Sector: Water supply				Present Population	Population (2020)
			Sub-Sector / Technically Autonomous Unit: Kesrwan				137,000	159,000
			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) %	Uncertainty
			Physical Stock
Water		Mount Leb.	Number and capacity of treatment plants	0	1 Treatment plant at Chabrouh Dam	Treatment plant at Chabrouh Dam		Depends on the construction of Chabrouh Dam	3	7	2.5	0.62	5	35		15	50%	Increase 60,000 m3/day the quantity of water supply	High	3
Water		Mount Leb.	Number and capacity of reservoirs(m3)	60; 43,000 m3	60; 43,000 m3	Reservoirs (9000 m3) for rehabilitation	This volume of reservoirs for rehabilitation is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic		1	3	0.27		1	10	10	10	30%		High	1
Water		Mount Leb.	Length of network (Transmission+Distribution)(km)	564 km	564 km	448 km for replacement (Relocating Transmission line)	This length is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic		1	4	67		1	10	10	10	80%		High	3
Water		Mount Leb.				Relocating transmission line Kesrwan coastal area (Nahr El Kalb- to Naher Ibrahim ) Project Developing the main gravity transmission network from El Madiq Spring, and the distribution networks in order to provide for the present and future demands of Kesrwan coastal area.			1	4	1.9		1	10	10	10	20%		Low	3
						Water supply project in higher and mid Metn	A part of this project is excuted by water authority	Depends on the construction of Chabrouh Dam	3	7	12								Medium	3
Water		Mount Leb.				Replace distribution pipes (In parallel to on-going work),  21km. House connections, 256 km.			2	5	20		1	20	10	10	20%		Low	2
Water		Mount Leb.				Diagnostic study of water supply			1	2	0.2				10		50%	Evaluation of water supply system	Low	1
			Institutional Setup
			Subscriptions number	45,000
			Number of Staff	138
Water		Mount Leb.	Number of water meters	0	45,000	10,000 water meters for installation			2	5	2.5		1	20	10	10	30%		Low	2
						20,000 water meters for installation			7	10	5		1	20	35	10	50%		Low	3
						15.000 water meters for installation			17	5	3.75		1	20	35	10	50%		Low	x
			Management Software	No	Yes
			Economic values:
			Investment (a)	41	42
			Land value / expropriation (a')	9	10
			Yearly maintenance cost (b)	3.8%	1%
			Major rehab/replac. cost (c )	16%	10%
			Span for rehab/replc (d)	17	40
			Yearly operation cost (e)	14%	12
			Performance Indicators:
			Results
			Actual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)	34,250/50,000	In wet season, available water: 95,300 m3/day		High amount of water demand for industrial purposes
			Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)	47,700/50,000	Equal or less than 1		In wet season, available water: 95,300 m3/day
			Number of supply hours/day	NA	24
			Quality of water vs. international norms	NA	Good
			% of network ages more than 35 years	79%	0
			Percentage of unaccounted for water (%)	35%	20%
			Means
			Number of staff per 1000 connections	2.5	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)	2002: 9,6 - 11.6	Equal or more than 0
										P1	0.47
										P0	0
										Px	3.75