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171117_SECAP of Greater Irbid Municipality_SET_rev2

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Projected Energy Estimates in<br />

2030<br />

MWh/a<br />

Mitigation<br />

t CO2/a<br />

31,162 20,224<br />

Per capita calculated reduction<br />

MWh/c<br />

t CO2/c<br />

0.0359 0.0233<br />

Contribution for<br />

Reduction as<br />

related to<br />

BAU scenario<br />

All cost<br />

Cost <strong>of</strong> Implementation<br />

Initial and start-up<br />

expenses<br />

Approximate<br />

operational Costs<br />

(including<br />

maintenance<br />

Approximate annual<br />

income for energy<br />

producing projects<br />

Draft calculation <strong>of</strong><br />

the NPV.<br />

Key performance<br />

Indicator<br />

Measurement Units<br />

Available and foreseen sources <strong>of</strong> funding<br />

12,100,000 Local authority's<br />

JOD own resources<br />

3,000,000 JOD National Funds and<br />

Programmes<br />

300,000 JOD<br />

International<br />

Financial Institutions<br />

4,549,652 JOD<br />

(0.146<br />

JOD/Kwh)<br />

JOD<br />

47,908,747<br />

Production<br />

capacity<br />

KWh/a<br />

EU Funds &<br />

Programmes and<br />

other external funds<br />

Public-Private<br />

Partnerships<br />

amount/share<br />

(available or to<br />

raise)<br />

Lined up private<br />

investments<br />

Loans and potential<br />

borrower<br />

1.98% 1.26% Years <strong>of</strong> Implementation<br />

Expected annual<br />

cost savings to the<br />

City budget<br />

1 2 3 4 5 6 7 8 9 10 Other<br />

Organisation and procedures<br />

Area <strong>of</strong> intervention Photovoltaics<br />

LA H<br />

Policy Instrument<br />

Energy suppliers’<br />

obligations<br />

Involvement<br />

<strong>of</strong> Stake<br />

Holders<br />

External<br />

H<br />

20%<br />

20%<br />

10%<br />

30%<br />

20%<br />

4,549,652 JOD<br />

(0.146 JOD/Kwh)<br />

<strong>Municipality</strong> <strong>of</strong> <strong>Greater</strong> <strong>Irbid</strong> /<br />

Electricity Sector Regulatory<br />

Commission / Electricity<br />

Company / assigned Company<br />

to tender implementation<br />

Origin <strong>of</strong> action LA Other H<br />

L M H Technical assistance needs<br />

The action required technical expertise, financial, legal and other<br />

relevant fields.<br />

The <strong>SECAP</strong> UNIT will follow the project along with Chief Electrical<br />

Engineer <strong>of</strong> the <strong>Greater</strong> <strong>Irbid</strong> <strong>Municipality</strong> and with assigned<br />

Staff Capacity<br />

consultant for the project<br />

Such project need coordination with following public partners<br />

<strong>Municipality</strong> <strong>of</strong> <strong>Greater</strong> <strong>Irbid</strong>, Ministry <strong>of</strong> Environment, Ministry <strong>of</strong><br />

Energy and Mineral Resources, Ministry <strong>of</strong> Municipal Affairs,<br />

Electricity Sector Regulatory Authority, Electricity Company, Ministry<br />

<strong>of</strong> Planning, Ministry <strong>of</strong> Finance<br />

127

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