COALITION PROVISIONAL AUTHORITY BAGHDAD ACTION MEMO April 4, 2004 FOR: THE ADMINISTRATOR FROM: George Wolfe,DirectorofOMB SUBJECT; REVISED PROPOSAL FOR USE OF OIL-FOR-FOOD REFUND This memo follows on from the memo of April t• 2004, setting out proposals for use of the $2 billion OFF refund. This memo reflects our discussion with you on April2"d. Following your guidonce, we have reallocated the $580 m contribution from the Kurdish OFF funds more evenly across the spending proposals. We have added a further $20m from Kurdish OFF funds to integrate regional proposals for private sector development into national programmes. As requested, we have checked to confirm with appropriate Senior Advisers to confirm that expenditure recommendations fit with Iraqi Ministers' priorities. We have discussed militia integration and training needs with the Office of National Security Affairs, CPA Mol and CPA MoLSA. Based upon those discussions, we have not proposed additional funds for these needs. Please note that the proposed increased funding for MOLSA ($100m, roughly a doubling of budget) is intended to be used in significant part for militia. Out of OFF ltem($m) R.fund OFF Funds utofK~':') $2.0 billion $600m Tot• I IPCC compensation 380 120 500 Central Bank Reserves 230 70 Oil Stabilisation Dividend 160 40 200 Fund ~ Electricity 325 95 420 Food Basket 230 70 300 Private Sector Development ISS 65 ~(lg; Oil 160 40 200 Security fLaw Enforcement* ...,... .all& :j(,O ~5·~ Agriculture 125 35 160 Vocational training 80 20 100 TOTAL 0 2 000 600 2,600 • This would bring the in~ in spendillg on sewrity, defence and law enforcement l;ince 1he original budget 2004 (set In October) to abnost$1.4 billi(ln, See Annex C. 0"1·f• OCJ10 UNCLASSIFIED lllilllllll -~ """" UNCLASSIFIED RECOMMENDATION (l ): That the recommendations for new allocotions from the OFF Refund as set out in the table to be submitted to the Progranune Review B<>ard for furmal consideration and recommendations to you. Approve: __ _ Disapprove: __ _ Approve with modification: __ RECOMMENDATION (l): Thnt you approve the reallocations of the Kurdish OFF Funds within the Budget as set out in the table. Approve: __ _ Disapprove: __ _ Approve with modification:. __ ATTACHMENTS: COORDINATION: Annex A: Recommended use offunds Annex B: Detail of recommended projects Annex C: Breakdown of increased secutity spending Gen JeffOs~r. Deputy Chief Operating Officer Jim Warlick, CPA Oil For Food UNCLASSIFIED 2 UNCLASSIFIED ANNEX A: Recommended use offunds R£$ERVE$ IPCC provide security against potential fall in oil prices. This sum would start off the account, and would be increased when oil prices are high and drawn down when prices are low, The accOWJ.t would cap out at a specified maximum amount. Additional revenues would be paid out to Iraqis as oil dividends, up to a maximwn annual amowtt. TOTAL RESERVES USES OFF Kurdish Total OFF Kurdish Total OFF Kurdish Tom/ UNCLASSIFIED 380m 120m 500m 230m 70m 300 111 160m 40m 200m 770m ZJOm IOOOm 3 UNCLASSIFIED EXPENDITURES Eied to oil refinefY reliability) Stable Power Supply for Industry, particularly for Refineries and Gas Plants. Relocate mobile sub-stations. Affects Doura, Baiji and Basrah. Benefit: Stable production capability for fuel supply to the country. Produces an additional 30 MW. 2. Natural Gas Infrastructure Funding for Natural Gas Infrastructure. Further detail to be defined in the Natural Gas study which will report later this month. Benefit: decrease the dependence on fuel imports. 3. Operations & Maintenance Operation and Maintenance Parts and Consumables for existing power generating stations. Benefit.· n~essary cost for on-going operation of existing power stations. Increase the reliability of power generating capability. 