280218_Luxor-Egypt SECAP Final_revised

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Successful projects in national and foreign municipalities, notably in municipalities that are members of the Covenant of Mayors (CoM). 6. Assumptions and risks - Considering the time to change the mind set of building users which may take time, - It will take a smart concept to engage the public in collective actions that will generate individual benefits (saving money from their own budget through reduced energy and water consumption) as well as global impact (reducing dependency on imported oil and mitigating climate change, etc.), - The main constraints of such a plan will be the mobilisation of appropriate resources to fund renovation programmes, as in many cases house owners will not have the fund to invest at the appropriate level. This is why such a programme requires a partnership between the Governorate (Municipality) offering the guarantee that retrofitting will result in actual energy bill reduction, and the bank providing the funds or with MoERE and NREA to promote GRP, mainly EE measures, LED lamps and SWHs, and - The absence of a maintenance plan could reduce the efficiency of the installed SWH systems, thus it is vital to ensure good performance of SWH. 7. Key success factors • The Governor’s vision for promoting Sustainable Energy (RE and EE) in the city Luxor and Governor of Luxor to be Green city is of a vital success factor, • The Governor of Luxor determination to seriously act on the energy issue in this sector, is obviously a vital element to the success of this action success, • The approach and development of GRP to be part of the Governorates’ vision and strategy, hence would assist in reducing the annual consumption of non-clean energy and in greening the city, • Cost of new energy tariff means that any saving will be a significant value and great savings, • The action plan is divided in two phases to make the investment visible and implementation easier, • Raised capacity of Governorate staff for implementation would assist in smoothly be an added value, • Any reduction in the usage of fossil fuels will be great success due to its huge usage annually, and • Organize a proper maintenance system in order to ensure adequate flow of hot water from the SWH systems, yields securing interesting enough Return on Investment (R.o.I.), 8. Cost estimates Technical expertise and support for designing the Green Residential Plan – GRP Revolving funds (established based on an initial grant from an external source) - Management cost (100K€ /year over five years) - Lamp replacement by LED (revolving fund with no interest) - SWH installations (revolving fund with no interest) - Housing retrofitting (revolving fund with no interest) Approximate annual energy saving / housing unit (average) 30,000 € 500,000 € 1,152,000 € 2,000,000 € 2,000,000 € 2030 onwards according to targets (% of all 158
- Lamp replacement by LED 10% 783 kWh/y = 579 EGP/y = 28 € /y - SWH installations 30% 3496 kWh/y = 2,587 EGP/y = 126 €/y - Housing retrofitting 60% 4690 kWh/y = 3,471 EGP/y = 167 €/y Return on Investment (draft calculation) - Lamp replacement by LED - SWH installations - Housing retrofitting buildings) 2,234,000 € (50%) 6,033,000 € (30%) 5,331,000 € (20%) 3,5 year 2,5 year 10 years 9. Available and foreseen sources of funding to be developed Local authority's own resources: International Financial Institutions 64 : - The World Bank (WB), - United Nations Development Program (UNDP), - European Commission (EC), - European Investment Banks (EIB), - European Bank for Reconstruction Development a (EBRD), - French Development Agency (AFD), - United States Agency for International Development (USAID), - Kreditanstalt fur Wiederaufbau (kfW), - German Technical Cooperation (GIZ), - Japan International Cooperation Agency (JICA), - OPEC Fund for International Development (OFID), - Islamic Development Bank (IDB), - African Development Bank (ADB), - Arab Fund for Social & Economic Development (AFSED), - Abu Dhabi Fund for Development (ADFD), - Arab Fund for Economic & Social Development (AFESD), - International Fund for Agricultural Development (IFAD), - Khalifa Fund For Enterprise Development (KFED), National Funds and Programs EU Funds & Programs and other external funds 64 The Ministry of Investment and International Cooperation, MoIIC – Available at: http://www.miic.gov.eg/Front/Cooperation/DevPartnerList.aspx/ (Accessed on: 14.08.2017) 159
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This project is funded by the Europ
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EuropeAid/132630/C/SER/Multi CLEANE
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Table of contents Executive Summary
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4.3. Renewable energy development .
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2.2.1 Template 2.2.1 Proposed Commu
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List of tables Table 1: Emission fa
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Industry; d) Transport; e) Waste an
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Section I: Governorate climate and
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(MCEI) is responsible for drawing u
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implementing the NEEAP and using sm
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previously set by H.E. General Fara
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8. Construct 4500 housing units in
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2. Promote the integration of energ
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The SEAU will be in charge of all G
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To ensure the success of project im
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Financing the SECAP The Governorate
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consumption and GHG emissions. 1.2.
