الرئيسية / وثائق وزارة الدفاع الأمريكية / DOD-2996e46d

وثائق وزارة الدفاع الأمريكية

07-F-1733doc4

التاريخ
غير معروف
الفئة
وثائق وزارة الدفاع الأمريكية
النص متوفر
الإنكليزية
المصدر
وزارة الدفاع الأمريكية — غرفة قراءة FOIA (أرشيف الإنترنت)
الأصل الإنكليزي PDFتنزيل النص الإنكليزي
..J; - ~ · - - - - - ---------- - · - - - - - ~ Iraqi-Related Resources Managed by the Adminstrator of the Coalition Provisional Authority (CPA) ' - (Do liars, in Millifns,) . . . , j _ Iraqi State Assets U.S. Appropriated Funding Initiated/Comple~ed Activities as of June 2003 UN I U.S. Dollars Iraq Relief and Development Seized/Found Vested in U.S. Reconstruction DoDIDoS/AID/ Fund (or Irag 11 in Country Treasury v 1 Fund Treasun 31 I Cum Total Estimated Available Funding (June'2•o:j} -:/ -~: .-. · : I : • : .. 1,071.000 Committed or Obligated as of June 2003: - 798.100 109.000 ·~ 7oo.ooo · . . . . . .. : 2,~_ 7$ _ ;000 . 428.344 . . 1~810.569 _ __ Sl1..000 ~ 1.397.685 7,914.669 2.462.029 Estimated Amount Remaining Available 1,071.000 689.100 1,271.656 1.948.000 472.884 5,452.640 - Agency for International Develop~ent (AID) - - : I I - I 528.00( - - 557.000 690.562 557.000 . - n,.nartment of State - - - - 41.000 41.000 • Department of Treas11rv - - - -· - - - - Denartment of Defense - 90.000 2.562 - - Purchase of Benzene and Liauid Petroleum Gas 90.000 - - Food Ration and Distribution • • 2.562 92.562 90.000 2.562 - Salarv Relat~ Expenses - - ' _ _326.808 I I - I - - I 396.808 Emergency Salaries 79.213 I I I I 79.213 Regular Payments Civil Servants/Others · · 240.085 240.085 Regular Payments Pensioners . · 77.510 · 77.5 I 0 Pf'Oostrocfi. ~ ·- _ 1 1 , Agency for International Development (AID) Denartment of State - 1 t9.ooo 1 28.974 t7.QOO 1.012.456 - - - 527.000 110.000 - 637.000 527.000 - 527.000 - - - • 25.000 25.000 - - Department of_"l'reasury Office ofTecbnical Assistance - - - - 2.195 2.195 2.195 2.195 Department of Defense Iraq Construction Initiative (3 parts): - 19.000 28.974 300.287 348.261 - - - - . ::t:> .. 0 \OJ .. 'T j I. Local Construction 1.000 1.000 OCP A Spent by Category June Page 1 of6 ' Print 6/7/2006 4:21PM @ ' ., •, ·····--- -- .. ~ ~ ~ ~ ~ ' ... ' " - Iraqi-Related Resources Mana ed by the Adminstrator of the Coalition Provisional Authority (CPA) . (DollarS in Millions) . . lragi State Assets U.S. A_p~ro_priated Fundlq . UN U.S. Dollars . Iraq Relief and . 0 0 Development Seized/Found Vested in U.S. Reconstruction Do DIDoS/AID/ Iuitiated!Como,eted Activities as of June 200J. Fund for lrag 1 1 in Country Treasury 21 Fund . Treasua 31 Cum Total . • 0 0 2. Rebuilding of the Iraqi Government/Ministry Buildings • - - 3. Ongoing High Priority Infrastructure Projects - - - I Central Bank Related 0.410 0.410 • 0 Education Related 0.148 0.148 · Medical and Health Related 0.154 . 0.154 Ministry Startup (Includes Rep~rs, Reconstruction, Equipment) • 18.000 4.444 22.444 Police/Fire Related (including Prisons) 20.571 20.571 Transportation Related (e.g., Railroad, Airport, Road Repair) ) 0.696 0.696 Utilities to include Trash Removal and Clean Up 2.481 • 2.481 Zoo Related 0.070 0.070 0 . New Iraqi Anny - 48.074 48.074 . . . Natura.l Resources Risk Remediation (includes Emergency Repair 0 252.213 252.213 . Firefighting, Removal of Unexploded Ordnances, and ~ · - Environmental Assessments to Preserve Oil Production Capability) - 0 - Office of the CPA (formerly QRHA} Operating Expenses - - - 362.203 J62.2QJ. OCPA Personnel 39.906 39.906 Experts, Technical, and Administrative Personnel 34.406 34.406 Linguist Services 5.500 5.500 .. OCPA Administrative/Logistical Support 272.888 272.888 Transportation/ Airlift • 2.769 2.769 Supplies 9.645 9.645 . . . Equipment (non-Communications) 0 1.990 1.990 ' . OCPA Reachback Facilities (office) . ' 1.479 . 1.479 . Logistics Civil Augmentation Program (LOGCAP) 170.000 170.000 0 Base Camp Maintenance and- Services 52.000 52.000 Transportation 34.000 34.000 Management and Administration 47.000 47.000 Procurement,. Maintenance and Fuel 23.000 23.000 Communications, Health and Saftty 14.000 14.000 . Baghdad Office Refurbishment ~ I • . 3.840 3.840 Communications Equipment and Support 83.165 83.165 0 OCPA Spent by Category June Page 2 of6 Print 6/7/2006 4:21PM ~ \ 4( , ·~ • Iraqi-Related Resources Managed by the Adminstrator of the Coalition Provisional Authority CPA) (pollars in Millions) . . . Iragi State Assets U.S. AI!J!rOI!rjated Funding .. Initiated/Completed Activities as of June 2003 UN _ U.S. Dollars Iraq Relief and Development Seized/Found Vested In U.S. Re(onstrudion DoD/DoS/AID/ Fund for Irag 1 ' in Country Treasury. 21 Fund :rreasun: JJ ~umTotal . . . . O<;P A Studies . 1.950 . 1.950 . .15.913 15.913 OCPA Physical Sec:urlty . . OCPA Media Program 31.546 31.546 Total . - 109.000 428.344 527.000 1,397.685 2,462.029 11 Includes the initial deposit of $1 billion from the UN "Oil for Food" fund, $1 million of paid interest, and $70 million for proceeds from the sale of Iraqi wheat It does not include $200 million of Iraq assets provided by the United States in 1992 to the UN for humanitarian aid to the Iraqi people, which should be deposited into the DFI. Proceeds from the sale of Iraqi oil will be deposited in this fund for the benefit of the Iraqi people; projected oil revenue through September 2003 is SI billion using the current market . • pnce. . 'l/ These assets are those Iraqi assets blocked and confiscated in the US, which the President vested in the Treasury Department, and are being used for requirements to benefit the Iraqi people. . . . . . . . Jj For the DoD, these costs are financed from the Iraq Freedom Fund. . . . . . . ' . . • . . . . . • ·----- ---- ----- --- ------- -- . ·-- - - - . -- ------- . ---- - --··---- -· - --- -- ------ -- - -- -- • .. l OCP A Spent by Category June Page 3 of6 Print 6/7/2006 4:21PM \ · -' •• , Resources .. ' Estimated Ay,Uable Funding (June 2 " Committed or Obligated as of June 2003: Estimated Amount Remalninl! Available ' for International Development of State of Treasury ' rtment of Defense Purchase of Benzene and Liauid Petroleum Gas Food Ration and Distribution • Salarv Related Expe_ns_es. Salaries Civil Servants/Others Pensioners for International of State ' rtment ofT Office of Technical Assistance .... ment of Defense • Construction Initiative (3 1. Construction OCP A Spent by Category June Page 4 of6 Print 6/7/2006 4:21PM \ . . ' i-Related Resources Mana 2. n.cL of the Government/Ministry Pnnritu Inftastructure 3. Central Bank Related Education Related Medical and Health Related Ministry Startup (Includes Repairs, Reconstruction, Equipment) Police/Fire Related (including Prisons) Related ( e.sz .. Railroad. Airoort. Road Utilities to include Trash Removal and Oean Up . Zoo Related New Natural Resources Risk Remediation (includes Firefighting, Removal of Unexploded Ordnances, and Environmental Assessments to Preserve Oil Production OCPA Personnel ..-~oerts. Technical, and Administrative Personnel Linguist Services OCPAAdmio Support OCPA Reachback Facilities (office) Logistics Civil Augmentation Program lJ.....VU\,~r Base Maintenance and Services Management and Administration ' Procurement, Maintenance and Fuel Communications, Health and Office Refurbishment Communications OCP A Spent by Category June Page 5 of6 Print 6/7/2006 4:21 PM ' Resources • OCPA Studies . OCPA OCPAMedla Total Jj Includes the initial deposit of$1 billion from the UN "Oil for include $200 million oflraq assets provided by the United States in from the sale oflraqi oil will be deposited in this fund for the · - }J------II • ?I These assets are those Iraqi assets blocked and confiscated in the the For the ,uu. these costs are financed ftom the Freedom • I OCPA Spent by Category June Page 6 of6 • .. . .• • Print 6/7/2006 4:21PM -------------------------------------------------------------------------- ., . Ira i-Related Resources Managed by the Adminstrator of the Coalition Provisional Authority (CPA) Jragi State Assets U.S. A21!rO(!riated Funding Antidl!ated Activities for the Next 20 Qa!s UN U.S. Dollars Vested in Iraq Relief and Development Seized/Found u.s. Reconstruction DoD/DoS/AID/ Fund for lrag 1 ' in Country Treasury 2'. fund · Treason: 31 Cum Total Committed or Obligated as of June 2003: . .. .. .. Estimated Amount RemailifngAvailable .. <' ••· .. ·· ---- The next 90 days: Amount Available Beginning October 2004 .. .. 1,200.000 : 798.100 .. · It 700..000. · 2;475.000 1,227.500 7 400~600 . . t. . ······. · .. ~ !O?.tO.Qf! ~28.J44 527.000 1,397.685 2,462.029 . . . . . . . . . . 1,200.000, . · .· ' 689~ioo ... . .. . . .• '1271.656 .. · .. :. .. 1,948.000 (170.185) ' 4938~571 . ' . .. .. . . . . .. . . . . . ... .. . . . . ... ..... : . .. .. . . . . · .. · .. '. · ... · . . 