Gaza Projects - Summary of Materials Matrix

 

Project No.
Project Name and Activity
Donor
 
Implementation Status
Available Documents
Donor Total Contribution
Fund Received
Construction Materials Access Granted
Yes
No
A. Signed/Awarded/Tendered Contracts (Expected to start immediately)
A.1 Construction of 300 residental units in Rafah $10,954,054.00 $7,667,838.20  
A.1.1 Finishing works for 77 housing units The Saudi Committee for Relief of the Palestinian People   Finishing Stage Designs, Tender documents, Agreement with donor, photos NO
Sub Total of A 1 $1,136,468    
A.2 Urgent Support to the Agriculture and Electricity Sectors in the Gaza Strip (ID - 63805) $13,000,000.00 $1,737,037.41  
A.2.1. Package #2 - Lot 2: Supply  Electrical Material The Islamic Development Bank   Completed Designs, Tender documents, Agreement with donor, Signed Contract with contractor Yes 10.10.2010  
A.2.2. Package #2 - Lot 1:Supply Steel Material The Islamic Development Bank   Completed Design is ready, Tender documents, Agreement with donor, Signed Contract with contractor Yes 10.10.2010  
A.2.3 Package3: Electrical Installments The Islamic Development Bank   Completed Designs, Tender documents, Agreement with donor, Approved CAP Yes 10.10.2010  
A.2.4 IDB Agriculture  The Islamic Development Bank   Completed Project Document, Agreement with donor, Signed Contracts Yes 10.10.2010  
  A.2.5 Package 1: Power Transformers and Related Spare Parts, Deliveries 4th bay erection and commissioning, and civil works The Islamic Development Bank   Completed Designs, Tender documents, Agreement with donor Yes 10.10.2010  
A.2.6 Rehabilitation of Gaza Electricity Distribution and Transport Networks The Islamic Development Bank   Ongoing Designs, Tender documents, Agreement with donor $5,000,000 $1,500,000    
Sub Total of A 2
$4,638,332.20
   
A.3 Clearance of UXOs, Rubble removal and immediate support for improvement of solid waste service management in the Gaza Strip/ Site preparation package (ID - 71646) $200,000.00 $200,000.00
Approval Recieved for Implementation
 
  A3.1. Clearance of UXOs, Rubble Removal and Immedate Support for Improvement of Solid Waste service Management The Government of Japan Completed Tender documents, Signed Agreement with Contractor, Signed Contracts $18,262,000 $18,262,000   Pending
Sub Total of A 3
$200,000.00
   
Total of Category A $5,974,800.20    
B. Ready for Tendering Projects
B.1 Construction of 300 residental units in Rafah
$10,954,054.00 $7,660,842.5  
B.1.1 completion of 223, housing units Two schools & Mosque   NO
B.1.1.1 Construction 36 units in Rafah (Package # 3) The Saudi Committee for Relief of the Palestinian People   Under tendering Designs, Tender documents, Agreement with donor NO
B.1.1.2 Construction 39 units in Rafah (Package # 4) The Saudi Committee for Relief of the Palestinian People   Under Tendering Designs, Tender documents, Agreement with donor NO
B.1.1.3 Construction 74 units in Rafah ( Package # 5) The Saudi Committee for Relief of the Palestinian People   Under Tendering Designs, Tender documents, Agreement with donor NO
B.1.1.4 Construction 40 units in Rafah (Package # 9) The Saudi Committee for Relief of the Palestinian People   Not Started Designs, Tender documents, Agreement with donor NO
B.1.1.5 Construction 36 units in Rafah (Package # 10) The Saudi Committee for Relief of the Palestinian People   Not Started Designs, Tender documents, Agreement with donor NO
Sub Total of B 1.1
$5,757,195.00
   
B.1.2 Construction of infrastructure (Roads, Sewage, Water Network and well, Pump station)   
B.1.2.1  Construction of Rafah  infrastructure 1  (Package # 11) The Saudi Committee for Relief of the Palestinian People   Not Started Design is ready, Tender documents, Agreement with donor NO
B.1.2.2  Construction of Rafah  infrastructure 2 (Package # 12) The Saudi Committee for Relief of the Palestinian People   Not Started Design is ready, Tender documents, Agreement with donor NO
B.1.2 .3  Construction of Water Well (Package # 13) The Saudi Committee for Relief of the Palestinian People   Not Started Design is ready, Tender documents, Agreement with donor NO
B.1.2.4 Construction of Sewer Pump Station (Package # 14) The Saudi Committee for Relief of the Palestinian People   Not Started Design is ready, Tender documents, Agreement with donor NO
Sub Total of B 1.2
$2,256,220.00
   
