130218_Luxor-Egypt SECAP Final

City of Luxor / Governorate fleet
The fleet directly managed by the Governorate of Luxor represents a bit more than 2000 vehicles and heavy
machinery. All this equipment is pretty aged and lack energy efficiency.
The City of Luxor could engage in a comprehensive plan to:
- Continue upgrading the fleet management tool and invest more in people awareness in order to
reduce energy consumption of the fleet as its actually stands, and
- Replace old vehicles with new ones, looking for progressive replacement through leasing to avoid too
heavy investments.
Assumptions:
- Improved management and awareness lead to a 20% reduction in energy consumption by 2030, and
- Progressive replacement of the fleet will lead to 30% additional reduction by 2030.
4.1.5.1 Expected results:
Energy in MWh/year Situation in 2015 Cut expected in 2030 Situation in 2030
GHG in tCO2eq/year
Energy GHG Energy GHG GHG (BAU) Cut / BAU
Governorate of Luxor fleet 10,686 3,723 - 5,343 -1,896 4,840 39,2 %
Improve fleet management (20% cut) - 2,137 - 745
Progressive fleet replacement (30% cut) - 3,206 - 1,117
4.1.5.2 Budget:
These figures are rough estimates of budget required per action for the period 2018-2020 and ROI.
Improve fleet management (20% cut) 50,000 € 2 years
Progressive fleet replacement (30% cut)
To be define
Awareness campaign
4.1.6.1 Current situation
Like everywhere in Egypt there is in Luxor a huge need for more awareness on environmental issues. It is not
only good to educate Governorate staff for them to make necessary efforts to promote energy conservation
and environmental protection in their daily work, it is also necessary to develop the Municipality capacity to
promote awareness among all stakeholders in the City of Luxor.
4.1.6.2 Environmental Awareness Unit
As Governorate staff, population and local stakeholders lack information and need to be mobilized to act on
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