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280218_Luxor-Egypt SECAP Final_revised

5. Assumptions and risks

5. Assumptions and risks Resistance from farmers and owners with an access to the waterfront land. 6. Key success factors 1) The presidential decree against encroachments on the Nile is a strong legislative mean facilitating law enforcement 2) The area designation decided by the governor would slow the pace of the violations/ uncontrolled urban expansion. 7. Cost estimates Initial and start-up expenses: basic equipment for the unit – advertising material Approximate operational Costs (including maintenance) 13,000 N/A Approximate annual income for energy producing projects Return of Investment (draft calculation) 8. Available and foreseen sources of funding Local authority's own resources: International Financial Institutions: - N/A International hotel chains on the East Bank. JICA (specially for the scientific lighting design of the mountain on the West Bank). Public-Private-Partnerships (available or to raise) Loans and potential borrower - 9. Projected Energy Estimates in 2030 (or other set target year) Energy savings MWh/y Renewable energy production MWh/y Not available CO2 reduction t CO 2/a - Reference Year - Target Year - Percentage of net reduction on the territory - Reduction as related to BAU scenario - Per capita calculated reduction 2017 2030 Not available Not available Not available 41

5.2 Project fiches mid-term actions. 5.2.1. Integrated Master Plan 1. General presentation Al-Qurna – Priority action #7 for SECAP Title: INTEGRATED MASTER PLAN Summary of the Action Aiming at a balanced environment, it is essential to address uncontrolled urban and rural developments, unsuitable and inappropriate crops close to the archaeological sites, ineffective management of the archaeological sites etc. There must be a master plan that combines the inputs of different authorities. Many problems could be resolved only if there is coordination among different stakeholders. Thus, an integrated master plan must be developed: urban development plan, rural development plan, archaeological site management plan, and integrated plan/ strategy must be developed, to be achieved: - Form the committee in charge of managing the master plan development, - Develop the TOR, - Send the RFP and receive the technical & financial props. - Analyse props. and select the winning consultant/ consultancy, - Select a scientific committee to be in charge to follow up, monitor the progress, hold regular meeting and get progress monthly report; it could be all or some of the members of the managing committee. Around 2 workshops shall be held, - Hold the pre-final workshop where reps. of all stakeholder shall attend: Local community reps., SCA& MoA, farmers syndicate, Luxor Governorate and Localities, MoL, MoI, NUCA & MoH, MoD. - Final submission and exhibition of the final master plan through a national meeting where top ranked officials of the above stakeholders, especially of governmental entities, shall attend and decree the necessary consents and decisions needed to implement the integrated master plan. General Objectives of the project Focusing on developing a balanced environment enhancing urban, rural environment as well as safeguarding heritage. Specific Objectives of the project # 7 Location: Al-Qurna Village Start date: Dec. 2017 Project lifetime: 12 months End date: Dec. 2018 Estimated cost € 162,000 Status of the Action: a) New b)Planned c) Under implementation d)Following previous action. a) Control UD so the housing emissions are controlled and balanced, b) Control agricultural development and expansions for less emissions and minimise water table hazards against heritage areas, and c) Provide effective heritage site management for heritage safeguarding and more effective lighting thus less electricity and emissions elicited due to unplanned lighting of the mountain and the archaeological sites. Principal partners and stakeholders Luxor Governorate & localities; SCA (MoA); Farmer syndicate; Local community; New Urban Communities Authority (NUCA) (MoH), and Armed Forces (MoD). Contact person in the local authority Dr. Ramadan Sedeek, Env. Dept., Luxor Governorate & CES-MED rep. & Dr. Moustafa Waziri, SCA, Luxor Governorate. 2. Technical description 42

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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

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    Storms - Higher maintenance cost -

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    Storms Floods - Damages/ loss of ha

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    esult of a partnership between Egyp

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    necessary adaptation policies. Prov

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    2. Build institutional and technica

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    Alert / Communication / Education D

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    Table 17: Suggested adaptation acti

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    Adoption of methods to reduce water

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    Section V: Project Fiches City of L

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    Strategy - Transport Strategy and A

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    in the Nile river is absolutely cen

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    • Structuring the urban transport

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    5. Assumptions and risks • Mobili

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    Loans and potential borrower Expect

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    water quality of the surrounding en

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    - Reduce energy consumption in all

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    • Environmental permit: EEAA appr

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    - Minimum NG required per Cruise bo

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    • MoTr through River Transport Au

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    8. Cost estimates Technical support

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    City of Luxor - Governorate of Luxo

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    - Second National Communication on

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    - Reduce fossil fuel consumption in

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    - Directive 2001/42/EC (SEA Directi

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    - Train small local companies that

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    Staff training Governorate (Municip

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    - Lamp replacement by LED 10% 783 k

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    City of Luxor (Governorate of Luxor

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    Laws, Regulations and Decrees Laws

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    lower GHG emissions. This action is

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    Component 2: Develop Solar Water He

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    - Municipality and Governorate - Go

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    • The development of Green hotels

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    - Reduction as related to BAU scena

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    is a need to make use of green labe

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    - Incentives for Generating Electri

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    • Install PV Solar panels and SHW

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    This includes: - Switch from AC/ He

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    The development would require the f

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    • Municipality determination to a

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    Energy savings GWh/y - Lamp replace

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    the workshop participants towards t

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    I. Identification of the target aud

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    From this study concerning the targ

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    - Link to other opportunities and/o

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    2.1.2. Template Proposed Communicat

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    the installation of ordinary lamps

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    - Staff training needs: Coordinatio

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    - Coordinate with the road manageme

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    2.2.2. Template Proposed Communicat

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  • Page 271 and 272: 6. Appendix: Luxor Governorate Stra
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