4, Rehabilitation Hadltba·Qaim 400 kV Rehab, Haditha·Qaim. Benefit: increases transfer capacities and increases the overall reliability and security of the transmission grid. 4. Rehabilitation Haditba-Baiji 400 kV Rehab, Haditha·Baiji. Benefit: increases transfer capacities and increases the overall reliability and security of the transmission grid. 5. Electrical Worker Proteetive Equipment Ensures the safety of the electrical workers while they are perfonning their duties. Further1 the Ministry of Electricity is in desperate need of this equipment due to the looting that has occulTed. 6. Generator Cootrol System 6. Remote control of existing and new electric generators for central dispatch for reliability aod economy. The new generating capacity that is being added has to have these control added and the exiting ones is 30 year old technology that can only monitor but has no remote control. Total Ele--> Attacnment 2 Iraqi Property Claims Commission compensation. funds for the IPCC a inst the estimated $2.1 billion that will be needed. Revenue Stabilization Fund. Establish an account to provide security - essentially a special budgetary reserve -~ against I notential fall in oil revenue in 2005, Central Bank Reserves. additional reserves to back the Iraqi currency. To date central bank reserves are $1.8 billion. The amount tluctuatesj and Olin Wethington anticipates some reduction in this amount. This amount of funding is aimed at hinin• the $2 billion reserves tar.et TOTAL RESERVES USES lOOm lOOm 550m ACTWE E}{PENDITUBES Additional Security Spending ELECTRICITY I.Industrv oower sunnlv llinked to oil refinerv rellabilitvl Stable Power Supply for Industry, particularly for Refineries and Gas Plants. Relocate mobile sub-stations. Affects Doura, Baiji and Basrah. Benefit: Stable production capability for fuel supply to the country. Produces an additional 30 MW. Nat Z. Natural Gas Infrastrueture Funding for Natural Gas Infrastructure. Further detail to be defined in the 1~%1 Gas study which will report later this month. Bene t: decrease the denendence on fuel imnorts. 3. Onerations & Maintenance Ooeration and Maintenance Parts and Consumables for existine power Attachment 2 generating stations. &nefit: necessary cost for on·going operation of existing power stations. Increase the reliabilitv ofoower 2eneratine: caoabilitv. 4. Rehabilitation Haditba .. Oaim 400 kV Rehab, Haditha-Qaim. Benefit: increases transfer capacities and increases the overall reliability .. !nd securitv of the transmission 2rid. 4. Rehabilitation Hadltha·Baiji 400 kV Rehab, Haditha·Baiji. Benefll: increases transfer capacities and increases the overall reliability and securitv of the transmission 2rid. 5. Electrical Worker Protective Eouiument Ensures the safety of the electrical workers while they are petfonning their duties. Further, the Ministry of Electricity is in desperate need of this eauioment due to the lootinv- that has occurred. 6. Generator Cc:mtrol Svstem 6. Remote control of existing and new electric generators for central dispatch for reliability and economy, The new generating capacity that is being added has to have these control added and the exiting ones is 30 vear old technoloav that can onlv monitor but has no remote control. Total Electrieity Proj«ts $300m OIL 1. Reftnerv ReliabiiliV 1Uoked to electricitv iodustrv nower sunnlvl Projects that improve the reliability of the refinery operations of Iraq's three large refineries. These refineries have been running at rates much lower than capacity due to several reasons. Poor maintenance is a major factor because of a lack of spare motors and pumps, spare parts are not available and adequate tools to support maintenance are also not in adequate supply, Stable electric power is critical to keeping these refineries operating effectiYely and efficiently, During the last l 0 months, the refineries have incurred downtime due to the unreliable supply of power. The three main refineries are: • Bayji- 290,000 barrels a day • Daura- I 00,000 ba:rrels a day • B..,ra- 140,000 barrels a day Benefit: Stable supply of diesel and benzene to the country and reduced im(X)rts of these ,;roducts that are nresentlv draininll 1 Q%, of the national Attachment 2 budiiet. 