B.1.3 construction of Two schools & Mosque  
B.1.3.1  construction ofschool #1 (Package # 7) The Saudi Committee for Relief of the Palestinian People   Awaiting contract signature Design is ready, Tender documents, Agreement with donor NO
B.1.3.2 construction of school # 2 (Package #8) The Saudi Committee for Relief of the Palestinian People   Not Started Design is ready, Tender documents, Agreement with donor NO
B.1.3.3 construction of Mosque (Package # 15) The Saudi Committee for Relief of the Palestinian People   Not Started Design is ready, Tender documents, Agreement with donor NO
Sub Total of B 1.3
$1,927,195.00
   
Sub Total of B 1
$9,940,610.00
   
B.2 Construction of Demolished Homes for Non Refugee Families in Gaza Strip
$5,000,000.00 $5,000,000.00  
B.2.1 Construction of 200 housing units  
B.2.1 .1 Construction 48 units in Khan Younis (Package # 1) Government of Japan   Ongoing Designs, Tender documents, Agreement with donor Yes 10.10.2010  
B.2.1 .2 Construction 48 units in Khan Younis (Package # 2) Government of Japan   Completed Designs, Tender documents, Agreement with donor Yes 10.1-.2010  
B.2.1 .3 Construction 24 units in Khan Younis (Package # 3) Government of Japan   Completed Designs, Tender documents, Agreement with donor Yes 10.10.2010  
B.2.1 .4 Construction 39 units in Rafah (Package # 5) Government of Japan   Suspended Designs, Tender documents, Agreement with donor Yes 10.10.2010  
B.2.1 .5 Construction 39 units in Rafah (Package # 6) Government of Japan   Suspended Designs, Tender documents, Agreement with donor Yes 10.10.2010  
Sub Total of B 2.1
$5,211,608.00
   
B.2.2 Construction of infrastructure (Roads, Sewage and Water Network)  
B.2.2.1 Construction of infrastructure (Roads, Sewage and Water Network) Package # 4 Government of Japan   Ongoing Designs, Tender documents, Agreement with donor,  MOU with Partner Yes 10.10.2010  
Sub Total of B 2.2
$588,389.00
   
Sub Total of B 2
$5,799,997.00
   
B.3 Emergency Water Supply and Rehabilitation in Rafah and the Northern Governorate (ID-52737)
$5,424,106.00 $5,424,106.00  
B.3.1 Rehabilitation of Rafah - Tal Elsultan Water Tank ( Package # 1) Government of Japan   Ongoing Designs, Tender documents, Agreement with donor, contract signed with contractor, google coordinates and photos
Yes 06.01.2011
B.3.2 Construction of Rafah -Tal Elsultan Booster Pump (Package # 2) Government of Japan   Ongoing Designs, Tender documents, Agreement with donor, contract signed with contractor, google coordinates and photos Yes 06.01.2011
Sub Total of B 3
$920,663.00
   
B.4 Rehabilitation of Destroyed Bridges in the Gaza Strip
$985,87300 $477,730.00  
B.4.1  Wadi Gaza and Sekka Bridge (Package #1) The Permanent Mission of Brazil to the United Nations   Ongoing Designs, Tender documents, Agreement with donor Yes 06.01.2011  
Sub Total of B 4
$400,000.00
   
B.5 Re-activation and Upgrading of the Deir Al  Balah Sea Water Desalination Plant  (ID-73815) $356,786.15 $356,786.15  
B.5.1 Re-activation and Upgrading of the Deir Al  Balah Sea Water Desalination Plant  Italian Coorporation (Government of Italy)   Completed Designs, Tender documents, Agreement with donor, PCA with partner INGO Yes 10.10.2010  
Sub Total of B 5
$ 150,000.00
   
