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Sector:
Water supply |
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Present Population |
Population (2020) |
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Sub-Sector / Technically
Autonomous Unit: Akkar |
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211,470 |
245,500 |
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Component |
Present Situation |
Target Situation |
Projects |
Characteristics |
Priority |
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Technical Constraints |
Cost |
Impact |
Uncertainty |
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Sub-sector |
Geographic area |
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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 |
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Physical Stock |
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Number and capacity of treatment
plants |
0 |
0 |
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| Water |
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North Leb. |
Number and capacity of
reservoirs(m3) |
81 reservoirs, 42400 m3 |
49,100m3 |
35 reservoirs for rehabilitation
(4750 m3) |
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1 |
2 |
0.14 |
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1 |
10 |
10 |
15 |
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30% |
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Low |
2 |
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| Water |
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North Leb. |
Length of network
(Transmission+Distribution)(km) |
179 km (transmission), and 147
km (distribution) |
179 km (transmission), and 147
km (distribution) |
Renovation of
70 km transmission lines in all areas, and of 18 km in Halba |
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1 |
2 |
22 |
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1 |
10 |
10 |
15 |
17.5 (all areas), and 4.5 (Halba) |
30% |
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Low |
2 |
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| Water |
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North Leb. |
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Provision
of water quality laboratory in the authority |
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3 |
2 |
0.25 |
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10 |
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50% |
More
control of water quality |
Medium |
3 |
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| Water |
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North Leb. |
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Provision
of water intakes (The authority should increase the water production to meet
actual and future demand, by alimentation of electricity to 25 intakes from
ground water resources (this could increase production of water 29,300
m3/day)) |
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2 |
4 |
0.25 |
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1 |
10 |
10 |
15 |
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50% |
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Low |
1 |
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| Water |
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North Leb. |
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Operation
by the authority of 3 systems
constructed in 2002 (projects Ain Yaakoub, Beit Mallat, and Akroum-Kfar toun)
by connections of all population to distribution pipes |
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1 |
1 |
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included
elsewhere |
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Low |
2 |
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| Water |
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North Leb. |
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Water Supply
for villages related to Karna reservoir: Beit Ayoub, Beit Younes, Karyat and
Karna |
This project is financed by SFD,
and AFESD |
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0 |
3 |
4.15 |
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Medium |
1 |
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| Water |
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North Leb. |
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Water Supply
for villages related to reservoirs Harrar and Kabiit |
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1 |
2 |
9.9 |
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Medium |
1 |
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| Water |
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North Leb. |
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Study and
construction of 70 Kms of network and reservoirs and pumping stations for the
plane of Akkar |
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5 |
22 |
0.62 |
1 |
10 |
10 |
15 |
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50% |
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Low |
1 |
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Institutional Setup |
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Subscriptions number |
7,800 |
61,375 |
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Number of Staff |
18 |
50 |
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| Water |
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North Leb. |
Number of water meters |
0 |
61,375 |
15,500 water meters to
implement |
This number takes into
consideration the connections number of local comities, and the projection of
connection number for 15 years |
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2 |
4 |
3.9 |
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1 |
20 |
35 |
10 |
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30% |
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Low |
3 |
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31,000 water meters to
implement |
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6 |
8 |
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1 |
20 |
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10 |
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50% |
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Low |
x |
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14,875 water meters to
implement |
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14 |
4 |
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1 |
20 |
10 |
10 |
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50% |
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Low |
x |
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Management Software |
No |
Yes |
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Economic values: |
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Investment (a) |
36 |
58 |
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Land value / expropriation (a') |
5 |
6 |
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Yearly maintenance cost (b) |
0.4% |
1% |
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Major rehab/replac. cost (c ) |
2% |
10% |
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Span for rehab/replc (d) |
21 |
40 |
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Yearly operation cost (e) |
1% |
12 |
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Performance Indicators: |
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Results |
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Actual quantity of water demand
(m3/day)(2006)/Actual quantity of exploited resources(m3/day) |
42,300/10,621 |
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Future quantity of water demand
(m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day) |
61,375/10,621 |
Equal or less than 1 |
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Number of supply hours/day |
NA |
24 |
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Quality of water vs.
international norms |
The
water quality should be enhanced: Total number of coliforms/100 ml= 1 to 4.
the norm impose total absence of this parameter. |
Good |
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% of network ages more than 35
years |
39% (transmission), and 13 %
(distribution) |
0 |
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Percentage of unaccounted for
water (%) |
35
% leakage in transmission network from Nabaa El Saber source, 38 % illegal
connections |
20% |
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Means |
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Number of staff per 1000
connections |
0.72 |
2 |
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Percentage of water metering
coverage per water authority (%) |
0 |
100% |
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Collection ratio of fees (%) |
70% |
90% |
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Revenues of
water authority(Billions LL)-expenditures of water authority (Billions LL) |
2002: 1.1-0.997 |
Equal or more than 0 |
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P1 |
36.3 |
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P0 |
0 |
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Px |
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