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280218_Luxor-Egypt SECAP Final_revised

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5. Assumptions and risks<br />

Resistance from farmers and owners with an access to the waterfront land.<br />

6. Key success factors<br />

1) The presidential decree against encroachments on the Nile is a strong legislative mean facilitating law enforcement<br />

2) The area designation decided by the governor would slow the pace of the violations/ uncontrolled urban expansion.<br />

7. Cost estimates<br />

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

Approximate operational Costs (including maintenance)<br />

13,000<br />

N/A<br />

Approximate annual income for energy producing projects<br />

Return of Investment (draft calculation)<br />

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

Local authority's own resources:<br />

International Financial Institutions:<br />

-<br />

N/A<br />

International hotel chains on the East Bank. JICA<br />

(specially for the scientific lighting design of the<br />

mountain on the West Bank).<br />

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

Loans and potential borrower<br />

-<br />

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

Energy savings MWh/y<br />

Renewable energy production MWh/y<br />

Not available<br />

CO2 reduction t CO 2/a<br />

- Reference Year<br />

- Target Year<br />

- Percentage of net reduction on the territory<br />

- Reduction as related to BAU scenario<br />

- Per capita calculated reduction<br />

2017<br />

2030<br />

Not available<br />

Not available<br />

Not available<br />

41

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