130218_Luxor-Egypt SECAP Final

EGP 340,910 (€ 16,148), offering a very attractive return on investment 12 .
The initial projects need to be tightly monitored to register impact on energy consumption reduction to
prepare progressive enlargement to a larger number of targeted building. Obviously the design and
construction of new buildings should follow more stringent rules and new requirements allowing far better
energy performance.
4.1.1.4 Expected results
Assumptions:
- Staff awareness will result in 10% reduction of all consumption due to behavioural changes. This
level of reduction doesn’t appear to be hard to achieve, as there are currently no precautions at
all to avoid unnecessary electricity usage.
- Working on lighting will cut electricity consumption by 30% of this sector (20% of total electricity)
- Efficient AC devices will cut electricity consumption by 30 % of this sector (70% of total electricity)
Energy in MWh/year
GHG in tCO2eq/year
Situation in 2015 Cut expected in 2030 Situation in 2030 / BAU
Energy GHG Energy GHG GHG (BAU) Cut / BAU
All municipality buildings 4,718 2,595 - 1,740 - 957 3,347 29 %
Staff awareness campaign (10% cut) - 470 - 258
Switch to LED lighting and sensor systems
in buildings (30% cut)
- 283 - 156
Switching to more efficient AC devices
(30% cut)
- 987 - 543
Note: Impact of long-term measures can only be assessed based on average ratio unless the Governorate defines the level of
investment it is prepared to allocate to this topic.
4.1.1.5 Budget
These figures are rough estimates of budget required per action for the period 2018-2020 and ROI
Staff awareness campaign (10% cut) 30,000 € 3 years
Switch to LED lighting and sensor systems in buildings (30% cut) 40,000 € 6 years
Switching to more efficient AC devices (30% cut) 100,000 € 4.5 years
Street lighting
4.1.2.1 Current status
Street lighting in the City of Luxor consumes 5.6 GWh of electricity per year (2015 reference), which
represents an overall annual cost of 4.2 Million EGP (equivalent 201,439 €). Note that this doesn’t include
lighting of heritage sites.
12
Energy efficiency Project – Waty El Watt, UNDP and GEF, available at : http://www.php.eepegypt.org/
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