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1.3.1.2 Employment statistics The e
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Value provided Method Final value E
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* Emissions from livestock and anim
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average emissions per capita in Egy
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10% 10% Governorate (Municipal) Bui
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Agriculture 1 692 0 2 622 0 0 0 0 4
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Figure 11: Impression of the City o
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4. Planned actions for the city of
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This commitment to act on its own p
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EGP 340,910 (€ 16,148), offering
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places and avenues where the new li
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- Get a good understanding of the b
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energy conservation, energy efficie
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only possible when real alternative
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155 boats with an average fuel cons
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Luxor and, by the way, a very effic
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4.2.3.3 Medium-term actions (3 to 1
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electricity used in tertiary buildi
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4.2.5.2 Possible actions As agricul
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a feed in tariff policy. If this po
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producing solar heater in small wor
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TRANSPORT Common charter for servic
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Figure 14: Seasonal (winter: Decemb
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2.2. Climate Change Impacts in Egyp
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cause mortalities 18 . In line with
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36 million from 1950 to 2010, popul
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harbour) in Alexandria 45 . Moreove
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The national strategy, its goals an
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The key players of this strategy st
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a. Ambient temperature (2000-2012)
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Figure 20: Change in cool nights (a
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a. Dry-bulb temperature (°C) scena
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• “C”, corresponds to complet
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Future Cities Adaptation Compass To
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Receptors Extreme weather event Pot
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Receptors Extreme weather event Riv
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Receptors Extreme weather event Pot
Page 115 and 116: Storms - Higher maintenance cost -
Page 117 and 118: Storms Floods - Damages/ loss of ha
Page 119 and 120: esult of a partnership between Egyp
Page 121 and 122: necessary adaptation policies. Prov
Page 123 and 124: 2. Build institutional and technica
Page 125 and 126: Alert / Communication / Education D
Page 127 and 128: Table 17: Suggested adaptation acti
Page 129 and 130: Adoption of methods to reduce water
Page 131 and 132: Section V: Project Fiches City of L
Page 133 and 134: Strategy - Transport Strategy and A
Page 135 and 136: in the Nile river is absolutely cen
Page 137 and 138: • Structuring the urban transport
Page 139 and 140: 5. Assumptions and risks • Mobili
Page 141 and 142: Loans and potential borrower Expect
Page 143 and 144: water quality of the surrounding en
Page 145 and 146: - Reduce energy consumption in all
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Page 149 and 150: - Minimum NG required per Cruise bo
Page 151 and 152: • MoTr through River Transport Au
Page 153 and 154: 8. Cost estimates Technical support
Page 155 and 156: City of Luxor - Governorate of Luxo
Page 157 and 158: - Second National Communication on
Page 159 and 160: - Reduce fossil fuel consumption in
Page 161 and 162: - Directive 2001/42/EC (SEA Directi
Page 163 and 164: - Train small local companies that
Page 165: Staff training Governorate (Municip
Page 169 and 170: City of Luxor (Governorate of Luxor
Page 171 and 172: Laws, Regulations and Decrees Laws
Page 173 and 174: lower GHG emissions. This action is
Page 175 and 176: Component 2: Develop Solar Water He
Page 177 and 178: - Municipality and Governorate - Go
Page 179 and 180: • The development of Green hotels
Page 181 and 182: - Reduction as related to BAU scena
Page 183 and 184: is a need to make use of green labe
Page 185 and 186: - Incentives for Generating Electri
Page 187 and 188: • Install PV Solar panels and SHW
Page 189 and 190: This includes: - Switch from AC/ He
Page 191 and 192: The development would require the f
Page 193 and 194: • Municipality determination to a
Page 195 and 196: Energy savings GWh/y - Lamp replace
Page 197 and 198: the workshop participants towards t
Page 199 and 200: I. Identification of the target aud
Page 201 and 202: From this study concerning the targ
Page 203 and 204: - Link to other opportunities and/o
Page 205 and 206: 2.1.2. Template Proposed Communicat
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Page 209 and 210: - Staff training needs: Coordinatio
Page 211 and 212: - Coordinate with the road manageme
Page 213 and 214: 2.2.2. Template Proposed Communicat
Page 215 and 216: 3.1. Template Identification of CAP
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expected in %. 2- Reduce carbon emi
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staff and household owners and mana
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Key Message: - Luxor is turning gre
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References Elkhayt, M. 2016. The Eg
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Climate Change Legislation in Egypt
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Table of Contents LIST OF TABLES ..
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1. Introduction Al-Qurna is one of
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2 3 (1) Heritage Sites (2) Agricult
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Consequently, the following will be
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- Tourism and Heritage problem Lack
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The introduction of the by road, Lu
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the constant stream of tourists has
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Uncoordinated designation for herit
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d) To mitigate visiting risks throu
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from the SCA tourist info. Center s
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- Awareness campaign for SCA staff
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Provide comfortable environment fri
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After minimising trips by 40 per ce
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Public-Private-Partnerships (availa
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to PV system. Conclusion: - A clean
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5.1.4 Management of Agriculture was
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Phase 2: Continue with the rest of
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5.1.5. Environmental public awarene
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• Spreading information and train
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Total cost of Project: 13,000 € D
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5.2 Project fiches mid-term actions
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Component 1: Select and formulate t
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6. Appendix: Luxor Governorate Stra
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Declared by H.E. the governor, Luxo
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280218_Luxor-Egypt SECAP Final_revised

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