2. Water loiection Proiect Continue projects currenily underway on a prioritized basis to complete the water injection projects in the south. This project is critical to the continued crude oil productiQn levels that Iraq achieved over the last year. Benefit; Continue crude oil production rates above 2 million barrels a day that the south fields are oresentlv ooeratin•. 3.Gas Current plants operating at 25% capacity in the south for LPG. Rework Md replace compressors, turbines, motors etc. Increase broadcut product supply. Repair NGL plants. Be;.flt: Increase LPG nroduction. 4. MeteriOi Conduct a countrywide study and install priority meters to accurately measure and control crude acrountability and meet the requirements of the UN. Total Oil Projects $200m AGRICULTURE II.evel Lland 1 center oa!O of e orants , Soil .tand ~and ;;;;and Grain .. !Seed ~tthe •& ~ities. I Animal · : t-lan~ ~ ~· · ~··m'"" ror ~ ion ~ Attachment 2 l. Governorate level reoonstruetioo activities North South Central South Total 3. Assistante will recur for two vean Grants and subcontracts mana~ement Direct assistance to MOA Pr0tuamme activities Institutional capacity building Total Total Agriculture Projects SIOOm PRIVATE SECTOR DEVELOPMENT I. State Owned Enre•••lse• Financing: The capital needed to revitalize the SOEs that have emerged through our triage procedure as the most likely to survive In a private sector environment outstrips the funds available. An investment pool to provide project finance and capiUll expenditures for critical shortcomings in targeted SOEs' plant and equipment Audit/ Adyis01:y: A project to parachute auditors and financial advisors into selected SOEs. They would prepare financial statement$ that give a true and accurate picture of the SOBs• financial status. help to create business plans that aim to ensure the survivability of the SOEs in a free market climate, and prepate marketing and information materials to ~re~are for a eossible future change in ownershi~ structure Consulting/ Training: In order to enable the SOBs to survive on their own, and eventuaJly to compete as private sector entities, managers and line workers will need extensive education and consult1mt support Total 2. Micro Credit Attachment 2 Fjnapcing: As of now, $20 million is available for micrQ-lending throughout Iraq. A little over $3 million has been lent in the 4 or 5 months since the first program started up. Lending is expected to accelerate quickly and demand is anticipated to outpace supply. Nevertheless, some regions/ sectors are underserved and we need to be able to provide selected target regions/ sectors with incremental microfinance fund ina SUBTOTAL 3. Small Business Fjmmcjng: The IFC is working on a $200 million facility for loans ranging from $25,000 to $500,000. Due to complications in the IFC's negotiations with OPIC, the amount of lending may shrink to $100 million. In addition, it is highly unlikely that the IFC will be able to meet its commitment to start lending by Jate May, Interim funding may be nece~omrv to maintain momentum in small business activitv' Consultinaf Trainins: $30 minion will be available through the IFC facility for technical assistance to privately owned banks. Bu4 as stated above these funds mav not be available on a timelv basis 4. Middle Market Financing: A $150 million fund will be availabl~ to a special purpose vehicle (SPV), by way of a grant from the USG to an NGO ol\d from OPIC and U.S. commercial bank financing, for the purpose of making loans to these tinns. These medium term loans will be made through privately owned banks, or if n~essary, directly by the SPV. Loans will be made from this fund to Iraqi reconstruction contractors and subcontractors as well as others, although with some preference for strategic sectors, job creation1 and geographic distribution. We need to complement the fund's activity by providing equity support to selected companies, as well as mezzanine and other non~senior debt products which will provide