Sector: Water supply				Present Population	Population (2020)
			Sub-Sector / Technically Autonomous Unit: Tripoli				400,000	464,390
			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		North Leb.	Number and capacity of treatment plants	1; 40,000 m3/day	1; 70,000 m3/day	Extension of treatment plant in Tripoli			3	7	4.5		5	35	35	15	50%	Increase 30,000 m3/day the water supply quantities	Low	1
Water		North Leb.	Number and capacity of reservoirs(m3)	59700 m3	59700 m3
						Need for 60.000 m3/day of water in the horizon 2020			5	1	1.62		1	10	10	15	50%		Medium	3
Water		North Leb.	Length of network (Transmission+Distribution)(km)	300	300	Rehabilitation of 150 km of network			1	3	17		1	10	10	10	100%		Low	1
			Institutional Setup
			Subscriptions number	49,000	116,100
			Number of Staff	98	160
Water		North Leb.	Number of water meters	40,000	116,100	19,000 water meters for installation			2	8	4.8		1	20	10	10	30%		Low	2
						38,000 water meters for installation				1	9.6		1	20	10	10	50%		Low	3
						19,100 water meters for installation				1	4.8		1	20	10	10	50%		Low	x
			Management Software	No	Yes
			Economic values:
			Investment (a)	57	57
			Land value / expropriation (a')	5	5
			Yearly maintenance cost (b)	0.9%	1%
			Major rehab/replac. cost (c )	5%	10%
			Span for rehab/replc (d)	20	40
			Yearly operation cost (e)	30%	12
			Performance Indicators:
			Results
			Actual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)	80,000/87,000
			Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)	139,317/87,000	Equal or less than 1
			Number of supply hours/day	24	24
			Quality of water vs. international norms	Good	Good
			% of network ages more than 35 years	40%	0
			Percentage of unaccounted for water (%)	65%	20%
			Means
			Number of staff per 1000 connections	1.22	2
			Percentage of water metering coverage per water authority (%)	81.60%	100%
			Collection ratio of fees (%)	35%	90%
			Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)	XXX-3.9	Equal or more than 0
										P1	21.5
										P0	0
										Px	4.8