UNDP Gaza Projects - Summary of Materials Matrix

 

 
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.2 Urgent Support to the Agriculture and Electricity Sectors in the Gaza Strip $13,000,000.00 $5,200,000.00  
  A.2.1. Package #2 - Lot 2: Supply  Electrical Material The Islamic Development Bank Final Stage     Entry of Materials Approved by Israel  
  A.2.2. Package #2 - Lot 1:Supply Steel Material The Islamic Development Bank Final Stage     Entry of Materials Approved by Israel  
  A.2.3 Package3: Electrical Installments The Islamic Development Bank Ongoing     Entry of Materials Approved by Israel  
  A.2.4 IDB Agriculture  The Islamic Development Bank Ongoing        
  A.2.5 Package #1 : Power Transformers & Related Spare Parts, Deliveries 4th Bay Erection and Commissioning, and civil works The Islamic Development Bank Mobilization     Entry of Materials Approved by Israel  
Sub Total of A 2
$4,638,332.20
   
Total of Category A $4,638,332.20    
B. Ready for Tendering Projects (Implementation is expected to start in Sep. 2010)
B.2 Construction of Demolished Homes for Non Refugees Families in Gaza Strip
$5,000,000.00 $5,000,000.00  
B.2.1 Construction of 200 housing units             Entry of Materials Approved by Israel  
  B.2.1 .1 Construction 48 units in Khan Younis (Package # 1) Government of Japan Ongoing     Yes  
  B.2.1 .2 Construction 48 units in Khan Younis (Package # 2) Government of Japan Ongoing     Yes  
  B.2.1 .3 Construction 24 units in Khan Younis (Package # 3) Government of Japan Ongoing     Yes  
  B.2.1 .4 Construction 39 units in Rafah (Package # 5) Government of Japan Suspended     Yes  
  B.2.1 .5 Construction 39 units in Rafah (Package # 6) Government of Japan Suspended     Yes  
Sub Total of B 2.1
$5,211,608.00
   
B.2.2 Construction of infrastructure (Roads, Sewage and Water Network)             Entry of Materials Approved by Israel  
  B.2.2.1 Construction of infrastructure (Roads, Sewage and Water Network) Package # 4 Government of Japan Awaiting contract signature     Yes  
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
$5,424,106.00 $5,424,106.00  
  B.3.1 Rehabilitation of Rafah - Tal Elsultan Water Tank ( Package # 1) Government of Japan Materials Coordination
    Yes  
  B.3.2 Construction of Rafah -Tal Elsultan Booster Pump (Package # 2) Government of Japan Materials Coordination     Yes  
Sub Total of B 3
$920,663.00
   
B.4 Rehabilitation of Destroyed Bridges in the Gaza Strip
$500,000.00 $477,730.00  
  B.4.1  Wadi Gaza and Sekka Bridge (Package #1) The Permanent Mission of Brazil to the United Nations Tender process     Yes  
Sub Total of B 4
$400,000.00
   
B.5 Re-activation and Upgrading of the Deir Al  Balah Sea Water Desalination Plant   $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) ongoing     Entry of Materials Approved by Israel  
Sub Total of B 5
$ 150,000.00
   
