020318_Hurghada SECAP_FINAL

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1. The cost of greening the shoulders of the south main road - Section A: - It has 4 areas each is 36 Square meters, - Each shoulder has 5 palm trees, - Cost of a palm tree average from EGP1000-1500 (€60-65*) - Cost of green area per square meter is EGP150-200 (€7-9) - Sub-total cost of each shoulder including 5 palm trees and plantation is = 5 x EGP1250 (€63) + 36 x EGP175 (€8) = EGP6250 (€287) + EGP6300 (€289) = EGP12550 (€ 576), - The sub-cost of the 4 shoulders is = 4 shoulders x EGP 12550 (€576) = EGP 50,200 (€2,303). Having the length of the road of 2,420 meters, thus, the cost for the 4 sections A is = EGP 10,123,667 (€464,282). 2. The cost of plantation of the mid area of the South main road (B): The area is 13m x 12m = 156 m 2 . - The green area for each square meters is EGP200 (€9), and - Sub total cost is = 156 x EGP200 (€9) = EGP 31,200 (€1,431). Having the length of the road of 2,420m, then the total cost is = EGP 6,292,000 (€ 288,558). So, the total cost = A + B = EGP10, 123,667 (€464,282) + EGP6,292,000 (€288,558) = EGP16,415,667 (€752,840). The cost of plantation of the whole south main road is estimated at EGP 16.5 million (€753,000). *NBE exchange rate of 1 EUR is EGP 21.805. Fig 1: Plan of the south Road to Hurghada Int’l airport This UGC in the urban spaces of the City of Hurghada will be managed by the management unit to administrate the fund (With an overall costs of 20 K€ per year). Component 4: Awareness-raising is vital to increase and encourage urban green converge in cities to assist in the implementation of the plan to transform Hurghada into a green city. 4. Organisation and procedures Formal approval The development of landscaping master plan study would require the following entities for issuing Staff allocated to prepare, implement, monitor action • City of Hurghada - Governorate of Red Sea, • City Council represented by the Governor, and 184
permits, approvals and follow up process. Since the Road and Master plan study is with the city administrative boundaries no Ministries would be involved in the approvals process except the MoIIC in case of International loans or funding: - Ministry of Investment and International Cooperation (MoIIC) to coordinate loans and funding from IFCs funds, - Landscape consultant to submit the master plan study and soft landscaping of the South Road to City Hurghada international airport, - City of Hurgada to assess and evaluate the master plan study and soft landscaping of the South Road, - City Council represented by the Governor to approve the master plan study and soft landscaping of the South Road - Municipality and Governorate – Governor’s approval, - City of Hurghada to call for tender, - The Contractor currently ever green to implement the project, - The city of Hurghada – Governorate of Red Sea, to monitor and approve the phases of implementation, Commissioning, final submission, and operation and maintenance plan. Staff training needs Governorate (Municipality) staff related to the issue of Urban Green Coverage (UGC) and mitigating the impact of Urban Heat Island will receive coaching and training on three subjects: • Strategic Management of UHIE and greenery and landscaping issues, • Technical questions and organisational solutions related to improving the city urban space and increase UGC as well reducing the impact of UHIE, • Project management. Training is also needed to convey the message of the benefit of green urban spaces and green city to all publics. A Climate Action and UHIE Sub-Unit shall be installed within the Strategic Sustainable Energy Unit (SSEU) to handle climate action and UHIE to be developed and established to oversee the training of staff and all concerned issue and ensure the implementation of the plan actions of SECAP. • Ever Green Company (Field Manager). Role of Partners Stakeholders: All stakeholders should be invited to specific workshop to design the Master plan and Soft landscaping of the South Road – City of Hurghada to improve air quality and quality of life. This could include staff from the City and representatives of Ever-Green Company. 185
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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. CLIMATE DATA AND CLIMATE CHANGE
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List of tables TABLE 1: EMISSION FA
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Section III: Actions Planned This s
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capacities under construction, resu
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5 million magnetic ballasts with di
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To mobilize all stakeholders in and
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9. Coordinate with the government o
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technical support of CES-MED, if re
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- Information on national energy po
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Section II: Baseline Emission Inven
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Figure 2: Considered themes in BEI
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1.3.2.1 Residential buildings In th
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Volume Energy equivalent Diesel con
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Air transport was estimated from th
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average. Although, this figure stil
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Energy consumption in GWh 12.0 10.0
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GHG emissions in tCO 2eq/year in 20
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Governorate of the Red Sea in 2015
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and climate transition, • It will
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temperature control system. There i
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Even if LED lamps cost far more (hi