an integrated and comprehensive suite of financing tools. SUBTOTAL S.Jraoi Subcontractors Financing: A $100 mliJion OPIC fund will be used to finance shorHerm working capital needs of Iraqi winners of reconstruction bids. By assigning the proceeds of wntracts, payment risk will "be minimized, and performance risk is also expected to be low. In order to bolster subcontractors1 balance sheets to qualify for the OPIC loans, debt and I eauitv investment needs to be available. Consu)tingl Trainjng: No funds currently available to advise borrowers on sttucturill~ lorul Dacka2es, dealing with US oontractors, settimr uo Attachment 2 receivables financin~ and manauinn cash flows. SUBTOTAL Total Private Sector Development Projects $50m VOCATIONAL TRAINING Renovation and refurbishment of 17 vocational centers Capital equipment for each center "Rapid Response'1 Training Consultants-to provide staff capacity training for each center. Security Assessment and Training for I 1 Vocational and 28 Employment Centers across the country Labor Market Assessments Staff salaries Two buses rer center to provide transportation for students Personal SecuritY Operatinl't Expenses Stipend of ID 45000 per student I month (2~month courses) for vocational trainina courses Stipend of!D 45000 perstudent I month (2·month courses) for litI --···Original M essage····· From: L. Paul Bremer Sent: Wednesday, May OS, 2004 6:12AM To:lfh\£6\ 1 ((,1~1~ U:c:lchV6\ (FS-S),...i ~ jl~h i ..... ll ~'6~)~~~~~----_-_-.. ...... kFs-o4)] ~) Subject: RE: Minister of Electrcity I need to see a chart showing the p._!!)posed distribution of the 52.5 billion and a breakdown on the $500 million for special projects, 7 cltles,etc. From~ b 6 kG5-13) -~rlt::- Sent: ~, 2001 8:02 PM _!o~r ~(FS·S~(bX6) Subject: RE: Minister Electrcity Sir, I spoke with George and he would like to know what specifically you were looking for in an update. I wasn't sure if you were looking for an update on specific projects or just balances so I thought I'd ask you. l(b><6> I ----·Original Message----- From: L Paul Bremer Sent: Tuesday, ;ay 04, 2004 7:06PM To:l(b){6} _ j(GS-13) 1Sc~ihli6j FS-sr J b("t..) Subject: RE: M~~ ~ ~-ity· · · ~ . ...:· ~--------- -~lnai~- From::ibx6 kGS-13) Sent: Tuesday, May 04, 20016:13 PM To:~:l ~~u ~> ;~~~~~~~?tty Sir, S/51 2004 - - ---------- . Page 2 of2 Shall we put the Minister on the schedule? The Minister wants to meet with Bremer andl(b)~ l He wants to talk about: 1. Bartering oil for power- The MoO has to he MoE and me that they· have no excess residual oil for bartering, (~( 'je it themselves to trade for refined products. This was confirmed b~ !> __ 6__ ~staff . The MoE believes there is plenty of excess residual and that is just the Minister of Oil's excuse to not give him what he wants. The MoE also wants the flared gas to barter for power. The MoE is very focused on building power plants and he has no cash and he Is trying to find non cash deals like this. A side but critical issue is that the MoE's own staff has some question about the need for the power plants. The MoE is pushing these deals without a clear connection to the load growth studies done in his own ministry. Also, his people tell him he can get more MW more quic~ ly if.he us . ~. s. .his e.ffo.rta.l \L~!'!~h plants that are party done .awaitmg·ror more funding. .... ·--·-·- .... ··~ .. (J~Cid'itional $420 BFI money for electricity. The minister wants this· right away so he can award a contract for a new diesel generating plan . oved s I understand it from Geor:ge WQite, tt:le approvar tor tt:le&e fw:rds is being hel liP.:: ........ ashingJ2!1 .. ~~ -~9P.J . ~J?.~~.!b . ~f . !~Jte.bate its best use (our $420M_..M · just a part o --·-·--·~ 3. ~nd real reason he wants to meet Is to influence opinion about his staying as the minister. I believe that he believes he will no~e cut and he is trying to get vot~ side. 1 am working wlth~o gather names for a replacement if~oes not make it. Let me know if and when a meeting can be held. 5/5/2004 r ---· ,~_r:ril, :r; 200.J. iUllJECT: Targeted Jmmect"'e Fundmg ; hi;; is to confirm m writin~ yc: llr ; .;!C<:m or.:.H i1~ ,;;r:_,,; ti•: n :;, "(.,; 1 i :; , "; -:c ;· . ; ' · hcse spedficd Gow~morates 1:; the tiJHowing J-:-.:o m:~. ·.