210.000 492.852 696.479 348.268 473.987 2,221.586 990.000 . . '1.96.248 575.177 1,5.99.732 (644.172) 2,716.985 . . . Relief 180.000 300.000 ~ Agency for Intemadonal Development (AID) - - - -~ - • 4§0.000 - Department of State ' • - - - - - - - - - - Department of Treasury • • - - - - - ·- - Department of Defense 180.000 300.000 - - - 480.000 Purchase of Benzene and Liquid Petrolewn Gas . 300.000 300.000 - Purchase of Produce (Harvest Payment·- Grain Purchase) 180.000 - 180.000 - Salaries JO.OOO 60.000 571.000 - - 661.000 Emergency Salaries - - Regular Payments Civil Servants/Others • ., 442.000 442.000 New Iraqi Army Payments . 30.000 - 30.000 Severance Pay 50.000 Regular Payments Pensiqners 72.000 72.000 Stipends for Former Military 30.000 30.000 60.000 POWs, Wounded and War Widows 7.000 7.000 - . Reconstrodion • 131.852 125.472 348.268 237.087 843.6§§ . Agency for lotematiooal Development (AID) . 30.000 30.000 - - - ~ '" Sewer Project 30.000 - 30.000 OCPA Will Spend Next 90 Days Page 1 of8 ·Print 6/7/2006 4:21 PM I • • . . Iraqi-Rei~ ted Resources Managed by the Adminstrator of the Coalition Provisional Authority (CPA) . . . . Iraqi State Assets U.S. A_pJJropriated Fundin.& . . . UN ·U.S. Dollan ·Vested In Iraq Relief and . Development Seized/Found u.s. Reconstruction Do DIDoS/AID/ Anticieated Activities for the Ne:xt 90 Dal::S Fund for Irag 11 in Country Treasury 21 Fund Treasun 31 Cumiotal . . ·. - - Department of State - - - 12.268 - 12.268 Demining Project 12.268 - 12.268 Police Project - - - - - . Department of Treasury ' 6.000 6.000 - - - - . . Office ofTechnical Assistance 6.000 .. - 6.000 . Central Bank Reserve - - ' . . Department of Defense . - . 132.852 125.479 300.000 .. 237.087 795.418 . . New Iraq Army I 0.150 - 10.150 .. . . Iraq Const.ruction Initiative (3 parts): . - - 1. Local Construction 44.000 - 44.000 2. Rebuilding of the Iraqi Government/Ministry Buildings 20.000 . . - 20.000 3. Ongoing High Priority Infrastructure Projects 35.000 . - 35.000 Central Bank Related . - - - ! Education Related 0.943 - 0.943 Medical and Health Related 9.000 9.000 ' - . · Ministry Startup (lnclude_ s Repairs, Reconstruction, Equipment) 7.877 4.441 - 12.318 . Police/Fire Related (including Prisons) ' . . 6.247 6.247 - . . Transportation Related (e.g., Railroad, Airport, Road Repair) . 23.000 5.551 - 28.557 . . . Utilities to include Trash Removal and Clean Up 2.975 89.141 - 92.116 Zoo Related - - . - . . Oil Production, Emergency Repair, Firefighting, Removal of . . Unexploded Ordnances, and Environmental Assessments 300.000 237.087 537.087 • OCPA ([ormerlx ORHA} O(!eratin& Exl!enses • - - - 136.200 ~J6.900 . OCPA Penonoel 24.100 24.100 • Experts, Technical, and Administrative Personnel ~ • 22.600 22.600 OCP A Will Spend Next 90 Days Page 2 of8 Print 617/2006 4:21PM I • .. . • . Iraqi-Related Resources Manag. ed bv the Adminstrator of the Coalition Provisional Authority (CPA) . . . . . . • Iragl State Assets U.S. Appropriated Fundin& . • Antlci(!ated Activities for the Nex_t,20 Dan · UN U.S. Dollars Vested in Iraq Relief and Development Seized/Found u.s. Re£onstrudion Do DIDoS/ AID/ Fund for lrag tJ in Country Treasury 21 Fun !I Treasun: )/ ~um Iotal . Linguist Services ' 1.500 1.500 • • OCPA Admioistrative/Logisti£al Support 137.200 137.200 Transportation/ Airlift 1.500 • 1.500 Supplies 9.700 9.700 Equipment (non-Communications) 4.100 4,100 • OCPA Reachback Facilities (office) . . . - - . Logistics Civil Augmentation Program (LOGCAP) . 5.000 5.000 . Base Camp Maintenance ·and Services . 1:000 1.000 . . Transportation 1.000 1.000 Management and Administration . / .000 /.000 Procurement, Maintenance and Fuel /.000 /.000 . Com~unications, Health and Safety /.000 1.000 Baghdad Office Refurbishment - - Communications Equipment and Support . 116.900 116.900 OCPA Studies 1.000 1.000 . OCPA Physh:al Security 24.100 24.100 OCPA Media Program ' 50.500 so.soo ' . . Total 210.000 492.852 696.479 348.268 473.987 2,221.586 . Jj Includes the initial deposit of $1 billion from the UN "Oil for Food" fund, S 1 million of paid interest, and $70 million for proceeds from the sale of Iraqi wheat It does not include $200 million oflraq assets pro\jded by the United States in 1992 to the UN for humanitarian aid to the Iraqi. people, which should be deposited into the OFl. Proceeds from the sale of Iraqi oil will be deposited in this fund for the benefit of the Iraqi people; projected oil revenue through September 2003 is $1 billion using the current rnar~et price. . . . . . . . . Y These assets are those Iraqi assets blocked and confiscated in the US, which the President vested in the Treasury Department, and are being used for requirements to benefit the Iraqi people. • • ' J/ For the DoD, these costs are financed from the Iraq ~reedom Fund. As operating expense for the OCPA increase, resources will be provided from within available DoD resources. DoD may reprogram up to $489.3 million to'ithe Natural Resources Risk Remediation Fund as required. OCP A Will Spend Next 90 Days Page 3 of8 Print 6/7/2006 4:21 PM I ····- ·------ • • . . . . Iraqi-Related Resources Managed by the Adminstrator of the Coalition Provisional Authority (CPA) • ' lragi State Assets U.S. Appropriated Fundin_g_ . . Anticioated Adi!ities for the Next 90 Dais • UN Development Fund for Irag 11 U.S. Dollars Vested to Iraq Relief and Seized/Found u.s. Reconstruction DoD/DoS/AID/ . in Country Treasury z' Fund Treason 31 Cum Total . . • I - - . - -- ----- • • • '.· • • .. . OCPA Will.Spend Next 90 Days Page 4 of8 • Print 6/7/2006 4:21PM ' - .ted Resources Committed or as of June 2003: I Amountn- .vallable The next90 . . Amount Available October 2004 for International of State of Defense Purchase of Benzene and Petroleum Gas Purchase of Produce --Grain • Civil Servants/Others ' New • I • Pensioners for Former uu. POWs, Wounded and War Widows for International Sewer p., OCPA Will Spend Next 90 Days Page 5. of8 ' ~\ .. • Print 6/7/2006 4:21PM .. . ..... .. .. . .. -- - -- -- - - - - . - .. - ........ .... . . ' ., • Resources Ma • ' of State of Treasury , ' . Office of Technical Assistance I Central Bank Reserve artment of Defense Construction Initiative I. Local Construction 2. of the 3. Oau!oim! Hi2h Priority Infrastructure • Central Bank Related Education Related Medical and Health Related Ministry Startup (Includes Repairs, Reconstruction, Equipment) ·· Police/Fire Related (including Prisons) Related (e.2 .• Railroad. Aimort.. Road Utilities to include Trash Removal and Clean Up Zoo Related . Emergency n.~L Ordnances, and Environmental Assessments • 'APenonnel Technical, and Administrative Personnel OCPA Will Spend Next 90 Days Page 6of8 ' Print 6/7/2006 4:21PM ' ' OCPA Will Spend Next 90 Days Iraoi-Related Resources Ma Services L..U!SI;)t.~\.<:li Ci~l Augmentation Pro!;~ am_\ .a....vv'-'n.r} I ~ Maintenance and Services and .A.dmillistration Procurement, Maintenance and Fuel Communications, Health and Office Refurbishment Connnunications Eauioment and OCPA Studies OCPA Phvsical Securitv OCPA Media Pro~!:..=- -=· ·-:..__-------------+----1 Total Jj Includes the initial deposit of $1 billion ftom the UN "Oil for Fo9 1 not "include $200 million oflraq ~sets provided by the United Proceeds from the sale of Iraqi oil will be deposited in this fund for current market · Y These assets are those Iraqi assets blocked and confiscated in the benefit the • Jj ~or the DoD, these costs are fmanced from the Iraq Freedom resburces. DoD mav reom~rram uo to $489.3 million to the Natural Page 7 of8 ' • • . .. Print 6/7/2006 4:21 PM • Iraqi-Related Resources Managed b Antitb;zated,Actlvl1J~I.f.or the Next 90 Da~s . • ! : ~ I OCP A Will Spend Next 90 Days Page 8 of8 . Print 6n /2006 4:21 PM I dillon Provision Auth • IBm up Information I~~ :Description of Benzene I LPG Gas ---- uc:JRk ucn1k . bank I• I 67 Central Bank Jenovation • 68 Central Bank, basic repairs, equipment, & s ... "...., • 81 Uniforms. Badages for Bank Security Guards I· I 75 Transfer of Cent Bank funds to Operating ........ E .... pp1es g n 1 24 Gate and Entrance Repair for Baghdad Unlverslly 31 Reoair to AI Mustafa School for Girts " 1331 Repair ~As Shula, AI Noor, AI !<aloud ~s rl 85 Gate Lock ~ - • 74 Baghdad Area Hospital Generator R1 • 102 Hospital :sheets,towet. and pillow' nmliSw 1 . '"' . nntlslry • ~ b'y • iSu7 • • '7 49 HQ BuDding, basic repairs, equipment, start-up 1 0 Repairs . to Baglldad Mayoralty Building 60 Amanet City Hal Buii<Mg Repairs and start-up 95 . Pubic Address System ofGov't ... H., ' 10 Building, basic repairs, eqUip!,_.,.., liwtn . ' ~ 3410ffiCe Furniture 1 h ....... " 7 stu r umnure and Office for Mlr Of Finance 111 ""'" u 7 • 46 HQ Building, basic ltr""'""J • 53 HQ Building, basic re l""""•u7 • 47 HQ Bultdlng, basic repairs, equipment, start-up Lminfsby • 62 Restore Building HOU$1ng the Diplomatic Institute Is" 1 • 44 HQ BuKdlng, basic 11 iSuy • 55 H0 Building, basic 11 • 76 Repairs, Equip. for the Mini ,,. • 52 HQ Building, basic '" start-up , stan-up 1s lwelve units ...... If .. -u.., ... • Y HQ Building, basic :lean up of Tempomry Mlr of Justice Oftlces • 48 HQ Buitdtng, basic repairs, equiprnem, start- , ..... .., .. , • 21 Repair of Ministry d labot I Social Affairs & 1. - istry • 1.5 Repair of Uosul City Han 8!. 