| Sector: LAND DEVELOPMENT | ||||||||||||||||||||
| Sub-Sector : ECONOMIC ACTIVITIES ZONES | ||||||||||||||||||||
| 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 | Economic Activity Zones | Mount-Lebanon | High standard activities zones | do not exist | National high standard activity zone 100 ha | National high standard activity zone 100 ha in Rayak area | 1 | 7 | 100 | 45 | 1.5% | 15% | 50 | 5% | 30% | Offering an international high standard environment for industrial and services entreprises | medium | 2 | ||
| Creating high and medium skill jobs in a peripheral region | low | 2 | ||||||||||||||||||
| Institutional Setup | ||||||||||||||||||||
| Regional Development Agency | Regional development agency in charge of implementing the project, of its marketing , an animation | 1 | 7 | 2 | 2 | 20% | ||||||||||||||
| Economic values: | ||||||||||||||||||||
| Investment (a) | 102 | 102 | ||||||||||||||||||
| Land value / expropriation (a') | 45 | 45 | ||||||||||||||||||
| Yearly maintenance cost (b) | 1.5% | 1.5% | ||||||||||||||||||
| Major rehab/replac. cost (c ) | 15.0% | 15.0% | ||||||||||||||||||
| Span for rehab/replc (d) | 30 | 50 | ||||||||||||||||||
| Yearly operation cost (e) | 5.0% | 5.0% | ||||||||||||||||||
| Performance Indicators: | ||||||||||||||||||||
| Results | ||||||||||||||||||||
| Nb entreprises | 50 to 80 | 50 to 80 | ||||||||||||||||||
| Nb of jobs | 3000 to 8000 | 3000 to 8000 | ||||||||||||||||||
| Type of activities | High tec activities | High tec activities | ||||||||||||||||||
| Impact on regional development | Impact on revenues | Impact on revenues | ||||||||||||||||||
| Means | ||||||||||||||||||||
| Regional Development Agency | does not exist | to be created | ||||||||||||||||||
| Coverage by fees or contributions | ||||||||||||||||||||
| Investment (a) | 50% | |||||||||||||||||||
| Land value / expropriation (a') | 50% | |||||||||||||||||||
| Yearly maintenance cost (b) | 100% | |||||||||||||||||||
| Major rehab/replac. cost (c ) | 100% | |||||||||||||||||||
| Yearly operation cost (e) | 100% | |||||||||||||||||||