B.6 KFW Employment Generation Projects (Phase V) (ID-46774) €4,527,000.00 €4,527,000.00  
B6.1 Constructing the Centre for Human Resource Development Federal Republic of Germany, through its KFW Development Bank   Suspended Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 150,000 Yes 08.10.2011  
B6.2 The Establishment of a Sport Activities Building for Gaza Sport Club Federal Republic of Germany, through its KFW Development Bank   Design Stage Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 200,000 Yes 08.10.2011  
B6.3 Construction of Premises for the Community Training Center and Crisis Management Association Federal Republic of Germany, through its KFW Development Bank   Suspended Designs, Tender documents, Agreement with donor,  MOU with Partner,Google coordinates and photos 100,000 No
B6.4 Building Al Zarqa Cultural Center Federal Republic of Germany, through its KFW Development Bank   Tender Awarded Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 70,000 Yes 08.10.2011  
B6.5 Construction of  Al Shafie's Vocational Center Federal Republic of Germany, through its KFW Development Bank   Suspended Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 194,944 No
B6.6  Construction of Multipurpose Sports Hall for Jabalia Youth Sports Club Federal Republic of Germany, through its KFW Development Bank   Suspended Designs, Tender documents, Agreement with donor,  MOU with Partner 200,000 No
B6.7  Construction of the Permanent Premises for the Palestinian Medical Relief Society Federal Republic of Germany, through its KFW Development Bank   Design stage Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 150,000 Yes 16.02.2011  
B6.8  Building the Permanent Premises forAl Quds Open University in the Middle Area Federal Republic of Germany, through its KFW Development Bank   Tendering Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 300,000 Yes 08.10.2011  
B6.9 Constructing a Closed Multipurpose Sports Hall for Youth services Activity Center in the Nusseirat Federal Republic of Germany, through its KFW Development Bank   Design Stage Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos €170,000 Yes 08.10.2011  
B6.10 Construction of 10 classroom for Down's sundrome for Right to live Association Federal Republic of Germany, through its KFW Development Bank   Completed Designs, Tender documents, Agreement with donor,  MOU with Partner 145,000 Yes 16.02.2011  
B6.11 Establishment of Al Karmel Association Premises Federal Republic of Germany, through its KFW Development Bank   Suspended Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 130,000 No
B6.1 2  Construction of Multipurpose Municipal Services Building for Municipality of Abasan Al-Kabira Federal Republic of Germany, through its KFW Development Bank   Design Stage Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 200,000 Yes 08.10.2011  
B6.13 Development of Al Karamah Neighborhood in Jabalia Al Nazla Federal Republic of Germany, through its KFW Development Bank   Ongoing Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 300,000 Yes 29.06.2011  
B6.14 Development of Al-Salateen Area/Al-Atatra Area in Beit Lahia Federal Republic of Germany, through its KFW Development Bank   Ongoing Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 250,000 Yes 29.06.2011  
B6.15 Development of the Main Road in Deir Al Balah Federal Republic of Germany, through its KFW Development Bank   Completed Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 185,000 Yes 10.04.2011  
B6.16 Rehabilitation of Internal Road Connections in the Center of Rafah City Federal Republic of Germany, through its KFW Development Bank   Completed Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 90,000 Yes 29.06.2011  
B6.17 Rehabilitation of Jurat Allut Algharbi Area Federal Republic of Germany, through its KFW Development Bank   Completed Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 200,000 Yes 10.04.2011  
B6.18 Development of Al-Shohada street in Al Buraij Federal Republic of Germany, through its KFW Development Bank   Suspended Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 53,496 Yes 08.10.2011  
B6.19 Development of Al Madars street Federal Republic of Germany, through its KFW Development Bank   Completed Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 40,015 Yes 29.06.2011  
B.6.20.  Construction of Al Nusseirat Central Market Federal Republic of Germany, through its KFW Development Bank   Design Stage Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 200,000 Yes 08.10.2011  
B6.21 Construction of a Central market in Beit Hanoun Federal Republic of Germany, through its KFW Development Bank   Suspended Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 270,000 No
B6.22 Paving Street Number 9 (Al Mustawsaf Street) in Wadi Gaza Federal Republic of Germany, through its KFW Development Bank   Tender Awarding Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 53,437 Yes 08.10.2011  
B6.23 Rehabilitation of Al-Aqsa Road between Jamal Abdel Nasser Road and Al-Qahera Road andfrom Al-Qahera Road and Own Al-Shawwa Road Federal Republic of Germany, through its KFW Development Bank   Ongoing Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 281,170 Yes 29.06.2011  
B6.24 Establishment of Abasan Al-Jadida Municipality building Federal Republic of Germany, through its KFW Development Bank   Design Stage Designs, Tender documents, Agreement with donor,  MOU with Partner, Google coordinates and photos 150,000 Yes 08.10.2011  
Sub Total of B 6
4,168,266.96
   
B.7 Solid Waste Emergency Support / Second Stage Supply of Equipment and Tools (ID-71646) $1,500,000.00 $400,000.00
PA Approval Recieved for Implementation
 