-'i1l·,' :--.~~ .• , '·! ~(·'. h.;: sitie~ listed in parenthesi~. · 1 .1 An bar (Ramadi and Fallujv.h:. iaghdad 1 Baghdad) )i~ala IBaqubah) '\ajaf \)iajaf and Kuf:t) '>iinew.a (~·Iosul) ~.dah Jd Din\ Tikrit and Sarr,ar: a; S350.000 $?0,000,0('0 51.65'2.000 57,000,000 $7,l>il•l• .; ., ' $ 35,oo!l,:_:,- ENCLOSURE: (I) Prioritize4 Project l,ist>(6). ------- ' l I l t ' ' ! I I I ·.J· ! 1 '.· ' ·' Page 1 of 1 Briefs for each location: <1-ledaC s 1, ooo, ooo );rofllovement due to security situation ~r:~ Scope of work being deyeloped < . < MosuP. s1 I ooo I ooo t j ~t~%~~ate contracts covering 18 road projects for a total ~bl i gated value of $4.4M _ have beE! ~!~~r.~~.~i~=~ · "7Gillclpate contract award NL T 19 May, for remaining contracts for the balance of the funds. ~Bagtidad : i20,0001000 i~M Sadr City Roads project: Interagency Service Agreement Signed, w/ USACE; out for contract $300,000 Sadr City Council Security : ~~for contract $7001000 Sadr City Civic Center: sco f work Deing developeillion deposited by the OFF should be redirected now ro pay for planned projects which were to be funded through the Supplemental appropriations. This would free Supplemental resources giving the U.S. Government control over more funds to address unanticipated emerging or post transition requirements. The Iraqi budget of $20 billion has been circulated and approved by the Ministries and the Governing Council as well as published on the CPA web site. Any interest in altering allocations or plans for this budget would necessitate discussions with the Council and Ministries. While Ambassador Bremer has developed a recommendation for the use of the additional $2.5-$2.7 billion, those plans have not been formally approved by any Iraqi authority. Assuming up to $1 billion of the total deposit is dedicated to emerging security and CERP needs as suggested by Ambassador Bremer, at least $1.5·$1.7 billion could be available to substitute for funding priorities cunently covered by the Supplemental. -------·----- ------ ----- ---·-·-1 ·· --· -------·-·- ··----· ·----- -----1 .... -·· -- ------+1-·-····-······--~-------~------ --.. · · ----------- -------------- -- ----- ----1 ------------+!---· --- ----·------·------- -----···----·-·----·--------------1 - ---- ------jf.i-----···------ -·-·-----··-· --- --------------·----- ---- ·-·-~----------------~-------- ·----·----·-- -··-----------------·-----~ ---+~--·----·---------·--·- ·--· · ·---- ---------- ----------.. -·------J ·------- --+----·------·-------·--·--·""-·--···----· ·----·---- ··--·-·-··- ----· -H---·-----·-·------- .. ·------·· ··-··· ··-·------- ...... .. -l-1----· - .. - · ----------------- ----···-·---·------·--·--··-"' ___ .. __ _____ ··-· --· --·--·-· ----····--··---1 --·- -·--- ···· --- ----- -- --·-·---·-·- - -- ~-----· ---------· ·--------· - ---- ..... _ . .,_ ...... .. .. -------·----i ..... _ .... _ ___ ..... ---·+1----- --·------ ·-------+1-- .. ·------·------ - ·--···----·- ·-···------ ----------------·- --·--··------·--- .. ----·-·-···--·-----·---··-----------t I I ---·---.---------1 ·-----·----~~----------------- - - - -----U---··--------------- ·· -------- · ----··· --------------·----• -- -- -- ---· .... ~~·-----·- ,.