Sector: Water supply				Present Population	Population (2020)
			Sub-Sector / Technically Autonomous Unit: Koura				129,000	149,800
			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) %	Remarks	Uncertainty
			Physical Stock
			Number and capacity of treatment plants	1 Treatment plant at Kousba (11,000 m3/day)	1 Treatment plant at Kousba (11,000 m3/day)
Water		North Leb.	Number and capacity of reservoirs(m3)	60 reservoirs (5985 m3)	30,000	53 reservoirs (5790 m3) for rehabilitation			1	2	0.2		1	10	35	10		30%		Low	2
Water		North Leb.	Length of network (Transmission+Distribution)(km)	159 km transmission, 245 km distribution	159 km transmission, 245 km distribution	66 km transmission lines, and 183 km  distribution lines for renovation			1	4	27.5		1	10	10	10	16.5 (transmission), 10.98 (distribution)	30%		Low	3
Water		North Leb.				Rehabilitation of pipes related to Jaradeh Station	This project is proposed in the CDR list, it is taked into consideration in the renovation projects for the network: ammount 27.5 MUSD		0.5	2	9									Medium	1
				The available water resources are insufficient to meet the future domestic demand.	Water resources are sufficient to meet future demand	Upgrade pumping stations. The authority should increase the pumping capacity to meet future demand		Total capacity of water resources: 26,000 m3/day. Water used for all sectors: 20,000 Use for irrigation: 8,000 m3/day	1	1	1		1	10	10	15				Medium	2
Water		North Leb.				Design of reservoirs (20,000m3) Construction of reservoirs (9800 m3)			1	3	2.45	0.31	1	10	10	10		40%		Low	3
Water		North Leb.				New reservoir in Kousba and New reservoir and pumping station in Khan Baziza				1	1.5	0.12	1	10	35	15		50%		Medium	3
Water		North Leb.				2 Wells in Abou Halka and pumping station, transmission line and reservoir in Raas Maska				1	1.46	0.06	1	10	10	15		50%		Medium	3
Water		North Leb.				Transmission line between  Kousba-Dar Bichtar and Bziza reservoir				1	0.41		1	10	10	10		50%		Medium	3
Water		North Leb.				Wells, pumping stations, transmission lines and reservoirs in Enfe and Chekka	The finance protocole for this project is signed			1	2.85	0.12	1	10	35	15		50%		Medium	1
						Water Supply Works in the water authority	This project is proposed in the CDR list, it is financed by the Italian Protocole		0.5	2	7							50%		Medium	1
Water		North Leb.				Well, pumping station, transmission lines and reservoirs in Dahr El-Ain and Bkfatin				1	1.81	0.12	1	10	35	15		50%		Medium	3
Water		North Leb.				Well, pumping station, transmission line in Ihderain				1	0.45		1	10	10	15		50%		Medium	3
			Institutional Setup
			Subscriptions number	11,200	37,450
			Number of Staff	58
Water		North Leb.	Number of water meters	5500 water meters exist (but not in use)	37,450	8,000 water meters to install (5500 are available actually)			2	4	2		1	20	10	15		30%		Low	3
						16,000 water meters to install			6	8	4		1	20	35	15		50%		Low	x
						7,950 water meters to install			14	4	2		1	20	10	15		50%		Low	x
			Management Software	No	Yes
			Economic values:
			Investment (a)	7	65
			Land value / expropriation (a')	4	6
			Yearly maintenance cost (b)	2.9%	1%
			Major rehab/replac. cost (c )	17%	10%
			Span for rehab/replc (d)	23	40
			Yearly operation cost (e)	11%	12
			Performance Indicators:
			Results
			Actual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)	25,800/12,500
			Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)	37,450/12,500	Equal or less than 1
			Number of supply hours/day	NA	24
			Quality of water vs. international norms	Total number of coliforms: 0-50/ml, but good quality in general	Good
			% of network ages more than 35 years	41 % transmission, and 75 % distribution	0
			Percentage of unaccounted for water (%)	43 % UFW (28 % illegal connections (3000 connections), and 15 % leakage)	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 (%)	85%	90%
			Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)	2002: 1.826-1.476	Equal or more than 0
										P1	18.85
										P0	0
										Px	6