| 01-TA |
|
|
Water
Feasibility, Design and Assessment Studies |
SCENARIO: |
|
A |
RESP.AGENCY: |
|
|
WAJ |
|
|
|
|
|
|
|
|
|
| PROJECT
DATA SHEET |
|
|
|
|
|
|
|
|
| A. |
Description |
|
|
|
|
|
In
order to implement future water projects outlined in the investment program,
there is a need to carry out feasibility studies, develop detailed designs,
and prepare tender documents for the proposed projects. Under this assistance
those studies will be |
|
|
|
|
|
|
|
|
|
|
| B. |
Yield |
|
Prod |
Saved |
|
C. |
Water Allocation |
|
|
(Mm3/yr) |
|
|
Water Volume (Mm3/yr) |
0 |
0 |
|
|
Municipal |
|
|
0% |
0.0 |
|
|
|
|
|
|
|
|
Industrial |
|
|
0% |
0.0 |
|
| D. |
Total Project Capital
Costs |
|
26 |
0 |
|
Irrigation |
|
|
0% |
0.0 |
|
|
Plan Capital Costs (2001 JD m.) |
|
26 |
|
|
|
|
Local Cost Component |
0% |
0 |
|
|
|
Foreign Exchange Component |
|
100% |
26 |
|
E. |
Recurrent Cost |
|
(JD m.) |
|
|
|
Duties & Taxes |
|
0% |
0 |
|
|
O&M |
|
|
0.0% |
0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| F. |
Implementation Schedule |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
|
Project Year |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
|
Capital Outlay |
|
10% |
10% |
10% |
10% |
10% |
10% |
10% |
10% |
10% |
10% |
0% |
|
|
Water Yield/Revenues |
0% |
10% |
20% |
30% |
40% |
50% |
60% |
70% |
80% |
90% |
100% |
100% |
100% |
100% |
100% |
|
|
|
|
|
|
|
| G. |
Project Status |
|
Feasibility Studies |
|
Final Design |
|
Tender Documents |
|
|
Financing: |
|
0 |
|
0 |
|
0 |
|
|
Completion Date |
|
01-00 |
|
01-00 |
|
01-00 |
|
|
|
|
| H. |
References & Comments |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| I. |
Anticipated Financing
Sources |
|
JD m. |
|
|
|
|
Govt. of Jordan |
|
|
0.0 |
0% |
|
|
|
Private Sources/Consortium |
0 |
|
0.0 |
|
|
|
|
Country/Institution |
|
USAID,KFW
and EIB |
|
18.0 |
69% |
|
|
|
Total Identified Funding |
|
18.0 |
|
|
|
|
Total Un-Identified Funding |
|
8.0 |
|
|
|
|
|
|
|
|
|
|
|
| 01-TA |
|
|
Water Feasibility,
Design and Assessment Studies |
SCENARIO: |
|
A |
RESP.AGENCY: |
|
WAJ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PROJECT ANALYSIS : SUMMARY |
|
|
|
|
|
|
|
|
|
|
|
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
| A. |
WATER
QUANTITIES (Mm3/Yr) |
|
|
|
|
Produced |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Delivered |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Billed |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Available for Treatment & Reuse |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
| B. |
FINANCIAL (Constant 2001 JD m.) |
|
|
|
|
Costs |
|
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
0 |
0 |
0 |
0 |
0 |
|
Revenues |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Net Cash Flow |
|
-3 |
-3 |
-3 |
-3 |
-3 |
-3 |
-3 |
-3 |
-3 |
-3 |
0 |
0 |
0 |
0 |
0 |
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
FIRR |
NM |
|
|
PV of Costs (Fin.) |
|
|
|
|
Water Produced |
|
|
AIC |
|
Water Delivered |
|
|
AIC |
| |
|
|
|
|
|
|
JDm |
|
|
|
|
Mm3 |
/m3 |
|
|
|
Mm3 |
/m3 |
| |
NPV
8% |
-17 |
|
|
PVC |
8% |
17 |
|
|
PPQ |
8% |
0 |
NM |
|
PDQ |
8% |
0 |
NM |
| |
NPV
10% |
-16 |
|
|
PVC |
10% |
16 |
|
|
PPQ |
10% |
0 |
NM |
|
PDQ |
10% |
0 |
NM |
| |
NPV
12% |
-15 |
|
|
PVC |
12% |
15 |
|
|
PPQ |
12% |
0 |
NM |
|
PDQ |
12% |
0 |
NM |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C. |
ECONOMIC (Constant '99 JD m.) |
|
|
|