Water Supply/National

Sector: Water supplySub-Sector / Technically Autonomous Unit: National

Component Present Situation Target Situation

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) %

Uncertainty

Water Beirut & Mount Lebanon Establishment Master plan for the region

Water use and allocation optimised

Master plan and feasibility for the region to optimize the sustainable use, allocation and management of water resources. Strenghtening the institutional capacity of the authorities.

1 2 1 50% Optimisationof water resources use and allocation

Low 1

Implement Management software

1 2 0.5 1 30 35 10 30% Low 2

Water North Establishment Master plan for the region

Water use and allocation optimised

Master plan and feasibility for the region to optimize the sustainable use, allocation and management of water resources. Strenghtening the institutional capacity of the authorities.

1 2 1 10 50% Optimisationof water resources use and allocation

Low 1

Water Implement Management software

1 2 0.5 1 30 10 10 30% Low 2

WaterWater Bekaa Establishment Master

plan for the regionWater use and allocation optimised

Master plan and feasibility for the region to optimize the sustainable use, allocation and management of water resources. Strenghtening the institutional capacity of the authorities.

1 2 1 10 50% Optimisationof water resources use and allocation

Low 1

Implement Management software

1 2 0.5 1 30 10 30% Low 2

South Establishment Master plan for the region

Water use and allocation optimised

Master plan and feasibility for the region to optimize the sustainable use, allocation and management of water resources. Strenghtening the institutional capacity of the authorities.

Study the capacity of water resources to meet future demand, taking into consideration the quantities allocated by C800

1 2 1 10 50% Optimisationof water resources use and allocation

Low 1

Water Implement Management software

1 2 0.5 1 30 10 30% Low 2

National Master plan to set guidelines& monitoring indicators for authorities to comply with. Inventory of water resources and guidelines for monitoring of water resources. Establish monotoring procedures and indicators, and operating procedures for authorities. Guidelines for groundwater use and choosing water resources, and for reuse of wastewater effluent. Guidelines for monitoring compliance of authorities.

1 2 1 10 50% Guidelines set for authorities and proper monitoring of compliance.

Low 1

Projects PriorityCharacteristicsTechnical Constraints Cost Impact Uncertainty

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Development Programme 2006-2009 Water Supply/Beirut Sub.

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Greater Beirut area 1.5 Million 1.74 Million

Component Present Situation Target Situation

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 StockG. Beirut Number and capacity of

treatment plants(Beirut)1; xxxx m3/day 1; 430.000 m3/day Extension of Dbayyeh

Treatment PlanThis Project is financed by the Italian Protocole

1 2 3.27 1

Number and capacity of treatment plants(Ein Eldelbeh)

1; 100,000 m3/day 2Treatment plants Included elsewhere This treatment plant is an essential element of Bisri-Beirut or Damour projects

Water G. Beirut Number and capacity of reservoirs(m3)(Beirut)

33; 95900m3 33; 95900m3 Rehabilitation of reservoirs (43600 m3; lower Achrafieh, upper Achrafieh, Borj Abu Haidar)

This volume is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic

2 4 1.3 1 10 35 10 30% High 1

Water G. Beirut Number and capacity of reservoirs(m3)(Ein Eldelbeh)

8; 10200 m3 111,400 m3 Rehabilitation of reservoirs (6750 m3)

This volume is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic

2 3 0.2 1 10 35 10 30% High 1

Water G. Beirut Length of network (Transmission+Distribution)(km)(Beirut)

1210 km 1210 km Replace 1120 km of network This length is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic

2 7 167 1 10 10 10 80% High 3

Water G. Beirut Length of network (Transmission+Distribution)(km)(Ein Eldelbeh)

987 km 987 km Replace 590 km of network This length is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic

2 5 89 1 10 10 10 80 High 3

Water G. Beirut Bisri Beirut Project (Bisri Dam: 100 Mm3/year (75% for domestic water and 25% for irrigation) OR Damour Beirut Project

Hydraulic constraints based on water level determined by hydropower operation

1 7 143 50 1 10 10 15 1994: Investment cost: 143 US$, operation cost: 3.4 MUS$/year

30% Low 3

Water G. Beirut Damour Beirut Project Feasibility study 2 7 1 10 50% Optimization use of Damour river and groundwater resources (Mechref, elDamour, Naamé) by recharge of groundwater in dry season (0.5m3/s), exploitation of the river in humid season to increase the water transmission capacity to Tallet-El Khayyat from 16Mm3/year to 32 Mm3/year. These quantities are insufficient to meet the actual and future demand for Great-Beirut. For this reason, this project should accompanied with Bisri-Awali.

Medium 1

Water G. Beirut Diagnostic of water supply systems

1 2 0.2 10 50% Evaluation of water supply system

Low 1

Institutional SetupSubscriptions number(Beirut) NASubscriptions number(Ein Eldelbeh)

NA

Number of Staff (Beirut) 340Number of Staff (EinEldelbeh) 137

Water G. Beirut Number of water meters 0 435,000 110,000 water meters to install 2 7 27.5 1 20 35 10 30% Low 2

220,000 water meters to install 9 14 55 1 20 35 10 50% Low 3

105,000 water meters to install 23 7 26.2 1 20 10 10 50% Low x

Management Software No YesEconomic values:Investment (a) 387.1 518.9Land value / expropriation (a') 23.1 73.1Yearly maintenance cost (b) 1.4% 1%Major rehab/replac. cost (c ) 5% 10%Span for rehab/replc (d) 14 40Yearly operation cost (e) 5% 12

Performance Indicators:

Results

PriorityCharacteristicsProjectsTechnical Constraints Cost Impact Uncertainty

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Development Programme 2006-2009 Water Supply/Beirut Sub.

Component Present Situation Target Situation

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

PriorityCharacteristicsProjectsTechnical Constraints Cost Impact Uncertainty

Actual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)

375,000/410,000

Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)

522,000/410,000 Equal or less than 1

Number of supply hours/day NA 24Quality of water vs. international norms

Saline intrusion Good

% of network ages more than 35 years (Beirut)

92% 0

% of network ages more than 35 years (Ein Eldelbeh)

60% 0

Percentage of unaccounted for water (%)(Beirut)

ND 20%

Percentage of unaccounted for water (%)(Ein Eldelbeh)

ND 20%

MeansNumber of staff per 1000 connections (Beirut)

1.34 2

Number of staff per 1000 connections (Ein Eldelbeh)

1.41

Percentage of water metering coverage per water authority (%)(Beirut)

0 100%

Percentage of water metering coverage per water authority (%)(Ein Eldelbeh)

0

Collection ratio of fees (%)(Beirut)

> 90 % 90%

Collection ratio of fees (%)(Ein Eldelbeh)

50-60 %

Beirut: Revenues of water authority(Milliards LL)-expenditures of water authority (Billions LL)

2001: 42.42-35.90 Equal or more than 0

Ein Eldelbeh: Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

2001: 13.4-5.24 Equal or more than 0

L0538-RPT-PM-05 REV 0 Page 3 of 27

Development Programme 2006-2009 Water Supply/Barouk

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Barouk 353,000 410,000

Component Present Situation Target Situation

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 StockNumber and capacity of treatment plants

0 1 Treatment plant Total capacity: 50,000 m3/day, the first phase: 25,000 m3/day. It represents a component of Iklim ElKharoub project

