1711_SECAP Karak - SET

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Awareness raising related to the Community Raise awareness in the population to highlight collective benefits of improved street lighting. 8. Assumptions and risks - As tests have already been implemented and as the technology is now mature enough, risks are rather limited. - Quality of tender documents – to get quality products and the guaranteed lifetime and light output of the product. - Bad behavior of kids could lead to the destruction of some lamps. 9. Key success factors 1. High cost of electricity means that any saving will be a significant incentive 2. The time length of LED lamps (3 to four times higher than usual lamps) makes the investment more attractive. 3. No increase has been considered in the electricity price. Thus over a period of 14 years, where the increase of electricity price is certain, this means that the investment will be even more attractive financially. 10. Next Steps TBD 11. Annexes / References to Annexes Not available 111
5.2 #2 - 3 MW PV Station installation 3 MW PV Station installation - # No 2 1. General Presentation Location Start date Project Lifetime Al-Karak governorate Eng. Fatima Kafaween Eng.fatima@yahoo.com Tel: 0799032211 Apr/2017 Project Owner / Lead Actor Al-Karak Greater Municipality Contact person 2 years (Implementation duration) Summary of the Action A wheeling PV on-grid system will be installed to cover the electricity consumption in street lightings and municipal buildings. The capacity of the PV station will be 3 MWp, with capacity factor of 19,4%, namely 1,700 production hours per year; thus the estimated energy production will be 5,098 MWh. Considering also that 1 KWh costs 0.12 JOD (1 JOD=1.31€), the total monetary savings are calculated to be 611,798 JOD annually (801,456€). The annual payment to the contractor for the first 3 years will be 720,000 JOD per year and the fourth year 340,000 JOD. The total estimated cost of the project derives 2,500,000 JOD (3,275,000€). The municipality will not be involved in the company’s bid value. According to the agreement, the company will run for four years the PV plant and the municipality will pay the value of the monthly energy bill to it, after which the project will become municipal property. The plan is to develop solar PV station connected to the grid on a free land located within the municipality region with capacity of 3 MW. The municipality has already signed an agreement with a local energy company in line with the above. In the next table the flow cost analysis is presented: year0 year1 year2 year3 year4 year5 year6 year7 year8 year9 year10 year11 year12 year13 year14 Saving JD 611.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 Capital cost JD -720.000 JD -720.000 JD -720.000 JD -340.000 Total JD -108.202 JD -108.202 JD -108.202 JD 271.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 JD 611.798 Intrest Rate % 8,00% NPV JD 2.938.391 3.849.292 € IRR 74% General Objectives of the Project 1- Cover the electricity consumption for the municipality and street lighting by renewable source of electricity. Principal partners and stakeholders 1. Karak Greater Municipality. 2. Local energy company 2- Reduce the Co2 gas emission by reducing the electricity. Ultimate beneficiaries of the project Karak Greater Municipality Estimated investment cost needed EUR: 3,275,000 2,500,000 JOD: Link to municipal development plans / urban plans / other municipal or city programs The SEAP is built on two drivers: reduce energy consumption and develop energy production. Solar energy offers significant potential and is pretty easy to develop. The project will also contribute to creating a “new energy culture” promoted by the Municipality, which means that any citizen can be an energy producer beyond being an energy consumer. 112
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This project is funded by the Europ
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Table of Contents List of Figures .
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3.4.5 Replacing existing electric w
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List of Figures Figure 1: Energy co
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Table 45: Action 4.4 in numbers ...
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Executive Summary Al-Karak lies 140
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Total Energy Consumption (GWh) Publ
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Action Energy Savings (MWh) Energy
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achieved based on the actions sugge
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Chapter 1: Introduction 1.1 Karak 2
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Temperature ( o C) severe water sca
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1.2.6 Infrastructures The registere
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1.4.2 Adaptation of administrative
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2.1.4 Emission factors and Conversi
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According to the above presented da
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Based on the above, the solar therm
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Energy consumption (MWh) 80,000.00
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Table 11: Energy consumption in Pri
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2.3 Local electricity production In
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Table 13: Solid waste composition i
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2.5 Results’ Graphical Analysis T
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Chapter 3: SECAP Actions 3.1 Target
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In the next sections a more detaile
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3.2.3 Awareness raising activities
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Table 21: Action 1.5 in numbers Eff
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3.2.10 Web portal creation The crea
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3.3.3 Green procurement procedures
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een considered an average rate with
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A penetration level of the SWH in 3
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3.4.9 Replacement of single glazing
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3.5.2 The 10% voluntary campaign fo
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3.5.5 10/20 MWp Photovoltaics in ro
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in existing buildings is considered
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the technologies and their results,
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3.6.2 Installation of Global Positi
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Table 62: Action 5.6 in numbers Imp
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Page 78 and 79: Action Energy Savings (MWh) Energy
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Page 104 and 105: 4.5 Risk Assessment and Vulnerabili
Page 107: Receptors Extreme weather event Pot
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Page 116 and 117: are presented in the following tabl
Page 118 and 119: 4.6.2 Infrastructure The next secti
Page 120 and 121: Integrated land use planning with z
Page 122 and 123: Elaboration of water and ground wat
Page 124 and 125: Moreover the CO2 emissions reductio
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Page 130 and 131: 5.3 #3 - Replacing the old Municipa
Page 132 and 133: Implementation plan / Construction
Page 134 and 135: 5.4 #4 - Bio Waste Management Bio W
Page 136 and 137: Other previous studies Environmenta
Page 138 and 139: 5.5 #5 - Making the Municipal Build
Page 140 and 141: Municipal buildings 1. Solar Photo
Page 142 and 143: 10. Next Steps TBD 11. Annexes / Re
Page 144 and 145: o Pools of benchmark examples and r
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Page 148 and 149: III. Identification of level of awa
Page 150 and 151: Template 3.1 Identification of CAPP
Page 152 and 153: Template 3.2 CAPP activities as rel
Page 154 and 155: 3- Building a wind farm to produce
Page 156 and 157: Recommendations: These tables have
Page 158 and 159: Appendix Appendix A Public Lighting
Page 161: Trailer 2 1 Semi- 0,39 19,50 Diesel
Page 165: The European Union is made up of 28
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1711_SECAP Karak - SET

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