| 05-Water |
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Jordan
Rift Valley Improvement Project |
SCENARIO: |
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A |
RESP.AGENCY: |
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JVA |
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| PROJECT
DATA SHEET |
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| A. |
Description |
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The
Government of Jordan is concerned that the Valley must continue to play a
vital role in the development of the country, and has requested assistance
with the reassessment of the Jordan Rift Valley Development, followed by
support for investments and i |
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| B. |
Yield |
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Prod |
Saved |
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C. |
Water Allocation |
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(Mm3/yr) |
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Water Volume (Mm3/yr) |
28 |
17 |
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Municipal |
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0% |
0.0 |
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Industrial |
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0% |
0.0 |
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| D. |
Total Project Capital
Costs |
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56 |
0 |
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Irrigation |
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100% |
44.5 |
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Plan Capital Costs (2001 JD m.) |
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56 |
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Local Cost Component |
46% |
26 |
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Foreign Exchange Component |
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54% |
30 |
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E. |
Recurrent Cost |
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(JD m.) |
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Duties & Taxes |
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0% |
0 |
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O&M |
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20.0% |
11.20 |
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| F. |
Implementation Schedule |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
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Project Year |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
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Capital Outlay |
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0% |
21% |
38% |
34% |
7% |
0% |
0% |
0% |
0% |
0% |
0% |
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Water Yield/Revenues |
0% |
0% |
21% |
59% |
93% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
100% |
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| G. |
Project Status |
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Feasibility Studies |
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Final Design |
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Tender Documents |
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Financing: |
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World
Bank - Japan PHRD, GEF |
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World
Bank - Japan PHRD, JEF & Others |
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World
Bank - Japan PHRD, JEF & Others |
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Completion Date |
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01-99 |
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12-02 |
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03-03 |
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| H. |
References & Comments |
0 |
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| I. |
Anticipated Financing
Sources |
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JD m. |
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Govt. of Jordan |
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26.0 |
46% |
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Private Sources/Consortium |
0 |
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0.0 |
0% |
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Country/Institution |
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WB,USAID,KFW,GEF |
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30.0 |
54% |
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Total Identified Funding |
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56.0 |
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Total Un-Identified Funding |
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0.0 |
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| 05-Water |
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Jordan Rift Valley
Improvement Project |
SCENARIO: |
|
A |
RESP.AGENCY: |
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JVA |
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| PROJECT ANALYSIS : SUMMARY |
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2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
| A. |
WATER
QUANTITIES (Mm3/Yr) |
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Produced |
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0 |
0 |
9 |
26 |
41 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
45 |
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Delivered |
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0 |
0 |
7 |
20 |
32 |
35 |
35 |
36 |
36 |
37 |
37 |
38 |
39 |
40 |
40 |
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Billed |
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0 |
0 |
2 |
7 |
12 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
20 |
21 |
21 |
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Available for Treatment & Reuse |
0 |
0 |
-1 |
-3 |
-6 |
-7 |
-7 |
-8 |
-8 |
-9 |
-9 |
-10 |
-11 |
-12 |
-12 |
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| B. |
FINANCIAL (Constant 2001 JD m.) |
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Costs |
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0 |
12 |
21 |
19 |
4 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Revenues |
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0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
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Net Cash Flow |
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0 |
-14 |
-28 |
-29 |
-15 |
-11 |
-11 |
-11 |
-11 |
-11 |
-10 |
-10 |
-10 |
-10 |
-10 |
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FIRR |
NM |
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PV of Costs (Fin.) |
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Water Produced |
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AIC |
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Water Delivered |
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AIC |
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JDm |
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Mm3 |
/m3 |
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Mm3 |
/m3 |
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NPV
8% |
-114 |
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PVC |
8% |
117 |
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PPQ |
8% |
258 |
0.45 |
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PDQ |
8% |
210 |
0.56 |
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NPV
10% |
-102 |
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PVC |
10% |
105 |
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PPQ |
10% |
220 |
0.48 |
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PDQ |
10% |
179 |
0.59 |
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NPV
12% |
-92 |
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PVC |
12% |
94 |
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PPQ |
12% |
189 |
0.50 |
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PDQ |
12% |
153 |
0.61 |
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| C. |
ECONOMIC (Constant '99 JD m.) |
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Costs |