Included elsewhere Included elsewhere

Water Mount Leb. Number and capacity of reservoirs(m3)

Number: 89; capacity: 71200 m3 82,000 m3 Rehabilitation of reservoirs (39950 m3)

This volume is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic

2 5 1.2 1 10 10 30% High 1

Water Mount Leb. Length of network (Transmission+Distribution)(km)

2174 km 2198.6 km 1536 km of pipe for replacement This project necessitates to conduct the diagnostic study of water supply systems. This length is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic

3 15 230.4 1 10 10 100% Reduce water losses High 3

Water Mount Leb. Iklim elkharoub Project (Dahr El-Saouaneh Hill, transmission line, and TP). 24,6 km of transmission pipes) Pumping station: Q= 292 l/s, 255 m (located at Dahr El-Saouaneh Hill) Reservoirs (36,000 m3), the first phase: 22,000 m3, including raw water reservoirs: 4000 m3. Treatment plant: 50,000 m3/day, the first phase: 25,000 m3/day

This project necessitates to update the feasibility study

2 5 32 5.25 1 10 10 15 Phase 1: 21,3 millions usd.

50% This project increases the water production 17 Mm3/year

Low 1

Water Mount Leb. Works on Barouk and Kaa springs

This project is proposed in the CDR list

1 3 4 Increase water supply 5000 m3/day

1

Water Mount Leb. Diagnostic of water supply systems

1 2 0.2 10 50% Evaluation of water supply system

Low 1

Water Mount Leb. Supply with Potable Water of Jerd Aaley Region (Convey water to 13 villages (58,0000 hab) by drilling and equipping 4 new boreholes in Ain Dar-Es Safa valley )

Does not include distribution network

1 2 6.2 1 10 10 15 50% increase supplyto 145l/cap/d Low 1

Institutional SetupSubscriptions number 65,247 102,500Number of Staff 178 181

Water Mount Leb. Number of water meters 0 102,500 26,000 water meters to install 2 6 6.5 1 20 10 10 30% Low 252,000 water meters to install 8 12 13 1 20 35 10 50% Low 324,500 water meters to install 20 6 6.1 1 20 10 10 50% Low x

Management Software Non YesEconomic values:Investment (a) 120 153Land value / expropriation (a') 14 19Yearly maintenance cost (b) 0.5% 1%Major rehab/replac. cost (c ) 2% 10%Span for rehab/replc (d) 15 40Yearly operation cost (e) 2% 12Performance Indicators:

ResultsActual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)(Barouk with Iklim Kharoub)

88,250/56,680

Actual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)(Iklim Kharoub without Barouk)

23,000/8,300

Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)(Iklim Kharoub without Barouk)

33,500/8,300 Equal or less than 1

PriorityProjects CharacteristicsTechnical Constraints Cost Impact Uncertainty

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Development Programme 2006-2009 Water Supply/Barouk

Component Present Situation Target Situation

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

PriorityProjects CharacteristicsTechnical Constraints Cost Impact Uncertainty

Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)(Barouk with Iklim Kharoub)

102,500/56,680 Equal or less than 1

Number of supply hours/day ND 24Quality of water vs. international norms

ND Good

% of network ages more than 35 years

70 0

Percentage of unaccounted for water (%)

29% 20%

MeansNumber of staff per 1000 connections

1.97 2

Percentage of water metering coverage per water authority (%)

0 100%

Collection ratio of fees (%) 65% 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

2002: 6.2-4.29 Equal or more than 0

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Development Programme 2006-2009 Water Supply/Metn

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Metn 162,000 188,100

Component Present Situation Target Situation

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) %

Uncertainty

Physical StockNumber and capacity of treatment plants

1; 3600 m3/day

Water Mount Leb. Number and capacity of reservoirs(m3)

12; 19500 m3 37620m3 8,000 m3 of reservoirs for rehabilitation

This volume is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic

1 3 0.24 1 10 10 30% High 1

Water Mount Leb. Length of network (Transmission+Distribution)(km)

943 km 958 km 845 km of network for replacement

High, this length is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic

1 15 127 1 10 10 10 80% High 3

Water Mount Leb. Dashounieh Spring Project (Construction of new transmission lines )

1 1 1 1 10 10 10 50% Increase 5,000 m3/day the quantity of domestic water

High 3

Water Mount Leb. Construction of transmission lines from Chabrouh Dam to Metn

3 6 6 1 10 10 10 50% Increase the quantity of domestic water in higher and central Metn by 14.000 m3/day for 200 days in year

Low 1

Water Mount Leb. Diagnostic study for water supply systems

1 2 0.2 10 50% Evaluation of water supply system

Low 1

Water Mount Leb. Drinking water works in Metn Area (Equipping 4 wells, constructing & equipping 5 pumping stations, construction of lift and transmission lines, construction of 3 regional reservoirs and 13 distribution reservoirs)

Depends on the construction of Qisamoun water project

1 1.5 16.7 2.5 1 10 10 15 50% Low 3

Institutional SetupSubscriptions number 36,600Number of Staff 82 90

Water Mount Leb. Number of water meters 0 47,000 12,000 water meters for implementation

2 5 3 1 20 35 10 30% Low 2

24,000 water meters for implementation

7 10 6 1 20 10 10 50% Low 3

11,000 water meters for implementation

17 5 2.8 1 20 35 10 50% Low x

Management Software No YesEconomic values:Investment (a) 22 53.3Land value / expropriation (a') 3 5.1Yearly maintenance cost (b) 4.6% 1%Major rehab/replac. cost (c ) 19% 10%Span for rehab/replc (d) 16 40Yearly operation cost (e) 17% 12Performance Indicators:

ResultsActual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)

40,500/30,350

Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)

56,430/30,350 Equal or less than 1

Number of supply hours/day NA 24Quality of water vs. international norms

NA Good

% of network ages more than 35 years

89,6 % 0

Percentage of unaccounted for water (%)

ND 20%

MeansNumber of staff per 1000 connections

1.83 2

Percentage of water metering coverage per water authority (%)

0 100%

Collection ratio of fees (%) > 90 % 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

9.22-7.55 Equal or more than 0

PriorityCharacteristicsProjectsTechnical Constraints Cost Impact Uncertainty

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Development Programme 2006-2009 Water Supply/Kesrwan

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Kesrwan 137,000 159,000

Component Present Situation Target Situation

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) %

Uncertainty

Physical StockWater Mount Leb. Number and capacity of

treatment plants0 1 Treatment plant at Chabrouh

DamTreatment plant at Chabrouh Dam

Depends on the construction of Chabrouh Dam

3 7 2.5 0.62 5 35 15 50% Increase 60,000 m3/day the quantity of water supply

High 3

Water Mount Leb. Number and capacity of reservoirs(m3)

60; 43,000 m3 60; 43,000 m3 Reservoirs (9000 m3) for rehabilitation

This volume of reservoirs for rehabilitation is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic

1 3 0.27 1 10 10 10 30% High 1

Water Mount Leb. Length of network (Transmission+Distribution)(km)

564 km 564 km 448 km for replacement (Relocating Transmission line)

This length is based on the Societé Générale diagnostic. The responsible authority should conduct a more detailed diagnostic

1 4 67 1 10 10 10 80% High 3

Water Mount Leb. Relocating transmission line Kesrwan coastal area (Nahr El Kalb- to Naher Ibrahim ) Project Developing the main gravity transmission network from El Madiq Spring, and the distribution networks in order to provide for the present and future demands of Kesrwan coastal area.

