Sector: Water supply				Present Population	Population (2020)
			Sub-Sector / Technically Autonomous Unit: Barouk				353,000	410,000
			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
			Number and capacity of treatment plants	0	1 Treatment plant	Total capacity: 50,000 m3/day, the first phase: 25,000 m3/day. It represents a component of Iklim ElKharoub project	Included elsewhere										Included elsewhere
Water		Mount Leb.	Number and capacity of reservoirs(m3)	Number: 89; capacity: 71200 m3	82,000 m3	Rehabilitation of reservoirs (39950 m3)		This volume is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic	2	5	1.2		1	10		10		30%		High	1
Water		Mount Leb.	Length of network (Transmission+Distribution)(km)	2174 km	2198.6 km	1536 km of pipe for replacement		This project necessitates to conduct the diagnostic study of water supply systems.  This length is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic	3	15	230.4		1	10		10		100%	Reduce water losses	High	3
Water		Mount Leb.				Iklim elkharoub Project (Dahr El-Saouaneh Hill, transmission line, and TP). 24,6 km of transmission pipes) Pumping station: Q= 292 l/s, 255 m (located at Dahr El-Saouaneh Hill) Reservoirs (36,000 m3), the first phase: 22,000 m3, including raw water reservoirs: 4000 m3. Treatment plant: 50,000 m3/day, the first phase: 25,000 m3/day		This project necessitates to update the feasibility study	2	5	32	5.25	1	10	10	15	Phase 1: 21,3 millions usd.	50%	This project increases the water production 17 Mm3/year	Low	1
Water		Mount Leb.				Works on Barouk and Kaa springs	This project is proposed in the CDR list		1	3	4								Increase water supply 5000 m3/day		1
Water		Mount Leb.				Diagnostic of water supply systems			1	2	0.2				10			50%	Evaluation of water supply system	Low	1
Water		Mount Leb.				Supply with Potable Water of Jerd Aaley Region (Convey water to 13 villages (58,0000 hab) by drilling and equipping 4 new boreholes in Ain Dar-Es Safa valley )	Does not include distribution network		1	2	6.2		1	10	10	15		50%	increase supplyto 145l/cap/d	Low	1
			Institutional Setup
			Subscriptions number	65,247	102,500
			Number of Staff	178	181
Water		Mount Leb.	Number of water meters	0	102,500	26,000 water meters to install			2	6	6.5		1	20	10	10		30%		Low	2
						52,000 water meters to install			8	12	13		1	20	35	10		50%		Low	3
						24,500 water meters to install			20	6	6.1		1	20	10	10		50%		Low	x
			Management Software	Non	Yes
			Economic values:
			Investment (a)	120	153
			Land value / expropriation (a')	14	19
			Yearly maintenance cost (b)	0.5%	1%
			Major rehab/replac. cost (c )	2%	10%
			Span for rehab/replc (d)	15	40
			Yearly operation cost (e)	2%	12
			Performance Indicators:
			Results
			Actual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)(Barouk with Iklim Kharoub)	88,250/56,680
			Actual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)(Iklim Kharoub without Barouk)	23,000/8,300
			Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)(Iklim Kharoub without Barouk)	33,500/8,300	Equal or less than 1
			Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)(Barouk with Iklim Kharoub)	102,500/56,680	Equal or less than 1
			Number of supply hours/day	ND	24
			Quality of water vs. international norms	ND	Good
			% of network ages more than 35 years	70	0
			Percentage of unaccounted for water (%)	29%	20%
			Means
			Number of staff per 1000 connections	1.97	2
			Percentage of water metering coverage per water authority (%)	0	100%
			Collection ratio of fees (%)	65%	90%
			Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)	2002: 6.2-4.29	Equal or more than 0
										P1	43.6
										P0	0
										Px	6.1