Appendix L - DoD/PCO Weekly Status Report on Iraq

Appendix L - DoD/PCO Weekly Status Report on Iraq This appendix contains the January 12, 2005 Project and Contracting Office weekly status report on Iraq reconstruction. Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix L-1 Secretary of the Army Update Secretary of the Army Update Project and Contracting Office Project and Contracting Office January 12, 2005 January 12, 2005 1 Agenda Agenda PCO/CSO Personnel & Staffing Financial Status Projects & Construction Iraqi Employment Logistics Legislative Affairs Communications Update Issues & Concerns Questions 2 Appendix L-2 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress PCO/CSO Staffing Statistics PCO/CSO Staffing Statistics As of January 12, 2005 As of January 12, 2005 Organization (A) Authorized (B) On Board (C) Departing w/i 30 days (D) Arriving w/i 30 days (E) Fill (Today) (F=C/B) PCO Military 40 35 2 6 88% CSO Military 27 18 3 4 67% Borrowed Military 16 0 Military Total 67 69 5 10 103% PCO Civilian 69 29 1 7 42% CSO Civilian 26 7 1 0 27% Borrowed Civilian 2 0 Civilian Total 95 38 2 7 40% Grand Total 162 107 7 17 66% 3 Financial Status Financial Status Total IRRF Total IRRF As of January 12 , 2005 As of January 12 , 2005 $Millions Committed Obligated Disbursed Sector 2207 Report Apportion Last Week Current Last Week Current Last Week Current Security and Law Enforcement 5045 5045 4356 4438 3232 3264 1182 1208 Electricity Sector 4350 3627 3328 3319 2703 2677 581 618 Oil Infrastructure 1701 1701 1266 1397 920 941 97 123 Justice, Public Safety and Civil Society 1121 1120 865 878 591 600 115 132 Democracy 832 832 696 696 581 606 190 191 Education, Refugees, Human Rights, Governance 379 379 179 179 171 171 43 43 Roads, Bridges and Construction 359 355 295 285 187 182 33 33 Health Care 786 786 750 710 417 476 16 27 Transportation and Communications 499 512 475 467 322 323 24 27 Water Resources and Sanitation 2311 1373 1308 1283 891 886 42 35 Private Sector Development 843 843 403 402 327 327 69 70 Admin Expense (USAID, STATE) 213 29 29 29 29 29 29 29 TOTAL 18439 16602 13950 14083 10371 10482 2421 2536 CONSTRUCTION 11306 9542 8444 8555 6360 6380 1239 1307 NON-CONSTRUCTION 6301 6228 4810 4831 3430 3496 992 1038 DEMOCRACY 832 832 696 696 581 606 190 191 Total 18439 16602 13950 14082 10371 10482 2421 2536 No data received from OPIC or USIP this week Changes driven by actions on obligations 4 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix L-3 IRRF Execution Trends IRRF Execution Trends As of January 12 , 2005 As of January 12 , 2005 2207 Apportionment Committed Obligations Disbursed US$ Millions 18,000 14,000 12,000 16,000 10,000 8,000 6,000 4,000 2,000 0 3/10/2004 3/24/2004 4/7/2004 4/21/2004 5/5/2004 5/19/2004 6/2/2004 6/16/2004 6/30/2004 7/14/2004 7/28/2004 8/11/2004 8/25/2004 9/8/2004 Time 9/22/2004 10/6/2004 10/20/2004 11/3/2004 11/17/2004 12/1/2004 12/15/2004 12/29/2004 1/12/2005 5 Financial Status Financial Status – – D.O.D D.O.D As of January 12 , 2005 As of January 12 , 2005 $Millions Committed Obligated Disbursed Sector Apportion Last Week Current Last Week Current Last Week Current Security and Law Enforcement 4281 3613 3695 2489 2521 822 848 Electricity Sector 2622 2368 2359 1743 1717 386 422 Oil Infrastructure 1701 1266 1397 920 941 97 123 Justice, Public Safety and Civil Society 912 714 727 441 450 67 85 Democracy 0 0 0 0 0 0 0 Education, Refugees, Human Rights, Governance 21 8 8 4 4 3 3 Roads, Bridges and Construction 333 275 265 167 162 33 33 Health Care 711 677 637 364 423 15 26 Transportation and Communications 442 405 397 252 253 24 27 Water Resources and Sanitation 985 923 897 515 500 37 30 Private Sector Development 16 16 15 0 0 0 0 Admin Expense (USAID, STATE) 0 0 0 0 0 0 0 TOTAL 12024 10265 10397 6895 6971 1484 1597 CONSTRUCTION 7874 6824 6935 4750 4760 960 1027 NON-CONSTRUCTION 4150 3441 3462 2145 2211 524 570 DEMOCRACY 0 0 0 0 0 0 0 Total 12024 10265 10397 6895 6971 1484 1597 6 Appendix L-4 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Department of Defense Department of Defense As of January 12 , 2005 As of January 12 , 2005 Committed Obligated Disbursed US$ Millions 