Sector: Water supply				Present Population	Population (2020)
			Sub-Sector / Technically Autonomous Unit: Greater Beirut area				1.5 Million	1.74 Million
			Component	Present Situation	Target Situation	Projects		Characteristics													Priority
								Technical Constraints			Cost								Impact	Uncertainty
Sector	Sub-sector	Geographic area		Sp	St	∆S	Remarks	Description	Min. delay to start (Year)	Min. constr. Period (Year)	Million US$	Land value / expro. (a') %	Yearly maintenance cost (b) %	Major rehab/replac. cost (c ) %	Span for rehab./replc. (d)	Yearly operation cost (e) %	Remarks	Uncertainty
			Physical Stock
		G. Beirut	Number and capacity of treatment plants(Beirut)	1; xxxx m3/day	1; 430.000 m3/day	Extension of Dbayyeh Treatment Plan	This Project is financed by the Italian Protocole		1	2	3.27										1
			Number and capacity of treatment plants(Ein Eldelbeh)	1; 100,000 m3/day	2Treatment plants		Included elsewhere	This treatment plant is an  essential element of Bisri-Beirut or Damour projects
Water		G. Beirut	Number and capacity of reservoirs(m3)(Beirut)	33; 95900m3	33; 95900m3	Rehabilitation of reservoirs (43600 m3; lower Achrafieh, upper Achrafieh, Borj Abu Haidar)		This volume is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic	2	4	1.3		1	10	35	10		30%		High	1
Water		G. Beirut	Number and capacity of reservoirs(m3)(Ein Eldelbeh)	8; 10200 m3	111,400 m3	Rehabilitation of reservoirs (6750 m3)		This volume is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic	2	3	0.2		1	10	35	10		30%		High	1
Water		G. Beirut	Length of network (Transmission+Distribution)(km)(Beirut)	1210 km	1210 km	Replace 1120 km of network		This length is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic	2	7	167		1	10	10	10		80%		High	3
Water		G. Beirut	Length of network (Transmission+Distribution)(km)(Ein Eldelbeh)	987 km	987 km	Replace 590 km of network		This length is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic	2	5	89		1	10	10	10		80		High	3
Water		G. Beirut				Bisri Beirut Project (Bisri Dam: 100 Mm3/year (75% for domestic water and 25% for irrigation) OR Damour Beirut Project		Hydraulic constraints based on water level determined by hydropower operation	1	7	143	50	1	10	10	15	1994: Investment cost: 143 US$, operation cost: 3.4 MUS$/year	30%		Low	3
Water		G. Beirut				Damour Beirut Project	Feasibility study		2	7	1				10			50%	Optimization use of Damour river and groundwater resources (Mechref, elDamour, Naamé) by recharge of groundwater in dry season (0.5m3/s), exploitation of the river in humid season to increase the water transmission capacity to Tallet-El Khayyat from 16Mm3/year to 32 Mm3/year. These quantities are insufficient to meet the actual and future demand for Great-Beirut. For this reason, this project should accompanied with Bisri-Awali.	Medium	1
Water		G. Beirut				Diagnostic of water supply systems			1	2	0.2				10			50%	Evaluation of water supply system	Low	1
			Institutional Setup
			Subscriptions number(Beirut)	NA
			Subscriptions number(Ein Eldelbeh)	NA
			Number of Staff (Beirut)	340
			Number of Staff (EinEldelbeh)	137
Water		G. Beirut	Number of water meters	0	435,000	110,000 water meters to install			2	7	27.5		1	20	35	10		30%		Low	2
						220,000 water meters to install			9	14	55		1	20	35	10		50%		Low	3
						105,000 water meters to install			23	7	26.2		1	20	10	10		50%		Low	x
			Management Software	No	Yes
			Economic values:
			Investment (a)	387.1	518.9
			Land value / expropriation (a')	23.1	73.1
			Yearly maintenance cost (b)	1.4%	1%
			Major rehab/replac. cost (c )	5%	10%
			Span for rehab/replc (d)	14	40
			Yearly operation cost (e)	5%	12
			Performance Indicators:
			Results
			Actual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)	375,000/410,000
			Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)	522,000/410,000	Equal or less than 1
			Number of supply hours/day	NA	24
			Quality of water vs. international norms	Saline intrusion	Good
			% of network ages more than 35 years (Beirut)	92%	0
			% of network ages more than 35 years (Ein Eldelbeh)	60%	0
			Percentage of unaccounted for water (%)(Beirut)	ND	20%
			Percentage of unaccounted for water (%)(Ein Eldelbeh)	ND	20%
			Means
			Number of staff per 1000 connections (Beirut)	1.34	2
			Number of staff per 1000 connections (Ein Eldelbeh)	1.41
			Percentage of water metering coverage per water authority (%)(Beirut)	0	100%
			Percentage of water metering coverage per water authority (%)(Ein Eldelbeh)	0
			Collection ratio of fees (%)(Beirut)	> 90 %	90%
			Collection ratio of fees (%)(Ein Eldelbeh)	50-60 %
			Beirut: Revenues of water authority(Milliards LL)-expenditures of water authority (Billions LL)	2001: 42.42-35.90	Equal or more than 0
			Ein Eldelbeh: Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)	2001: 13.4-5.24	Equal or more than 0
										P1	2.7
										P0	0
										Px	26.2