-----··---·--·+1 -· -·-'·- -·-·-------------- - ---·-----! --------------·---- - - - - ··-- -- --- · ---t ------ ---- · ·---- - ---------· .. Seven Cities Baghdad Baqubah Fallujah Mosul Ramadi Samarra Tikrit Other Projects Najaf Basrah Port Irrigation Seven City and Other Projects (as of MayS, 2004) Dedicated Funds (millions) 145 21.7 35.2 27 35.2 23 23 Sub-total 310.1 7 35 1.5 30 Sub-total 73.5 TOTAL 383.6 COALITION PROVISIONAL AUTHORITY BAGHDAD MEMORANDUM FOR: Dr. Rice FROM: Paul Bremer SUBJECT: Critical Expenditures DATE: May I 2004 You asked to know how I propose to spend the $2.5 billion recently transferred to the DFI from the U.N. escrow account on security. The spending pJan was developed in close coordination with the relevant Iraqi ministries and the Finance Minister. The plan is based upon a ¢al'Cful analysis of: • the security situation; and • the most critical unfunded needs of Iraq in 2004 and beyond. We have also focused on the best way to make use of DFI funds for projects othetwise funded by the Supplemental to preserve leverage for the US Mission Baghdad. Critical needs 1. I have allocated $1 billion of the $2.5 billion for security. Note that this is in addition to the $1 • .3 billion provided for security in the regular Iraqi 2004 budgeL 2. We have already offset $220 million of Supplemental projects in the regular budget. The $2.5 billion spending plan will offset an additional $530 million of Supplemental expenditures, for a total Supplemental offset of over $750 million. This money will be available to John Negroponte after transition, in addition to the roughly $8 billion which by July I will not have been contracted. He will have lots of leverage. 3. Reserves of$450-750 million are critical. First, the Iraqi Property Claims Commission will have liabilities of$2 billion to $5 billion. A down payment to begin funding the payment of claims is necessary to maintain stability particularly in the tinderbox area around Kirkuk. Second, the Revenue Stabilization Fund provides critical insurance. We cannot assume oil exports or oil prices wm remain high. Already in recent weeks, sabotage has cut daily production by 400,000 barrels a day, It is likely that attacks on oil infrastructure will continue into 2005, and oil prices are always volatile. A revenue reserve to fund budgeted operating costs in the likely event of an interruption in oil revenue (97 percent of budgetary funding) will help the new Iraqi government maintain stability. UNCLASSIFIED UNCLASSIFIED ·2· 4. this year. The $200-300 million for the food basket must be funded to provide enough food to Iraq 5. We have focused additional spending on projects that can be executed quickly and have maximum impact on providing critically needed revenue (oil) and services (e.g., electricity). 6. Other expenditures, like training, are aimed at getting young Iraqis off the streets and into literacy and/or vocational training and placement programs. This money is to be targeted at former military and militia to improve security.lt is estimated that 50,000 Iraqis could be put through this training by the end of the year if this money is made available immediately. Limits to financing 1. This spending plan also reflects the analysis of CPA and our Iraqi counterparts regarding current funding shortfalls. All other OFT funds are fully allocated In the budget. The requirements we have addressed are real, but represent only a part of the unfunded needs of Iraq. 8. While there may be $1-1.5 billion of projected excess oil revenue between March and the end of the year, it would be irresponsible to use these unrealized funds now given the uncertainties involved in both production levels and oil prices. 9. Finally, we have a responsibility to think beyond the immediate. The additional $2.5 billion, combined with the $20 billion already budgeted expenditures, creates a huge gap between operating revenues and expenditures. The budget for 2005 will require painful cuts. Any excess revenues this year will be needed to support spending next year. Course of Action Having coordinated with the Iraqi government, 1 have decided to implement this spending pl011. We will QCIIIIInuo to look for additional opportuniti .. to maximize tho amouot of Supplementai._.w .. dlat""" be ot&ol by DFI expendiiUI'eS. UNCLASSIFIED $2.5 billion of OFF refund Item Refund Securi!l:.._ Food Basket Out of OFF $2.5 billion ($millions I 1000 200-300 -~- ~'--------------------------- ------.