Iraq Relief and Reconstruction Fund (IRRF) -- Spending Plan

Iraq Relief and Reconstruction Fund (IRRF) -- Spending Plan Millions of Dollars ESTIMATES Category Request Conference CPA Allocation 1stQ 2ndQ 3rdQ 4thQ FY 2005 TOTAL Contracting Activity (See Key) Security & Law Enforcement 3,293 3,243 3,243 772 1,561 586 324 0 3,243 Law Enforcement 1,217 1,167 1,331 246 653 235 197 0 1,331 -- --Police Training and Technical Assistance 950 950 950 246 422 160 122 0 950 5,11,16 -- Traffic Police 50 0 0 0 0 0 0 0 0 -- -- Border Enforcement 150 150 300 0 150 75 75 0 300 3,6,7,8 -- Facilities Protection Services 67 67 81 0 81 0 0 0 81 3,6,7,8,11,12 14,16 National Security 2,076 2,076 1,912 526 908 351 127 0 1,912 -- -- New Iraqi Army 2,000 2,000 1,712 416 878 321 97 0 1,712 -- of which: -- -- NIA Facilities 745 745 602 239 353 9 2 0 602 3,4,6,7,8 -- NIA Equipment 879 879 715 61 346 243 65 0 714 7,8,11,14 -- NIA Operations and Training 375 375 395 116 179 70 30 0 395 7,8,11,14 -- Civil Defense Corps 76 76 200 110 30 30 30 0 200 -- of which: -- -- Operations and Personnel 58 58 149 59 30 30 30 0 149 7,8,14,16 -- Equipment 17 17 51 51 0 0 0 0 51 7,8,14 Justice, Public Safety Infrastructure, and Civil Society 1,843 1,318 1,476 99 920 221 161 75 1,476 -- Other Technical Investigative Methods 10 10 5 0 2 2 2 0 5 5,7,12,14 -- Witness Protection Program 100 75 40 0 15 15 10 0 40 7,8,14,16 -- Penal Facilities 400 100 100 0 33 33 33 0 100 3,4 -- Reconstruction and Modernization of Detention Facilities 109 109 124 0 42 41 41 0 124 3,4 -- Facilities Protection, Mine Removal, Fire Service, and Public Safety Facility and Equipment Repairs 500 400 275 0 215 30 30 0 275 -- of which: -- -- [Demining] [61] [61] [61] 0 [61] 0 0 0 0 11 -- Public Safety Training and Facilities 274 199 149 0 149 0 0 0 149 3,6,7,8,16 -- National Security Communications Network 150 90 90 0 25 50 15 0 90 7,8,14 -- Investigations of Crimes Against Humanity 100 75 75 0 40 25 10 0 75 3,4,6,7,8,11,12,14, 16 -- Judicial Security and Facilities 200 150 150 0 30 25 20 75 150 5 -- Democracy Building Activities 0 100 458 99 359 0 0 0 458 1,5,11 -- U.S. Institute of Peace (USIP) 0 10 10 0 10 0 0 0 10 15 Page 18 Iraq Relief and Reconstruction Fund (IRRF) -- Spending Plan Millions of Dollars ESTIMATES Category Request Conference CPA Allocation 1stQ 2ndQ 3rdQ 4thQ FY 2005 TOTAL Contracting Activity (See Key) Electric Sector 5,675 5,560 5,560 434 1,210 483 867 2,566 5,560 -- Generation 2,900 2,810 2,810 434 400 100 300 1,576 2,810 1,3,6 -- Transmission 1,550 1,550 1,550 0 658 33 117 742 1,550 1,3,6 -- Network Infrastructure 1,000 1,000 1,000 0 77 300 400 223 1,000 1,3,6 -- Automated Monitoring and Control System 150 150 150 0 50 50 50 0 150 1,3,6 -- Institutional Strengthening 25 0 0 0 0 0 0 0 0 -- -- Security 50 50 50 0 25 0 0 25 50 7 Oil Infrastructure 2,100 1,890 1,701 0 1,600 101 0 0 1,701 -- Infrastructure 1,200 1,200 1,200 0 1,200 0 0 0 1,200 2 -- Emergency Supplies of Refined Petroleum Products 900 690 501 0 400 101 0 0 501 2 Water Resources and Sanitation 4,585 4,332 4,332 18 402 322 652 2,939 4,332 Public Works Projects 3,710 3,557 3,557 18 358 279 462 2,441 3,557 -- -- Potable Water 2,830 2,830 2,830 0 273 201 401 1,956 2,830 1,3,6,8,13 -- Water Conservation 30 30 31 0 15 16 0 0 31 1,6 -- Sewerage 697 675 675 0 70 60 60 485 675 1,3,6,8,13 -- Solid Waste Management/Trash Trucks 153 0 0 0 0 0 0 0 0 -- -- Other Solid Waste Management 0 22 21 18 0 2 1 0 21 1,3,6 Water Resources Projects 875 775 775 0 44 43 190 498 775 -- -- Pumping Stations and Generators 150 150 159 0 44 23 93 0 159 1,3 -- Irrigation and Drainage Systems 130 130 128 0 0 0 10 118 128 1,3 -- Major Irrigation Projects 130 130 151 0 0 5 21 126 151 1,3 -- Dam Repair, Rehab, and New Construction 125 125 152 0 0 16 27 109 152 1,3 -- Umm Qasr to Basra Water Pipeline and Treatment Plant 200 200 114 0 0 0 28 85 114 1,3 -- Marsh