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Sector:
Water supply |
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Present Population |
Population (2020) |
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Sub-Sector / Technically
Autonomous Unit: Chamsine |
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165,000 |
191,600 |
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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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| Sector |
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) % |
Uncertainty |
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Physical Stock |
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Number and
capacity of treatment plants |
0 |
0 |
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| Water |
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Bekaa |
Number and
capacity of reservoirs(m3) |
61; 15,000 |
38,300 m3 |
10,650m3 reservoirs for
rehabilitation (including 1200 m3 of reservoirs to rehabilitation in:
Mdoukha, Khirbit Rouha, Bakka, Elbir, Rachaya, Marj Elzouhour) |
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1 |
2 |
0.32 |
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1 |
10 |
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10 |
30% |
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Low |
2 |
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Length of
network (Transmission+Distribution)(km) |
285 km
(transmission), and 141km (distribution) |
300 km (transmission), and 170 km (distribution) |
Pumping stations on Ain Zarqa |
On going |
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| Water |
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Bekaa |
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Construction of reservoirs
(5250m3) |
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1 |
3 |
1.3 |
0.19 |
1 |
10 |
10 |
10 |
40% |
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High |
3 |
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| Water |
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Bekaa |
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15 km of
transmission network for construction |
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1 |
3 |
3.8 |
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1 |
10 |
10 |
10 |
30% |
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High |
1 |
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Bekaa |
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30 km of
distribution network for construction |
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1 |
3 |
2.1 |
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1 |
10 |
10 |
10 |
30% |
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High |
1 |
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| Water |
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Bekaa |
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Diagnostic
study for water supply sector |
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1 |
2 |
0.2 |
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10 |
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50% |
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Low |
1 |
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| Water |
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Bekaa |
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Supply with potable water of
Package 2 of West Bekaa Caza Loussy System (Drilling of 2 boreholes,
construction of 2 regional reservoirs(2000m3 each) Construction of 2 control
stations, 96Km of transmission lines and 156Km of distribution lines) |
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2 |
6 |
23.6 |
0.12 |
1 |
10 |
10 |
15 |
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Low |
3 |
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Institutional Setup |
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Subscriptions
number |
17,000 |
47,900 |
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Number of Staff |
55 |
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| Water |
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Bekaa |
Number of water meters |
0 |
47,900 |
12,000 water meters for
installation |
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2 |
4 |
3 |
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1 |
20 |
10 |
15 |
30% |
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Low |
3 |
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| Water |
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Bekaa |
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24,000 water meters for
installation |
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6 |
8 |
6 |
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1 |
20 |
35 |
15 |
50% |
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Low |
x |
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| Water |
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Bekaa |
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11,900 water meters for
installation |
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14 |
4 |
3 |
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1 |
20 |
35 |
15 |
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) |
17.6 |
37 |
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Land value / expropriation (a') |
3.8 |
4 |
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Yearly maintenance cost (b) |
1.7% |
1% |
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Major rehab/replac. cost (c ) |
13% |
10% |
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Span for rehab/replc (d) |
29 |
40 |
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Yearly operation cost (e) |
0% |
12 |
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Performance Indicators: |
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Results |
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Actual
quantity of water demand (m3/day)/Actual quantity of exploited
resources(m3/day) |
33,000/33,000 |
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Future
quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited
resources(m3/day) |
47,900/33,000 |
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 (%) |
50 % UFW |
20% |
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Means |
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Number of
staff per 1000 connections |
2.2 |
2 |
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Percentage of
water metering coverage per water authority (%) |
0 |
100% |
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Collection
ratio of fees (%) |
41 % (2003) |
90% |
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Revenues of
water authority(Billions LL)-expenditures of water authority (Billions LL) |
2.3-2.3 |
Equal or more than 0 |
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P1 |
6.1 |
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P0 |
0 |
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Px |
9 |
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