280218_Luxor-Egypt SECAP Final_revised

More documents

Recommendations

Info

Financial analysis Conference A national meeting and a workshop to invite the representatives of the ministries and authorities in charge under the auspices of H.E. the Prime minster and called in by H.E. The governor of Luxor. Delegates from: Prime minister office, Ministry of Defense, Ministry of Housing & New Urban Community Authority (NUCA) shall group, accommodated discussing and coordinate an integrated Master plan in the west bank. They will participate and discuss with delegates from Luxor Governorate and MoI already in Luxor. The above necessitate: - Airplane Ticket: Business class Cairo-Luxor-Cairo, return flight booking for 8-10 persons. 4,000 EGP per Person = 36,000 EGP = 1,718.6 € - Accommodation: 2 nights in a 5-star hotel in Luxor; preferably where the meeting & workshop shall be held. 1,000 per 2 nights/person = 9,000 EGP = 430 € - Meeting room for up to 30 persons for a whole day, 2 coffee breaks and lunch for 20-30 persons 500EGP/person, for 25 persons = 12,500 EGP = 600 € - 2 microbuses or 1 coaster for a whole day. 1,500 EGP = 72 € - printed materials and logistics. 400 EGP = 24 € Total Cost of Conference: 2,844.6 € Workshops Each workshop will be attended by around 20 – 30 persons Total cost of 2 workshops o 500EGP/person, for 25 persons = 12,500 EGP = 600 € 25,000 EGP = 1,200 € Design Competition The design competition prizes are going to be funded partially (around 40 per cent) by the sold prices of tenders which amounts to – 500 EGP = 25€. The rest is going to be funded by either sponsors or stakeholders. First prize winner: 40,000 EGP = 1,890€ Second prize winner: 25,000 EGP = 1,180€ Third prize winner: 15,000 EGP = 710€ In addition to the cost for advertising for competition, opening reception for award winners, projects publishing, judging jury. Cost = 175,000EGP – 8,245€ Cost (excluding 40% covered by tenders) = 105,000EGP – 4,947 € Consultant Fees per day: 900 € Assumption that work will last for (90 days for the UD consultant, 40 days for Agronomist, 40 days Urban Heritage Management Consultant: (90+40+40) X 900= 153,000 € Total Cost: 8,991.6 € + 153,000 = 162,000 € Link to municipal development plan The project will be integrated with the Governorate’s vision towards a green Governorate of Luxor, thus, sustainability dimension is addressed in such an important and catalyst area, Al-Qurna and the West Bank. Implementation plan 43
Component 1: Select and formulate the integrated master plan development management team (committee) and its coordinator, Component 2: Develop the TOR and release the RFP and select the winning bidder/ consultant or consultancy, Component 3: Follow up master plan development process including organising 2 workshops, Component 4: Hold the workshops and the national meeting to declare the agreed upon components of the developed integrated master plan to facilitate its implementation and all cooperation and coordination necessary to fulfil that. 3. Organization and procedures Formal approval Governor of Luxor Staff training needs Instead, 2-3 workshops to integrate the inputs of all participating stakeholders for effective, sustainable master plan. The workshops shall be during the course of developing the thought master plan. Staff allocated to prepare, implement, monitor action Dr. Ramadan Sedeek, Env. Dept., Luxor Governorate & CES-MED rep. & Dr. Moustafa Waziri, SCA, Luxor Governorate. Role of Partners Representatives of: Luxor Governorate, MoL, SCA, NUCA & MoH, CES-MED to formulate the committee managing the development of the master plan. 4. Summary of related Awareness Raising (AR) actions No AR actions needed during the development of the integrated master plan. 5. Assumptions and risks - Expected resistance from H.E. The governor as studies and planning are not his priority seeking direct projects & funding, - Local community might resist and uncontrolled urban and rural development pace might obscure the master plan development process, - Resistance from the SCA for the redefined premises part, and - Resistance from the Armed Forces to participate in the master plan development process. 6. Key success factors 1) CES-MED partnership with FP would mitigate bureaucratic delays and expedite approval processes if needed. CES-MED team shall conduct short but effective meetings before and during the development of the thought master plan to explain its importance. 2) The declaration of the West Bank as a designated area would secure the development statuesque desired during the master plan development process. 3) The effective coordination with the SCA rep. in Luxor and with the Governorate transportation, agriculture, electricity and housing department through the CES-MED rep. in Luxor Governorate shall facilitate the process. 4) The Integrated Master Plan is a process with a participatory dimension, through WSs, which would bridge many gaps shedding light on varied obstacles that might not be clear for some stakeholders, due to the incoordination among them. 7. Cost estimates Initial and start-up expenses: basic equipment for the unit – advertising material Approximate operational Costs (including maintenance) 9,000 + 162,000 Approximate annual income for energy producing projects Return of Investment (draft calculation) 8. Available and foreseen sources of funding 44
