171117_SECAP of Greater Irbid Municipality_SET_rev2
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Projected Energy Estimates in<br />
2030<br />
Cost <strong>of</strong> Implementation Available and foreseen sources <strong>of</strong> funding<br />
Mitigation All cost 1,000,000<br />
Local authority's<br />
20%<br />
own resources<br />
MWh/a t CO2/a<br />
Initial and start-up 300,000 JOD National Funds and<br />
10%<br />
expenses<br />
Programmes<br />
Approximate<br />
To be<br />
70%<br />
1434 357<br />
maintenance<br />
operational Costs developed International<br />
(including<br />
Financial Institutions<br />
Per capita calculated reduction<br />
MWh/c<br />
t CO2/c<br />
0.001 0.000253<br />
Contribution for<br />
Area <strong>of</strong> intervention<br />
Policy Instrument<br />
Reduction as<br />
related to<br />
BAU scenario<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 />
EU Funds &<br />
Programmes and<br />
other external funds<br />
2,700,000 Public-Private<br />
Partnerships<br />
amount/share<br />
(available or to<br />
raise)<br />
Number <strong>of</strong><br />
Users for the<br />
On line<br />
services<br />
Number<br />
Lined up private<br />
investments<br />
Loans and potential<br />
borrower<br />
0,022% 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 />
Information and<br />
Communication<br />
Technologies<br />
Awareness raising /<br />
training<br />
Involvement<br />
<strong>of</strong> Stake<br />
Holders<br />
LA<br />
External<br />
Origin <strong>of</strong> action LA Other H<br />
Staff Capacity<br />
L M H Technical assistance needs<br />
Technical assistance needs<br />
Person in charge Head <strong>of</strong> IT department <strong>Greater</strong> <strong>Irbid</strong> <strong>Municipality</strong><br />
Person in charge<br />
Head <strong>of</strong> accountant<br />
department<br />
<strong>Greater</strong> <strong>Irbid</strong> <strong>Municipality</strong><br />
Person in charge E-governorate consultant Consultant <strong>of</strong>fice<br />
H<br />
H<br />
350,000 JOD*<br />
The assumptions for cost savings rely on better management <strong>of</strong> Organizing and controlling financial permits and<br />
guaranteeing financial revenues and not losing them through procrastination <strong>of</strong> the base for calculation <strong>of</strong> energy saving<br />
elaborated in the following method.<br />
The average number <strong>of</strong> daily visitors to the municipality is 300 with average travel per day 13 Km for each one.<br />
The total travel distance over the year is 300 (visitors) x 300 (working days over year) x 13 km (daily distance travel per<br />
visitor) = 1170000 km / year.<br />
The average fuel consumption per car is assumed 12.16 Km per litre <strong>of</strong> Gasoline, which brings the total fuel<br />
consumption to 96,217 litres per year<br />
To convert Litre to MWh x 9.2/1000= 885 MWh in year 2015, to convert to year 2030 x 1.62= 1,434 MWh<br />
To convert MWh to t CO2 x 0.249 = 357 t CO2<br />
142
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