12,000 10,000 8,000 6,000 4,000 2,000 0 6/30/2004 7/14/2004 7/28/2004 8/11/2004 8/25/2004 9/8/2004 9/22/2004 10/6/2004 10/20/2004 11/3/2004 11/17/2004 12/1/2004 12/15/2004 12/29/2004 1/12/2005 7 IRRF Project & Construction Status IRRF Project & Construction Status As of January 12, 2005 As of January 12, 2005 Construction Started Completed Work in Place ($ Millions) % Increase on week Sector Projects Projects Previous Week Current Buildings, Health & Education 617 146 115 120 4% Electricity 57 18 518 526 2% Oil 31 13 170 195 15% Public Works & Water 15 0 85 87 2% Security & Justice1 330 30 520 526 1% Transportation & Communications 147 26 30 32 7% TOTAL CONSTRUCTION 1,197 233 1,438 1,486 3% 8 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix L-5 AIRP & IRRF Project Starts AIRP & IRRF Project Starts $ (Billions) 5 4.5 4 3.5 3 2.5 2 1.5 1 0.5 Actual Project Starts (Turning Dirt) Funds Allocated NLT 31 Jan : 1800 $4.5 B NLT 28 Feb : 1915 $4.6 B Planned : 2973 $11.6 B 10 Jan 05 : 1550 $4.3 B Top of bar is Original Plan Current the Total Value Project Starts Funding Target of Programs in MSC AOR Number of Projects 3 1 1 1 3 6 3 4 5 2 2 3 3 4 4 1 2 3 0 4 8 1 3 5 4 5 7 5 6 2 4 1 4 1 2 2 2 8 3 8 3 5 0 6 0 3 9 1 3 5 4 4 8 1 2 2 7 4 0 5 0 1 8 1 0 0 2 8 3 6 5 MNB (NW) MND (NC) MNB (NE) MNF (W) MND- MND (CS) MND (SE) Baghdad 10 Jan Actual NLT 31 Jan 05 NLT 28 Feb 05 Overall program 3 7 4 1 3 3 6 5 8 0 9 AIRP & IRRF Project Starts AIRP & IRRF Project Starts 3500 3000 2500 2000 1500 1000 500 0 2973 - $11.6B 2450 - $6.8B $4.3B 1810 1800 Original Goals 1400 1100 1464 1400 Goal Adjusted 31 Dec 803 556 623 1034 812 385 236 Jun Jul Aug Sep Oct Nov Dec Jan Feb M ar Apr M ay Jun Jul Aug Sep CY 2004 - 2005 Actual 10 Appendix L-6 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress AIRP & IRRF Project Completions AIRP & IRRF Project Completions Actual Project Completions Forecasted Total Project Completions Completed Projects 3000 2500 2000 1500 1000 500 0 (Jan 10) : 439 January : 719 February : 1369 Planned : 2930 Total number of projects Reduced From 465 due to verification of AIRP 439 719 1369 2973 Complete in late 2006 Dec JAN FEB PLANNED 11 Attack Trends for Construction / Attack Trends for Construction / Reconstruction Reconstruction Convoys Sites Personnel Total Average Attacks Since TOS – Up 25 % Trend is down 32% from last week. 50 45 40 35 30 25 20 15 10 5 0 28 Jun - 4 Jul 5 - 11July 12 - 18 July Attacks by MSC 3-10 JAN 19- 25 July 26 Jul - 1 Aug 3 - 9 Aug 10 - 16 Aug 17 - 23 Aug 24 - 30 Aug 31Aug - 6 S ep 7 - 12 Sep 13 - 19 Sep 20 - 26 Sep 27 Sep - 3Oct 4to 10 Oct 11Oct to17 18to 24 O C T 25 to 31 O ct 1 to7 Nov 8 to 14 N ov 15 to 21 Nov 22 to 28 Nov 29 N ov to 5 Dec 6 to 12 D ec 13 to 19 D ec 20 to 26 Dec 27 Dec to 2 Jan 3 - 10 Jan MNF 1 (-) MND-Baghdad 3 (-5) West MNB-NW 2 (+1) MND-CS 1 (+1) MND-NC 6(-1) MND-SE 2 (-1) -Over 1000 Projects ongoing of the 1400+ started ~850 Projects Turning Dirt in the North and Central, 135 Delayed > 2 Weeks, 16%. Significant Impacts (Delays > 2 Weeks) GRN: 277 Projects Turning Dirt; 41 Delayed > 2 Weeks, 15 %. - Balad: MILCON Strategic and Tactical Ramps halted. - Al Kasik & Kirkush NIATBs, Mosul Public Safety Training Academy 2 x NIA bns completed BCT at Al Kasik GRC: 571 Projects Turning Dirt, 94 Delayed > 2 Weeks, 17 %. - Camp Victory and International Zone Projects > 50% Delayed 12 Loss of manhours from current FP entry procedures GRS: No significant delays noted in the south 15 Change in Average Weekly Numbers Post TOS Pre TOS 4 Wk Avg Trend % Difference Overall 18 19 5% Convoys 5 6 20% Sites 9 6 33% Personnel 4 7 75% Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix L-7 School Renovations School Renovations Cost: $90 million 5000 jobs created This project will renovate 800 existing Completion: 05 June 2005 schools, including construction of new schools if necessary. This project is one of 950 school projects throughout Iraq. The projects will provide 1 million square meters of comfortable and efficient space that will tremendously benefit Iraqi children currently being taught in schools of serious disrepair. Previous Al-Intesar Girl’s School in the governorate of