B.6 KFW Employment Generation Projects (Phase V) 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       No
  B6.2 The Establishment of a Sport Activities Building for Gaza Sport Club Federal Republic of Germany, through its KFW Development Bank Suspended       No
  B6.3 Construction of Premises for the Community Training Center and Crisis Management Association Federal Republic of Germany, through its KFW Development Bank Suspended       No
  B6.4 Building Al Zarqa Cultural Center Federal Republic of Germany, through its KFW Development Bank Suspended       No
  B6.5 Construction of  Al Shafie's Vocational Center Federal Republic of Germany, through its KFW Development Bank Suspended       No
  B6.6  Construction of Multipurpose Sports Hall for Jabalia Youth Sports Club Federal Republic of Germany, through its KFW Development Bank Suspended       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   150,000 Yes  
  B6.8  Building the Permanent Premises forAl Quds Open University in the Middle Area Federal Republic of Germany, through its KFW Development Bank Suspended       No
  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 Suspended       No
  B6.10 Construction of 10 classroom for Down's sundrome for Right to live Association Federal Republic of Germany, through its KFW Development Bank Design Stage   120,000 Yes  
  B6.11 Establishment of Al Karmel Association Premises Federal Republic of Germany, through its KFW Development Bank Suspended       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 Suspended       No
  B6.13 Development of Al Karamah Neighborhood in Jabalia Al Nazla Federal Republic of Germany, through its KFW Development Bank Suspended       No
  B6.14 Development of Al-Salateen Area/Al-Atatra Area in Beit Lahia Federal Republic of Germany, through its KFW Development Bank Suspended       No
  B6.15 Rehabilitation of Jurat Allut Algharbi Area Federal Republic of Germany, through its KFW Development Bank Design Stage   €200,000 Yes  
  B6.16 Rehabilitation of Internal Road Connections in the Center of Rafah City Federal Republic of Germany, through its KFW Development Bank Suspended       No
  B6.17  Development of the Main Road in Deir Al Balah Federal Republic of Germany, through its KFW Development Bank Design Stage   185,000 Yes  
  B6.18 Development of Al-Shohada street in Al Buraij Federal Republic of Germany, through its KFW Development Bank Suspended       No
  B6.19 Development of Al Madars street Federal Republic of Germany, through its KFW Development Bank Suspended       No
  B.6.20.  Construction of Al Nusseirat Central Market Federal Republic of Germany, through its KFW Development Bank Suspended       No
  B6.21 Construction of a Central market in Beit Hanoun Federal Republic of Germany, through its KFW Development Bank Suspended       No
  B6.22 Paving Street Number 9 (Al Mustawsaf Street) in Wadi Gaza Federal Republic of Germany, through its KFW Development Bank Suspended       No
  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 Suspended       No
  B6.24 Establishment of Abasan Al-Jadida Municipality building Federal Republic of Germany, through its KFW Development Bank Suspended       No
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       $450,000   No
Sub Total of B 7
$1,500,000
   
B.8 KFW Employment Generation Projects - Phase VI €4,180,000      
  B8.1 Rehabilitation and Paving of Internal Roads in Al Mussadar Village Federal Republic of Germany, through its KFW Development Bank            
  B8.2 Rehabilitation and Paving of Internal Roads in Al Fukhari Village Federal Republic of Germany, through its KFW Development Bank            
  B8.3 Rehabilitation and Paving of Internal Roads in Al Zawaida Federal Republic of Germany, through its KFW Development Bank            
  B8.4 Rehabilitation and Paving of Internal Roads in Al Shuka Federal Republic of Germany, through its KFW Development Bank            
  B8.5 Rehabilitation of Al Shohada Main Road Eastern Deir El Balah Federal Republic of Germany, through its KFW Development Bank            
  B8.6 Rehabilitation and Paving of Internal Roads in Deir El Balah Federal Republic of Germany, through its KFW Development Bank            
  B8.7 Rehabilitation and Paving of Internal Roads in Al Qarara Federal Republic of Germany, through its KFW Development Bank            
  B8.8 Construction of New Market in Gaza Federal Republic of Germany, through its KFW Development Bank            
  B8.9 Rehabilitation and Paving of Internal Roads in Beit Lahia Federal Republic of Germany, through its KFW Development Bank            
  B8.10 Rehabilitation and Paving of Internal Road Connection between Bani Suhaila and Abasan Federal Republic of Germany, through its KFW Development Bank            
  B8.11 Rehabilitation and Paving of Internal Roads in Al Naser Village Federal Republic of Germany, through its KFW Development Bank            
  B8.12 Construction of New Market in Khan Younis Federal Republic of Germany, through its KFW Development Bank            
  B8.13 Rehabilitation and Paving of Internal Roads in Rafah Federal Republic of Germany, through its KFW Development Bank            
  B8.14 Developing of Public Park and Garden in Jabalia Federal Republic of Germany, through its KFW Development Bank            
  B8.15 Construction of Grandstand for Beit Hanoun Sport Stadium Federal Republic of Germany, through its KFW Development Bank            
  B8.16 Rehabilitation and Paving of Internal Roads in Um Al Nasser Federal Republic of Germany, through its KFW Development Bank            
  B8.17 Construction of Medical and Social Center in Al Tufah area for Union Health Work Committees U.H.W.C Federal Republic of Germany, through its KFW Development Bank            
  B8.18 Construction of Grandstand for Al Maghazi Youth Activity Center Federal Republic of Germany, through its KFW Development Bank            
  B8.19 Construction of Youth Sport Building for Rafah Youth Club Federal Republic of Germany, through its KFW Development Bank    