1 4 1.9 1 10 10 10 20% Low 3

Water supply project in higher and mid Metn

A part of this project is excuted by water authority

Depends on the construction of Chabrouh Dam

3 7 12 Medium 3

Water Mount Leb. Replace distribution pipes (In parallel to on-going work), 21km. House connections, 256 km.

2 5 20 1 20 10 10 20% Low 2

Water Mount Leb. Diagnostic study of water supply 1 2 0.2 10 50% Evaluation of water supply system

Low 1

Institutional SetupSubscriptions number 45,000Number of Staff 138

Water Mount Leb. Number of water meters 0 45,000 10,000 water meters for installation

2 5 2.5 1 20 10 10 30% Low 2

20,000 water meters for installation

7 10 5 1 20 35 10 50% Low 3

15.000 water meters for installation

17 5 3.75 1 20 35 10 50% Low x

Management Software No YesEconomic values:Investment (a) 41 42Land value / expropriation (a') 9 10Yearly maintenance cost (b) 3.8% 1%Major rehab/replac. cost (c ) 16% 10%Span for rehab/replc (d) 17 40Yearly operation cost (e) 14% 12

Performance Indicators:

ResultsActual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)

34,250/50,000 In wet season, available water: 95,300 m3/day

High amount of water demand for industrial purposes

Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)

47,700/50,000 Equal or less than 1 In wet season, available water: 95,300 m3/day

Number of supply hours/day NA 24Quality of water vs. international norms

NA Good

% of network ages more than 35 years

79% 0

Percentage of unaccounted for water (%)

35% 20%

Means

PriorityCharacteristicsProjectsTechnical Constraints Cost Impact Uncertainty

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Development Programme 2006-2009 Water Supply/Kesrwan

Component Present Situation Target Situation

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) %

Uncertainty

PriorityCharacteristicsProjectsTechnical Constraints Cost Impact Uncertainty

Number of staff per 1000 connections

2.5 2

Percentage of water metering coverage per water authority (%)

0 100%

Collection ratio of fees (%) > 90 % 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

2002: 9,6 - 11.6 Equal or more than 0

L0538-RPT-PM-05 REV 0 Page 8 of 27

Development Programme 2006-2009 Water Supply/Jbeil

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Jbeil 170,000 197,400

Component Present Situation Target Situation

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) %

Uncertainty

Physical StockNumber and capacity of treatment plants

1 Treatment plant, 15,000 m3/day

1 Treatment plant, 15,000 m3/day

Network Rehabilitation in Jbeil This Project is proposed in the CDR list- financed by Italian Protocole

0.5 2 25 50% Reduce Losses Medium 1

Water Mount Leb. Number and capacity of reservoirs(m3)

43 reservoirs, 10250 m3 100 reservoirs; 39,000 m3 Exploitation of Nahr Ibrahim (1 pump station, 43 proposed reservoirs (29,000 m3), and 19 km transmission). Capacity of this project: 22,000 m3/day, 35 % of the total demand for the caza for 25 years

The treatment plant is extended to 15,000 m3/day, but the existing transmission line from Nahr Ibrahim doesn't meet with this capacity

1 2 0.5 27 1 10 10 15 50% Low 1

Water Mount Leb. Length of network (Transmission+Distribution)(km)

273 km (known network) 292 (known network) Water supply project for Laqlouq (equipment of 2 water intakes, 1 reservoir (400 m3), and transmission lines)

1 2 0.2 0.16 1 10 15 50% Low 3

Water Mount Leb. Water supply project for North-Western region ( 5 water intakes, and Qatra Spring, 10 reservoirs ( 2250 m3), and transmission lines)

1 2 0.2 1.6 1 10 10 15 50% Low 3

Water Mount Leb. Water supply project for Kharbé region (1 groundwater intake, 1 reservoir(500 m3))

1 2 0.2 0.16 1 10 10 15 50% Low 3

Water Mount Leb. Water supply project for Afqa, Kartaba and Akoura regions (Water intake from Afqa, and Elrweis springs, 2 proposed reservoirs(200 m3 capacity), 1 proposed pump station in Qartaba, and transmission line)

1 2 0.2 0.31 1 10 10 15 50% Low 3

Institutional SetupSubscriptions number 16,600Number of Staff 114

Water Mount Leb. Number of water meters 0 49,350 12,350 water meters to install 2 4 3.1 1 20 10 10 30% Low 224.700 water meters to install 6 8 6.2 1 20 10 10 50% Low 312,300 water meters to install 14 4 3.1 1 20 10 10 50% Low x

Management Software No YesEconomic values:Investment (a) 13 16Land value / expropriation (a') 3 32Yearly maintenance cost (b) 3.0% 1%Major rehab/replac. cost (c ) 13% 10%Span for rehab/replc (d) 18 40Yearly operation cost (e) 11% 12Performance Indicators:

ResultsActual quantity of water demand (m3/day)/Actual quantity of exploited resources(m3/day)

34,000/13,000

Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)

49,350/13,000 Equal or less than 1

Number of supply hours/day NA 24Quality of water vs. international norms

NA Good

% of network ages more than 35 years

100 % of transmission pipes 0

Percentage of unaccounted for water (%)

NA 20%

MeansNumber of staff per 1000 connections

3.45 2

Percentage of water metering coverage per water authority (%)

0 100%

Collection ratio of fees (%) More than 90 % 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

2001: 3.5-2.8 Equal or over than 0

PriorityCharacteristicsProjectsTechnical Constraints Cost Impact Uncertainty

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Development Programme 2006-2009 Water Supply/Qbayyat

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Qbayyat 60,400 70,200

Component Present Situation Target Situation

Sector Sub-sectorGeographic

area Sp St ∆S Remarks DescriptionMin. 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 StockNumber and capacity of treatment plants

0 0

Water North Leb. number and capacity of reservoirs(m3)

85 reservoirs (9750 m3) 14,000m3 66 reservoirs (4,555 m3) for rehabilitation

1 2 0.14 1 10 10 30% Reduce water losses and increase capacity of supply

Medium 2

Water North Leb. Length of network (Transmission+Distribution)(km)

197 km transmission, and 156 km distribution

197 km transmission, and 156 km distribution

63 km transmission and 35 km distribution for renovation

1 3 17.8 1 10 10 10 15.75 (transmission), 2.1 (distribution)

30% Reduce water losses and increase capacity of supply

Medium 2

Water North Leb. Installation of pumps The actual water resources (32,000m3/day) are sufficient for future demand if the authority conducts this project

3 2 1 0.005 1 10 10 15 100% Low 3

Institutional SetupSubscriptions number 2400 (Without Lijaan)(12500

with Lijaan)17,550 Water Authority should

conduct a survey of the number of local authorities and their number of connections

Number of Staff 39Water North Leb. Number of water meters 0 17,550 4,400 water meters to install This number takes

into consideration the connection number of local comities, and the projection of connection number for 15 years

2 4 1.1 1 20 10 10 30% Low 2

8,800 water meters to install 6 8 2.2 1 20 10 10 50% Low 34,350 water meters to install 14 4 1.1 1 20 10 10 50% Low x

