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Sector:
Water supply |
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Present Population |
Population (2020) |
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Sub-Sector / Technically
Autonomous Unit: Minieh |
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75,000 |
87,100 |
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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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Number and
capacity of reservoirs(m3) |
97 reservoirs;
19,750 m3 |
97 reservoirs; 19,750 m3 |
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| Water |
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North Leb. |
Length of
network (Transmission+Distribution)(km) |
129,2 km
(transmission), 380 km (distribution) |
129,2 km (transmission), 380 km
(distribution) |
Rehabilitation
of 56,4 km (transmission) and 124,7km (distribution) |
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1 |
3 |
21.6 |
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1 |
10 |
10 |
15 |
14.1
(transmission), 7.48 (distribution) |
30% |
Reduce losses |
Low |
2 |
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The
available resources are sufficient to meet future domestic demand if the
authority operates the 2 projects constructed by CDR. Total capacity of
resources: 117,000 m3/day in winter,
and 74,000 m3/day in summer. The water demand for irrigation: 71,333 m3/day.
The total used volume for all sectors= 47,000 m3/day. |
The
available resources are sufficient to meet future domestic demand. |
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Institutional Setup |
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Subscriptions
number |
8,400 |
21,800 |
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Number of Staff |
42 |
60 |
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| Water |
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North Leb. |
Number of water meters |
0 |
21,800 |
5,500 water
meters for installation |
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2 |
4 |
1.4 |
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1 |
20 |
35 |
15 |
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30% |
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Low |
3 |
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11,000 water
meters for installation |
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6 |
8 |
2.8 |
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1 |
20 |
10 |
15 |
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50% |
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Low |
x |
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5,300 water
meters for installation |
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14 |
4 |
1.3 |
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1 |
20 |
10 |
15 |
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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) |
5 |
27 |
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Land value / expropriation (a') |
0 |
0 |
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Yearly maintenance cost (b) |
2.9% |
1% |
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Major rehab/replac. cost (c ) |
18% |
10% |
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Span for rehab/replc (d) |
25 |
40 |
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Yearly operation cost (e) |
11% |
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) |
15,000/16,200 |
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Future
quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited
resources(m3/day) |
21,775/16,200 |
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 |
0 à 3 coliforms/100ml, but Good quality |
Good |
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% of network
ages more than 35 years |
43.6 %
(transmission), and 33 % (transmission) |
0 |
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Percentage of
unaccounted for water (%) |
66.75 % UFW
(27,5 % leakage, and 40 % illegal connections) |
20% |
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Means |
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Number of
staff per 1000 connections |
1.4 |
2 |
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Percentage of
water metering coverage per water authority (%) |
0 |
100% |
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Collection
ratio of fees (%) |
71% |
90% |
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Revenues of
water authority(Billions LL)-expenditures of water authority (Billions LL) |
2002: 1.1-1.03 |
Equal or more than 0 |
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P1 |
0 |
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P0 |
0 |
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Px |
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