| 02-Water |
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Mujib
Weir Conveyor and Southern Ghors Infrastructure |
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
project aims at the flood flows from Wadi Mujib and flow from Wadi Hasa as
well as collecting the base flows from the side Wadis between Wadi Mujib and
Zara and construction of diversion weirs pump stations and pipe conveyors.
The project will provide |
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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) |
73 |
0 |
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Municipal |
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73% |
53.3 |
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Industrial |
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10% |
7.3 |
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| D. |
Total Project Capital
Costs |
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48 |
0 |
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Irrigation |
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17% |
12.4 |
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Plan Capital Costs (2001 JD m.) |
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48 |
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Local Cost Component |
10% |
5 |
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Foreign Exchange Component |
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90% |
43 |
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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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2.0% |
0.96 |
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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 |
15 |
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Capital Outlay |
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50% |
50% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
0% |
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Water Yield/Revenues |
0% |
50% |
100% |
100% |
100% |
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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HKJ |
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HKJ |
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HKJ |
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Completion Date |
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01-01 |
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01-01 |
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01-01 |
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| H. |
References & Comments |
Dar
Al- Handaseh ( Shair & Partener ) |
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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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5.0 |
10% |
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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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Arab
Fund , Islamic Bank , Dubai Fund |
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43.0 |
90% |
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Total Identified Funding |
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48.0 |
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Total Un-Identified Funding |
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0.0 |
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| 02-Water |
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|
Mujib Weir
Conveyor and Southern Ghors Infrastructure |
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 |
37 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
73 |
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Delivered |
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0 |
27 |
55 |
55 |
56 |
58 |
58 |
58 |
58 |
61 |
61 |
63 |
64 |
66 |
66 |
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Billed |
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0 |
20 |
44 |
47 |
49 |
50 |
52 |
53 |
55 |
57 |
58 |
59 |
61 |
62 |
62 |
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Available for Treatment & Reuse |
0 |
24 |
48 |
48 |
48 |
47 |
47 |
47 |
47 |
46 |
45 |
45 |
44 |
44 |
44 |
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| B. |
FINANCIAL (Constant 2001 JD m.) |
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Costs |
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24 |
24 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Revenues |
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0 |
4 |
19 |
22 |
23 |
25 |
27 |
29 |
32 |
35 |
37 |
40 |
43 |
46 |
48 |
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Net Cash Flow |
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-24 |
-21 |
18 |
21 |
22 |
24 |
26 |
28 |
31 |
34 |
36 |
39 |
42 |
45 |
47 |
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FIRR |
41% |
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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% |
157 |
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PVC |
8% |
51 |
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PPQ |
8% |
526 |
0.10 |
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PDQ |
8% |
422 |
0.12 |
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NPV
10% |
129 |
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PVC |
10% |
49 |
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PPQ |
10% |
459 |
0.11 |
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PDQ |
10% |
367 |
0.13 |
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NPV
12% |
105 |
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PVC |
12% |
47 |
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PPQ |
12% |
403 |
0.12 |
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PDQ |
12% |
321 |
0.15 |
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| C. |
ECONOMIC (Constant '99 JD m.) |
|
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Costs |
|
24 |
53 |
57 |
57 |
58 |
60 |
60 |
61 |
61 |
63 |
64 |
65 |
67 |
68 |
68 |
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Benefits |
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0 |
48 |
96 |
96 |
99 |
102 |