Sector: Water supply				Present Population	Population (2020)
			Sub-Sector / Technically Autonomous Unit: Jbeil				170,000	197,400
			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 Treatment plant, 15,000 m3/day	1 Treatment plant, 15,000 m3/day	Network Rehabilitation in Jbeil	This Project is proposed in the CDR list- financed by Italian Protocole		0.5	2	25						50%	Reduce Losses	Medium	1
Water		Mount Leb.	Number and capacity of reservoirs(m3)	43 reservoirs, 10250 m3	100 reservoirs; 39,000 m3	Exploitation of Nahr Ibrahim (1 pump station, 43 proposed reservoirs (29,000 m3), and 19 km transmission). Capacity of this project: 22,000 m3/day, 35 % of the total demand for the caza for 25 years		The treatment plant is extended to 15,000 m3/day, but the existing transmission line from Nahr Ibrahim doesn't meet with this capacity	1	2	0.5	27	1	10	10	15	50%		Low	1
Water		Mount Leb.	Length of network (Transmission+Distribution)(km)	273 km (known network)	292 (known network)	Water supply project for Laqlouq (equipment of 2 water intakes, 1 reservoir (400 m3), and transmission lines)			1	2	0.2	0.16	1	10		15	50%		Low	3
Water		Mount Leb.				Water supply project for North-Western region ( 5 water intakes, and Qatra Spring, 10 reservoirs ( 2250 m3), and transmission lines)			1	2	0.2	1.6	1	10	10	15	50%		Low	3
Water		Mount Leb.				Water supply project for Kharbé region (1 groundwater intake, 1 reservoir(500 m3))			1	2	0.2	0.16	1	10	10	15	50%		Low	3
Water		Mount Leb.				Water supply project for Afqa, Kartaba and Akoura regions (Water intake from Afqa, and Elrweis springs, 2 proposed reservoirs(200 m3 capacity), 1 proposed pump station in Qartaba, and transmission line)			1	2	0.2	0.31	1	10	10	15	50%		Low	3
			Institutional Setup
			Subscriptions number	16,600
			Number of Staff	114
Water		Mount Leb.	Number of water meters	0	49,350	12,350 water meters to install			2	4	3.1		1	20	10	10	30%		Low	2
						24.700 water meters to install			6	8	6.2		1	20	10	10	50%		Low	3
						12,300 water meters to install			14	4	3.1		1	20	10	10	50%		Low	x
			Management Software	No	Yes
			Economic values:
			Investment (a)	13	16
			Land value / expropriation (a')	3	32
			Yearly maintenance cost (b)	3.0%	1%
			Major rehab/replac. cost (c )	13%	10%
			Span for rehab/replc (d)	18	40
			Yearly operation cost (e)	11%	12
			Performance Indicators:
			Results
			Actual quantity of water demand (m3/day)/Actual quantity of exploited resources(m3/day)	34,000/13,000
			Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)	49,350/13,000	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	100 % of transmission pipes	0
			Percentage of unaccounted for water (%)	NA	20%
			Means
			Number of staff per 1000 connections	3.45	2
			Percentage of water metering coverage per water authority (%)	0	100%
			Collection ratio of fees (%)	More than 90 %	90%
			Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)	2001: 3.5-2.8	Equal or over than 0
										P1	0.5
										P0	0
										Px	3.1