  B.7.1 Solid Waste Emergency Support / Second Stage Supply of Equipment and Tools The Islamic Development Bank   Ongoing Tender Documents, Agreement with Donor, Suggested Project Implementation Template   $450,000   Pending
Sub Total of B 7
$1,500,000.00
   
Total of Category B $23,959,103.70    
C. Funded Projects (Implementation to start in Jan. 2011)
C.1 Emergency Water Supply and Rehabilitation in Rafah and the Northern Governorate $5,424,106.00 $5,424,106.00    
C.1.1 Rehabilitation of Beit Hanon Water Network  Government of Japan   Design completed Agreement with donor, Google coordinates and photos NO
Sub Total of C 1
$3,000,000.00
   
C.2 Rehabilitation of Destroyed Bridges in the Gaza Strip (ID-54031)
$500,000.00 $477,730.00 PA Approval Recieved for Implementation  
C.2.1 Al Zahra Culvert The Permanent Mission of Brazil to the United Nations   Ongoing Agreement with donor, Google coordinates and photos $485,873.00 $485,873.00 Yes 10.10.2010  
Sub Total of C 2
$2,000,000.00
   
C.3 Construction of School in Gaza (ID-73865) Libya   Ongoing   $1,000,000.00 $1,000,000.00   NO
Sub Total of C 3
$ 943,500.00
   
C.4 Construction of 100 housing units in Northern Gaza Strip (ID - 70416) The Custodian of the Holy Mosques campaign for relief of the Palestinians in Gaza   Ongoing   $7,600,000.00 $1,519,977.00   NO
Sub Total of C 4
$6,100,000.00
   
C.5 Construction Of Khan Younis Waste Water Treatment Plant (ID - 47395)

Government of Japan

Potential - Islamic Development Bank

  Design completed, Resource mobilization stage for additional funding   $14,830,000.00 $14,830,000.00 Yes 11.07.2010
Sub Total of C 5
$46,200,000.00
   
C.6 KFW Employment Generation Projects (Phase VII) (ID - 73017) €1,290,000.00 €1,290,000.00  
C.6.1 Construction of 60 strawberry packing rooms Federal Republic of Germany, through its KFW Development Bank   Completed Designs, tender documents, Agreement with donor, MOU with partner, signed contract with contractor, Google coordinates and photos €250,000.00 Yes 10.10.2010  
C.6.2 Constructing a designed packing units for 40 farms Federal Republic of Germany, through its KFW Development Bank   Completed Designs, tender documents, Agreement with donor, MOU with partner, signed contract with contractor, Google coordinates and photos €240,000.00 Yes 10.10.2010  
C.6.3. Developing Deir al balah beach Federal Republic of Germany, through its KFW Development Bank   Completed Designs, tender documents, Agreement with donor, MOU with partner, signed contract with contractor, Google coordinates and photos €155,000.00 Yes 16.02.2011  
  C.6.4. Construction of stores for fishermen Federal Republic of Germany, through its KFW Development Bank   Design stage Agreement with donor, Google coordinates and photos €270,000.00  
Sub Total of C 6
€620,000.00
   
C.7 Rehabilitation of Culture and Hospital Centre for the Palestinian Red Crescent Society in the Gaza Strip (ID-72700) IBSA   Procurement   €1,000,000.00 €1,000,000.00 Yes 16.02.2011  
Sub Total of C7
$813,623.00
   
Total of Category C $58,032,123.00    
D. Pipeline Projects (Implementation will start upon receiving the funding and completing the procurement process)
D.1 Self Help Re housing 470 units (ID-77583)        
Sub Total of D 1
$29,000,000.00
   
D.2  Improve the Capacity of CMWU  for Monitoring the Quality of Water Supply in the Gaza Strip (ID-75788)     Yes 10.10.2010  
Sub Total of D 2
$259,500.00
   
D.3 Rehabilitation of Damaged Agricultural Facilities in Gaza Strip        
D.3.1  IDB Agriculture (Land Reclamation)   Pipeline Yes 06.01.2011
D.3.2  IDB Agriculture (Wells and Ponds)   Pipeline Yes 06.01.2011
D.3.3  IDB Agriculture (Livestock and Poultry)   Pipeline Yes 06.01.2011
Sub Total of D 3
$12,217,000.00
   
D.4 Solid Waste Management and Composting in Beit Lahia (ID-73819)      
  D.4 Solid Waste Management and Composting in Beit Lahia Italian Corporation (Government of Italy)   Completed Agreement with Donor, Google Coordinates and Photos   $328,700 Yes 16.02.2011  
Sub Total of D 4 $194,628.00    
Total of Category D $41,671,128.00