Management Software No YesEconomic values:Investment (a) 29 31Land value / expropriation (a') 5 5Yearly maintenance cost (b) 0.2% 1%Major rehab/replac. cost (c ) 1% 10%Span for rehab/replc (d) 19 40Yearly operation cost (e) 1% 12Performance Indicators:

ResultsActual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)

12,100/6,600

Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)

17,550/6,600 Equal or less than 1

Number of supply hours/day 24 24Quality of water vs. international norms

The water quality of resources should be enhanced

Good

% of network ages more than 35 years

32% (transmission), and 23 % distribution

0

Percentage of unaccounted for water (%)

17 % leakage 20%

MeansNumber of staff per 1000 connections

2.6. This ratio take into consideration the connections number of local comities, and the projection of connection number for 15 years

2

Percentage of water metering coverage per water authority (%)

0 100%

Collection ratio of fees (%) 84% 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

2002: 0.428-0.5 Equal or more than 0

Priority

CharacteristicsProjects Technical Constraints Cost

Impact Uncertainty

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Development Programme 2006-2009 Water Supply/Tripoli

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Tripoli 400,000 464,390

Component Present Situation Target Situation

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) %

Uncertainty

Physical StockWater North Leb. Number and capacity of

treatment plants1; 40,000 m3/day 1; 70,000 m3/day Extension of treatment plant in

Tripoli3 7 4.5 5 35 35 15 50% Increase 30,000 m3/day the

water supply quantitiesLow 1

Water North Leb. Number and capacity of reservoirs(m3)

59700 m3 59700 m3

Need for 60.000 m3/day of water in the horizon 2020

5 1 1.62 1 10 10 15 50% Medium 3

Water North Leb. Length of network (Transmission+Distribution)(km)

300 300 Rehabilitation of 150 km of network

1 3 17 1 10 10 10 100% Low 1

Institutional SetupSubscriptions number 49,000 116,100Number of Staff 98 160

Water North Leb. Number of water meters 40,000 116,100 19,000 water meters for installation

2 8 4.8 1 20 10 10 30% Low 2

38,000 water meters for installation

1 9.6 1 20 10 10 50% Low 3

19,100 water meters for installation

1 4.8 1 20 10 10 50% Low x

Management Software No YesEconomic values:Investment (a) 57 57Land value / expropriation (a') 5 5Yearly maintenance cost (b) 0.9% 1%Major rehab/replac. cost (c ) 5% 10%Span for rehab/replc (d) 20 40Yearly operation cost (e) 30% 12Performance Indicators:

ResultsActual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)

80,000/87,000

Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)

139,317/87,000 Equal or less than 1

Number of supply hours/day 24 24Quality of water vs. international norms

Good Good

% of network ages more than 35 years

40% 0

Percentage of unaccounted for water (%)

65% 20%

MeansNumber of staff per 1000 connections

1.22 2

Percentage of water metering coverage per water authority (%)

81.60% 100%

Collection ratio of fees (%) 35% 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

XXX-3.9 Equal or more than 0

PriorityCharacteristicsProjectsTechnical Constraints Cost Impact Uncertainty

L0538-RPT-PM-05 REV 0 Page 11 of 27

Development Programme 2006-2009 Water Supply/Akkar

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Akkar 211,470 245,500

Component Present Situation Target Situation

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 StockNumber and capacity of treatment plants

0 0

Water North Leb. Number and capacity of reservoirs(m3)

81 reservoirs, 42400 m3 49,100m3 35 reservoirs for rehabilitation (4750 m3)

1 2 0.14 1 10 10 15 30% Low 2

Water North Leb. Length of network (Transmission+Distribution)(km)

179 km (transmission), and 147 km (distribution)

179 km (transmission), and 147 km (distribution)

Renovation of 70 km transmission lines in all areas, and of 18 km in Halba

1 2 22 1 10 10 15 17.5 (all areas), and 4.5 (Halba)

30% Low 2

Water North Leb. Provision of water quality laboratory in the authority

3 2 0.25 10 50% More control of water quality Medium 3

Water North Leb. Provision of water intakes (The authority should increase the water production to meet actual and future demand, by alimentation of electricity to 25 intakes from ground water resources (this could increase production of water 29,300 m3/day))

2 4 0.25 1 10 10 15 50% Low 1

Water North Leb. Operation by the authority of 3 systems constructed in 2002 (projects Ain Yaakoub, Beit Mallat, and Akroum-Kfar toun) by connections of all population to distribution pipes

1 1 included elsewhere

Low 2

Water North Leb. Water Supply for villages related to Karna reservoir: Beit Ayoub, Beit Younes, Karyat and Karna

This project is financed by SFD, and AFESD

0 3 4.15 Medium 1

Water North Leb. Water Supply for villages related to reservoirs Harrar and Kabiit

1 2 9.9 Medium 1

Water North Leb. Study and construction of 70 Kms of network and reservoirs and pumping stations for the plane of Akkar

5 22 0.62 1 10 10 15 50% Low 1

Institutional SetupSubscriptions number 7,800 61,375Number of Staff 18 50

Water North Leb. Number of water meters 0 61,375 15,500 water meters to implement

This number takes into consideration the connections number of local comities, and the projection of connection number for 15 years

2 4 3.9 1 20 35 10 30% Low 3

31,000 water meters to implement

6 8 1 20 10 50% Low x

14,875 water meters to implement

14 4 1 20 10 10 50% Low x

Management Software No YesEconomic values:Investment (a) 36 58Land value / expropriation (a') 5 6Yearly maintenance cost (b) 0.4% 1%Major rehab/replac. cost (c ) 2% 10%Span for rehab/replc (d) 21 40Yearly operation cost (e) 1% 12Performance Indicators:

ResultsActual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)

42,300/10,621

Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)

61,375/10,621 Equal or less than 1

Number of supply hours/day NA 24Quality of water vs. international norms

The water quality should be enhanced: Total number of coliforms/100 ml= 1 to 4. the norm impose total absence of this parameter.

Good

% of network ages more than 35 years

39% (transmission), and 13 % (distribution)

0

PriorityProjects CharacteristicsTechnical Constraints Cost Impact Uncertainty

L0538-RPT-PM-05 REV 0 Page 12 of 27

Development Programme 2006-2009 Water Supply/Akkar

Component Present Situation Target Situation

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

PriorityProjects CharacteristicsTechnical Constraints Cost Impact Uncertainty

Percentage of unaccounted for water (%)

35 % leakage in transmission network from Nabaa El Saber source, 38 % illegal connections

20%

MeansNumber of staff per 1000 connections

0.72 2

Percentage of water metering coverage per water authority (%)

0 100%

Collection ratio of fees (%) 70% 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

2002: 1.1-0.997 Equal or more than 0

L0538-RPT-PM-05 REV 0 Page 13 of 27

Development Programme 2006-2009 Water Supply/Batroun

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Batroun 95,000 110,300

Component Present Situation Target Situation

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) %

Uncertainty

Physical StockNumber and capacity of treatment plants

1 TP (Kfarhalda); 12,000 m3/day

Water North Leb. Number and capacity of reservoirs(m3)

82; 10180 m3 22,000m3 50 reservoirs for rehabilitation (4030 m3)

1 2 0.12 1 10 10 Reduce losses Low 2

Length of network (Transmission+Distribution)(km)

79 km transmission, 130 km distribution

89 km transmission, 130 km distribution

Water North Leb. Water resources are insufficient to meet future demand, especially in mid and high region