1 ....... &uy . • 69 HQ Bulldng, basic repairs, equipment, stalt_., .. my 43 Repairs to Ministry of Pfanning Building iSify • 45 HQ BuDding, basic repairs, equipment. start..oon ,7 • 57 TemporafY Building set-up for Ministry of Plci r ,,. •, 59 HQ Building repairs and renovation ,7 • 66 HQ Building, painting, repairs, equipment & ry . • 51 HQ Building, basic repail"sT equipment, start-tip - ry • . . 79 Repairs, Equip. for ltle Ministry's twelve units fJ ;J.C: Vehicle Reoalr Costs IIKIIquy • 80 Start~ Costs to set-tip omce Op~idUUll .. , ... ,lstry • 94 Foot Lockers/Safes of Iraqi Ministries -· -• ..... 5 Labor and Trudai to move WeaponsfAmmo Cache •lry 88 Travel Costs for Inn Comm. on Mfsslng Persons ry • 56 Heartland Regional Reconstruction Fund ,,.. 1 1 26 Reglonat level legal Adminislratlon fnlliative 42 _Heaf1111ntt _l!"~! Emergttnt;y Response Funding Backup# I CommObl uv••~ - ·PI II !Iraq Various 'Bl ...._ ~Be Bagtl ~ ~ ~ t: d - ~ Ia .. ,, .. l ua~11 ~~entnll Re~ Jeagh Bagto ~_. _ _. '8; Bagt ~ ~ Bagh . ,Bagh Bagh Bagt Bagt Bagt M-· .. J, 1 ... [Baghda<l 1 ... Baghd--' '•- i V<~nnua, Bagh Baghd: Hillah «e Hlllah . - --· -- ~ ~ Mlm Olt Finance - Finance F'~nance labor I Socia« EaucafiOri Educanon Education Educallon · Education HeaHh Health Agriculture Cenlral~egion Central RegKJh Central Region Culture Culture Finance Finance Finance Finance Foreign Affslrs Foreign Affairs Health _ ____;_ Houslr ··-·--'-- Interior Justlce Justice labor & Social North R . - eglOn m Planning '· - ~ - ,_ rtan Standards Trade II 1 r.tnspclfta Youth& Finance Central R1 - Central R1 - -=-- Heartland Region Justice Justice or !!ll. Pr~ \;OfJ • ~ ' Amount Disbursed $90,1 1 nol t,n nnn ooo.ool ---- ---- ·- Stat. Armv Contract . I $38,460.00 $38,480.00! 't?n nnn M , __ ,...,_ -·~00 SIO,'iOOOO S340,874.00 ·m·:Fs· :J - s~. sso,onooo $32,729.00 '643.401 ___ J.OO $147,677.40 S I 50,000.00 sJ,no.ool $153,720.00 1M $197,000 nnl $321,400.00 532,000.00 1,000.00 $7,000.00 $15,000.00 $300,000.00 $20,000.00 $32,650.00 '-20.000.00 $35 onnon - $20,000.00 $20,000.001 Jzo.ooo.oo ---·----00 $20,000.00 SJ5,000.00 $20,000.00 $40,000.00 $154,.556.00 $25,000.00 $157,000 nn $20,000.00 $37,500.00 $91,941.00 ptete --- . $10,AAflM . .... 0,874.00 .. ·-• •:s.t.OO Cc $50 noo nn $32,729.00 """" C01UJ!I .. , .. -·· t60,643.4~ fl:1~.270.()()i --.-- ) .()() $13,980.00 $1.300.00 1 .00. - ·--.-00.00, I $1,146.00 $1,180.00 $100,000.00 stnnnnnnn 100 1.00 1147,677 Aft' $150,000.00 3,720.00 $153,720.00 $19,72!'iM $197,000.00 $321,400.00 32,000.001 $16,900.001 $7,000.00 s 15,000.00' $300,000.00 $16,650.00! $32,650.001 $19,31A no $35,000.00 $20,000.00 $3,770.00 $20,000.00 $5,000.00 $20,000.00 $15,000.00 $20,000.00 C:40,000.M $ t 54,556.00 $25,000.00 $157,000.00 $18,950.00 $37,500.1 $91,941.00 ,270.00 :ns,200.oo !.00 - $1, IM $20,000.00 20,000.00 $1,1.4" nn $1,180,00• $100,000.00, $100,000.00 1nn ~ Contract ompf· c(l _ _ Con. ArmvConbilct - ~mp' 01 - -- ph - -•- .L 0 - n . r.omptete ( VUOI c. - -· \;on ~l~ - "" Annv Contract ( Compl Page I of3 \ FST 208thFB 2081tl FB 2081hFB 208thFB 2M1hFB 208tb FB 208thFB 208thFB 2081h FB 2081hFB An~/2003 ------ 2081hFB 208th FB 208th FB 51812003 208thFB - 208thFB 208th FB lA Det 208 FB 208th FB 208th FB 20Bttl FB - ADet208FB 208thFB 2081hFB 2081hFB 208thFB 208tb FB 208Ih FB 208th FB 46~th FG 208thFB 208th FB bcet~FB 208thFB 208thFB 208thFB 208th FB 208thFB 208thFB .208Ih FB 5/912003 208th FB 208tt\FB 208th FB 469th FG 208thFB • • 123 2003 Jr .. , ---- --.. MSC Oftlc:er . 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Contract 411th CA OCPA ORHA ~A OCPA s1 512812003 6/1012003 61711!J03 !Ntl< 611612003 6/l7/2003 6/1712003 6/16/2003 6/2/2003 511812003 5/1212003 512112003 512612003 613/2003 5/1412003 512612003 6/18/2003 6124/2003 51612003 511512003 518/2003 5127/2003 51312003 511812003 511012003 5114/2003 511712003 6/1612003 511012()03 6/1412003 6/10/2093 513112003 612.5/2003 51612003 512512003 512512003 512812003 511312003 . .. ' i0/2~ us._, 6/2312003 611012003 5/28/2003 5/14/2003 611912003 5117/2003 6/lS/2003 6124/2003 617/20064:21 PM • Human Initiative Initial _ andConst. Building Recoostrudlon . _ ... M~~~of Ju$~~~·.·:,:::;·:·_,:,:·.:; i·-~·· _:.:T;,;:; .:\ 37. M1niSlty _ _(J(,T~de... •. .. . . .. ..· .•...... : .. · .. . . 8.MinistfvOJfranspcrt:!Jn<ICM.im>•i:;~ ., :.··· • ••• • • •• •• • • • • •• •• • • • • • •• • •• : • <t '.. •••• • • . '29· ocP.A,~--~tJa1··:·······'•••::·~··· .... : .·• -~. ·.· .:· • Baghdad to lreal Pollee P~ce Academy Classroom Renovation the re-f<ey Police Vehicles Ann Brassards Police Police lfonns for PoNce Ann Brassards Ann Brassards Ann Brassards for Nat'l Police Radio orrns and Gear for Prison Olflcers Beds and Hygiene Hems Medical and Welfare to A' Hitlah Prisoo to AJ Khademia female Prison • • • l~ce ··.>•: · ·33 eas..a PoliCe : i ::., · .~,: ... ·. : · •·• •· : "'"'" ..•.. ''. •. :. . .. . . ' .::.: . ·- .. ,. ,,, y' . . ····.::· :,· Railroad Yard Doors and Windows for Train Stallon Conference Exoense to and Reconstruction Purchases for Food Distribution for food ration distribution 8109 Various Various Various Various lima Various Baghdad or Amount Disbursed Status Justice Norttl "'""'9Y.iN. -. "; ...... , ... ,~ "''" '/· '~. ~ .,. ,_..; ~\."t "'~" '\·_+ '''"'···<l~·:o:;,.~ <'1--.. ..,.::: ···:~.c--~· ;.... ' 1>, ~ :~·. . ,, ..:. BD Central :J:·.: ::.:~1~:r~,l,~ H $157,0001 Complete .· . · .. ·. ~ ·.•·-. · ... ::'_-.ri)'::;:1·):)·;~~jilt)f.:;~],;~-~~!:=~=··~!i}t~!;,~~~~:::~:·; ...... ··:=~= ·· . '•·":·.•-;"'''':'::;;$i3iasooo.;'··:= -.-.SJ.3f2sooo - :P di · · ·- · .· · .. · <" O:.:';(:,~:-.}L~;;i~st~~c®:oo~f:,}.i~-.~;._,; s1oo:ooo:oQ.:r ·: ·_: eo~1:e . . . . · · · . $15,000.00 · · .· .$15,000.00 . 208th FB .. $396,400.00 . ' .. ·.• .. $396.400.00 2oalh FB fnteriol' Interior rnterior lnterior Interior Interior Contract AmtvConttact Armv Contrad Interior rnterlor Interior Contract Contract Contract Am>v Contract Interior Interior JusUce - Justice JtJsfk:e Juttice Justice··· I $119~ooo.ool Sll9,000.00I Complete ; .···· · ·.· ·. :::t1-.:.~:~:; 1 •• : •:it;~;;;~· ~> '~-·=J:c,'::.iU.; '':'~~<-stoo,()()C).:oo·. · . ~·Delayed NOfth Trade Centr.ll central Interior 01 Gas for toDswoobl ''chase of two gener.m.s for fuel S1atlon of two fuel . Backuplll CommObJ - Page2 ofl \ Funding MSC 2081h FB Vested ORHA JOist fB Vested JOlst Vested Vested 208tbFB OCP A • . .·: :,r·:·: 1• 208thFB OCPA · .......... , .. .. . . : ':· .. :~ .:. :. ~~.:;' .. :·;;i· :·:-. .. :·: 208th FB 208th.FB ~~- ::·····.?··::::1(:·~~::g:1 Vested Vested 208th FB 208th FB 208th FB 512/2003 5120/2003 5130/2003 5118/2003 5122/2003 5/19/2003 5/30/2003 178,079 208th FB 208thFB FB 208tb fB .208thFB 469thFG Vested Vested Vested OCPA OCP OCPA Vested Vested Vested Vested Vested Vested Vested Vested Jested I OCPA Vested OCPA Vested OCPA Vested OCPA Vested OCPA ..... : ·:·: .. OCP ..... , A. ·' .. . .. ;.: :. . . 208thFB 208th fB 208thFB 208thf8 208thFB 208thFB 208thFB 208thFB . Vested 354CAB~ Vested ORHA Vested OCPA Vested OCPA Vested ORHA Vested OCPA Vested OCPA Vested OCPA o469th FG 1 Vested ORHA Vested 208th FB I Vested ORHA 208thFB Vested liD 208thFB Vested 3~325 AIR 208thFB Vested 439th EN 208thFB Vested OCPA 208thFB Vested 354CABDE 208thFB Vested OCPA lOSthFB Vested ll32d 208thFB Vested 2/82d FB Partner . ' Date 6/1/2003 6/26/2003 6/1412003 6/16/2003 6/17/2003 6/15/2003 6/18/2003 611812003 6/10/2003 6/14/2003 6/12/2003 5/28/2003 512812003 512812003 512912003 513012003 5/30/2003 5/30/2003 512112003 6/1612003 6/1612003 6/16/2003 61\812003 6/18/2003 51312003 S/18/2003 611012003 6/17/2003 5/25/2003 6/11/2003 6/11/2003 6/1112003 51m2003 6/18/2003 512712003 5/2l/2003 512612003 5/31/2003 6/15/2003 5/612003 6/10/2003 6flSJ2003 6/1812003 6n/20064:21 PM ....... ---··---·-·----------------------------,.----:- ~ ,. I I I .1. Coalition Provision AuthQr.!!r._ ·Iraqi Asset Funded ProJects· Projects ComJ!!eted or haYI'!J..Inltlal P~ P ents · 23 June 2003 Back up Information · · . ITransacUon : Description_ _ _ _ _ _ Location MlnlstryiR Jon Committed Aml Amount Dfsbursed Status FST Funding MSC CertifYI!l9 Officer Iraqi Partner Date - sslsite 11 . Baghdad Oil $18,000.00 $18,000.00 Comptete 208th FB Vested OCPA ~ 612212003 - - lutillsite ------ . ............... Baghdad Oif • $18,000.00 $18,000.CO Compfete 208thFB Vested · OCPA S 6/22/2003 • 73 Post war Vehicle HulfiHulk Removal Baghdad Central Region $198,400.00 $198,400.00 Complete . 