<br />
Initial and start-up 1,576,850€<br />
expenses<br />
1,203,702 JOD<br />
Net Present Value (NPV)<br />
Operational Costs 3,930 € >>0<br />
(approx.) 3,000 JOD<br />
Annual Income<br />
(approx.)<br />
5. Funding Sources<br />
604,622€<br />
461,544JOD<br />
Due to the different lifetime of the<br />
partial actions, both NPV and IRR have<br />
been calculated for 14 years<br />
Return of Investment (IRR)<br />
36%<br />
Funding Source<br />
Local Authority’s own resources<br />
National Funds and Programs<br />
International Financial Institutions<br />
Fund<br />
20% of the value of the project – provision of the necessary human<br />
resources for its implementation<br />
EU, JICA, GIZ<br />
EU Funds & Programs and other external funds<br />
Public-Private Partnerships<br />
Lined up Private Investments<br />
Loans and Potential Borrower<br />
Expected Annual Cost Savings to City Budget<br />
Other<br />
6. Projected Energy Estimates in 2030<br />
Energy Savings<br />
Renewable Energy Production<br />
137
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