Sufficient resources to meet future demand

A small dam is necessary in Kfarhalda region (Nabee Kfarhalda (capacity: 20000 m3/day), total capacity of resources= 30,000 m3/day. The irrigation demand= 10,000 m3/day. The irrigation uses= 10000 m3/day)

2 5 30 6 1 10 10 15 50% Low 3

Water North Leb. 10 km of transmission line for construction

1 2 3 1 10 10 10 40% Low 3

Water North Leb. Construction of reservoirs (2000 m3)

1 2 0.3 0.62 1 10 10 10 40% Low 3

Institutional SetupSubscriptions number 7,500 27,575Number of Staff 44

Water North Leb. Number of water meters 0 27,575 6,900 water meters for installation

2 3 1.7 1 20 10 15 30% Low 2

13,800 water meters for installation

5 6 3.4 1 20 10 15 50% Low 3

6,875 water meters for installation

11 3 1.7 1 20 10 15 50% Low x

Management Software No YesEconomic values:Investment (a) 19 52Land value / expropriation (a') 5 12Yearly maintenance cost (b) 0.7% 1%Major rehab/replac. cost (c ) 4% 10%Span for rehab/replc (d) 22 40Yearly operation cost (e) 3% 12Performance Indicators:

ResultsActual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)

19,000/12,500

Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)

27,575/12,500 Equal or less than 1

Number of supply hours/day NA 24Quality of water vs. international norms

Good Good

% of network ages more than 35 years

0 0

Percentage of unaccounted for water (%)

38 % UFW (8 % (leakage), and 30 % illegal connections)

20%

MeansNumber of staff per 1000 connections

2.93 2

Percentage of water metering coverage per water authority (%)

0 100%

Collection ratio of fees (%) 89% 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

2002: 1.3-1.02 Equal or more than 0

PriorityCharacteristicsProjectsTechnical Constraints Cost Impact Uncertainty

L0538-RPT-PM-05 REV 0 Page 14 of 27

Development Programme 2006-2009 Water Supply/Koura

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Koura 129,000 149,800

Component Present Situation Target Situation

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 StockNumber and capacity of treatment plants

1 Treatment plant at Kousba (11,000 m3/day)

1 Treatment plant at Kousba (11,000 m3/day)

Water North Leb. Number and capacity of reservoirs(m3)

60 reservoirs (5985 m3) 30,000 53 reservoirs (5790 m3) for rehabilitation

1 2 0.2 1 10 35 10 30% Low 2

Water North Leb. Length of network (Transmission+Distribution)(km)

159 km transmission, 245 km distribution

159 km transmission, 245 km distribution

66 km transmission lines, and 183 km distribution lines for renovation

1 4 27.5 1 10 10 10 16.5 (transmission), 10.98 (distribution)

30% Low 3

Water North Leb. Rehabilitation of pipes related to Jaradeh Station

This project is proposed in the CDR list, it is taked into consideration in the renovation projects for the network: ammount 27.5 MUSD

0.5 2 9 Medium 1

The available water resources are insufficient to meet the future domestic demand.

Water resources are sufficient to meet future demand

Upgrade pumping stations. The authority should increase the pumping capacity to meet future demand

Total capacity of water resources: 26,000 m3/day. Water used for all sectors: 20,000 Use for irrigation: 8,000 m3/day

1 1 1 1 10 10 15 Medium 2

Water North Leb. Design of reservoirs (20,000m3) Construction of reservoirs (9800 m3)

1 3 2.45 0.31 1 10 10 10 40% Low 3

Water North Leb. New reservoir in Kousba and New reservoir and pumping station in Khan Baziza

1 1.5 0.12 1 10 35 15 50% Medium 3

Water North Leb. 2 Wells in Abou Halka and pumping station, transmission line and reservoir in Raas Maska

1 1.46 0.06 1 10 10 15 50% Medium 3

Water North Leb. Transmission line between Kousba-Dar Bichtar and Bziza reservoir

1 0.41 1 10 10 10 50% Medium 3

Water North Leb. Wells, pumping stations, transmission lines and reservoirs in Enfe and Chekka

The finance protocole for this project is signed

1 2.85 0.12 1 10 35 15 50% Medium 1

Water Supply Works in the water authority

This project is proposed in the CDR list, it is financed by the Italian Protocole

0.5 2 7 50% Medium 1

Water North Leb. Well, pumping station, transmission lines and reservoirs in Dahr El-Ain and Bkfatin

1 1.81 0.12 1 10 35 15 50% Medium 3

Water North Leb. Well, pumping station, transmission line in Ihderain

1 0.45 1 10 10 15 50% Medium 3

Institutional SetupSubscriptions number 11,200 37,450Number of Staff 58

Water North Leb. Number of water meters 5500 water meters exist (but not in use)

37,450 8,000 water meters to install (5500 are available actually)

2 4 2 1 20 10 15 30% Low 3

16,000 water meters to install 6 8 4 1 20 35 15 50% Low x7,950 water meters to install 14 4 2 1 20 10 15 50% Low x

Management Software No YesEconomic values:Investment (a) 7 65Land value / expropriation (a') 4 6Yearly maintenance cost (b) 2.9% 1%Major rehab/replac. cost (c ) 17% 10%Span for rehab/replc (d) 23 40Yearly operation cost (e) 11% 12Performance Indicators:

ResultsActual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)

25,800/12,500

Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)

37,450/12,500 Equal or less than 1

Number of supply hours/day NA 24Quality of water vs. international norms

Total number of coliforms: 0-50/ml, but good quality in general

Good

% of network ages more than 35 years

41 % transmission, and 75 % distribution

0

Percentage of unaccounted for water (%)

43 % UFW (28 % illegal connections (3000 connections), and 15 % leakage)

20%

PriorityProjects CharacteristicsTechnical Constraints Cost Impact Uncertainty

L0538-RPT-PM-05 REV 0 Page 15 of 27

Development Programme 2006-2009 Water Supply/Koura

Component Present Situation Target Situation

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

PriorityProjects CharacteristicsTechnical Constraints Cost Impact Uncertainty

MeansNumber of staff per 1000 connections

2.93 2

Percentage of water metering coverage per water authority (%)

0 100%

Collection ratio of fees (%) 85% 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

2002: 1.826-1.476 Equal or more than 0

L0538-RPT-PM-05 REV 0 Page 16 of 27

Development Programme 2006-2009 Water Supply/Zgharta

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Zgharta 135,000 156,750

Component Present Situation Target Situation

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 StockNumber and capacity of treatment plants

0 0

Number and capacity of reservoirs(m3)

44; 7025 m3 31,350 m3

Water North Leb. Length of network (Transmission+Distribution)(km)

77 km (transmission), 236 km (distribution)

82 km (transmission), 236 km (distribution)

Rehabilitation of 77 km (transmission), and 169 km (distribution)

1 4 29.4 1 10 10 15 19.25 (transmission), 10.14 (distribution)

30% Reduce losses Low 2

Water North Leb. Ehden Project Proposed in the CDR List- Financed by AFD

0 1.5 5 Medium 1

Water North Leb. Exploited resources are insufficient to meet actual and future water demand

Exploited resources are sufficient to meet actual and future water demand

Upgrading of catchement hydraulic structures

Nabee Mar Sarkis (capacity : 65,000 m3/day could be an alternative to study by the authority)(Actually, 20 % of the resources are used).