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4.1.3.4 Budget These figures are ro
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4.1.6. Awareness campaign 4.1.6.1 C
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of the Red Sea, would implement a S
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sustainable and green tourism throu
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power air compressors for diving ac
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To design and implement an adequate
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Energy in MWh/year Situation in 201
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4.3.3. Biogas As previously mention
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Section IV: Climate Adaptation Plan
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populated cities and suburbs). In t
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Severe floods hit Alexandria, 24th
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scenario is estimated to be about 1
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place in many cities such as Alexan
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• Third National Communication on
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− Develop a database for all chan
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a. Maximum & Minimum temperature Fe
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Temperature 4.2.1. Main climate tre
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The following figures present the s
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and August 2017. More specifically:
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The Governorate of the Red Sea (mun
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Receptors Extreme weather event - A
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Infrastructure Receptors Social Ext
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Receptors Extreme weather event Pot
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Receptors Extreme weather event Pot
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Sea level rise* Significantly fewer
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Sea level rise* Significantly fewer
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een created to mitigate and evaluat
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6.2.2.2 Coastal Zones Adaptation op
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• Alert /Communication actions: T
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Controlled flood management zones h
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Alert / Communication Educational T
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Technical Utilization of drip irrig
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tourists’ transports that current
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in particular and in the Governorat
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3. Organization and procedures Form
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- European Commission (EC), - Europ
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2. City of Hurghada (Governorate of
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- Climate Change Risk Management Pr
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• Ministry of Tourism (MoTrm) - r
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Component 4 It will assess costs of
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6. Assumptions and risks - The key
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3. City of Hurghada (Governorate of
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- Second National Communication on
Page 143 and 144: Administrative and coordination pro
Page 145 and 146: The action plans (stage A) to suppl
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Page 149 and 150: - Kuwait Fund for Arab Economic Dev
Page 151 and 152: - Egypt’s Sustainable Development
Page 153 and 154: - Turn off electric equipment at th
Page 155 and 156: - Municipality and Governorate - Go
Page 157 and 158: Return on Investment (draft calcula
Page 159 and 160: 5. City of Hurghada - Governorate o
Page 161 and 162: - Public Private Partnership - PPP
Page 163 and 164: Administrative and coordination pro
Page 165 and 166: design and implement an adequate en
Page 167 and 168: and ensure the implementation of th
Page 169 and 170: - Abu Dhabi Fund for Development (A
Page 171 and 172: Renewable energy at the city of Hur
Page 173 and 174: - Design of Feed-in Tariffs 2012, -
Page 175 and 176: * Calculation based on 1,278 € pe
Page 177 and 178: - Ministry of Defense (MoD) and Min
Page 179 and 180: Draft calculation of the NPV and re
Page 183 and 184: - Environmental Awareness - Trainin
Page 185 and 186: 1. More efficient use of energy, es
Page 187 and 188: • Successful projects in national
Page 191 and 192: - Code for Improving Energy Consump
Page 193: Costal Zones sector: 1. Reduce clim
Page 197 and 198: - European Bank for Reconstruction
Page 199 and 200: o o Table 3 presents the proposed a
Page 201 and 202: I. Identification of the target aud
Page 203 and 204: sector. It would be recommended to
Page 205 and 206: - Roles and responsibilities (Commu
Page 207 and 208: Carnival competition (Ministry of I
Page 209 and 210: enefits and the feasibility of inve
Page 211 and 212: 6 months apart from heavy tourist s
Page 213 and 214: - With the campaign 2.1.1, link the
Page 215 and 216: The dependence of Marinas and yacht
Page 217 and 218: Template 3.2 CAPP activities as rel
Page 219 and 220: - Smart service for smart people -
Page 221 and 222: protection, Promote green tourism i
Page 223 and 224: adapt/improve measures according to
Page 225 and 226: Omran E. Frihy, Khalid M. DewidarMo
Page 227: The European Union is made up of 28
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020318_Hurghada SECAP_FINAL

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