280218_Luxor-Egypt SECAP Final_revised

5. Conclusions
The current action plan will result in achieving a 26% reduction in GHG emission compared to the business
as usual scenario in 2030, where emission would reach 2,270 ktCO 2eq/ year. It is pretty hard to identify where
additional cuts as the proposed plan is already very ambitious. Note that this plan reaches a reduction of 600
ktCO 2eq/year in 2030 representing a reduction of 33% compare to the level of 2015 GHG emissions.
Energy in MWh/year
GHG in tCO 2eq/year
Situation in 2015 Cut expected in 2030
Situation in 2030 / BAU
Scenario
Energy GHG Energy GHG GHG Cut
City of Luxor building & services - 10,928
All municipality buildings 4,718 2,595 - 1,740 - 957 3,347 29 %
Street lighting 5,623 3,093 - 2,924 - 1,608 3,990 40 %
Water delivery 15,000 6,679 - 4,500 - 2,004 8,615 23 %
Solid waste management 12,326 25,577 - 1,000 - 4,463 32,994 14 %
Governorate of Luxor fleet 10,686 3,723 - 5,343 -1,896 4,802 39 %
All stakeholders - 588,954
Residential buildings 1,243,125 451,013 - 497,256 - 180,402 581,806 - 30 %
Tertiary buildings 290,740 126,111 - 273,054 - 21,096 162,683 - 13 %
Transport 2,002,401 530,813 - 800,961 - 212,325 684,748 - 30 %
Tourism 841,846 296,165 -247,050 - 130,271 382,053 - 42 %
Industry 518,354 155,315 - 67,386 - 20,010 200,356 - 10 %
Renewable energy + 56,000 - 24,850 - 11 %
TOTAL - 599,882 2,319,373 26 %
The overall budget required for this plan amounts 38 million Euros at this stage, breaking down as follows.
Sector Activity Reduction in GHG Cost
GOVERNORATE BUILDINGS Staff awareness campaign 10 % 30,000
Switch to LED lighting and sensor systems 30 % 40,000
Switching to more efficient AC devices 30 % 100,000
STREET LIGHTING Expand LED deployment 40 % 300,000
Street lighting strategic plan 30% 40,000
WATER DELIVERY Switch to variable power pumps 30% 150,000
SCADA system 15 % 70,000
WASTE Energy efficiency 20% 50,000
LUXOR PUBLIC FLEET Improve fleet management 20% 50,000
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