Topographic constraints 1 3 0.5 1 10 10 15 40% Using this resource could reduce the cost of power (0,5 milliard LL/year).

Medium 2

Water North Leb. 3 Pumping stations at Nabee El-Kadi

1 3 0.1 0.0075 1 10 10 15 40% Increase the capacity of exploited resources

Low 2

Water North Leb. construction of reservoirs (9500 m3)

1 3 2.4 0.31 1 10 10 15 40% 3

Water North Leb. 5 km of transmission network for construction

1 3 1.2 1 10 10 15 50% Low 3

Institutional SetupSubscriptions number 3200 (without illegal

connections and users from local comities)

39,200

Number of Staff 16 50Water North Leb. Number of water meters 0 39,200 10,000 water meters for

installation2 5 2.5 1 20 10 15 30% Low 3

20,000 water meters for installation

7 10 5 1 20 10 15 50% Low x

9,200 water meters for installation

17 5 2.3 1 20 10 15 50% Low x

Management Software No YesEconomic values:Investment (a) 10 13Land value / expropriation (a') 3 3Yearly maintenance cost (b) 1.4% 1%Major rehab/replac. cost (c ) 8% 10%Span for rehab/replc (d) 24 40Yearly operation cost (e) 5% 12

Performance Indicators:

ResultsActual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)

27,000/12,900

Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)

39,190/12,900 Equal or less than 1

Number of supply hours/day NA 24Quality of water vs. international norms

Good Good

% of network ages more than 35 years

100 % (transmission), and 72 % (distribution)

0

Percentage of unaccounted for water (%)

84 % UFW (42 % leakage, and 42 %illegal connections)

20%

MeansNumber of staff per 1000 connections

0.6 2

Percentage of water metering coverage per water authority (%)

0 100%

Collection ratio of fees (%) 72% 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

2002: 0.796-0.997 Equal or more than 0

PriorityCost

CharacteristicsProjectsTechnical Constraints Impact Uncertainty

L0538-RPT-PM-05 REV 0 Page 17 of 27

Development Programme 2006-2009 Water Supply/Minieh

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Minieh 75,000 87,100

Component Present Situation Target Situation

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 StockNumber and capacity of treatment plants

0 0

Number and capacity of reservoirs(m3)

97 reservoirs; 19,750 m3 97 reservoirs; 19,750 m3

Water 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)

1 3 21.6 1 10 10 15 14.1 (transmission), 7.48 (distribution)

30% Reduce losses Low 2

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.

Institutional SetupSubscriptions number 8,400 21,800Number of Staff 42 60

Water North Leb. Number of water meters 0 21,800 5,500 water meters for installation

2 4 1.4 1 20 35 15 30% Low 3

11,000 water meters for installation

6 8 2.8 1 20 10 15 50% Low x

5,300 water meters for installation

14 4 1.3 1 20 10 15 50% Low x

Management Software No YesEconomic values:Investment (a) 5 27Land value / expropriation (a') 0 0Yearly maintenance cost (b) 2.9% 1%Major rehab/replac. cost (c ) 18% 10%Span for rehab/replc (d) 25 40Yearly operation cost (e) 11% 12Performance Indicators:

ResultsActual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)

15,000/16,200

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

Number of supply hours/day NA 24Quality of water vs. international norms

0 à 3 coliforms/100ml, but Good quality

Good

% of network ages more than 35 years

43.6 % (transmission), and 33 % (transmission)

0

Percentage of unaccounted for water (%)

66.75 % UFW (27,5 % leakage, and 40 % illegal connections)

20%

MeansNumber of staff per 1000 connections

1.4 2

Percentage of water metering coverage per water authority (%)

0 100%

Collection ratio of fees (%) 71% 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

2002: 1.1-1.03 Equal or more than 0

PriorityCharacteristicsProjectsTechnical Constraints Cost Impact Uncertainty

L0538-RPT-PM-05 REV 0 Page 18 of 27

Development Programme 2006-2009 Water Supply/Bcharre

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Bcharré 78,000 90,600

Component Present Situation Target Situation

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 StockNumber and capacity of treatment plants

0 0

Water North Leb. Number and capacity of reservoirs(m3)

15 reservoirs (6390 m3) 18,000m3 11 reservoirs (3,190 m3) for rehabilitation

1 2 0.095 1 10 10 10 30% Low 2

Water North Leb. 3160 m3 of reservoirs for construction

2 2 0.79 0.12 1 10 35 10 40% Low 3

Water North Leb. Length of network (Transmission+Distribution)(km)

17,8 km (transmission), and 43 km (distribution)

17,8 km (transmission), and 43 km (distribution)

16 km (transmission), and 33 km (distribution) for renovation

1 2 6 1 10 10 10 4 (transmission), 1.98 (distribution)

30% Low 2

The available resources are sufficient to meet domestic demand. This region is rich in water. Total capacity of resources= 90,200 m3/day (winter), and 24,500 (summer). 250 Ha are actually irrigated (total irrigated area= 2,500 Ha)

The available resources are sufficient to meet future domestic demand.

Water Supply Project in Bcharré This Project is financed by AFESD protocole

0.5 3 12 Medium 1

Institutional SetupSubscriptions number 3,750 22,650Number of Staff 17 20

Water North Leb. Number of water meters 0 22,650 5,700 water meters for installation

2 4 1.4 1 20 10 15 30% Low 3

11,400 water meters for installation

6 8 2.8 1 20 10 15 50% Low x

5,550 water meters for installation

14 4 1.4 1 20 10 15 50% Low x

Management Software No YesEconomic values:Investment (a) 3 5Land value / expropriation (a') 1 1Yearly maintenance cost (b) 0.0% 1%Major rehab/replac. cost (c ) 0% 10%Span for rehab/replc (d) 26 40Yearly operation cost (e) 0% 12Performance Indicators:

ResultsActual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)

15,600/35,000

Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)

22,650/35,000 Equal or less than 1

Number of supply hours/day NA 24Quality of water vs. international norms

Good Good

% of network ages more than 35 years

90 % (transmission), and 76 % (distribution)

0

Percentage of unaccounted for water (%)

54 % UFW (24% leakage, and 30% illegal connections)

20%

MeansNumber of staff per 1000 connections

1.68 2

Percentage of water metering coverage per water authority (%)

0 100%

Collection ratio of fees (%) 52% 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

2002: 386-195 Equal or more than 0

PriorityUncertainty

CharacteristicsProjectsTechnical Constraints Cost Impact

L0538-RPT-PM-05 REV 0 Page 19 of 27

Development Programme 2006-2009 Water Supply/Jabal Amel

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Jabal Amel 282,000 328,000

Component Present Situation Target Situation

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 StockNumber 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 SetupSubscription number 24,000 82,000Number 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 YesEconomic values:Investment (Mil$) (a) 54 257Land value / expropriation (a')

$7 15

Yearly maintenance cost (b) 0.7% 1%Major rehab/replac. cost (c ) 2% 10%Span for rehab/replc (d) 10 40Yearly operation cost (e) 2% 12Performance Indicators:

ResultsActual 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 24Quality 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%

MeansNumber 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

ProjectsImpact Uncertainty

PriorityCharacteristicsTechnical Constraints Cost

L0538-RPT-PM-05 REV 0 Page 20 of 27

Development Programme 2006-2009 Water Supply/Nabeh El-Tasseh

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Nabee El-Tasseh 213,000 247,300