---·-·-·-····-···-----··········~---··················---~- Reserves --- --------------·----·------·--··-···--·-··· . . -----gif~t~~lf!i~;t:~idenr·+-·--11 -------- Q~_5 L ___ ----- ~~~!ai"Bank Reseives-------~----~~·(;oo ___ - --------~--·---------·--------- --------·---------------j____ _________ 1!~~ecj~~ures- ---: . J·-·--;0_ 150 --~~ Oil 150-250 '--- Agriculture !00-200 --·---- ---- 1--__!'_t:!yate Sector DeveloJl.ll!.ent ___ +--- 50-150 Vocational trainil!S_ 50-150 Aetiv~ , COAqTION PROVISIONAL AUTHORITY BAGHDAD May5, 2004 MEMORANDUM TO: The Administrator FROM: Director, PMO SUBJECT: Additional Funding Targets within the "CERP 500M" 1- This memo confirms our approval (per your authorization) of allocations of DFI funds for $125 million in projects for dle·city of Baghdad and $35 million for the region of CPA-South. These funds will be directed toward the execution and completion of projects specified in the attached. The funding for CPA-South will be administered via R3P procedures. Baghdad funds will be disbursed and executed through the most appropriate mechanisms available. All actions will be coordinated through the appropriate CPA offices, primarily PMO, OMB (to include R3P), and CJTF-7. 2- This raemo superoedes the 29 ,April memOtentitled Accelerating Iraqi Reconstruction Programs, in those areas cooceming the projects identified and dollar amounts apportioned for Baghdad. Chief Operating Office Approve: _ _ _ Disapprove: __ _ CJTF-7 c9 Approve: __ _ Disapprove: __ _ Director, OMB Approve: __ _ Disapprove: __ _ Attachments: Project Lists for Baghdad and CPA-South By:l (b)(G)ICPA RPCJPRB Coordination: &ec.tor O.talls COALITION PROVISIONAL AUTHORITY .SOUTH Ust of Emergency Regtonal Projects dNfgned to secure and retain content Approx Cost Ready for t US$ million Immediately Electricity Transmission and Distribution 132 kv conductor 1 , OOOkm 132 kv stringing equipment Heanh ProviSion Medical equipment and furniture to equip CPA~S hospitals Law and On:Jer $Ub total $3.0 $1.0 $4.0 $1.6 sub total Nasirlyah and Amarah Prisons- commissioning costs Purchase modified prisoner conveyance vehicles Supply of 3,300 Sf)ts bullet protective vests sub total $0.6 $1.3 $1.5 $3.4 $0.3 $1.3 $1.5 Telecommunications ITPC~Uoderground telephone cable and aecessorJes-- materiaiS only Emergency communications package sub total $2.3 $0.7 $3.0 $2.3 $0.7 Wat$r and Sanitation Rehabilitation of AI Faw Sewerage and Storm Water pumping stations Six No 200m3/hour compact water units Spare Part$ (pumps, tools, fittings etc) to sustain water rehabilitation programme Renovate Petro Chem Wks reverse O$Tll0$is plant ta km sewerage pipeline Sewage channels and cutiert cleaning Leak detection and repairs, Works contracts sub total $1.3 $2.0 $1.4 $1.6 $1.4 $1.6 $1.0 $10.1 $2.0 $1.6 Foods, Agricul(u~ and lrrig~tion Supply and install equipment at two analyti(:aj laboratories for Umm Qasr Port $0.7 sub total $0,7 Mictr.)CfV(}It Program $10.0 Contingency Reserve for E)(iSting Live Projects $2.0 Total $35.0 $9.6 contracting within 10 days $3.0 $1.0 $1.8 $0.3 $1.3 $1.4 $1.4 $1.5 $1.0 $0.7 $2.0 --··-·· ~···--· $15.4 District Description Cost!SK\ AI Rashid DCJ sewsge Lift Station Renov:&tilm and line replacement. $250 AI Rashkl District-level sewer •••e replacement $150 District wide pump station repairslmaint and existing pump station AI Rashkl generator maint $1,500 AI Rasbkl ~erlltllllotNWer tNtlet 1M $31,000 AI Rallbkl ""' l l _...., ~~ ... (lltm1ci -) 55,000 15 ea 500 kVA and 5 ea 2mW eenerators for lfllriiiP..,I•I AI Rashid 11t11tloru. $1,000 Sadr RotooW-..-IIn .. $19,000 Sadr Installation or 5 sewer pumping stations 53,000 Sadr C.t dR ofllaoma co m.abt MWtr lbw sto~ooo S11dr Installation of dedltated power lines to sew11ge $1,000 Sadr AI Sba'ab Pump Station (Ph II and III) $7,000 Sadr/Rusafa/9 Ni.ss11n ....._St maJa lewerllae $20,000 Bagbdad City - Ludllll for Clly (SE). $15,000 Cum Tota)(S]() .l!tl!u:ltt SZ$41 1 $500 l $2,000 3 $33,000 4 m,ooo s 540,000 6 $59,000 7 $62,000 8 sn,ooo ~ $73,000 10 $80,000 11 $100,000 12 $125,000 13 • Page15 ......