171117_SECAP of Greater Irbid Municipality_SET_rev2

Projected Energy Estimates in
Available and foreseen sources
Cost of Implementation
2030
of funding
Local
20%
Mitigation All cost 1,750,000
authority's
own
resources
MWh/a t CO2/a
500,000 JOD National
10%
Initial and start-up
Funds and
expenses
Programmes
13,989 3,604
Approximate
To be
70%
International
operational Costs developed
Financial
(including
Institutions
maintenance
Per capita calculated reduction
MWh/c
t CO2/c
0.016 0.00415
Contribution for
Reduction as
related to
BAU scenario
Approximate annual
income for energy
producing projects
Draft calculation of
the NPV.
Key performance
Indicator
Measurement Units
JOD
Number of
Buses
Percentage of
occupancy
0,22% Years of Implementation
EU Funds &
Programmes
and other
external funds
Public-Private
Partnerships
amount/share
(available or
to raise)
Lined up
private
investments
Loans and
potential
borrower
Expected
annual cost
savings to the
City budget
1 2 3 4 5 6 7 8 9 10 Other
Organisation and procedures
Improvement of
LA
Area of intervention logistics and urban
H
freight transport
Involvement
of Stake
Integrated ticketing
External
Policy Instrument
Holders
H
and charging
Origin of action LA Other H
L M H Technical assistance needs
Staff Capacity
600,000 JOD
Citizen
Person in charge
Person in charge
Person in charge
Head of traffic
department
Head of design
department
consultant in shuttle bus
requirement and
sustainable specification
for them
Greater Irbid Municipality
Greater Irbid Municipality
Consultant office
150