Component Present Situation Target Situation

Sector Sub-sector

Geographic area

Sp St ∆S Remarks Description Min. delay to start (Year)

Min. constr. Period (Year)

Inv. Million

US$

Land value / expro. (a') Mil

US$

Yearly maintenance

cost (b) %

Major rehab/replac.

cost (c ) %

Span for rehab./replc. (d)

(Yesr)

Yearly operation cost (e) %

Remarks Uncertainty

Physical StockNumber and capacity of treatment plants

0 0

Number and capacity of reservoirs(m3)

178, 32300m3 49,500m3

Length of network (Transmission+Distribution)(km)

241 km (transmission), and 590 km (distribution)

241 km (transmission), and 626 km (distribution)

Nabee El-Tasseh project (Rehabilitation of systems E1, E2, E3, E4, E5, and E7 of Nabeh El Tasseh. This project is currently conducted by CDR; $35mil)

This project should be conducted after the master plan for the office. Two studies should be conducted: 1-Diagnostic the potential of Nabeh El-tasseh (Hydro-geological study); and 2-optimize water resources management in the area (use of Nabee El-Tasseh resources or ground water resources?)

Increase capacity of water: 15,000 m3/day.

3

Water South Leb. Nabatieh project includes rehabilitation of 7.5 km of existing transmission line from Nabeh El Tasseh

1 2 4 1 10 35 10 20% Low High 1

Water South Leb. Nabatieh project It includes: Construction of 24 new reservoirs. Laying 85 km new transmission pipelines. Laying 67 km distribution networks.

Conduct feasibility study 2 5 10 0.12 1 10 10 10 20% Low 2

Water South Leb. Anane Nabatieh-Conveyor (Enlarge Anane Reservoir) (Construct canal project: 11,725 km, Construct a treatment plant with 170 l/s (15,000 m3/day), Construct reservoirs) Irrigation of 3500 Ha, and domestic supply of around 5,3 Mm3/year in phase 1 (16 Mm3/year for 4 phases)

Feasibility study to be updated

4 10 39 0.5 1 10 10 15 High 3

Institutional SetupSubscriptions number 53,629Number of Staff 88 131

Water South Leb. Number of water meters 0 64,825 Implement 15,500 water meters 2 4 3.9 1 20 10 10 30% Low 3

Implement 31,000 water meters 4 8 7.8 1 20 10 10 30% Low x

Implement 18,325 water meters 8 4 4.6 1 20 10 10 30% Low x

Management Software No YesEconomic values:Investment (a) 47 51Land value / expropriation (a') 6 6Yearly maintenance cost (b) % 0.7% 1%Major rehab/replac. cost (c ) % 2% 10%Span for rehab/replc (d) (Year) 11 40Yearly operation cost (e) 3% 12

Performance Indicators:

ResultsActual quantity of water demand (m3/day)(2006)/Actuel quantity of exploited resources(m3/day)

43,000/113,000

Future quantity of water demand (m3/day)(horizon 2020)/Actuel quantity of exploited resources(m3/day)

61,800/113,000 Equal or less than 1

Number of supply hours/day NA 24Quality of water vs. international norms

Good Good

% of network ages more than 35 years

90 % (adduction), 0 (distribution)

0

Percentage of unaccounted for water (%)

15 % UFW (5% leakage, 10 % illegal connections)

20%

MeansNumber of staff per 1000 connections

1.35 2

Percentage of water metering coverage per water authority (%)

0 100%

ProjectsImpact Uncertainty

PriorityCharacteristicsTechnical Constraints Cost

L0538-RPT-PM-05 REV 0 Page 21 of 27

Development Programme 2006-2009 Water Supply/Nabeh El-Tasseh

Component Present Situation Target Situation

Sector Sub-sector

Geographic area

Sp St ∆S Remarks Description Min. delay to start (Year)

Min. constr. Period (Year)

Inv. Million

US$

Land value / expro. (a') Mil

US$

Yearly maintenance

cost (b) %

Major rehab/replac.

cost (c ) %

Span for rehab./replc. (d)

(Yesr)

Yearly operation cost (e) %

Remarks Uncertainty

ProjectsImpact Uncertainty

PriorityCharacteristicsTechnical Constraints Cost

Collection ratio of fees (%) 83% 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

8.6-6.2 Equal or more than 0

L0538-RPT-PM-05 REV 0 Page 22 of 27

Development Programme 2006-2009 Water Supply/Tyr

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Tyr 290,000 336,700

Component Present Situation Target Situation

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 StockNumber 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 SetupSubscription number 21,300 84,175Number 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 YesEconomic values:Investment (a) 24 222Land value / expropriation (a') 11 64Yearly maintenance cost (b) 3.4% 1%Major rehab/replac. cost (c ) 10% 10%Span for rehab/replc (d) 12 40Yearly operation cost (e) 13% 12Performance Indicators:

ResultsActual 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 24Quality 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%

MeansNumber 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

PriorityCharacteristicsTechnical Constraints

ProjectsCost Impact Uncertainty

L0538-RPT-PM-05 REV 0 Page 23 of 27

Development Programme 2006-2009 Water Supply/Saida

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Saida 200,000 232,200

Component Present Situation Target Situation

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 StockNumber and capacity of treatment plants

El Faouar, 10000 m3/day El Faouar, 10000 m3/day

Water South Leb. Number and capacity of reservoirs(m3)

3; 5225 m3 46,400 m3 Rehabilitation of the main reservoir (5000 m3)

1 3 0.15 1 10 35 10 30% Reduce leakage Low 2

Water South Leb. Construction of reservoirs (19,275m3)

1 4 4.8 1.6 1 10 35 10 40% Increase capacity of storage Low 3

Water South Leb. Length of network (Transmission+Distribution)(km)

ND (Transmission), 90 km (distribution)

ND+10km (Transmission), 90 km (distribution)

Renovation of 6.8 km of distribution line

1 3 0.95 1 10 10 10 0.75 (Transmission), and 0.18 (Distribution)

50% Reduce leakage Low 1

Water South Leb. Extension of the transmission line 3 km (from Kfaroué source)

1 3 0.75 1 10 10 10 50% Low 1

Water South Leb. Additional 10,000 m3 of water are required

Feasibility study required 7 2 0.1 10 50% Medium 1

Water South Leb. Construction of 5 km of transmission lines

5 3 1.2 1 10 10 10 50% Medium 3

Institutional SetupSubscriptions number 17,000Number of Staff 40 40

Water South Leb. Number of water meters 15,000 58,500 10,875 water meters to install (2000 in Maamariyé)

1 4 2.7 1 20 10 10 30% Low 2

21,750 water meters to install (2000 in Maamariyé)

5 8 5.4 1 20 35 10 50% Low 3

10,875 water meters to install (2000 in Maamariyé)

13 4 2.7 1 20 35 10 50% Low x

Management Software No YesEconomic values:Investment (a) 14 23Land value / expropriation (a') 1 3Yearly maintenance cost (b) 2.3% 1%Major rehab/replac. cost (c ) 8% 10%Span for rehab/replc (d) 13 40Yearly operation cost (e) 9% 12Performance Indicators:

ResultsActual quantity of water demand (m3/day)(2006)/Actuel quantity of exploited resources(m3/day)

