1711_SECAP Karak - SET
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Other previous<br />
studies<br />
Environmental<br />
impact assessment<br />
Not available<br />
An environmental impact assessment study will be done before the implementation stage.<br />
3. Organization and procedures<br />
Formal approval<br />
To be discussed with the Municipality<br />
Staff allocated to prepare, implement and monitor<br />
the action<br />
Responsible staff from the municipality<br />
Technical Assistance Needs<br />
Legal responsible body<br />
<strong>Karak</strong> Greater Municipality.<br />
Municipal / City Staff Training Needs<br />
Need awareness training for the benefits of the project.<br />
Role of Partners<br />
Need the experience of the National Energy Research To prepare the initial assessment, tendering, supervising on the installation<br />
Center.<br />
and commissioning.<br />
4. Cost Estimates<br />
Initial and start-up<br />
expenses<br />
Operational Costs<br />
(approx.)<br />
Annual Income<br />
(approx.)<br />
5. Funding Sources<br />
11,790,000€<br />
9,000,000 JOD<br />
2,002,073 € (including<br />
maintenance)<br />
1,528,300 JOD (including<br />
maintenance)<br />
Electricity production=<br />
1,131,840€<br />
Fertilizer production =<br />
3,289,410 €<br />
Total=4,421,250€<br />
Electricity<br />
production=864,000JOD<br />
Fertilizer production<br />
=2,511,000 JOD<br />
Total=3,375,000 JOD<br />
Funding Source<br />
Net Present Value (NPV)<br />
12,013,284 €<br />
9,170,445 JOD<br />
Fund<br />
Return of Investment (IRR)<br />
20%<br />
Local Authority’s own resources<br />
Will be determined later<br />
National Funds and Programs<br />
International Financial Institutions<br />
EU Funds & Programs and other external<br />
funds<br />
Public-Private Partnerships<br />
Lined up Private Investments<br />
Loans and Potential Borrower<br />
Expected Annual Cost Savings to City Budget<br />
121