Program Management Office
Pentagon Backgrounder
David Nash, ADM (Ret)
Director
May 24, 2004
PMO Accomplishments
•
•
•
•
Will Meet Goals for Construction
$4.25 billion obligated - $500m in the past week
7, 200 + Iraqis employed per day
AIRP Success
– 164 Projects identified in 7 major cities to date
• $3.29 billion in non-construction is committed
2
Timeline: PMO Deliverables to Date
3
v0
o
N
$18.4
supplemental
approved
04
n
a
J
RFP’s
issued
04
b
e
F
r 04
a
M
Contracts
Awarded
($800+m
In Oil)
Contracts
Awarded
($5b across
Six sectors)
04
r
p
A
4
y0
a
M
AIRP
Contractor
Program
Deployment
Begun
(200+
($120m+ in
in country
projects as of
as of
20 May)
20 May)
• $3.0+ billion Committed as of 20 May 2004
• On target for $10 billion committed by 1 July 2004
3
Financial Status in $ (Millions)
18 May 2004
Obligated
15 Apr
18 May
351.6
484
711
428.2
1063.3
1191
1745
Oil Infrastructure
4
451.6
455
979
Justice, Public Safety, and Civil Society
25
32.1
37
132
Democracy
106
160.3
244
244
Education, Refugees, Human Rights, Governance
27.1
9.5
32
32
Roads, Bridges, and Construction
0
4
8
25
Health Care
0
0
0
21
Transportation and Telecommunications
0
6.3
22
12
Water Resources and Sanitation
18
31.5
41
305
Private Sector Development
0
0
15
15
Admin Expense (USAID, CPA Successor )
0
0
14
24
Sector
29 Feb
26 Mar
Security and Law Enforcement
292
Electricity Sector
TOTAL
900.3
2110.2
2529
4245
CONSTRUCTION
595.8
1348
1518
3069
NON-CONSTRUCTION
198.5
601.9
767
932
106
160.3
244
244
900.3
2110.2
2529
4245
DEMOCRACY
Total
Construction Committed Trend
(Task Orders Released)
6
$5.1 B
$ (Billions)
5
4
$4.1
$4.1BB
$290
$290MMAbove
Above
3
2
1
0
1/4
1/18
2/1
2/15
2/29
3/14
3/28
4/11
4/25
5/9
5/23
6/6
6/20
Time
Plan, 1 Jul 04
Actual Commitments
5
Construction Program
$344M
37 Projects
Total
Program
$398M
54 Projects
$1,039M
216 Projects
$12.6B
$286M
145 Projects
$439M
40 Projects
$517M
204 Projects
$479M
171 Projects
$3,055M
229 Projects
$179M
139 Projects
$283M
50 Projects
$508M
198 Projects
$194M
161 Projects
$230M
38 Projects
Nationwide Projects
25 Projects
$1,147M
$526M
96 Projects
$1,779M
203 Projects
$214M
38 Projects
$267M
178 Projects
$797M
168 Projects
6
4
Plan
5/9
5/1
6
5/2
3
5/3
0
6/6
6/1
3
6/2
0
6/2
7
2/8
2/1
5
2/2
2
2/2
9
3/7
3/1
4
3/2
1
3/2
8
4/4
4/1
1
4/1
8
4/2
5
5/2
1/
4
1/1
1
1/1
8
1/2
5
2/1
$ (Billions)
Non-Construction Committed by JUL04
6
$5.3 B
5
$660
$660MMBelow
Below
$3.29B
$3.29B
3
2
1
0
Time
Actual Commitments
7
Program & Construction Status, $M
As of 18 May 2004
Projects
Sector
Previous
Week
Iraqi Labor
Work In Place $
Update
Previous
Week
Current
Previous
Week
Current
Public Works
13
13
4
5
235
300
Oil
7
12
46
51
99
90
Transportation
10
14
1
2
50
65
Electricity
22
27
124
164
3150
3215
Security
17
31
174
176
3454
3665
Buildings
4
7
0
1
0
0
73
104
349
399
6,988
7,335
TOTAL CONSTRUCTION
PMO Progress
Kirkuk Military Base
Ministry of Defense
Nasiriyah
Dibis-Erbil-Qorah Qosh transmission line
Accelerated Iraqi Reconstruction Program
(AIRP)
Description
22 April tasking from Ambassador Bremer to PMO to
accelerate project work in specific regions of the country
PMO Role
In addition to PMO’s original role of managing $18.4 in
supplemental appropriations, this order tasks PMO with
facilitating across multiple organizations with separate work
underway (ex: USAID, R3P, CJTF-7, CERP, etc) in order to
create a more organized, participative effort
Scope
• 7 Major Cities with possible extension to 3 more
• 164 projects identified
• $277 million in DFI funds
Note: This scope is for AIRP only; PMO has projects in other cities around the
country as well
Today’s
actions
• Tiger team in field assisting with Statements of Work
• Contracting officers also deployed
• Regional Program Coordinators assigned to 5 Governorates
– goal is to have one RPC per Governorate
10
AIRP Update (continued)
•
Regional Program Coordinators Deployed
•
Over $ 130 million awarded for 40 projects
– Bridges: Improve Commerce
– Potable Water: Improve Public Health
– Sewer Improvements: Remove Raw Sewage
– Landfill: Remove Trash
•
Goal:
– Award 75% of projects by 30 May.
– Award 100% of projects by 15 June.
11
AIRP: Summary of Awards & Jobs
Summary of AIRP Projects Awarded and Estimated Employment to Date
City/Governate
Mosul
Salah al-Din
Fallujah
Ramadi
Baquba
Baghdad
Totals
Projects Awarded
Home Loan Program
Bitumen Plant Renovation
Children's Theater
Tactical Security Equipment
Sewer Systems
Children's Playground
Vocational School
Refurbish Farmers Union
Public Works Facilitation (8 projects)
Clean up and Restoration
Clean up and Restoration
Al Jazeera Water Treatment Plant
Tarabshah Water Treatment
Diab Water Treatment #1
Diab Water Treatment #2
Shaban Water Treatment
Shaban Water Treatment
Wastewater Collection System
Water Distribution Network
Landfill
Road Repairs
Al-Rashid Sewage Improvement (6 projects)
Al Sadr Sewage Improvement (5 projects)
Second Landfill
Project Amount
($K)
$
2,000
$
400
$
250
$
313
$
1,200
$
30
$
25
$
44
$
6,200
$
1,000
$
1,000
$
2,000
$
385
$
285
$
279
$
385
$
385
$
2,000
$
2,000
$
5,000
$
500
$
40,000
$
40,000
$
25,000
40 projects
$
130,681
Estimated #
Iraqis
Employed
60
50
300
25
697
800
50
1,982
As of 24 May 2004
12
PMO Construction Program Today
From Contract Award to Contract Deployment:
“Turning Dirt to Win the Peace”
Al Kasik
Mosul
Kirkuk
Tadji
Kirkush
Baghdad
An Numaniyah
District Office
AFCEE
USACE
USAID
PMO
Tallil
Basra
Umm Qsar
13
PMO: The most audited US program ever!
• 12 organizations
reviewing programs
including:
– CPA IG
– DCAA
On site at PMO
– DCMA
Offices in Baghdad
– GAO
14