208th FB Vested 3d 10 6/212003 • 78 Post war Vehicle HuM-fufk Removal Baghdad central Region $198,400.00 S198,.iCOO.OO Complete 2081h FB Vested OCPA 619/2003 utllfstte 87 Post war Vehlde HuRIHulk Removal Baghdad central Region $)98,400.00 $198,400.00 Complete 208th FB Vested OCPA 6123{2003 utili site 90 Post war Vellide Hull/Hulk Removal Baghdad Cenkat Region $198,400.00 $198,400:00 Complete 208th FB Vested OCP~ 612312003 utillsite • 64 Site -•- -~ --~ ··~··-· ~ .. L ~-~ Health $24,600.00 $24,600.00 Complete 208th FB Vested ORHA 512712003 ·- . . utili~"· • R5 Site clean-up Ttnu"'.Aho•h . Baghdad Health $20,000.00 $20,000.00 Complete 2081h F8 Vested ORHA 512812003 •--•!.I 8 Baghdad Garbaoe Removal Baghdad central Region $101,320.00 SI01 ,320.00 r.. Jete 208th FB Vested 3ID .5/1912003 utili • 70 Baghdatt Trash Removal Baghdad Central Region $133,000.00 $133,000.00 Complete 208th FB Vested 3d 10 5131/2003 utili * 72 City Trash ~e--··-• Baghdad cenrrat Region $198,000.00 $198,000.00 Compete 208th FB Vested 3d 10 61212003 uli~ • 77 CftyTrash Removal Baghdad Centra1 Reg\on $19~,000.00 $198,000.00 Comptete 208th FB Vested OCPA- 619/2003 ufl 91 City Trash Removal Baghdad central Region S 198,000.00 $198,000.00 Complete 208Ih FB Vested OCPA 6123/2003 utilllr-~L 22 Basrah • City Rubble/Garbaae Removal Baghdad Souttlem Region $110,000.00 S110,000.00 Complete 469th FG Vested OCPA 6/lS/2003 $2,480,540.00 ~ ... . ·- $2,480,040.00 / -- -------- -- -- . . . . . . 4 locks for zoo Animal Cages Baghdad . Cenlral Region $1.50.00 $150.00 ( • I. 208thFB . Vested 354tbCA 5/1312003 zoo 9 Feed and Care Items for Zoo Animals Baghdad Central Region $20,000.00 ·-¥·- _[).00 208thFB Vested ORHA 5/21/2003 zoo • 84 Food and repairs for the Zoo Baghdad central R«!i: f,OOO.OO 208thFB Vested OCPA 6/17/2003 ... o, 1so.ool S70,150.nnl Total Vested: S3t,Sl5.247.08l $l9,7!'·un.t 1~ Vested Paid Salaries: I c~G6,808,000.nnl I $428,343,247.nR utili~"'· ~~nooooo :· ~::: .: ·::, ·Comes from Reconstroction Sheet, Not on Secflon 1506 Sheet ·.· . . . Comes from MinistrY Startup Sheet. Not on Section 1506 Sfleel from Contracts Sheet Not on section 1506 Sheet $439,444.00 $411 .400M U?.,5oo.nn ............ • •,too - $411 ctnnnn .... ",500.00 .. less the vested projects $30,641,903.081 _$28, 7.59,860--~i . . - . ., .. ·'· . ···•· .................. · ........ , ....... 1............. .. -··· .... , ..... lt. , .. . . · .. T.otat. Se.Ji~!f;~f;i:::~;, ~;;;,,;~;:::~::::;, •:', :i;~~·i~i~:y;: i :• ;· ':. ; :•; ;·~+.:t: ,$9.0~000~000J)() .. S20tOOQ,OOO:OO. · ~ ~ ~ '. • • • ' ! Backup#l CommObl Page3of3 61712006 4;21 PM \ -------------------------·---··-- - .. .... , 23 June 2003 Coalition Provision Authority • Iraqi Asset Funded •• ·~ __.. Appr .... ..td by the :"' ~-r-R_e_v_few ____ -;------;---,... --+-----1 J I D ription_ .ocalton lEst. Amount Reqa. by • • 118 06/20/03 Construction Inif '\. ~ ,. · ·. y n11£ :R!gh_<!ad $20 000000 ( b )~O) r y ' ' · istry· 147 7/2/03 Iraqi Constitutional Convention IT Su~ Q, -bdad $7,866,523 11: • istry 157 717103 '"n~~ Governance Office .. ~hdad $10,000 . . 7,876 -li2~ :raffic 119 06/20/03 ( Jn• !. ...... · :ct· "" ilti R d d ..... · ... iBarl.A ... ~ ~' ~ uuu onr ,-, .• - oa s an u1 -·--- 139 6/2~/03 .b $2,975,000 -~ . :.,;.)i_l --+-1....;..5....;..6-+-.;.....;.7..;:/5_10.:..:3 4 R:.;.e..;_st..;_o_re;;...I;;.,;,:,;,:raq!....O.::..;i:.;...l ....;.In....;..fr...;...as.:..:tru.;...;...;;.ct.;.;.u..;..;re:....._ ___ +-V..;_a_ri....;..o.:..:us:.....___, $961,460,000 )TF!:!-R~i~o-~Ar~.~ , •. ~~~·.~=jl.~. r~-Ri~·~o;- A~~,y~Appropn~· at.;...ed~---1 :d11 ·ion 9 05/29/03 Saif AI Qadisia School Repair Badgdad $1 O'iO ~(DJ(t>J Education !Vested ~ducation 22 06/01/03 Thifaf Al-Neil School Restoration ~n _,__.t'\d $91600 HI J Central Vested xiucation 23 06/01/03 AI AhadafSchool Restoration BaghdAn ~'' 891 IRn Central Vested ~ducation 24 06/01103 AI Nakhwa School Restoration ~ $10 ~JO BD Central Vested ~~d:..:u=ca=ti~. o:!.:.n.+-..:2:::.5 -1-.!:0.::6/~0~11:.!:0~3-I!A:!!.I..!.T.:.:a:::ban~. I::..n~tenn~:.::ed:....:ia~t=e :;S::..:ch::o:.::o::;l R~e-s-to-re-.-+ ..... = -• ..:t~ti S:?? 498 BD Central Vested ~ducation 26 06/01103 :Iraqi Family Vi~ School Restore. ~!;l~ $144,212 BD Central [Vested ~ducation 27 06/02[03 Girls r.- 1 . nentary_ AI Rashid 10 ~c!ad $33,or~ HI 1 Central Vested ~ucation 28 96/.t"'l/03 Al~Rescalla School ~ti $194 itu IBD Central Vested x!ucation 34 ~6/u:>/03 Kaloud ~. mda.ri Girls School 'R, •iT B~gfu:iad $15,861 1-325 Air Vested :ducation 36 06/05/03 A'-l.1a11 m ~School RPpair T"< _,_ iad $1A~ , BD Central !Vested ;atl()n 37 ~''v" 1 A.-. tam)'lzat" s ~epa1r ~hdad ~ IKI'" rai Vestee Lcanon j~ vut\1'£_03 ,.Al-A . Hip~ II H 1~11 ~ I.I::S.U Central V~t_ed ""ltlon 39 fl!l; :l"l/03 :Hadi -J J ~ooJ ~enovation 1'1d~t1 16.981 IHIJ ';entral. vestea x!ucation 41 06/05/03 Rokaya School Renovation B.a,ghdad $6,500 BD Central Vested :ducation 68 06/05/03 'R • ild EJem tary School. Frch. (JD'. ~ ~~o,ooo CFLCC CentraJ !Vested ~ducation 73 06/05/03 .~ .!. School No. llS An Nasirijah' ~R A'\O t;trLC:r 1 S<)\1th Vested :ducation 74 06/05/03 ~~School No. 116 An~'· · .;,.ah ss 450 CFLCC South Vested :ducation 75 06/05/03 Repair School No. 117 An !'lasiri~ ~~ Ao\O CFLCC SQuth !Vested :ducation 76 06/05/03 D · School No. 118 IAn Nasiriyah tR 450 CFLCC South !Vested :ducation 77 06/05/03 D · School No.1 19 ·An Nasiriyah $8,450tt;tt.t:l South Vested ~d~uc~a~ti~on~-7~8~~0~6~ro~s~ro~3~~~~~~ai~rS~ch~o~o~lN~o~.~1~2~0--------~--~An~N~~!a~si~'r:l~~-fo~h ____ ~S~8 ... ~L5~.ov~CF~L~C~C~--~~~S~ou~ili~----~v~~est~ed~~----~·~ :ducation 79 06/05/03 ~epair ViJlAaP School JamJoom $27,000 CFLCC .. South Vested 1ducation 80 06/05/03 ~epair Fatamia F', ~ ... "'.Y School I AI H illah · $1 R ~ 12 CFLCC South Vested :ducation 81 06/05/03 Schools Supplies Al Kut -~fj,400 ;.;t•Ln South Vested :ducation 93 06/05/03 Service to Deliv ... •:r School Suv.,>lies Karkh $16,980it0Jlt>J Education Vested :dt ··-,n 104 06/09/03 Refurbishment of Ur.i·, ... , .... Bag~-~ 1d · ~ .. ., 147 Education 1 V· ld . _$9rf"',984 nedical o.edical oedical 59 06/0S/031u. itaJ Generators $9,000,000 Reconstruction Vested ca,ooo,ooo !. istry .! .. ! . ~ r1inistry • • ~ .y !. .! y .,in~ y lin; •• )' , . .Ui y ! .. !. Dl . y 1 06/01/03 Courthouse Restoration 10 05129103 Telephorn;; Rt-t~. Environment 12 11 05128/03 As Shula Civic Jlli!~ _. · Restore . 15 06/03/03 IBuildimz Environmental Control 17 05/02/03 MOE Main~ Reconstruction 19 05/30/03 MOl Main n1 ~o Reconstruction 20 05/30/03 MOl Main Rltitt. Reconstruction 21 05/30/03 IM_u 1 Main Bldg. Reconstruction 57 061<15103 Culture BniJ,..3! ~Renovation INasiriyah $85,000 .... ~. CAG Vested rir !Badgdad $151~000 'R astruction Vested ,n .. ~ $3,846 4thCAG Vested $151,500 Reconstruction Vested '.:40,000 Education Vested <'40 oon •v Vested ...... -brtl:lln $40,000 Interior · Vested !Baghdad "'/0,090 Trade Vested .. !B~glliiad $730,000 Amb. Cordone Ministry Vested ; ri~ ~ ~ Backup#2 PRB Approved Future Pr . Pagel of 4 PTint 6/7/2006 4:21 PM • Z3 June 2003 Co•lition Provision Authority -Iraqi Asset Funded~. · . . Appr-....... by the P~ Review -·-- . . ' . . ~~ ·' ... Desert _ .. , .. Locaiton Est. Amount " ~p~ •lble Funding . . :. 62 06/05/03 Internet in a Box Confimration R: -hdad $750,000 t (D)(t'>) Reconstruction Vested ~ 7 . .~. y 63 06/05/03 J{epair AM Radio Station Tikrit $5 ,, .. ,., ,uuu CFLCC North Vested • • y 64 061 05103 n.epair to Mosul Museum Mosul !1:20,000 CFLCC Vested ' · . ! . y 65 06/05/03 Repair to Ninvan Historical Site#l Mosul $30,QQ_O CFLCC I North Vested ' • . ! . 66 06/05/03 Repair to Ninvan Historical Site#2 Mosul $30,000 CFLCC ! North Vested ) • • 70 . y • • I ty; 06/05/03 F -=- Courthouse #1 An NR· · · rah $83,000 CFLCC South Vested . . :. 71 06/05/03 y ~~pair Courthouse #2 An Na: . I iyah $83,000 CFLCC South Vested istr.r 72 06/05/03 Repair Courthouse Ad Diwani~· $104,000 CFLCC South Vested ninistry 89 06/05/03 Ninevah Gov't 'Rl~ .. Reconstruction Mosul $54,556 i(D)(tl) !Region North Vested 11il1istl)' 94 06/06/03 Land Trans] ~ HQ Reconstruction IRstghdad $195,000 'Trans 1ation Vested . • I J! uu. .Y 95 06/06/03 Iraqi n,.l T lsport HQ Recon. IRR -1. ~rui $195,000 'T1 tar-= Vested -:. : . JUDiS'uy 96 06/06/03 AI Dbilal Tuulspor\ HQ Reconstruction AI Dhilal $176.000 1 Transportation Vested ulnisuy 97 06/06/03 T rary Trans!Comm HQ Buildin2 I R~ ·"-" q_cf $195,000 ,,... • Vested bdl. II .:. ll' " 101 06/08/03 1 -r.nurt Building Furni!::h:. . IU)' s~urhrl~rl . $193,164 I Justice Vested 102 06/08/03 I lraoi Forum Business Center Baghrlafi $67,200 Ministries Vested ~ . •uY 105 06/09/03 IT~ · r.1 un - OXIC .,.., ... ..,.1 ... ~ .. ~ Tuwaitha $37,500 Vested ,., .. jiL ~1111;;1 ~y - . . . 106 06/09/03 ... · 11 ip for Min , y_ of Finance I Bagt .... ..~ $15:ooo Finar ...... I\ ... IUJ, .Y .. nil . y 107 06/09/03 Iraqi ~. • , .,., , ,.., Court Clean-un !Baghdad $1 ,500 J!• I• ' " nin=· )' 109 06/11/03 II ca~i Sl.l 111;;1 II'CI Court Restore. Sta! lin I Bagt-'· .. $40,000 .Ill .. 1 './ested nin:. y 1 1 1 06/11103 Motor Pool Kadhimiya $7,493 Public Works ! Vested ninistry 115 061151 03 Renovation of Local Government Bldg AI Fallujah $127,000 3( ·• CA Vested ' . . ;try 120 Otl\1 /tl/03 IF •ir Mosul Stadium Mosul .