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280218_Luxor-Egypt SECAP Final_revised

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- Awareness campaign for SCA staff regarding efficient guiding.<br />

- Awareness Campaign of the centre for all tourism sector staff, especially in <strong>Luxor</strong>.<br />

5. Assumptions and risks<br />

Delay in issuing project approval, municipal consent and SCA’s.<br />

6. Key success factors<br />

1. CES-MED partnership with the Focal Point would mitigate bureaucratic delays and expedite approval processes, if<br />

needed.<br />

2. Efficient mean to minimise the emissions caused by ACs of tourist buses operating during tourists’ visits.<br />

3. Conventional architecture guarantees low thermal load, and<br />

4. The building itself is a symbolic project, thus a catalyst that would serve the Awareness Campaign that can guide future<br />

buildings of the SCA in the historical areas and possibly urban developments and local community and tourism<br />

development.<br />

7. Cost estimates<br />

Initial and start-up expenses: basic equipment for the unit – advertising material<br />

Approximate operational Costs (including maintenance)<br />

65,000 €<br />

N/A<br />

Approximate annual income for energy producing projects<br />

N/A<br />

Return of Investment (draft calculation) N/A<br />

8. Available and foreseen sources of funding<br />

Local authority's own resources:<br />

-<br />

International Financial Institutions:<br />

Available in <strong>Egypt</strong>: EG JICA<br />

Public-Private-Partnerships (available or to raise)<br />

Franchising Coffee shop and souvenir shop<br />

Loans and potential borrower<br />

-<br />

9. Projected Energy Estimates in 2030 (or other set target year)<br />

Energy savings MWh/y<br />

411.6<br />

Renewable energy production MWh/y<br />

CO2 reduction t CO 2/a<br />

- Reference Year<br />

- Target Year<br />

- Net reduction on the territory<br />

- Reduction as related to BAU scenario<br />

- Per capita calculated reduction<br />

2017<br />

2030<br />

109.9 tn CO2<br />

0.01%<br />

0.044%<br />

22

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