Projects 100 0 0 0 0 0 0 0 0 -- -- Basra Channel Flushing 40 40 71 0 0 0 12 59 71 1,3 Transportation & Telecommunications Projects 835 500 500 0 164 259 77 0 500 -- Airports 165 165 115 0 0 115 0 0 115 1,3,6,8 -- Umm Qasr Port Rehab 45 45 40 0 40 0 0 0 40 1,3,6,8 -- Railroad Rehab and Restoration 303 300 210 0 84 84 42 0 210 1,3,8,13 -- Iraqi Telecom and Postal Corporation 124 100 20 0 5 10 5 0 20 8,13 of which: -- -- [Postal IT ZIP Codes] [10] [0] [0] [0] [0] [0] [0] [0] [0] -- -- Iraqi Communications Systems 109 95 90 0 30 40 20 0 90 8,13 of which: -- -- [Business Practices for Iraqi TV and Radio] [10] [0] [0] [0] [0] [0] [0] [0] [0] -- Page 19 Iraq Relief and Reconstruction Fund (IRRF) -- Spending Plan Millions of Dollars ESTIMATES Category Request Conference CPA Allocation 1stQ 2ndQ 3rdQ 4thQ FY 2005 TOTAL Contracting Activity (See Key) -- [Numbering Scheme 911 Initiative] [4] [0] [0] [0] [0] [0] [0] [0] [0] -- -- Iraqi Communications Operations 89 75 25 0 5 10 10 0 25 8,13 -- Undistributed Reduction 0 -280 0 0 0 0 0 0 0 -- Roads, Bridges, and Construction 470 370 370 0 33 153 73 112 370 -- Housing Construction 100 0 0 0 0 0 0 0 0 -- -- Public Buildings Construction and Repair 130 130 130 0 13 33 33 52 130 3 -- Roads & Bridges 240 240 240 0 20 120 40 60 240 3 Health Care 850 793 793 50 280 225 173 65 793 -- Nationwide Hospital and Clinic Improvements 393 443 443 0 175 150 118 0 443 1,3,13 -- Equipment Procurement and Modernization 300 300 300 0 105 75 55 65 300 8,13,14 -- Pediatric Facility in Basra 0 50 50 50 0 0 0 0 50 1, 13 -- Initiate 700m Basrah Hospital Project 150 0 0 0 0 0 0 0 0 -- Health Care Partnerships 7 0 0 0 0 0 0 0 0 - - Private Sector Development 353 153 184 0 65 66 24 30 184 -- American-Iraqi Enterprise Fund 200 0 0 0 0 0 0 0 0 -- -- Expand Network of Employment Centers 8 8 8 0 6 2 1 0 8 13 -- Training 145 100 132 0 54 39 9 30 132 8,13,16 -- Micro-Small-Medium Enterprises 0 45 44 0 5 25 14 0 44 8,13,14 Education, Refugees, Human Rights, Democracy, and Governance 300 280 280 15 124 84 58 0 280 -- Migration & Refugee Assistance 105 105 105 0 41 28 36 0 105 11 -- Local Information Centers 90 0 0 0 0 0 0 0 0 -- -- Property Claims Tribunal 30 30 30 0 15 10 5 0 30 11,13 -- Banking System Modernizations 30 30 30 5 17 8 0 0 30 9,13 -- Business Training Courses 20 0 0 0 0 0 0 0 0 -- -- Human Rights 15 15 15 0 12 4 0 0 15 11,13,16 -- Education 0 90 90 10 29 34 17 0 90 13,16 -- Civic Programs 10 10 10 0 10 0 0 0 10 13,16 Page 20 Iraq Relief and Reconstruction Fund (IRRF) -- Spending Plan Millions of Dollars ESTIMATES Category Request Conference CPA Allocation 1stQ 2ndQ 3rdQ 4thQ FY 2005 TOTAL Contracting Activity (See Key) GRAND TOTAL 20,304 18,439 18,439 1,388 6,357 2,499 2,408 5,787 18,439 NOTE: TOTALS MAY NOT ADD DUE TO ROUNDING Contracting Activity Key* Contract Vehicle/ Status* Award Date** 1 -- U.S. Agency for International Development Competitive (Under selection) 1/6/2004 2 -- U.S. Army Corps of Engineers Restore Iraqi Oil (RIO) #2 Competitive (under selection) 1/15/2004 3 -- Army (CPA) Sector Construction Contracts RFP Release Early Jan04 3/15/2004 4 -- Air Force Center of Environmental Excellence Contract New Contract Awards 12/15/2003 5 -- State INL New & existing contracts 6 -- Other US Army Corps of Engineers New & existing contracts 7 -- In-Country Individual Procurements (CPA-HCA) New & existing contracts Various Dates 8 -- Army Contracting New & existing contracts 9 -- Treasury New & existing contracts 10 -- HHS New & existing contracts 11 -- State New & existing contracts 12 -- Justice New & existing contracts 13 -- USAID (Other) New & existing contracts 14 -- Other DoD New & existing contracts 15 -- US Institute for Peace N/A N/A 16 -- Non-Procurement N/A N/A * The identification of responsible contracting activities and vehicles is notional and will be revised ** All award dates are approximate Page 21