$113,000 "'· ·'· ReQ:ion !'lUI Ul Vested ninistry 149 2n1o3 Mail Return Baghdad $2,000 nar ""&C' ll ll Vested ninistry 153 7/2/03 Military Pay Sites/ Administration N,~.S R ~ion $615,501 MOD Vested • ~orth nin~~,.- ~d ninistry $4,441,260 •alice 2 . 06/01103 !Jail Restor .. onm Ad Di w~iyal $25,250 (b)(6) 14th CAG v •alice 3 05/25/03 Khark Firestation Equip. Baghdad $10,900 BD Central Vested •olice 4 05/25/03 River2 Fire Station BadtJrlarl $5,578 BD Central Vested • alice . 5 05/25/03 Kadimiya ·Fire Station Bad,2d~rl $3,637 BD Central Vested ,oJice 6 05/25/03 Huriya Fire Station ; R ~rh!d!'lfi $1,850 BD Central Vested I() lice 7 05/26/03 Prison Renovation Hillah $126 ,;,~ Labor&Social Vested - IQlice 12 05 !-" ~103 Gazalia Police Station Restore n · --\ crtb rl $5,211 4th CAG Vested • alice 14 05/30/03 ! Police Vehicle Re·Kev Device n -'-1ad $8,500 D. ..t T(erik Interior Vested . """ . 31 06/05/03 Renovation of Female Prison n _._ iad $92,909 I(D)(t'>) Social/Labor Vested ~olice 32 06/05/03 Renovation of Detention Center T'\ -•- -hrl !£g 180 Social/Labor Vested , oJice 33 06/05/03 I Renr,vat"' ofPolice Acaderuy/i\' $66,140 Social/Labor Vested ,oJice 40 06/05/03 IHy Al Amel Police Station R • $9,894 IR ll Central Vested olice 42 06/05/03 AI Radheed Police Station Restoration IR~o;hdad $1~ Bernard Kerik Interior Vested olice 43 06/05/03 AI Shulla Police Station Restoration IRqghc ..t - $40,000 Bernard Kerik Interior Vested olice 44 06/05/03 Crime Lab Center Renovation I Rl'l .L -4 Rfi $18 n. mard Kerik Interior Vested olice 45 06/05/03 AI Muthana Police Station Restoration IR~ .L 1arl $13,000 Bernard Kerik Interior Vested alice 46 06/05/03 AI Karkh Police Station Restoration $20,800 Bernard Kerik Interior Vested Ba~rl~rl olice 47 - 06/05/03 Yarmook Police Station Renovation Baghd~rl $17,000 Bernard Kerik Interior Vested olice 48 06/05/03 AI Kerrada-Mesba Police Renovation BaghliRrl $13,000 Bernard Kerik Interior Vested olice 49 06/05/03 AI Kadhimyah Station Renovation Baghdad $12, A Bernard Kerik Interior · Vested alice 50 061 051 03 AI Khadraa Police Station Renovation Baghdad $60,000 Bernard Kerik Interior Vested alice 51 061 051 03 Ha'amile Police Station Baghdad $14,000 Bernard Kerik lnterjor Vested alice 52 06/05/03 AI Jededah Police Station Renovation I R~~~~~d . $30,135 Bernard Kerik Interior Vested oJice 53 06/05/03 AI Rashad Police Station Renovation IRaQ'hdad $4.'=1 '950 Bernard Kerik Interior I Vested o1ice 54 06/05/03 AI Jadedah Patrol Station Renovation I R!\ghdad $81 '145 Bernard Kerik Interior Vested olice 55 06/05/03 Abu Garaib Police Station Renovation I R ~Hr h,...l ..:11 $27,100 ! Bernard Kerik Interior Vested olice 56 06/05/03 AI Arl, ";il"'~Police Station Renovation 1 0 -idad $21,000 Bernard Kerik Interior· Vested ~olice .... ~~~ Backup#2 PRB Approved Future Pr Page 2 of4 Print 617/2006 4:21PM . . . . ' . . ' • 23 June 2003 . ' Coalition Provision Authority •Iraqi Asset Funded Projects Approved by the Program Review . Pro· Description localton Est. Amount Request by police 58 06105103 Fire Stations Refurbishment Baghdad $2,185,813 (b)(6) poJice 60 06/05/03 Police Personal Gear Items Ba hdad $911,300 Bernard Kerik police 61 06/05/03 Police Station Eguipment Baghdad $602,836 Bernard Kerik police 67 06/05/03 Judicial Facility Courthouse Repair Mosul $100,000 CFLCC police 69 06/05/03 Repair to Police Gas Storage Baghdad $10,000 CFLCC police 87 06/06/03 Karkh Detention Center Renovation · Baghdad $48,000 (b)(S) police 98 06/07/03 AI Ba 1 _ Police Station Renovation Ba hdad $130,000 Bernard Kerik police 99 06/07/03 Prison Officer Uniforms and Equipment Baghdad $199,350 (b)(S) - police I 16 06/15/03 Renovation of Police Khadimiya $31,000 Mr Bernard Kerik oolice 117 06115103 Renovation of Female Prison Baghdad $22,500 Mr Bernard Kerik . :>olice 121 06/20/03 Karadah Patrol Sector Station Renovation Baghdad $156,302 B. Kerik . :>alice 122 06/20/03 Police Computer Center Renovation B~dad $49,012 B. Kerik . :>olice 123 06/20/03 Saadoon Police Station Renovation Baghdad $74,085 B. Kerik :>Olice 124 . 06/20/03 Mobi1e Patrol Department Renovation Baghdad $63,393 B. Kerik ' :>olice 125 06/20/03 Adharnyah Police Station Renovation Baghdad $53,768 B. Kerik Xllice 126 06/20i03 Huryah Police Station Renovation Baghdad $39,045 B. Kerik :x>lice 127 06/20/03 Al Moutasirnl AI Maamoon Police Renovat Baghdad $42,889 B. Kerik . :x>lice 128 06/20/03 Al Dorah Police Station Renovation Baghdad $99,660 B. Kerik lolice 129 06/20/03 Bilat AI Shuhadaa Police Station Renovati Baghdad $38,764 B. Kerik . :>ohce BO 06/20/03 Al Kadh1myah Patrol Station Renovation Ba hdad $32,000 B.Kefik )Olice 131 06/20/03 Al Ghazelia Police Station Renovation Baghdad $25,000 B.Kerik )()lice 132 06120i03 Ha'amile Police Station Renovation Baghdad $66,000 a. Kerlk )()lice 133 06/20/03 AI Kerrada!Mesba Police Renovation Baghdad $39,000 e.Kerik Jolice 134 06/20/03 AI Karkh/ AI Karkh Police Station Reno vat Baghdad $123,200 B.Kerik >olice 135 06/20/03 AI Muthana Police Station Renovation Baghdad $55,000 B.Kerik 'olice 136 06/20/03 Abu Garaib Police Station Renovation Ba hdad $17,000 a. Kerik )()lice 137 06/20/03 Al Rasheed Police Station Renovation Baghdad $80,500 a.Kenk ,olice 138 06/20/03 AI Nakhwah!Habibia Police Station Renov Baghdad $90,000 B. Kerik >olice 148 7/1103 Printing, School Supplies, Copying for Pol Baghdad . $22,185 Bernard B. Kerik >olice 151 711 /03 Detainee/Holdee food service at police detc Baghdad $50,000 Bernard B. Kerik >Olice $6,247,404 · all road 29 06/05/03 Iraqi Republican Railroad Repair Baghdad $131 ,280 (b)(6) -ail road 35 06/05/03 Basrah Airport Perimeter Wall Baghdad $54,500 ailroad· 82 06/05/03 Security for Iraqi Republican Railway Ba hdad $12,390 '8ilroad 88 06/u//03 Ratlroad Passenger Car Repa1r IBa l'i(i $131,280 ailroad 92 06/07/03 Railroad Radio System Ba hdad $3,956,154 ail road 112 06/ll/03 Rail Road Security Baghdad $57,692 aiJroad 143 6/28/03 Iraqi Republican Railroad Wall Repair Ba hdad $245,200 ailroad 145 6/26/03 Iraqi Republican Railroad repair Baghdad . ail road 146 6/29/03 Rail and Telecom Op. Cost Ba hdad $339,000 raffic 140 6/27/03 H Pile Bridge N.lraq $55,000 raffle , 91 06/06/03 I8.4Km Road Projects Baghdad $303,066 raffic 108 06/11/03 Gates and Doors for Passenger Terminal Baghdad $26,244 $245~200 raffic $5,557,006 ttiJ 8 05/28/03 Teleoraph Bldg. Repairs . (b)(6) Badgdad $145,000 ltil . 13 051 25103 Gazalia Tele. Exchange Bad dad $9,600 t til 16 05/28/03 Tele~~ph Bldg. Restoration Baghdad $145,000 ltil 30 06/05/03 Fue1 Di~nsing Pump Baghdad $7,000 \til 83 06/05/03 Water & Sewage B\d . Restoration ·· A1 Aqsa $187,980 ttil 84 06/05/03 Water & Sewage Bldg. Restoration Tel Mohamec $33,825 . Reaponlble Funding Reconstruction Vested Ministry Vested Mini.;t,7 Vested North Vested Central Vested BD Central Vested Interior Vested Social & Labor Vested Interior Vested Interior Vested Interior Vested Interior Vested Interior Vested Interior· Vested Interior Vested Interior Vested Interior Vested Interior Vested Interior Vested Interior Vested Interior Vested Interior Vested Interior Vested Interior Vested • Interior Vested Interior Vested Interior Vested Interior Vested . Ministry of lnteric Vested Ministry of lnteri( Vested . . Transportation Vested Trade Vested · - · Tran:~yurtation Vested Tran:~yurtatlon Vest_ed Transportation Vested Transportation Vested Trans & Comm Vested Transport & Con Vested ' Transport & Carr Vested Housing&Con Vested BD CentraJ Vested Transportation Vested Trans./Comrn Vested . BD Centra] . Vested Reconstruction Vested Transportation Vested Public Works Vested Public Works Vested Backup#2 PRB Approved Future Pr • Page 3 of4 Print 6/7/2006 4:21PM • • . .23 June 2003 Coalition Provision .A-uthority ·Iraqi .Asset Funded Projects Approved by the Program Review . . . • i Project Description Responlble . i Localton Est. .A.mount Request by Funding uti I 85 06105103 Water & Sewa e Bldg. Restoration Al Fateh $43,400 (b)(6) Public Works Vested uti I 86 06105103 Water & Sewage Bldg. Reconstruction AIFaw $161,850 Public Works Vested uti I 90 06/05/03 Water & Sewage Bldg. Reconstruction Baghdad $350,800 Public Works Vested util 100 06/06/03 Water Treatment Plant Reconstruction AI Fallujah $200,000 Public Works Vested util 103 06/07/03 National Sewage Repair Plan Phase A Baghdad $10,000;000 BD Central Vested . util 110 06/11/03 Electrical Fault Finding and Cable Repair Baghdad $195,000 Electricity Vested uti) 113 06/13/03 Electrical Generation Asalysis . Baghdad $170,000 Electricity Vested uti I 114 06/15/03 Repair of Electric Generator AI Kut $40,000 352nd CA Vested utility 150 7/3/03 Baghdad water- enerators Baghdad $75,000,000 Ministry of Wate Vested utiVsite 18 05/30/03 MOE Clean-up & Debris Removal Baghdad $40,000 Education Vested utiJ/site 142 6/28/03 Baghdad Trash Collection Baghdad $200,000 Central Vested util/site 154 6/30/03 Baghdad Trash Funds Baghdad $1,450,000 Baghdad Centra Vested utiVsite 155 6/20/03 Baghdad Hulk Funds Baghdad $762,000 Baghdad Centra Vested . . . . . utility $89,141,455 NIA 141 6/28/03 Iraqi Army Recruiting Offices Baghdad $450,000 (b)(6) CJTF-7 Vested NIA 152 7/3/03 NIA 2003 Recruit and Sustain 4 re 'ons $9, 700,0001-------1-M_O_O ___ +-V_;;e.;;..:st...;;.;ed~--~ ------~--~--~~+---~--------------------~~~---~ NIA $10,150,000 .