280218_Luxor-Egypt SECAP Final_revised

This priority action includes a 2 nd phase targeting another group of 3200 units for 1 million € investment fund.
Then, the replenishment of these 2 initial funds will allow to cover the cost of SWH development in a staged
approach for at least 50% of residential buildings in the City of Luxor.
Energy Efficiency (EE) measures – Retrofitting building
It is impossible at this stage to define what will be the average cost for one building retrofitting. This will be
informed by the initial analysis of building typology and energy profile. However, a reasonable assumption
would be to target 20% of building expecting a 50% cut in energy consumption for each building targeted.
Retrofitting would focus beyond lamp replacement with LED and SWH installation, on optimising ventilation,
promoting efficiency cooling device, minimising glaze heat absorption, introducing white roof and greenery
to improve natural cooling, etc.
The best option would be to set up a retrofitting revolving fund with an overall budget of 2,000,000 €.
Considering that the objective would be to reach at least 50% energy consumption reduction per building. A
1,500 € investment envelop per household would ensure return on investment over 10 years maximum. This
envelop covers the cost of lamp replacement (90 €) + SWH installation (400 €) + additional retrofitting
activities (1010 €). The 2 million € fund allows retrofitting 1,330 units. It will require a significant scaling up
after the 3 or 4 initial years of experimentation to cover 50% of the building in Luxor.
Deliverables should be as follows:
• Implementation of the GRP priorities;
- 12,800 households benefiting lamp replacement (320,000 LED lamps) before 2020,
- 6,400 households benefiting SWH installation before 2020, and
- 1,330 households benefiting a more sophisticated retrofitting by 2022.
• Expansion of these different programmes based on funds replenishment with a target of reaching out:
- 50 per cent of residential buildings by 2030 with LED lamps,
- 30 per cent of residential buildings by 2030 with SWH, and
- 20 per cent of residential buildings by 2030 with full retrofitting.
4. Organization and procedures
Formal approval
The development would require the following entities for issuing
permits, approvals and follow up process:
- Governor’s approval
- City of Luxor (Municipality) - Council represented by the Governor
- MoERE – NREA for SWH installation on buildings,
- Building permit: MoHUUD – through the City Council for buildings
modification,
- Operation Permit: MoERE through NREA
- Ministry of Investment and International Cooperation (MoIIC) to
coordinate loans and funding from IFIs.
Staff allocated
- City of Luxor - Governorate of
Luxor,
- MoERE and NREA
- MoHUUD represented by city
Council – Luxor
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