Sector: LAND DEVELOPMENT				Population (2006)	Population (2018)			94.1185161	245.423555
			Sub-Sector : URBAN EXTENSIONS				850,000	1,000,000			30.6149626	49.8053993
			Component	Present Situation	Target Situation	Projects		Characteristics												Priority
				2006	2018			Technical Constraints			Cost							Impact	Uncertainty
Sector	Sub-sector	Geographic area		Sp	St	∆S	Remarks	Description	Min. delay to start	Min. constr. period	Investment Million US$	Land value / expro (a')	Yearly maintenance cost (b)	Major rehab/replac. cost (c )	Span for rehab/replc (d)	Yearly operation cost (e)	Uncertainty		(High, Medium, Low)
									(Year)	(Year)			%	%		%
			Physical Stock
Land Development	Urban extensions	North	Urbanized area in Tripoli and Suburbs	2300 ha	3300 ha	Land development (technical networks) for1000 hectares in the suburbs of Tripoli			0	10	188	491	1.5%	15%	50	5%	30%	Housing for more mostly  80 000 people, + activities and facilities	Low	2
			Urbanized areas in the North and Akkar Excepted Tripoli & sub.	12950 ha	14017 ha	Land development (technical networks) for 1000 hectares in approximatly 400 little towns and villages			0	10	61	100	1.5%	15%	50	5%	30%	Housing for more than 50000 people, + activities and facilities	Low	2
			Institutional Setup
			General Directorate of Urban Planning	Edicting and monitoring consruction and land development rules and permits	Initiating land development plans and programs in coordination with the municipalities	Plans for urban extensions + technical staff to assist the municipalities in coordinating works	Includes a working team which would undertake all tasks related to the urban extensions in the North		1	5	3						20%
			Ministries and CDR	Implementation of major Infrastructures / utilities / facilities	Implementation of major Infrastructures / utilities / facilities
			Water authorities and EDL	Implementation, maintenance and operation of technical networks in answer to private demands / Low standard offer	Implementation, maintenance and operation of technical networks in answer to the municipalities demands / higher standard offer
			Municipalities	Participation to the operation on local roads and financing solid waste collection and transfer / Low standard offer	Initiating and supervising land development plans and programs in coordination with all public partners	Capacity building for the municipalities to manage urban development / extensions & for a better monitoring of private land developpers interventions			1	5	2						20%
			Land developpers	Implementation of technical networks inside the private lots / Low standard offer	Implementation of technical networks inside the private lots / higher standard offer
			Private particular developers	Implementation of technical networks inside the private lots	Implementation of technical networks inside the private lots
			Economic values:
			Investment (a)	908	1426	517
			Land value / expropriation (a')	1761	2928	1167
			Yearly maintenance cost (b)	1.5%	1.5%	1.5%
			Major rehab/replac. cost (c )	15.0%	15.0%	15.0%
			Span for rehab/replc (d)	25	30	50
			Yearly operation cost (e)	5.0%	5.0%	5.0%
			Performance Indicators:
			Results
			population	850000	1000000	130000
			urban quality	Low	Medium	Good standard
			utilities and facilities performance	Low	Medium	Good standard
			Means
			Technical capacities of the DGU to monitor urban developmenet	Fair	Medium	Good
			Technical capacities of the municipalities to monitor urban developmenet	Fair	Medium	Good
			Technical coordination between municipalities, DGU, water authorities, EDL and Ministries in Urban Development	Fair	Medium	Good
				Coverage by fees or contributions
			Investment (a)	25%
			Land value / expropriation (a')	75%
			Yearly maintenance cost (b)	0%
			Major rehab/replac. cost (c )	5%		Tripoli TOTAL	2300 ha	3300 ha	1000	188	491	291	908	1761	1426	2928
			Yearly operation cost (e)	5%		North	12950 ha	14017 ha	1067	61	100		908	1426
													1761	2928