·. :,. '. : . . Total Vested Total Seized . . . ' . . . . ' . •' . . . I ' ' ' ' . ' . . : · . Total A.' ppropr!ated Total Salaries Cum $125,480,109 $571 ,000,000~..-$_6_96_, :.... 4_ 80_;_,1_0_9+-----lf-----l $53.851,523 $60,000,000 $113,851,523 . · : : : · : · · · ShoWed l. n IFF ~- CPA . -.;..._.....:...___;_ __ t------t------i · · ·· · . · . . . .· wants approprt~t,~ ' ·.-. . · ' .··•· .; · · ; $961,460,000 $s ·, ·.. . · :: • · . ·. · $961,460,000 ., . . .. ,__.;...;...._:_--..:...;....;_;:_t------1----1 $1 '140,791,632 $1 '771,791,632 ... - . Backup#2 PRB Approved Future Pr Page 4 of4 Print 617/2006 4:21 PM OCPA Administrative/Logistical Support (TransportationfTrav~• 11 WHS ... 0.143 la• for C:lsh Sbltlment on 411111t3 - - 11 WHS 47 0 .003 • • ......... my El!JienRs ('tDY) for C:lsh ....... Line At.vv.J - 11 WHS 5.1 0 .341t 11 Alrtlft for C:lsh Shipment on 515ra3 - - 11 WH!I 54 11 5ecurtly &p.nses (TDYJ for Cash Une - - 11 WHS ll5 at Alrnft for Cash Shipment on 5121.1113 - - 11 WHS II "' at Securftv &pet~- (TOY) for C:lsh (S .. UneAbow) -- 11 WHS 17 0.7001 112 All1tft for Depfoymel - 11 WHS 1t:l ft' b2 Shipping Charges for Medical AM 11 WHS 31 0.113ll a .. " :~;~;1 11 WHS 2 a.200 b2 Tnvel Co ... . ....- · ·. . . . . . .......... .,. .. 2 •"'I . I . ,.., . . ,_., 11 .. "., .. . : at.·, .'-' · .' .. 0 .003 . · .. '· ... ·· .. : ......... ::. u an pp IIG .... arget -..• ' . .. . . . . . .. . ' . .. . . ... . . 11 .ARMV .. ·.. . · .. ·. .. 1.000 . · · · · · · b2 OCPA Tnvel · • I ' • ' •' ' ..,..,..,. '"'I' '''•' '" " ' ' . · · ... .., .. ,· .:. ·; ... _.:: .. ~ .. ~:.:!·if~·~ · . : .: : :': ·.:~:.: J ··l::~:~·~·:: =·· :!r ::;:;+:::-:·-'~;~.-· :·: ... : .. : ·. ··.;: :·. ' . ........ ',,m;;;::~.:~; 'i.... . ;Ji::f'f;lr-;1 ~ ~ ~ ' - -- - Administrative/Loaieti,.~• ~ ... "' (Supplies, 12 WHS 32 . a. 12 WHS 1.2 a, 12 WHS 13 0.· 13 12 WHS 14 D .• u - 13 .:!I .. funding Authoftty for call! Nftda Agant, Operattonat C:lsh Adva.nat _ _ . C:lstl Advana~ 12 WHS 15 o.• 12 WHS 44 5.' 1.. Wl:fS ~ -· ..... .. :,,_ . I .. . __ _. . - .. - ·• I .. - ... _.. . . ·- - ~ .. 12 WH5 I "' 'W ~ '" •• .. 1 .. . .... r. . .. ·.:_ .. :. . . ... Hote Agent, OperatloNI Cash Advalla~ IMPACT Crwdlt Cud for - atft lundlea 0 AndrawsAFB cash,...ds - UJII ... 1t f .. - -· "·"'·' v· '!<~-~. -:;:•. ,;_- ,_,_ ;. ,. = -:· -..-·.;,:_. ·.. . .- .. ·- . · ~ · .. ' U · _...,,. # • •• · -·· .. ·-· ..... d, - · - - - ~ 12 WHS 7 0.001 - 12 WHS t -:~ .Hoi 12 WHS 2 0.210 • Kits - 12 WHS :1 ........ ' lte•MJ - 12 WHS .. a.1eol [U Mtg Tool • (J.I Expe• I mentation) • A..,.nded te add SIOK fllf totat S 110K 1~ I WHS 5 .. _ : Mtg Tool • (J-7 tralnlnal • Amenlkd to detele - 12 WHS I O.DD4 ~=~~o_T~s.:;t!t ~ES - 12 I WHS 10a 0.002 rrDS• --nt t1) ~ 12 WHS 7 0.025 b1 Mecnc.l Suppllu 12 WHS 35 0.013 b1 Medl.l Converters 11~1 &lnt!Uolled 12 WHS. st 0.005 b1 CompU{er Uf'S P-f Soun:e c ll':IJ 12 WHS 41 O.a14 . 111 Voltage CoiMIJtlre I'""' 12 WHS 45 0.014 b1 DCU Hllf!Mt COYIIfS I Misc. Equipment· Amended 4110103 to edd $1K 12 WHS SO 0.017 b1 41 Foam Lined Computer Shlppfng Tnrcka on wheals 12 WHS 52 0.003 b1 UpiDad of standard Proeunmant Sptem fSPSI on OAAA I 12 WHS 12 11.073 111 Helmets & Body Armor for Travel to Bagdld 12 WHS I O .OD2 b1 Relmbun~e NDU for COflftnnce I Office 12 WHS 7 0.021 b2 5 ButN to Ft Meade for Training/and l!lu•• to And,. ... AFB for Olpl,_nt 1 · · WHS . .... · · :: .. 2 . .· .. ...... .,...... .. . .... , , ... .. 2 · 1 .. · E " ,,.. . ... ·"'' ........ ··: ··· .. ,. .. · u c•o~t~ .... •-..,,pn.enttooutfttde.........,D""'•.....,.w,· : ....... ,. ··:: '.:···J:.· .. : •...... ::.::.:., .. :;:·: .. :.·:. ,., .. ,_ .. : .• , .......... , . .. '-~ " ... , . .. ,....... ·•· .... ., " •... ".. . . .... .. . . •• . .. . .··. ''' .·- . . .... · ~ ·· . •,• · ' · . • . .'!11 ·'!1!1' .,.,.~~ .. . . .,.._,."~ ...- . .. '. I' , J ·· .! .. ~ .............. , ,,,,,,_,,., .::.,: .... . ,.· .· .. . •'·'·' , ........ ; ... ....... . OCPAAdm~~a~~-- - -~-- j:j--:,·.~ : - -- .· . ... -- -- - ·--- - -~ . .. .. 14 WHS - 14 WHS 14 WHS 14 WHS 14 WHS 14 WHS 14 WHS 14 WHS 14 wtfS --..- 14 WHS 14 I WHS 41 - f2 111 18b - tie 18d , .. - 111 31 n 38 Pntjedore fll 11.113 b1 IT •· 0.215 b1 fT Equipment 0.514 b11T " •• b1 IT Equipment 0.015 ... - n M'll "' ... "' b11T bf IT Equipment bf IT b1 111 .. r Equlp""'11t (3 C:lmcor"'-fll aystem tva (IJ ) PB~CioU , Ina•& P.ft ' ' fS5FMBT F-ior.;.;;.Hc_..;·;..;.,~ ~ IClJ u Pei'IICHI!Mt di .• w~AF11 ' MCB Quanttco w .c. I.R. W.F. Compt10W.r Otllfoft fnn I• Svcs, .And,. ... AFB I;;; Carderoctl DIY. t t>.f Supply Ctr Fon:eaCmd Fon:esCmd NSA .. .., ... ReedAMC Gov/£d iEJ .. CIH,Ine. O.fenll 11 -- I' II it: .&.""1'.,. Ft I, ' # - .. I ··, ' '" . i'ediJO' ....... -··· Govt, tnc I (!I I .I, Inc. lr, ... ~" ............. lftc: pst Inc:. Sht'lddenl .._nen,lnc. · IEHICo. - ~ . ., o&M. DOll O&M, Dw - O&M, Dw O&M, Oil' ·O&M DOll • O&M, 0,., O&M, Dw O&M,Dw O&M, O... O&M,Dw O&M,DW O&M, Dw O&M, Dw O&M, Dw O&M, Dw O&M, ew· O&M, O... O&M,D'f\' O&M, O... O&M, O... O&M, Dw o&M, Dw O&M, Dw O&M, Dw O&M,O... O&M,O... O&M,O... O&M,Dw O&M,Dw - O&M,Dw O&.M,Dw O&M.Ow O&M,Dw O&M,Dw O&M.Dw O&M,Dw O&M,Dw ow; oaM,Dw Pr-.Dw PnM:, DOll - Proc,Dw Prvc:,Dw Prac, 0... Proe, Dw Proe, o... .J,Dw O&M,Dw In- .. _ DHALJ5011 M•mo OHAUSDa • 1411-.&. Memo DHAU5100 Memo DHAUS101 .. Mama OtfAUS1U t•u-~ •• Mamo OHAU5114 - 1 .. MIPR .. ua••• ...... f ct-Mar-03 111ph!l• - .. Dttwd DHAUSOIO T¥f Onhws VarlotJI Vartoua OSD Far ORHA Effarl T¥fOrdllrs various y . , . .. .. =t .·:t ~ ,.~~JJ.-!!~:Y.[ Fj;Jil~ . :· ~~i': : .. :: .. ~ .: . ;,:·;;:,; :,,: _,:, = , MIPR I I DHAM301DI 14-MaMl3 Memo DHAL35071 U·Mar-o3 Memo OHAU5D73 11·Mar-O! Memo DHAl3507.C 11·Mar-D3 rHino DHAl35D71 11·MaMl3 . Memo DMA\.30015 ·MemO . · DHAt.3!11rti . .-b : I , ·~,,! " • ,., A ',. .:,·-~ Contnd OHAC33141 21-Mar-O! - I .. - - 19-Ma~o MlPR DHAM31tt11 14-Mar-14 MIPR DHAM!OOII 7-Mar-0:!1 MIPR DHAM30100 111-Mar-03 MIPR DHAM3oott 111-Mar-03 MIPR DHAM30101t 12oM.r-03 MIPR OHAM:ID101 12-Mar-03 MI'PA DHAM30107 12-Mar-03 MIPR DHAM301D7 fl-M~.o3 MIPR DHAM30110 12-Mltr-03 Contract DHAC3fU1 21-F•b-63 P""' contract DHAC33143 11-Mar-o! Contract DHAC3S14$ Memo DHAU013Z 11·Maf-03 ·--- .. CDntract DHAC332DI MIPR DHAMl01H MIPR DHAM30151 MIPR DHAM»tSl ... lc Mamo DHAL35G75 1 O.Mar-03 .. .. r .. _ _ -:, .. . :~».1.01 : ... :· ~~: ' con. · · .. ,. ''.: . .::::, .. .;:; ... :,:.,·,··,::i,;,.:,, ... ;· : ,~ · . ,:·_, .. ,,!, ....... " ' . ·"~ ,.,_ . __ ....... ... ·.: ·~, :; ," :: . .. :~t" ·-··St.".: ... ::: ... :o!!;m;: ... :::; • .,,,.,.,., .. :. ~ .• ,: . ..:· ~ Contnct DHAC3314CI 11-M:Ir-03 Conbaet OHAC38121 27-F.t.-ol Conbaet DHAC31133 3-M•r-03 ContYKt DHAC31144 12·Mir-03 Contnct DHAC3117S "'- &o Contnct DHAC31111 Contract DHAC311H Contract DHAC31111 Contract DHAC3S1!7 1CJ.Mar-03 DHAC33141 11oM.r-03 nttK1 DHAC331f2 11-M•r..o.J ''-~~~cf 61712006 4:39 PM .. .. ..... _ __ _ -; • '· ~ 14 I. WHS 40 - 1'4T"WHi 42 0,1 - I'll wlloner ~ C:~me.a 1201 14 I WHS I eo I . 11.0051 I lb1IM1tc. eaulllftlllflt lot' Mr. 14 WHS 12 1111 IT Equipment for Mr. 14 WHS 5 111 Atldfa-VIsval EqulptMnt for etysta~ Ctty Ofllces ort 1ces 15 WKS • .. 1111 Ofllce set-up Csth Faaort --- -- 15 WHS 2 .II' b' Ofllce At-up Csttll 15 I WHS I 3 I 1111Cabttna Sti'VIces • Rosstm om cas 15 WHS 4 0.214 111• Sat-up & support or Roastyn Ofllcu 15 WHS 7 O • .w4 b1 Stll F1CiorT.ylllf Bldg (Paint, Elar:tltc:ai,IM&T, etc •• fnc. IIDU Rocfc lit. O&M,Dw ln... O&M,Dw Ow O&M,Dw Contract I I DHAC33144 Cantnlct DHAC33152 Contract CCinbact MIPR DHAM31tf21 11-Mar-03 13-Mar.o3 Contrar:t Devt OaM,Dw O&M,Dw , ..... __ . .I,Dw o&M,Dw ng - Contlllct GSA Bill DHAM30124 DHAC38127 1!1-Mar-03 21-Fab-03 13·Mar-113 DHA8·31113 ~~~~- .~~~~···~~l:w"!~. OCPA Administrative/Lo istical Support Commu · • 18 WHS 57 0. 778 b' Equip & T.ch SaiY1c:e Suppolt for _SM~ICC CM_r Her-nyl C011m10 Dw Cantlllr:t DHAC3G3f3 - 18 WHS 5I 0.01.2 b3 Thurap sa.lllte Phonu (1111) tt 'WHS SJ o.ozo b3 Summft GPS System with cases (90) - ----- 18 WHS eo "' M4 PaJUIIte . I (8J - - 18 WHS 81 Cl • .i! r=o Phone Equlpmlnt & Uaaa 1 - - 18 WHS 3Z lUllS INsA- r-secure GSm Comba Unites (30) - ' 18 WHS 33 0.480 nth!y Usage Ftn for ID Ttlulllya Satelllte/GSM (-llem 14 - - 18 WHS 34 0.480 SeNfce for 81NMARSAT M4 Poiabla Ph-Il (-lt111118 USA Stont,lnc ScottAFB USA - USA Dw Cantnet DHAC33135 O&M,Dw Cantrxt DHAC33138 me O&M,Dw Oiltlll DHAC33138 - O&M,Dw Memo OHAL.3507Z - Dw MIPR DHAM30125 O&M, Dw Contnlct DHAC33148 Dw Cot~tract DHAC3!149 - - 11 WHS 43 o.ooa R.adln and Baltarfas M,... Conlrxt DHAC33170 - 18 1 Wtls ... - : 0.11i , STE, Wlrelus Terminals (Poky ComftiO .. .,. _Dw · MIPR ng - 11 WHS .. s Iridium PllonH(Pollr;y Deplo,ment C:ommo Falls Ya O&M,Dw MIPR 11• 7-Mar-03 111-Mar-03 111-Mar-03 111-Mar-03 11·M:ar.03 12-Mar.03 12·Mar.03 27-Mar.cJ3 -.. 