40,000 /39,000

Future quantity of water demand (m3/day)(horizon 2020)/Actuel quantity of exploited resources(m3/day)

58,000 /39,000 Equal or less than 1

Number of supply hours/day 24 24Quality of water vs. international norms

Good Good

% of network ages more than 35 years

NA 0

Percentage of unaccounted for water (%)

7% Unaccounted for water (5% leakage)

20%

MeansNumber of staff per 1000 connections

2 2

Percentage of water metering coverage per water authority (%)

88% 100%

Collection ratio of fees (%) 88% 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

2003: 3.32-2.4 Equal or more than 0

ProjectsImpact Uncertainty

PriorityCharacteristicsTechnical Constraints Cost

L0538-RPT-PM-05 REV 0 Page 24 of 27

Development Programme 2006-2009 Water Supply/Baalback-Hermel

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Baalback-Hermel 282,000 327,395

Component Present Situation Target Situation

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) %

Uncertainty

Physical StockWater Bekaa Number and capacity of

treatment plants0 All cities, and villages have

a water supply in good quantity and quality conditions

Diagnostic study for water supply sector

1 2 0.2 10 50% Low 1

Number and capacity of reservoirs(m3)

36; 25,085 m3 65,000 m3

Water Bekaa Length of network (Transmission+Distribution)(km)

534 km (transmission), and 434 km (distribution)

Water Supply project for Labwe, Ras Baalback, and Alkaa systems

10 km of transmission lines

1 2 5 Medium 1

Institutional SetupSubscriptions number 19,134 81,850Number of Staff 168

Water Bekaa Number of water meters 0 81,850 20,500 Water meters for installation

2 5 5.1 1 20 10 15 30% Low 3

41,000 Water meters for installation

7 10 10.2 1 20 15 50% Low x

20,350 Water meters for installation

17 5 5.1 1 20 15 50% Low x

Management Software Yes YesEconomic values:Investment (a) 49 58Land value / expropriation (a') 2 2Yearly maintenance cost (b) 1.0% 1%Major rehab/replac. cost (c ) 7% 10%Span for rehab/replc (d) 27 40Yearly operation cost (e) 4% 12

Performance Indicators:

ResultsActual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)

56,400/62,780

Future quantity of water demand (m3/day)(horizon 2020)/Actual quantity of exploited resources(m3/day)

81,850/62,780 Equal or less than 1

Number of supply hours/day NA 24Quality of water vs. international norms

NA Good

% of network ages more than 35 years

53 % (transmission), NA (distribution)

0

Percentage of unaccounted for water (%)

60% 20%

MeansNumber of staff per 1000 connections

3.19 2

Percentage of water metering coverage per water authority (%)

0 100%

Collection ratio of fees (%) 30% 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

3.3-3.5 Equal or more than 0

PriorityProjects CharacteristicsTechnical Constraints Cost Impact Uncertainty

L0538-RPT-PM-05 REV 0 Page 25 of 27

Development Programme 2006-2009 Water Supply/Zahle

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Zahlé 125,000 145,100

Component Present Situation Target Situation

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 StockWater Bekaa Number and capacity of

treatment plants1; 9600 m3/day 1; 9600 m3/day Diagnostic study for water

supply sector1 2 0.2 50% Low 1

Number and capacity of reservoirs(m3)

31; 6600 29,000 m3

Water Bekaa Length of network (Transmission+Distribution)(km)

164 km (transmission), 409 (distribution)

164 km (transmission), 409 (distribution)

Construction of reservoirs (8900 m3)

1 3 2.2 0.32 1 10 10 15 40% Low 3

Institutional SetupSubscriptions number 25,381 36,275Number of Staff 51 76

Water Bekaa Number of water meters 0 36,275 9,100 water meters for installation

2 4 2.3 1 20 10 15 30% Low 3

Water Bekaa 18,200 water meters for installation

6 8 4.6 1 20 10 15 50% Low x

Water Bekaa 8,975 water meters for installation

14 4 2.2 1 20 10 15 50% Low x

Management Software Yes YesEconomic values:Investment (a) 22 24Land value / expropriation (a') 0Yearly maintenance cost (b) 2% 1%Major rehab/replac. cost (c ) 17% 10%Span for rehab/replc (d) 28 40Yearly operation cost (e) 9% 12Performance Indicators:

ResultsActual quantity of water demand (m3/day)(2006)/Actual quantity of exploited resources(m3/day)

25,000/32,000

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

Number of supply hours/day NA 24Quality of water vs. international norms

NA Good

% of network ages more than 35 years

NA 0

Percentage of unaccounted for water (%)

40 % UFW 20%

MeansNumber of staff per 1000 connections

1.34 2

Percentage of water metering coverage per water authority (%)

0 100%

Collection ratio of fees (%) 43% 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

3-4 Equal or more than 0

ProjectsTechnical Constraints Cost

PriorityUncertaintyImpact

Characteristics

L0538-RPT-PM-05 REV 0 Page 26 of 27

Development Programme 2006-2009 Water Supply/Chamsine

Sector: Water supply Present Population Population (2020)Sub-Sector / Technically Autonomous Unit: Chamsine 165,000 191,600

Component Present Situation Target Situation

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) %

Uncertainty

Physical StockNumber and capacity of treatment plants

0 0

Water 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)

1 2 0.32 1 10 10 30% Low 2

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

Water Bekaa Construction of reservoirs (5250m3)

1 3 1.3 0.19 1 10 10 10 40% High 3

Water Bekaa 15 km of transmission network for construction

1 3 3.8 1 10 10 10 30% High 1

Water Bekaa 30 km of distribution network for construction

1 3 2.1 1 10 10 10 30% High 1

Water Bekaa Diagnostic study for water supply sector

1 2 0.2 10 50% Low 1

Water Bekaa 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)

2 6 23.6 0.12 1 10 10 15 Low 3

Institutional SetupSubscriptions number 17,000 47,900Number of Staff 55

Water Bekaa Number of water meters 0 47,900 12,000 water meters for installation

2 4 3 1 20 10 15 30% Low 3

Water Bekaa 24,000 water meters for installation

6 8 6 1 20 35 15 50% Low x

Water Bekaa 11,900 water meters for installation

14 4 3 1 20 35 15 50% Low x

Management Software Yes YesEconomic values:Investment (a) 17.6 37Land value / expropriation (a') 3.8 4Yearly maintenance cost (b) 1.7% 1%Major rehab/replac. cost (c ) 13% 10%Span for rehab/replc (d) 29 40Yearly operation cost (e) 0% 12Performance Indicators:

ResultsActual quantity of water demand (m3/day)/Actual quantity of exploited resources(m3/day)

33,000/33,000

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

Number of supply hours/day NA 24Quality of water vs. international norms

NA Good

% of network ages more than 35 years

NA 0

Percentage of unaccounted for water (%)

50 % UFW 20%

MeansNumber of staff per 1000 connections

2.2 2

Percentage of water metering coverage per water authority (%)

0 100%

Collection ratio of fees (%) 41 % (2003) 90%Revenues of water authority(Billions LL)-expenditures of water authority (Billions LL)

2.3-2.3 Equal or more than 0

PriorityCharacteristicsProjectsTechnical Constraints Cost UncertaintyImpact

L0538-RPT-PM-05 REV 0 Page 27 of 27