Sector: Water supply				Present Population	Population (2020)
			Sub-Sector / Technically Autonomous Unit: Batroun				95,000	110,300
			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 TP (Kfarhalda); 12,000 m3/day
Water		North Leb.	Number and capacity of reservoirs(m3)	82; 10180 m3	22,000m3	50 reservoirs for rehabilitation (4030 m3)			1	2	0.12		1	10		10		Reduce losses	Low	2
			Length of network (Transmission+Distribution)(km)	79 km transmission, 130 km distribution	89 km transmission, 130 km distribution
Water		North Leb.		Water resources are insufficient to meet future demand, especially in mid and high region	Sufficient resources to meet future demand	A small dam is necessary in Kfarhalda region (Nabee Kfarhalda (capacity: 20000 m3/day), total capacity of resources= 30,000 m3/day. The irrigation demand= 10,000 m3/day. The irrigation uses= 10000 m3/day)			2	5	30	6	1	10	10	15	50%		Low	3
Water		North Leb.				10 km of transmission line for construction			1	2	3		1	10	10	10	40%		Low	3
Water		North Leb.				Construction of reservoirs  (2000 m3)			1	2	0.3	0.62	1	10	10	10	40%		Low	3
			Institutional Setup
			Subscriptions number	7,500	27,575
			Number of Staff	44
Water		North Leb.	Number of water meters	0	27,575	6,900 water meters for installation			2	3	1.7		1	20	10	15	30%		Low	2
						13,800 water meters for installation			5	6	3.4		1	20	10	15	50%		Low	3
						6,875 water meters for installation			11	3	1.7		1	20	10	15	50%		Low	x
			Management Software	No	Yes
			Economic values:
			Investment (a)	19	52
			Land value / expropriation (a')	5	12
			Yearly maintenance cost (b)	0.7%	1%
			Major rehab/replac. cost (c )	4%	10%
			Span for rehab/replc (d)	22	40
			Yearly operation cost (e)	3%	12
			Performance Indicators:
			Results
			Actual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)	19,000/12,500
			Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)	27,575/12,500	Equal or less than 1
			Number of supply hours/day	NA	24
			Quality of water vs. international norms	Good	Good
			% of network ages more than 35 years	0	0
			Percentage of unaccounted for water (%)	38 % UFW (8 % (leakage), and 30 % illegal connections)	20%
			Means
			Number of staff per 1000 connections	2.93	2
			Percentage of water metering coverage per water authority (%)	0	100%
			Collection ratio of fees (%)	89%	90%
			Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)	2002: 1.3-1.02	Equal or more than 0
										P1	0
										P0	0
										Px	1.7