Muthanna Renovated Al-Intesar Girl’s School 13 National Fire Response / Civil Defense National Fire Response / Civil Defense Program Program Construction Cost: $ 56M Program consists of 90 projects. Non-Construction: $122M Link to Advanced First Responder Network Non-construction items include: Trucks, Fire Boats, Completion: October 2006 and Fire Specialty Equipment. This program will re-establish Iraq’s fire response and civil defense system through the renovation of existing facilities and the addition of new stations. The program also includes the Civil Defense Headquarters and a Fire Training Academy campus consisting of multiple buildings. Site work for a new fire station in Baghdad Laying floor tile at a 14 fire station Renovated fire station Appendix L-8 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Advanced First Responder Network Advanced First Responder Network Cost: $198.5 M Total Project Completion: June 30, 2005 226 jobs created so far Provides immediate police and EMT response AFRN program will be in place in Baghdad before the January 2005 elections Baghdad Completion: January 30, 2005 This project will provide immediate police and EMT communication throughout the country of Iraq. 15 Iraqi Employment Iraqi Employment As of January 12, 2005 As of January 12, 2005 Sector Iraqis last Week Iraqis this Week % Increase on Week Buildings, Health & Education 4,050 4,274 5.5% Electricity1 4,519 4,519 0.0% Oil 338 454 34.3% Public Works & Water 480 628 30.8% Security & Justice2 7,285 7,401 1.6% Transportation & Communications 1,719 1,831 6.5% PCO Office Staff1 156 156 0.0% AIRP 9,233 9,066 -1.8% PCO Non-Construction 17,994 17,404 -3.3% PCO Weekly Survey TOTAL 45,774 45,733 -0.1% USAID 51,532 56,734 10.1% MILCON & OMA TOTAL 690 675 -2.2% GRAND TOTAL 97,996 103,142 5.3% 16 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix L-9 PCO PCO- -Logistics Logistics As of January 12, 2005 As of January 12, 2005 Life Support upgrades to Abu Ghuraib Warehouse nearing completion; utilization by Military, Security, Contractor, Convoy Drivers – Includes Billeting Quarters, Personal Facilities, DFAC Implementing convoy security transitions on an interim basis, awaiting full time security augmentation post election timeframe. Productive interface with TACOM for initial shipment receipt of heavy equipment this Quarter – End destination negotiations established for Basrah Airport, Port of Az Zubayr, and Port of Umm Qasr 17 Legislative Affairs Update Legislative Affairs Update As of January 12, 2005 As of January 12, 2005 Slide update due Wednesday morning 18 Appendix L-10 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Communications Update Communications Update As of January 12, 2005 As of January 12, 2005 Int’l News Coverage Site Visits US Media USA Today, Wall Street Journal, New York Times, Los Angeles Times, Chicago Tribune, Boston Globe, Associate Press, AFP, Seattle Post Intelligence, Las Vegas Review, CQ Today, The Hill, ENR Arabic Media Al Adala – 100 schools in Dohak Al Fourat – $250 Billion dedicated for the Public Works Ministry from the donor nations and the World Bank and some humanitarian organizations. This week’ s site visits Site visit - Ministry of Trade – January 11, 2004 (Buildings) Site visit – Talill – January 14-16, 2004 (Schools) Training & Products Events Developed PCO fact sheet, talking points for Baghdad Inter-Agency Public Affairs Working Group (IPAWG) and Strategic Inter-Agency Steering Group (SISG) use 19 Jan Pentagon Press Corps Baghdad VTC possibly slipping due to IRMO Dir Amb. Taylor’s availability 19 Revisit our website: www.rebuilding-iraq.net Issues & Concerns Issues & Concerns As of January 12, 2005 As of January 12, 2005 Country clearances and life support. Security. Delay in FY’05 apportionment of funds for transmission projects; IRMO seeks to request apportionment funding by early January 2005 PW090 Potable Water Projects being executed through Ministry of Construction and Housing (MoCH). Technical Agreement to establish MoCH as a Construction Agent is awaiting approval 20 Special Inspector General for Iraq Reconstruction January 30, 2005 Report to Congress Appendix L-11