Page 1 and 2:
This project is funded by the Europ
Page 3 and 4:
EuropeAid/132630/C/SER/Multi CLEANE
Page 5 and 6:
Table of contents Executive Summary
Page 7 and 8:
4.3. Renewable energy development .
Page 9 and 10:
2.2.1 Template 2.2.1 Proposed Commu
Page 11 and 12:
List of tables Table 1: Emission fa
Page 13 and 14:
Industry; d) Transport; e) Waste an
Page 15 and 16:
Section I: Governorate climate and
Page 17 and 18:
(MCEI) is responsible for drawing u
Page 19 and 20:
implementing the NEEAP and using sm
Page 21 and 22:
previously set by H.E. General Fara
Page 23 and 24:
8. Construct 4500 housing units in
Page 25 and 26:
2. Promote the integration of energ
Page 27 and 28:
The SEAU will be in charge of all G
Page 29 and 30:
To ensure the success of project im
Page 31 and 32:
Financing the SECAP The Governorate
Page 33 and 34:
consumption and GHG emissions. 1.2.
Page 35 and 36:
1.3.1.2 Employment statistics The e
Page 37 and 38:
Value provided Method Final value E
Page 39 and 40:
* Emissions from livestock and anim
Page 41 and 42:
average emissions per capita in Egy
Page 43 and 44:
10% 10% Governorate (Municipal) Bui
Page 45 and 46:
Agriculture 1 692 0 2 622 0 0 0 0 4
Page 47 and 48:
Figure 11: Impression of the City o
Page 49 and 50:
4. Planned actions for the city of
Page 51 and 52:
This commitment to act on its own p
Page 53 and 54:
EGP 340,910 (€ 16,148), offering
Page 55 and 56:
places and avenues where the new li
Page 57 and 58:
- Get a good understanding of the b
Page 59 and 60:
energy conservation, energy efficie
Page 61 and 62:
only possible when real alternative
Page 63 and 64:
155 boats with an average fuel cons
Page 65 and 66:
Luxor and, by the way, a very effic
Page 67 and 68:
4.2.3.3 Medium-term actions (3 to 1
Page 69 and 70:
electricity used in tertiary buildi
Page 71 and 72:
4.2.5.2 Possible actions As agricul
Page 73 and 74:
a feed in tariff policy. If this po
Page 75 and 76:
producing solar heater in small wor
Page 77 and 78:
TRANSPORT Common charter for servic
Page 79 and 80:
Figure 14: Seasonal (winter: Decemb
Page 81 and 82:
2.2. Climate Change Impacts in Egyp
Page 83 and 84:
cause mortalities 18 . In line with
Page 85 and 86:
36 million from 1950 to 2010, popul
Page 87 and 88:
harbour) in Alexandria 45 . Moreove
Page 89 and 90:
The national strategy, its goals an
Page 91 and 92:
The key players of this strategy st
Page 93 and 94:
a. Ambient temperature (2000-2012)
Page 95 and 96:
Figure 20: Change in cool nights (a
Page 97 and 98:
a. Dry-bulb temperature (°C) scena
Page 99 and 100:
• “C”, corresponds to complet
Page 101 and 102:
Future Cities Adaptation Compass To
Page 104:
Receptors Extreme weather event Pot
Page 108:
Receptors Extreme weather event Riv
Page 112:
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
Page 147 and 148:
• Environmental permit: EEAA appr
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 and 166:
Staff training Governorate (Municip
Page 167 and 168:
- Lamp replacement by LED 10% 783 k
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
Page 207 and 208:
the installation of ordinary lamps
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
Page 217 and 218: expected in %. 2- Reduce carbon emi
Page 219 and 220: staff and household owners and mana
Page 221 and 222: Key Message: - Luxor is turning gre
Page 223 and 224: References Elkhayt, M. 2016. The Eg
Page 225 and 226: Climate Change Legislation in Egypt
Page 227 and 228: Table of Contents LIST OF TABLES ..
Page 229 and 230: 1. Introduction Al-Qurna is one of
Page 231 and 232: 2 3 (1) Heritage Sites (2) Agricult
Page 233 and 234: Consequently, the following will be
Page 235 and 236: - Tourism and Heritage problem Lack
Page 237 and 238: The introduction of the by road, Lu
Page 239 and 240: the constant stream of tourists has
Page 241 and 242: Uncoordinated designation for herit
Page 243 and 244: d) To mitigate visiting risks throu
Page 245 and 246: from the SCA tourist info. Center s
Page 247 and 248: - Awareness campaign for SCA staff
Page 249 and 250: Provide comfortable environment fri
Page 251 and 252: After minimising trips by 40 per ce
Page 253 and 254: Public-Private-Partnerships (availa
Page 255 and 256: to PV system. Conclusion: - A clean
Page 257 and 258: 5.1.4 Management of Agriculture was
Page 259 and 260: Phase 2: Continue with the rest of
Page 261 and 262: 5.1.5. Environmental public awarene
Page 263 and 264: • Spreading information and train
Page 265 and 266: Total cost of Project: 13,000 € D
Page 267: 5.2 Project fiches mid-term actions
Page 271 and 272: 6. Appendix: Luxor Governorate Stra
Page 273: Declared by H.E. the governor, Luxo
show all

280218_Luxor-Egypt SECAP Final_revised

Create successful ePaper yourself

Delete template?

Save as template?