1711_SECAP Karak - SET

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2. Technical Description Area(s) of intervention (sectors as specified in the SEAP proposed by CoM) RES generation Site / Place Free land on AlJoun Area (located within Karak Greater Municipality region). New Main adopted Technology & Equipment Wheeling Photovoltaic system (on-grid system) consists of electrical panels, inverter and main Board distribution. Planned Status of the action Under implementation (x) Start date Project Lifetime Previous or linked studies Following previous action April/2017 2 years Based on the energy service provider assessments Engineering Studies Not available Implementation TBD plan / Construction plan Other previous studies Environmental impact assessment Not needed Not applicable 3. Organization and procedures Formal approval The project approved by the municipal manager. Staff allocated to prepare, implement and monitor the action The concerned staff in the municipality Local contractor 4. Cost Estimates Initial and start-up expenses Operational Costs (approx.) Annual Income (approx.) 5. Funding Sources Technical Assistance Needs Legal responsible body Karak Greater Municipality. 943,200€ annually for first three years 445,400€ for the fourth year Net Present Value 720,000 JOD annually for first three years 340,000 JOD for the fourth year 801,456€ 611,798 JOD Municipal / City Staff Training Needs Training for the technical staff in the municipality about the operation and maintenance. (NPV) Role of Partners Technical partners (new electricity company, local companies dealing with PV installation and electric equipment maintenance) will be engaged in the program in order to ensure that a proper network of services can follow on PV development and maintenance. 3,849,292 € (14 years) 2,938,391 JOD (14 years ) Return of Investment (IRR) 74% Local Authority’s own resources National Funds and Programs Funding Source Fund Municipal Budget 113
International Financial Institutions EU Funds & Programs and other external funds Public-Private Partnerships Lined up Private Investments Loans and Potential Borrower Expected Annual Cost Savings to City Budget Other 6. Projected Energy Estimates in 2030 Energy Savings (MWh/a) Renewable Energy Production (MWh/a) Not relevant 5,098 CO2 Reduction (tn CO2/a) Target Year 2030 Net reduction on the Territory 3,360 (tn CO2/a) Reduction as related to BAU Scenario 0.80% Per Capita calculated reduction 7. Summary of Related Awareness Raising (AR) Actions Awareness Raising related to the Action 29,47 kg CO2 A training and Awareness day will be held for municipal employees and the local community in Al-Karak. Awareness raising related to the Community Adequate awareness raising actions will be necessary to help people understand the value of electricity production through PV and the benefit both for individual producers and for the entire city of such a move. Awareness should also insist on the fact that Solar PV development doesn’t mean that electricity will become abundant. Some actions may include publicity campaigns (traditional media and online social networks) to spread awareness about the development of PV throughout the city, followed up with a town forum event to explain the project and answer questions that residents may have. It will also be important to educate women about the importance of energy conservation in the home so as to develop better consumption habits at the household level. 8. Assumptions and risks The key challenge will be to organize a proper maintenance system in order to ensure adequate production yields securing. Also as renewable electricity production will grow, the grid should be maintained and upgraded to support integration of local production in varying intensity and quantity. Grid upgrade and proper network management will become more and more important. 9. Key success factors 1. High cost of energy means that any saving will be a significant incentive. 2. A lot of efforts can be made without heavy investment. 3. Municipality determination to act in a comprehensive way on the issue. 10. Next Steps TBD 11. Annexes / References to Annexes Not available 114
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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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Table 66: Action 5.10 in numbers Tr
Page 78 and 79: Action Energy Savings (MWh) Energy
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Page 82: 3.9 Monitoring Monitoring of the Mu
Page 86: Action Key Performance Indicators M
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Page 94 and 95: Chapter 4: Adaptation to climate ch
Page 96 and 97: Figure 26: Seasonal (winter: Decemb
Page 98 and 99: Water, via a change of its cycle du
Page 100 and 101: Figure 28: Temperature Map of Jorda
Page 102 and 103: Figure 31: Average Precipitation be
Page 104 and 105: 4.5 Risk Assessment and Vulnerabili
Page 107: Receptors Extreme weather event Pot
Page 111: Receptors Extreme weather event Pot
Page 114 and 115: Receptors Weather Sensitivity Futur
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
Page 126 and 127: Awareness raising related to the Co
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
Page 146 and 147: and the proposed pilot actions in t
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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