 

       
  B8.20 Construction of Library and Lectures Halls building for College of Science and Technology Federal Republic of Germany, through its KFW Development Bank            
  B8.21 Construction of Library for Al Aqsa University Branch in Khan Younis Federal Republic of Germany, through its KFW Development Bank            
  B8.22 Constructing of Nabil Al-Sharef building – Job Creation Program in Gaza Federal Republic of Germany, through its KFW Development Bank            
  B8.23 Construction of Grandstand for Deir El Balah Service Club Federal Republic of Germany, through its KFW Development Bank            
  B8.24 Construction of one floor for Al Rowad Association Federal Republic of Germany, through its KFW Development Bank            
  B8.25 Constructing the Premises for Ard El-Insan Palestinian Benevolent Association in Gaza Federal Republic of Germany, through its KFW Development Bank            
  B8.26 Construction of Additional floor for Red Crescent Society Federal Republic of Germany, through its KFW Development Bank            
  B8.27 Constructing of Water and Environmental Research Center in Gaza Federal Republic of Germany, through its KFW Development Bank            
  B8.28 Construction of Multipurpose Hall for Al Zayton Sport Club Federal Republic of Germany, through its KFW Development Bank            
Sub Total of B 8 4,180,000    
Total of Category B $19,189,074    
C. Funded Projects (Implementation is expected 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       NO
Sub Total of C 1
$3,000,000.00
   
C.2 Rehabilitation of Destroyed Bridges in the Gaza Strip
$500,000.00 $477,730.00  
  C.2.1 Al Zahra Culvert The Permanent Mission of Brazil to the United Nations Design completed     Entry of Materials Approved by Israel  
Sub Total of C 2
$2,000,000.00
   
C.5 Construction Of Khan Younis Waste Water Treatment Plant Government of Japan Design completed, Resource mobilization stage   $14,830,000.00 $14,830,000.00

YES

PA Approval Recieved for Implementation

 
Sub Total of C 5
$46,200,000.00
   
C.6 KFW Employment Generation Projects (Phase VII) €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 Contract signed
  • Photos
  • Google Coordinates
  €250,000 Entry of Materials Approved by Israel  
  C.6.2 Constructing a designed packing units for 40 farms Federal Republic of Germany, through its KFW Development Bank Contract signed
  • Photos
  • Google Coordinates
  €240,000 Entry of Materials Approved by Israel  
  C.6.3 Developing Deir al balah beach Federal Republic of Germany, through its KFW Development Bank Design stage   €130,000 Yes  
  C.6.4 Construction of stores for fishermen Federal Republic of Germany, through its KFW Development Bank Design stage     €270,000   No
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 IBSA   Design stage €1,000,000.00  

PA Approval Recieved for Implementation

Yes

 
Sub Total of C7
$813,623.00
   
Total of Category C $550,988,623    
D. Pipeline Projects (Implementation will start upon receiving the funding and completing the procurement process)
D.2  Improve the Capacity of CMWU  for Monitoring the Quality of Water Supply in the Gaza Strip    

PA Approval Recieved for Implementation

Entry of Materials Approved by Israel

 
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)   Tendering         Yes  
  D.3.2  IDB Agriculture (Wells & Ponds)   Tendering         Yes  
  D.3.3  IDB Agriculture (Livestock's & Poultry)   Tendering         Yes  
Sub Total of D 3
$12,217,000.00
   
  D.4 Solid Waste Management and Composting in Beit Lahia Italian Corporation (Government of Italy) Design Stage     $328,700 Yes  
Sub Total of D 4 $194,628.00    
Total of Category D $12,671,128.00