Sector: Water supply				Present Population	Population (2020)
			Sub-Sector / Technically Autonomous Unit: Jabal Amel				282,000	328,000
			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)	Investment Mil 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 (m3/day)	Station of Taybeh, 7000m3	Extension of Taybeh Treatment Plant capacity, 25000m3		On-going	This project depends on C800										Increase the potable water quantity in the region (18,000 m3/day)
Water		South Leb.	Number and capacity of reservoirs(m3)	89 reservoirs, 21850	65,000	2200m3 of reservoirs for rehabilitation (System 16-E03-Touline region); and 700m3 at system 16-E08 (Chibaa region)			1	1	0,07		1	10	10	10	30%		Low	2
Water		South Leb.				12600m3 of reservoirs for construction			1	15	3,2	3	1	10	10	10	40%	Increase capacity of storage	Low	3
Water		South Leb.	Length of network (Transmission+Distribution)(km)	807 Km Distribution, 330 Km Transmission	807 Km Distribution, 350 Km Transmission	330 km of transmission networks for renovation			1	15	82,5		1	10	10	10	30%	Reduce leakage	Low	3
Water		South Leb.				107 km of distribution networks for renovation (Old Distribution network is mainly located at: Aiita El Jabal, Bir Assalasel, Hasbaya, Kawkaba, El-meri, Kfarchouba, Chouaya, Abou Qamha, Ain Qinya, El-Fardis, El-Majidiyé)			1	6	6.4		1	10	10	10	50%	Reduce leakage	Low	2
			Institutional Setup
			Subscription number	24,000	82,000
			Number of Staff	58
Water		South Leb.	Number of water meters	0	82,000	20,500 water meters for implementation			2	5	5.1		1	20	10	10	30%	Encourage conservation of water, control the input and output of water systems	Low	3
Water		South Leb.				41,000 water meters for implementation			7	10	10.2		1	20	10	10	50%		Low	x
Water		South Leb.				20,500 water meters for implementation			17	5	5.1		1	20	35	10	50%		Low	x
Water		South Leb.	Management Software	No	Yes
			Economic values:
			Investment  (Mil$) (a)	54	257
			Land value / expropriation (a') (mil$)	7	15
			Yearly maintenance cost (b)	0.7%	1%
			Major rehab/replac. cost (c )	2%	10%
			Span for rehab/replc (d)	10	40
			Yearly operation cost (e)	2%	12
			Performance Indicators:
			Results
			Actual quantity of water demand (m3/day)(2006)/Actuel quantity of exploited resources(m3/day)	56,400/40,000
			Future quantity of water demand (m3/day)(horizon 2020)/Actuel quantity of exploited resources(m3/day)	82,000/40,000	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	13 % (Distribution), 100 % (Transmission)	0
			Percentage of unaccounted for water (%)	(20 % leakage, 10 % illegal connections and 30 % Unaccounted for water)	20%
			Means
			Number of staff per 1000 connections	2.41	2
			Percentage of water metering coverage per water authority (%)	0	100%
			Collection ratio of fees (%)	53%	90%
			Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)	2003: 2.87 -2.65	Equal or more than 0
										P1	0	P0	0	Px	15.3