Sector: Water supply				Present Population	Population (2020)
			Sub-Sector / Technically Autonomous Unit: Tyr				290,000	336,700
			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	2 TP, Bas (9000m3/day), and Ras El Ain (14000m3/day)	2 TP, Bas (9000m3/day), and Ras El Ain (14000m3/day)
Water		South Leb.	Number and capacity of reservoirs(m3)	90; 22000m3	67,350m3	16 local reservoirs  in tyr  for rehabilitation (total capacity 2,740 m3)(System 15-E02)			1	2	0.7		1	10	10	10		30%	Reduce leakage	Low	2
Water		South Leb.				Reservoirs (13500m3) for construction			1	15	3.4		1	10	10	10		40%	Increase capacity of storage	Low	3
Water		South Leb.	Length of network (Transmission+Distribution)(km)	130 km transmission +180 distribution	130 km transmission +180 distribution	69 km of distribution network for replacement			1	3	4.1		1	10	10	10		50%	Reduce leakage	Low	1
			Institutional Setup
			Subscription number	21,300	84,175
			Number of Staff	44	52
Water		South Leb.	Number of water meters	0	84,175	21,000 water meter for implementation			2	5	5.2		1	20	10	10		30%		Low	3
						42,000 water meter for implementation			5	10	10.4		1	20	10	10		50%		Low	x
						21,175 water meter for implementation			15	5	5.3		1	20	10	10		50%		Low	x
			Management Software	No	Yes
			Economic values:
			Investment (a)	24	222
			Land value / expropriation (a')	11	64
			Yearly maintenance cost (b)	3.4%	1%
			Major rehab/replac. cost (c )	10%	10%
			Span for rehab/replc (d)	12	40
			Yearly operation cost (e)	13%	12
			Performance Indicators:
			Results
			Actual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)	58,000 /80,400
			Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)	84,200/80,400	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	38 (distribution), ND (transmission)	0
			Percentage of unaccounted for water (%)	55 % UFW (20 % leakages, 35 % illegal connections)	20%
			Means
			Number of staff per 1000 connections	1.68	2
			Percentage of water metering coverage per water authority (%)	0	100%
			Collection ratio of fees (%)	54%	90%
			Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)	2,14-2,36	Equal or more than 0
										P1	4.1
										P0	0
										Px