17-Apt--113 - - 11 WHS 55 o.w ... J b3(#~ an:d~~:"J!DIIc:Y:~Ioyma]tt Commo Pa~~PeJ Cost nd~a tJy $3K on 4130103 ow MIPR OHAM30151 - - - 18 WHS 51 ft.•-' Satellite LIMS for 2 months (Mf Htni'J'S Commo """' ESTA ow MIPR .,;..AMmm I I 11 - 11 WHS !t 0.400 113 JEMP£RS Communlcatlont Requkement for Mr. m...,-•, 1(501 ESTA O&M,Ow MfPR OHAM:1017S I I 8-Mar-113 - IN~I 18 'WHS 10 1.220 b3 DISA Suppolt & SllleUfte Space fw Ff'RO DISINETCOM NETI ESTA Ow MfPR DHAM30135 18 WHS 4 14.!100 e2 Interim Ttantltlaltal Cfvll Amhl (ITCA} HQ • Amtncftd to add $4.SM Gil SApr03 JPSDPO, F1 Belvalr O&M, Dw MIPR DHAM30117 17·Mar-03 .. WHS 1.. · · · · ----- --- · __ , ____ i -- - -.2- -- -• ommun o · -- ·- tcM!ani·. ~M.-- · .. · · _, __ .,_,,. -·"--" __ , __ _. __ ,,,,~ ___ ,. · .. ·-·"·"· ·. ·- · ,-_ · ·- · ·-- · ·-·-- · ·.. --- - _ ........ ,., .. ,_ ., · ...... · . __ ,.. --' ·'· - .. ~ .. · · -· ----- ,_.. .. · · ,., .... ,. · ... ' MOtoro~· · - -- , .. · · -- - · oa· M:·ow· · .. • ...... _,., •. ,. __ ,_., .. · · ---- --- -- · .,. --- eo·---- __ ,,__ " ....,k,_,-"1 . ...._ · -- .. , ,_... ---- · _,.. · · .......:l;w ""'· ... , ··-·· ... :· ·· ', . · .:: .. :·· · ...... ·11'- ., .. WHS-'· --·::::.;a·: ... :,--':·;:· -0..072. -- ~ . . . . . . . ••.,.1!"· · ... , ... ~·::.:·.,;.;. '.. ,,', .. ;.· ...... ,;;. ;.:•, ; .. , . .. : \,.,:; ··:: .. :,o: ': ••. :·:. •• ·... '. ·:::· ·. . ·. ..: .·. · .· :.· .:.:,.,.~' .. -;:;;,:.::.; .. , · · c21NMARsJ.TT .-,.,w--·' ·d·C4ift,ph· ;ts---'·::'·_,:,:::·.-·:'-'---- ___ ,, __ .,_,_.,. ':-.. · : ·.:--.. · ·:: ::-'.· .:.::---.-- ·.: . • • .... ····;;.:.:Y ... : ·.· .. ·,,·;;:· .. ·.::. ·/:::.. 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' , -;- _ .e2 INMAR!AT ~Dnlii.fatoll C(t!llf,& ir!te~ci,.-li CiiJM. plio.il!i.;;_ <i~ ~~ ,,,;,,, :;,;::;::,;,:;r.,,;,::;:;,.:; :: ;1 :•·- · · · . , · :_ . • -•- . . ,_ . · ,_:;:: :,;F ;,;;;;,; ·, ;,;.,,,, ... !,. ,, . __ ,; ,: ,;::;r .. , ;,, .. : :- ;,, .· , • ,:,• <~ • ~;.;;. ; :.~ .. '::;;.:; :, -·,_.. . . ... : . ~::,: .. ::;}i~~:<h :;······ ·:;. .. . ;,;,., .. .i: ... :. ·· .... ; .. .;• ·. :';:;,: .. ,. . • -·:--,~~'.: :.: :.•:i:. . .. ;, ... ···i '·r · · 1 •••• ~ ;, •• : ... • .' •• :· .: .• • 18 NWY' · : ' · . ..700 c:2 lntertnl TiallllltiOnll CMI Admtn COinm S , --·: .. · , : , -• . . . . .. .. . . . :. . . . . . . . . . . . p ... ,.. . '.. . . . ..... •". ... . RJ ... "tOri · . . : :· · . · O&M ARMY . J'~' . . ... · . . . ' . . .. . . ..• . . '. . - 1t ARt.ty , ··· . ull5 c21ntematlilaBox(IWI)fllfRegtaMICamin~iraq .. :: " · .• -· , ______ , _,_; • ,,,;; , ,, , ._. ____ . -·~-- • • • 1e · ARMY 1.214 c:2 Talec:onllnunfcattons far tt.. Jraqt F.DMII CAiinY Aid thlr provldad $1.211 !t'lli!On to Dlstot . _ ·.... :, . : ... .::',. •: .· _ . _ .~ ' .. .. ". . . .. "· " . . . -. . . . . . ·. . ... . . . .. . . . .·:. . .. . .. . . . .. • '18 ARM\': .---..... .J.tCJO c:2CoallttonM~IY~IIIIlanc:eTI'Itnlng·Taam~---·:·- • ... : _,.;, -- _ _,;· ,., ___ :. ·:· , . __ _-;,:_,,:·, ... :._,:·,·:;;:_.·_.: ·." · ~ ··:--.,~-:.:·::--:, __ :· .. :·, _11 .-ARMY .·- ,-.- c2 CPAI'ftf~lonSptef!ll~iktA~~-$132mijiiOn~mttol!efuli.:la(llnFY2oa4t ; .... : •. ': '.<; . __ ;.;' .J· Jl .. _. _ : I I I "'".-~,_il. j I II II II II II I · OCPA Administrative/Logistical Support (LOG CAP: · · · · · · · · · · · 17 WHS 1 0.500 c1 LOGCAP Army Fld Supt Cmd . O&M, Dw MIPR DHAM301111S 8-Mar.o3 mpte· 17 WHS 1.a 11.000 c1 LOGCAP "'-"dmentt1) . An1w Fld SuDt Cmd O&M. Dw MIPR DHAM3110118 111-Mar-113 -17:1 WHS ARMY ,;150.51101 · ·· i:1 LOGCAPARMYPAYMEN'i' ... /,,,. ~/ _, _ --·--- ·· ··· ,,,;:.::,'' ... :';_: , ,, .. :~ .:,;~ ••·•- .. -··· .... ;p7( Adm1n1strat1ve/Logistical su;:;:ort ·a~ ··---. __ ... : .... ...~, · · . ·' ;.~:.:: . - ;;:?:~uoo ,. : ._·•. i;' . ':: <,-, · ••• Refurblllli~ Of~ .•,(Ri~td Hcltei:tn I!Sit~ilil fG.r. O:tP~·ijt~;.t,;~;i~~:t~,. ~;;;~i~:i':!;:::c~::~1 ~~~~~~~~~~~~~~~~~~~~---~~~~~~~~~~~--~------+~~~--~+------~~-----~--~~--------~ ('~ ::~<;~':. ,::J; :i:i(;;; •;'- _ ,,,~ • . ;• • :::, :.>., :::.: ,;;;,i:;;j§;~:;!:!'~li]~;?;L~,~~ .,~ ~~1~M~.~;:; ii;: :;l~X!:i;:·:; :: ,;(:;;r;:;~,;:,.:~~::~;:>::;, .~;,; :,: .J;;;:;;i:,;;,i~;;~, •: ··• >:"_; :; ;:., /i /;: ;;~i::::: ' ,~-~.,;; :~,:,idi::~;i:_);!:-.v ,.[ ·, 1& T WH$ . •. . ' .. : !< ! . 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Sa.W:.S CCHittact f.i I"" • Clwlllan & ·::. :, .. :· 'I ..... . . .. :·. .. . .... ··:;. ::;: :. :: · ::. ~~~::rr~;~!~::~~~;=~~?; ''"i: I!II!]L an 117103 far UN LIMon & CoonllnaUon !Fit lnlkllt ar Ow MIPR DHAM3D101 111-Mar-113 _ Dw Contnlr:l DHAC30289 11-Mar-0:1 O&M, Ow fAA DStASOOCS 21-Nov-42 OSD for OR?IA Effort ·.-- ISAJC ··' ·' /:i.LI_l:,_. :~: ... •.,_:- -· --::·:_; :.~; ··_. _:_ ·•. LL·· . , .... .. . .. ;r. ;;.; ... ;, .. :. ·: .· ; ·.. . .. .....,.. ..... · .. ,·<o(t :.:,!•;•:•:; •• :; ... -.·~··:.; • .;; ·.:.. • ••• ;.;;,r.,&'*. -'i,; .. :;:. . , ... ;. 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Mar.O:I Dw NIA NIA NIA .. ·-~~ tot11 for FY 28U ISNC(WIII Ow Contracl DHAC3DZ10 21~r-03 i.'~ll.'i Pege2o(-4 Ul/2006 4:39PM ~ ; • • • then canc:efled en24Mer-03 21 WHS I 0.1 [a2 Admin ... •• of to A«fd $0.025M ~il O&M, Ow Contnlct OHAC30271 21·1hr.o3 - - - 21 WHS 7 fill - Admlltilllratlon n.---~ ··-r.nc ancll -· O&M, Ow Conh~ct DHAC30271 21-Mar.Q3 21 WHS I .. ,. ... , aZ Advt-for ando- ·- lilt& "" O&M, Ow Conllac:.t pemftng . . ... . ~~: ::.;: . ;. ~~ OCPA Personnel (Administrative SuMort; 22 WHS 25 a2 Adll'lln !UppVIt (Mike Millin. O&M, Dw · IAA DHIA301ll fi-Fib-03 - - 22 WHS 51 a2 Co"""'dor Support for SMMUCICC (Mr I , • Co•Mta PK .... I I ll. Dw Coi!Ci'ac:.t DHAC30382 17- I P - 22 WHS es CI.1H a2 Mr. Amllrana • Sr. Exec. Ant. • 011 Boanl & ORHA 011 R .. tomton Group !Mr. Ainllf1no O&M,Dw Conlnd DHAC31M20 ·- plele' 221 WHS 14 o .soaJ - 22 WHS 1.1 ·- --·a2 Admin I•210n·Sfte l"nngram Managers • IRDC IIIHJ O&M,Dw Contnd DHAC3041t O&M, Dw ContrKI .. .. 7 1M)' not IIAd til finance If .. .,. . 22 I ARMY · o.aool·· .. . . .. .. IPYot Mgr & Budget~ ~.?:::" . : :: _ ·:. ~ ;: ·lrm ORHA admln 8VJ11iolf contract 221 WHS 1 ..... , ..•. · .. :,, . • . ,, . J.:·:, ; . - . • • Clw"MM'' a2 ... ,·: :·· · ... .. -. .AI I • ·, • • ... " '.:.:·- .• . ,, ' I ' ' ' . ~- :~: ·:·: .. ,:.::.,{ .; :. ..:,: , ..... ~- ·:·~.~:.~·:·.~·; ... :::\::ro;;~. · : :;;.;, .... - --. . t , ., II O&MDw . .. . . . . tJipt.~ . .. " ' .. . •' • • ' ,.t, •:. I ; ' f C::ontracl J!'M; :~fiitlfli ~RettlitiUiw .. ,.,me.it· .. :• .: 22 WHS 1ii ·I ~A~ o l " . ,.1':: .• •, ' .. ... 1 __ _.._ .. 1 , :" , , L ....... "iJf" UN I , • :i :: ~: ::,:::::~ .. ~: ,' :~~ ·.: ~. , : ·: ": ··:~:·:::: ·:·, :,: '": I :· , : ; ~ ~ l~::::.:~;!:~;/ ::;. ~ ,, ; : : :; :: ::~:: ·: . " ' , .; 'I ; , • • .. II • • • • • .... · · r,1'!..:.· •• • O 0 t '::i 0 I ' • 0 0 ·- · . . .: - . " ··fi··· .. ,.!.,•. '•I"" •I'' '" •,. •1 ''" 0 "'• oHo u,,.•.,•• , . . .. . .. ' ..... ... · . •• ... 'I'" '" i • " " • • ' ' ' .. ~o I . .. . . . .. . . ··: ::; ... :.~ ~ .t - • ..t" .. ,!:.:· ... ::J:I ... :; ;;;,;, .. t-.r .<t• - . .. ,,; .. 'I" .. -;;, ·~: :j;;!" - . ···.:.:· ...... . . _ :._; .... ·· 221 AftMY 1b · I U')ftftl ' PAYMENT TO WHS - ....... :~ ... ; .. : ·.:.:. 1 .. :,~ ·.-. ·:··'·' .,Ir. !.:': ... ... ' . . 'I I .. " _ .. 22 ARMY 13.31101 , .... ·- ·:::· .... . ,·::' ... . .. I l ... .. .. . - Reconl1nldloft and 1 ptltenl 11U ~ ••''' I • ' " ... . . . .: . : .. ·:. . . .... .. . . ... ' : . . ··:···· .. : ......... '"'" ,, .. " . . .•. ... . ...... ~ I' .,. • - I I I L/: l ~~~ ; 7.J!I I I I ~ I I I I I I I I J ~ ~ -I -I OCPA Personnel nntell Analy~& 23 WHS 21 b::f!:l I -,.2 OloM,Dw Contrad DHACJ02e.4 '11 .. , lto • 31 Mar OCPA Personnel (Linguists 24 I WHS I t I UOid I . _ Sa~ MZM OloM, Dw Contii!cl DHAC3025t 1i -- • .. .. _ , •• , • ... . 5001 I laZill~t~llflt Support Sei'VIc:a ... lldlnl O&M, Dw CowtiA't DHAC30341 I . o-- -- ... , · ,_ ...... rtsao tL'-•o--n-......_._._ o . ""'~-~· •• • • .,,_ .. :::;~·. • _ • • _ 24 I Alfi«Y I '"""' . IP nv na . .... u.~ .... - ,-:. -- · _ ·.-·, ·; .. ~··- •• · - ··-· ..... ·. . :·. - .. "-·. . . . · .. : .... ·. ... . . . . . .. - -- --·~ .. . ' .. - . .• . .. · - - .... 1 I I I . :~:':;f, ~_,5 .56o . I OCPA Studies ' I 1 - 31 WHS 1,7 0.250 ·- of I Brown a Root O&M,Dw MIPR DSAM300011 17-oc:t..OZ OSD few ORHA Effort - - 31 WHS 21 ....... of EnetDY Production/Sales Slmulalfena O&M,Dw MIPR "'"' 17-oct..OZ OSD for ORHA Effort - 0.~--t 31 WHS JD .. 4 ... la4llftftnt1Udunl Chuho O&M,Dw DSAC301tl for OR.HA Effort 31 WHS 21 UOOI . 