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Sector:
Water supply |
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Present Population |
Population (2020) |
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Sub-Sector / Technically
Autonomous Unit: Zahlé |
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125,000 |
145,100 |
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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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| Water |
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Bekaa |
Number and
capacity of treatment plants |
1; 9600 m3/day |
1; 9600 m3/day |
Diagnostic
study for water supply sector |
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1 |
2 |
0.2 |
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50% |
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Low |
1 |
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Number and
capacity of reservoirs(m3) |
31; 6600 |
29,000 m3 |
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| Water |
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Bekaa |
Length of
network (Transmission+Distribution)(km) |
164 km
(transmission), 409 (distribution) |
164 km (transmission), 409
(distribution) |
Construction of reservoirs (8900 m3) |
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1 |
3 |
2.2 |
0.32 |
1 |
10 |
10 |
15 |
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40% |
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Low |
3 |
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Institutional Setup |
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Subscriptions
number |
25,381 |
36,275 |
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Number of Staff |
51 |
76 |
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| Water |
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Bekaa |
Number of water meters |
0 |
36,275 |
9,100 water
meters for installation |
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2 |
4 |
2.3 |
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1 |
20 |
10 |
15 |
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30% |
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Low |
3 |
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| Water |
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Bekaa |
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18,200 water
meters for installation |
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6 |
8 |
4.6 |
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1 |
20 |
10 |
15 |
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50% |
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Low |
x |
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| Water |
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Bekaa |
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8,975 water
meters for installation |
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14 |
4 |
2.2 |
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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 |
Yes |
Yes |
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Economic values: |
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Investment (a) |
22 |
24 |
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Land value / expropriation (a') |
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0 |
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Yearly maintenance cost (b) |
2% |
1% |
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Major rehab/replac. cost (c ) |
17% |
10% |
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Span for rehab/replc (d) |
28 |
40 |
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Yearly operation cost (e) |
9% |
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) |
25,000/32,000 |
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Future
quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited
resources(m3/day) |
36,275/32,000 |
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 |
NA |
Good |
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% of network
ages more than 35 years |
NA |
0 |
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Percentage of
unaccounted for water (%) |
40 % UFW |
20% |
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Means |
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Number of
staff per 1000 connections |
1.34 |
2 |
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Percentage of
water metering coverage per water authority (%) |
0 |
100% |
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Collection
ratio of fees (%) |
43% |
90% |
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Revenues of
water authority(Billions LL)-expenditures of water authority (Billions LL) |
3-4 |
Equal or more than 0 |
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P1 |
0.2 |
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P0 |
0 |
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Px |
6.8 |
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