Sector: Water supply				Present Population	Population (2020)
			Sub-Sector / Technically Autonomous Unit: Metn				162,000	188,100
			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) %	Uncertainty
			Physical Stock
			Number and capacity of treatment plants	1; 3600 m3/day
Water		Mount Leb.	Number and capacity of reservoirs(m3)	12; 19500 m3	37620m3	8,000 m3 of reservoirs for rehabilitation		This volume is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic	1	3	0.24		1	10		10	30%		High	1
Water		Mount Leb.	Length of network (Transmission+Distribution)(km)	943 km	958 km	845 km of network for replacement		High, this length is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic	1	15	127		1	10	10	10	80%		High	3
Water		Mount Leb.				Dashounieh Spring Project (Construction of new transmission lines )			1	1	1		1	10	10	10	50%	Increase 5,000 m3/day the quantity of domestic water	High	3
Water		Mount Leb.				Construction of transmission lines from Chabrouh Dam to Metn			3	6	6		1	10	10	10	50%	Increase the quantity of domestic water in higher and central Metn by 14.000 m3/day for 200 days in year	Low	1
Water		Mount Leb.				Diagnostic study for water supply systems			1	2	0.2				10		50%	Evaluation of water supply system	Low	1
Water		Mount Leb.				Drinking water works in Metn Area (Equipping 4 wells, constructing & equipping 5 pumping stations, construction of lift and transmission lines, construction of 3 regional reservoirs and 13 distribution reservoirs)		Depends on the construction of Qisamoun water project	1	1.5	16.7	2.5	1	10	10	15	50%		Low	3
			Institutional Setup
			Subscriptions number	36,600
			Number of Staff	82	90
Water		Mount Leb.	Number of water meters	0	47,000	12,000 water meters for implementation			2	5	3		1	20	35	10	30%		Low	2
						24,000 water meters for implementation			7	10	6		1	20	10	10	50%		Low	3
						11,000 water meters for implementation			17	5	2.8		1	20	35	10	50%		Low	x
			Management Software	No	Yes
			Economic values:
			Investment (a)	22	53.3
			Land value / expropriation (a')	3	5.1
			Yearly maintenance cost (b)	4.6%	1%
			Major rehab/replac. cost (c )	19%	10%
			Span for rehab/replc (d)	16	40
			Yearly operation cost (e)	17%	12
			Performance Indicators:
			Results
			Actual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)	40,500/30,350
			Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)	56,430/30,350	Equal or less than 1
			Number of supply hours/day	NA	24
			Quality of water vs. international norms	NA	Good
			% of network ages more than 35 years	89,6 %	0
			Percentage of unaccounted for water (%)	ND	20%
			Means
			Number of staff per 1000 connections	1.83	2
			Percentage of water metering coverage per water authority (%)	0	100%
			Collection ratio of fees (%)	> 90 %	90%
			Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)	9.22-7.55	Equal or more than 0
										P1	6.44
										P0	0
										Px	2.8