4. wl ..... -.. .... _ Reconatrucllan lo tdd $1001< on 5118/0l O&M, Ow ContiKI ....... ...... _, - 31 WHS 3 0 .420 11.no1, Anfly Ol•rmament-DimoblllutlonfArnlrndad +$0.1NM -4111 & +$0.012M 4111 Con.uftCorp O&M, Dw Df4AC30257 17-llllr~J - •-~ ... _ _., __ Co""nl•lon • htcnllllsed by $5111< on !ltSim - 31 WHS 4 - IL ll O&M, Dw Memo DHAU5102 ..... _ .. _ ........ ~ ~ ~ ~ IOCPA Physical Security 11 •• 41 ~_!JHS 41 ARMY uoor .. ' . .. 411 ARMY I" .. ... . .. . , •• " I 41 ARMY 0.1 . . . . .. . . . " ,. .. - 4RI IOCPA Media Program 51 - 51 51 - 51 WHS 1 13.1 WttS 11 ·-:: .;;::.~·. ,' . J ·~· :'fr,i ·x ·. ~~::...4.;: . . - . ..::· ;:-_ -- - - .... "' .. ,. ,. ·"' .r.- ..... -· .. I 1 r: --'- ~ .__.__ . __.__,___ -~· WHS 2 PA - r (l.tr Contract $1.1M, • S7.113M llfd on 412!111lll "" Dw COnll'lcl ~·· Ill)' Detail and I fur tiM • ..,. im.ttor iinil I ...... .... . .. . . ' .. ,. .. ··... r·:·l ... · :;;::;)::: . ....... . __!:,_ - •• : :·:. .:.'::: ..... - · . ··.·: ·.!:·.':·,::;:· ...... · ·, .... ~~ - - oooo •••••"'• o o .~.: •• .:•.:.'• • .:•:1 .. : 0 ' • •• I ... ..... .. ,. .:.:· ·:• ... . .. ... . ... .. . • ' I •• .. :;.!:!_,. ~ "~_ , ..... ' oil I ,: • .. ·" .. •·"·". .,,., . ·~ .. ' 1 ....... Fn1111 Media 1'1'119ratn ..... ,, .....,nim '' ·- ... '~"~: .. . · .. : · ...-.u or•'Vll. ""- ·-=..: .. ;-: .. :.,.· - . . Pubftc lnl--------- .-:": I t' ' .. ' ,_, ff.fll..OJ ~0 · ' ~-~ .. ::---·o--~-. . ::.. l:9SO ~~~~~w==~~========================: ,;..~i'i~A;,rm. ~'i:{r~.-': ts, 9u- . ------+-t----+--+----t-+----+-t----t-1 ~----------1 • Pagel o£4 61712006 4:3!1 PM ' ... _ _______ . ' . . OCPA (formerl~ ORHA} 012erating Exgenses OCPA Administrative/Logistical Support . Transportation/Travel Supplies Official Representation Funds Equipment OCPA Reachback Facilities/Office · Communications EquipmenUSupport Logistics Civil Augmentation Program (LOGCAP) Baghdad Facilities OCPA Personnel (Experts/Analyst/Admin Personnel) Experts Administrative Support Personnel Intelligence Analyst Linguist Services OCPA Studies . OCPA Physical Security . OCPA Media Program . - . . . . : l Grand Total - ($ in Millions) 272.888 272.888 2.769 - 9.645 • - 1.990 . 1.479 . - 83.165 - . - 170.000 . 3.840 39.906 39.906 2.479 ' - 31.726 5.500 0.201 - - 1.950 15.913 31.546 . 362.203 ' • . • - . . ' ' -- -- I • • J P-.4oU 6fln.006 .C:39 PM • . , L --------------------------------------------- ------· - ---- - - ·· · -- ---------- ' ' ... , .. _______. .............................................................. -------------------------------------------------------------------------------------------------------------------------------------------------------------. OCPA Administrati istical Support {Transportation/Travel) 11 WHS ... ., fur Cull Shlpm...t en 4111103 ""' Ow M-D DHAL35081 .. _._,.. ~ t1 WHS 47 1-tl - (TOY) for C.h IlSee II- a&M.Dw Melolo DHALl5082 - ··- - - . ~ 11 WHS 53 for c .. h sht-...t 011 !115103 Ow M_,D Dt!AU510D - 11 WttS 54 1t WHS 15 ~0.340 ~ - 1103 ,...,.n {lDYI '"" C.h Shlpmeul (See Line ,.,.... Dw Memo DHAL3511t1 fur cah Shlpmefll: 1011 M11103 Dw M .... D DHAL35tt3 - t1 WHll .. ,., e..-... (TOY),. Cull .,....,..,. (See L..,. ....... u Dw ....... 0 cwu.l!ltt4 .... U-... Alii ~~ 11 WHS 17 ,....,.,. FMBT O&M, Dw M l f'~ DHAM!I0102 10.Mar-llll ~~~ ~Ill - 11 WHS 11e 0.00;1 • · ~-~. ,. Medlr:el ·-.... , ,,,, ~----• ..nwwu•t ,..... Dlt-..:t DHALli50IG lA a • pteteol 11 WHS 31 0.032 _, 1{3) O&M. Dw ,.,. Oodw• Var1- v.~ I OSO for OAHA Eliott t1 WHS 2 o.zoo aa ,......, c- ,..,......,., Dw ..to,..... ..... _ 11 WHll • ·:·. o.G03 • ·. . • ·. ·' · ,,:: .:'· . :. :.' aa lilllppt"-e.,.:.,. fori:oiftpuW .qu"""""' ~ · · I . ·.:.:··.,;;,,.:.:··. ::::·,.,. ... , .. :·'. . ..... .. - - ,...-...-.,-. __,,,. ., , .. I ··-··- ! ·· - · ...... ......... ·= • &~-;:: i ... ~ .. -· ." .. ,, , 30203 -~:.~;;:::,:. ;;;;::;;i;. :i• : :!:.;:; ;~ • :.:•. :;; : •:: :. l ~-;· .;:.:!;;! ! 1 1 'I ... t1 ARMY - ·· 1.000 .. . .. ... bZ OcPAT~ .. : · . . · .. · .. . ..... •'' .. •• :·.. :: •• :: -~.:;: ::·. ' 'It '''t' '(· ,. . . :;':: ~. •• .. f " ---·---- OCPA Administrative/Logistical Support (Supplies 12 WHS n I n -ol Mea Quanllco CI&M, Dw MIPft DHIWJD'IOI 14-Mar-03 12 \IYHI u fot C.h-· Dw u .... lltiAL3S07t 13-Mer-03 12 WHll 1! Cnh Attvlonc:e w .c. Dw M- IJKf.L3501!1 tt-Mar-IICJ 12 WHS 14 nntn • C.a11 Aclvanc:e .lutl!• S.R. Dw .,...,., DKIU.3!07C tt-Mer-43 - - 12 WHS 15 - - - 12 WHS .. - - 12 WHS I !!-· t.W.I i• ~·': -::.-:.1 ~ - Optrorli.....t c..h """- W .F. CI&M. Ow M-. DtW..li50Tt 11-Mar-43 - IMPACT o.dll C.rd Ow - . . . ~· for _ ., _ ope. •il• c..h ...... ltwn_,71 · · ··'3·.-i.'7·:i ·'· - ::::::_ ~~ ::· .. :I .o.,; . . M- 1 : - ~~.;;~ .., 1 OHAUOOI5 ZI-MM'-IICJ ·-- -- ~ ·- -·m .. ..... ::=- · .. .. - .... 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Dw MlPR DHAM30110 12·Mar.a ,..._ - 12 'Mf8 35 O.IH3 ., eo ..... rt.nl130) • aequlnld a ~ contred --~.Dw DHAC31131 21·F• o:J - - 12 WHS 311 0.005 UPS P-Supply Sourml1t:>J W O WGI O<MEd O&M,Dool Oontnld DHAC33t43 11-Ma...aJ - 12 WH8 41 0.014 CoiW111u!Sife5) .. 1.11.0. _....,.... Cotllnld DHAC33145 tt-Mer.a plet.etl - 12 WHS 45 0.01~ Helrnat c-• fMiec. Equlpn-·Amended 411QIOI to acid SIK o&M,Dw u ...... DHAUO'M - 12 WHS :10 b1 41 1 - 0.0171 t..l..., Computer Shipping Trucu 011 wto•-'• era. Inc. I ,OW Cotllrect DHAC33201 ........ - 12 ' WHS S2 003 b1 of S1e!lcfafd p,__ ay-.. ISPSI 011 ~HA • ta Ow MII'R DHAM30181 - - 12 WHS 12 o.on, & ~Armor for T...-.1 lo &.gdlld Ow MI'R EltiAM30151 ... _ ..... - 12 WttS I 0.002 1111 NDUI« eonr .. _, omce ... ir.~nt O&M,Dw Mlf'" DHAJ\130133 - 12 MtS 7 .,._.,.,,. f 1nd IIIII" to Allch,.. AF1I J~Uiii Dw tJHAt.UeriS t~aMil - r .. ... 12 WHII · · ef .. . .. .. " " ··,,,!: .. . .. .. ·: , . .. ~;:~~ ... : . ... ,,:1 -4C..:I ... 1 ••••• 1 ~-:-r"'! ~ .12. 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I ,OW - IIEK' eo. ,....., c..mt.d Colllncl CDnlnet CDI'IInd COI'Itnld ceniNd cont...:t centNcf Cuc•tact cw•act Cul'tlnd DHACS3140 DHAC31121 DHAC!II133 DHAC31144 DHA~It75 DffACSI1'N DHACU171 DHAC31tl1 DHACl3137 DHA.C3314t 11-M•-03 27-Feb-03 12-MIII'O) --- ..._ ,.._ ,.._. _ ...... _ .. _ .... fRU:WU ... ...., -·- - - r--· .... -•-•- .... tt.U...OS 11-Mer.a It. I~ ~::·;!,: :i:~~~!;? • I ' • '·· 14 WHS 14 WHS '" \'IIttS 'WH8 15 WHS 15 WHS 15 WHS 15 WHS 11 WtiS - - 11 WHS - - 11 WHS ,. WHS 11 WHS 18 WHS 11 WitS 11 WHS 18 WHS 11 wtfS 11 WHS ill WHS 11 WHS tl WH8 ,. 'WH8 'MfS. ARMY tel ARMY AAMY 40 0.004 42 0.010 10 o.oas . 12 1111.041 z 0.321 s 0.113 4 11.214 T 0.404 51 - 541 - eo - 81 - 32 - 33 - 34 - 4S - 41 - 41 - !15 58 - !f - 10 - 4 - 17 ... OCPA Personnel 21 I WI!! 21 WHS 3 - 13 21 f WKS lrl Offtat EqulpnMitfS Dealdop Copl• wll-cartrldgal b1 Digital e.m ... (20) Itt MIR. oqulpmllflt for Mr. ~Group bt IT Eaulament tor Mr. Hetwh GtoUD . . . . lrl ft .... Cfflao ...... p f51f1 Floor:! b1 CHIIftg Sarv ..... • llt-'Yn Offl- lrl Sat-up & auppo~t of Roe~ 0111- b1 5th Fl_. TIN!ur Blda tPIIInt. Bect"'=-1. IM&f, ale.l $ate41lte"""'"" OPS _ M4~ ,,,.."" ......... .. s.-CJSm Combo Unllee . • F-for 10 Thuray. SanlllleiGSM S.n>it:e for IIINMARSAT MC PDftable Aoonu .. -*---· Red!Oll and BattHIH . Wlnllns C:DitlftiO lrfdlum Uldi<IV-T ... -..., Cotrt """- 01'1 413111113 Commo CMtmunlcatlona Mr. • peep. & Sat.!tlte tor FFRO DISINETCOM TNmlll-t CMI ttQ • Amended lo lllfd S4..!!M 011 . ••• llhol .. oto.ren.. Ina 8cnc ·.t8C'Cimm Fen. IAIIItY .aid T-C2 on &pelt l ' < ' ste¢elne. SOf1Y pantfl iTBO . . .. PCNREH tRelmb-J Comlftt System• - Syatema Dew~ GSA USA - ·~ ,.. ... Inc Sc:attAAS USA - USA F•ll• Churdl. V. ESTA ESTA ESTA FtBIMtlr .-~ Ad ctr ollfart I I O&M,Dw Canlnlct O&M,Dw Counct Proe. Dw I I Coulnet I I Ow O&M,Dw O&M,Dw O&M,Dw O&M.Ow O&M,Ow - ow O&M.Dw - Dw - Dw - Dw - Dw O&M,Dw - ow - ow Dw O&M,Dw - Ow Ow Ow O&M,Dw Dw Pending CofttNd Cotllftlct GSA Bill Centtac! CarliNe! CantNd Cotltracl Memo MIPR ContNd Ceftti'IICt CelltNCt MIPR MJPR MIPR MIPR MIPR MlPR MlPR IIIPR MIPR IAA DHAC3!144 DHAC331!1Z pending DHAM301Z4 OHAC3112T . OHAC31141 DHAB-:11113 OHAC30313 OHAC33135 OHAC33138 OHAC33138 OHALSSOJ2 OHAM30125 ~AC33148 OHAC33141 OHAC33170 OHAM30158 DHAM30155 DHAM30173 DHAM3lt135 DHAM3011J OHAM3011!11 DHAM30101 llHAC302tl D81A311045 . ' 11-Mar-03 13-Ua,_Cill I I pending I lpendl 11-Mar-CI3 21-Feb-OS 13-M•.U 7-Mar-03 10.Mar-Ga 1o.Mir-03 10.Mar-03 11-11111'-CI3 12-Mar-03 ::117-Mar-03 ._M....o3 1-Mar.o:J 10-Mar-83 10.M-a3 ti-Mar.o:J 21-Mw-112 O!D for CRHA Effott • OC~~ (formerly ORHAl Oger~tiQg Expenses OCPA Administrative/Logistical Support Transportationffravel Supplies Official Representation Funds Equipment OCPA Reachback Facilities/Office Communications EquipmenVSupport Logistics Civil Augmentation Program (LOGCAP) Baghdad Facilities OCPA Personnel (Experts/Analyst/Admin Personnel) Experts Administrative Support Personnel Intelligence Analyst linguist Services OCPA Studies OCPA Physical Security OCPA Media Program ' Grand Total ' I I 5911.000 • ($ in Millions) 411.000 .. 1t.OOO 2.769 10.000 - 17.912 1.479 200.000 175.000 3.840 . 63.000 83.000 3.573 52.226 0.201 7.000 3.000 3.000 40.000 •o.ooo 82.000' 82.000 • 599.000 ' ~ • • '