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130218_Luxor-Egypt SECAP Final

5. Conclusions The

5. Conclusions The current action plan will result in achieving a 26% reduction in GHG emission compared to the business as usual scenario in 2030, where emission would reach 2,270 ktCO 2eq/ year. It is pretty hard to identify where additional cuts as the proposed plan is already very ambitious. Note that this plan reaches a reduction of 600 ktCO 2eq/year in 2030 representing a reduction of 33% compare to the level of 2015 GHG emissions. Energy in MWh/year GHG in tCO 2eq/year Situation in 2015 Cut expected in 2030 Situation in 2030 / BAU Scenario Energy GHG Energy GHG GHG Cut City of Luxor building & services - 10,928 All municipality buildings 4,718 2,595 - 1,740 - 957 3,347 29 % Street lighting 5,623 3,093 - 2,924 - 1,608 3,990 40 % Water delivery 15,000 6,679 - 4,500 - 2,004 8,615 23 % Solid waste management 12,326 25,577 - 1,000 - 4,463 32,994 14 % Governorate of Luxor fleet 10,686 3,723 - 5,343 -1,896 4,802 39 % All stakeholders - 588,954 Residential buildings 1,243,125 451,013 - 497,256 - 180,402 581,806 - 30 % Tertiary buildings 290,740 126,111 - 273,054 - 21,096 162,683 - 13 % Transport 2,002,401 530,813 - 800,961 - 212,325 684,748 - 30 % Tourism 841,846 296,165 -247,050 - 130,271 382,053 - 42 % Industry 518,354 155,315 - 67,386 - 20,010 200,356 - 10 % Renewable energy + 56,000 - 24,850 - 11 % TOTAL - 599,882 2,319,373 26 % The overall budget required for this plan amounts 38 million Euros at this stage, breaking down as follows. Sector Activity Reduction in GHG Cost GOVERNORATE BUILDINGS Staff awareness campaign 10 % 30,000 Switch to LED lighting and sensor systems 30 % 40,000 Switching to more efficient AC devices 30 % 100,000 STREET LIGHTING Expand LED deployment 40 % 300,000 Street lighting strategic plan 30% 40,000 WATER DELIVERY Switch to variable power pumps 30% 150,000 SCADA system 15 % 70,000 WASTE Energy efficiency 20% 50,000 LUXOR PUBLIC FLEET Improve fleet management 20% 50,000 74

TRANSPORT Common charter for service improvement 10 % 50,000 Sustainability mobility and transport strategic plan - Promoting new engines 10 % 300,000 - Active mobility development 5 % 2,000,000 - Traffic optimization through urban planning 5 % 2,000,000 TOURISM Awareness raising (hotels, cruise boats transport) 10 % 150,000 Cruise fleet refurbishment 30 % 5,000,000 Hotel and resort refurbishment (rolling fund) 40 % 1,000,000 Efficiency in lighting heritage sites 20 % 200,000 RESIDENTIAL SECTOR Awareness to reduce consumption 15 % 200,000 SWH system installation 15 % 2,000,000 Housing renovation plan for EE (rolling fund) 10 % 2,000,000 TERTIARY SECTOR Awareness to reduce consumption 15 % 30,000 Pilot projects 12,5% 1,000,000 INDUSTRY Awareness to reduce consumption 10 % 30,000 Specific projects 0.3% 1,000,000 RENEWABLE ENERGY Solar PV public sector Rolling fund for 7.5 MWc 10,000,000 11% Solar PV private sector Rolling fund for 7.5 MWc 10,000,000 TOTAL in € 37,790,000 75

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