Public Disclosure Authorized. Public Disclosure Authorized. Public Disclosure Authorized. Procurement Plan Baseline

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Adela Carr
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1 re Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized - Projects Division Up () and New Baseline (Planned) 1. Urban Baalbeck Description Studies Phase II -Rehabilitation of Main Roads, Public area and Market for Baalbeck - phase II Byblos Studies Phase II - Byblos Mina square and Coastal path. Phase II - of a new Parking Tripoli Technical Control on the Construction of Abu Ali Platform Tripoli Traffic Study Tripoli Traffic Study - Addendum No. 1 Tripoli Traffic Study - Addendum No. 2 Tripoli Bortasi Mosque and Abou Ali River Technical Control on Design of Abu Ali Platform Study Phase II - Public Spaces and Facades Study Phase III -Preliminary Design for Khan Al Askar Detailled master plan for the Northern Zone Adjacent to Khan Al Askar ZPE4 Study Phase III - Lot 131 Issue REI (Shortlist) / Notify Scheduled Start Estimated ation Weeks % CHUD/C/baalbeck / Jan Jul Jul Jan Jan-10 IBRD 95% Planned 31-May May May-09 CHUD/C/baalbeck /8498 N/A 4-May-06 4-May Sep Aug-09 IBRD Planned N/A 16 CHUD/C/baalbeck /T1 Local Planned CHUD/C/Byblos/8 502 CHUD/C/Byblos/ Jan Jul Jul Jan Mar-11 IBRD 90% Planned 31-May May Nov-08 NA 6-Feb-06 6-Nov Mar-07 9-May-07 IBRD 100% Planned 26 CHUD/C/Byblos/T 1 Planned 505 CHUD/C/Tripoli/ CHUD/C/Tripoli/7 888 CHUD/C/Tripoli/4 847D 916 CHUD/C/Tripoli/ CHUD/C/Tripoli/ T1 9-Jan Jul Jul Jul Apr-12 AFD Planned 31-May May May-09 End of NA 15-Apr Apr-08 the Esplanade 31-Dec-11 IBRD Project Planned NA 12-Feb Feb Apr Apr-04 IBRD 100% Planned NA 12-Feb Feb Jun-04 N/A 1-Jun-06 1-Jun Jun-06 6-Jul-06 IBRD 100% Planned NA 5 N/A 29-Jun Jun Jul-06 6-Jul-06 IBRD 100% Planned NA 4 NA 4-May-06 5-May Jul Mar-07 AFD 100% Planned NA 5 FEPP NA 17-Nov-06 1-Oct Oct Oct-06 Local 100% Planned NA 1 N/A 15-Jun Jun Dec Sep-09 AFD 90% Planned N/A 20 FEPP Local 12-Jan Jan Apr Jun-09 AFD 100% Planned N/A 12 Planned 14-Mar IBRD PROP0P051n0as0of0Feb xls - Studies - Details Page 1 of 8 : 03/01/2011

2 - Projects Division Up () and New Baseline (Planned) Description Study Phase III - Khan Al Arsat, Hammam Al Nouri + Study Phase III - Facades, Stairs & Alleys rehabilitation along River side + Saida and Tyre Study for Infrastructure for Parts of Tyre City and the Public Spaces near Khan El Franj and Fishermen Syndicate in Saida Study for Tyre Sea Wall - Addendum to Saida and Tyre Detailed Engineering Studies Phase II for Tyre for execution of the Sea front facades in Saida CHUD/C/Tripoli/ T2 CHUD/C/Tripoli/ T3 CHUD/C/saida- Tyre/8497 CHUD/C/saida- Tyre/8497 Issue REI (Shortlist) / Notify Scheduled Start Estimated ation Weeks Planned 15-May Planned 14-Mar AFD AFD % 9-Jan-04 5-Jul Jul Jul-10 4-Aug-11 AFD Planned N/A 1-Dec-05 1-Dec Jan Jan-06 AFD 100% Planned N/A 12 CHUD/C/saida- Tyre/8497 NA 24-Mar Mar Jun Oct-06 Local 100% Planned NA 8 CHUD/C/Tyre/ Mar Jul Jul Dec-06 2-May-09 IBRD 100% Planned 35 CHUD/C/Saida/ Mar Mar Oct Oct-11 Private 20% Planned Study and supervision for the Tyre phase III - Rehabilitation of Khan el Rabu & the Tower CHUD/C/Tyre/T1 AFD Planned 14-Mar for Tyre phase III-Facades Rehabilitation & Public Spaces (the Souks) CHUD/C/Tyre/T2 local Planned 102 Other Studies Designing and Printing Communication Tools CHUD/C/All/43 61 N/A 14-Jul Jul Oct Jun-07 IBRD 95% Planned 84 Opinion Survey CHUD/C/All/ Jan Jan Jan May-11 IBRD Planned 182 Environmental Management Plan CHUD/C/All/ Jan Sep-07 9-Oct Mar May-11 IBRD Planned Archeology PROP0P051n0as0of0Feb xls - Studies - Details Page 2 of 8 : 03/01/2011

3 - Projects Division Up () and New Baseline (Planned) Tyre Archeological Mapping Description Design and of Baalbeck and Tyre Archeological Project - BTAPI Design and of Baalbeck and Tyre Archeological Project - BTAPII CHUD/C/Arch/85 31 CHUD/C/Arch./ Issue REI (Shortlist) / Notify Scheduled Start Estimated ation Weeks % 27-Mar Oct-05 1-Nov Oct-06 1-Dec-06 IBRD 100% Planned 52 9-Sep Jan-08 5-Feb-08 Planned 25-May Feb Jun Nov Nov May May-11 Italy 70% Italy 40% Planned 182 Design and of "Tripoli Mill" CHUD/C/Arch./17 26-Jun Nov Nov Nov Nov-10 Italy 40% 022 Planned 28 Design and of "Chateau de la terre" - Saida 26-Jun Nov Nov Nov Nov-10 Italy 40% Design and of Khan el Echlé and Serail of Baalbeck CHUD/C/Arch./T 1 Planned Jun-08 Italy of "Tripoli Citadel" CHUD/C/Arch./ Planned 26 Local 80% 7-Dec Jun Jun-11 PMU-MIU IBRD Supply and Delivery of Equpments- CHUD Team CHUD/S/ Supply and Delivery of Office Furniture- CHUD Team CHUD/S/17574 IBRD Maintenance and Enhacement of the PMI CHUD/S/9245 IBRD Supply and Delivery of Office Furniture for DGA CHUD/S/17469 IBRD 4 Supply and Delivery of 2 Cars for DGA CHUD/S/S2 IBRD PROP0P051n0as0of0Feb xls - Studies - Details Page 3 of 8 : 03/01/2011

4 - Projects Division Up () and New Baseline (Planned) Description 1. Urban Baalbeck Works Phase I - Southern Access and Hay Al Qalaa 100% CHUD/W/baalbeck/ breached. Taking IBRD NCB 3843 over completed 18-Aug Sep Sep Sep-09 IBRD Planned 52 Works Phase I - Northern Access and Pedestrian CHUD/W/baalbeck/ IBRD NCB Paths % Works Phase I - Baalbeck Hay Qalaa Housing Works Phase I - Rehabilitation of selected historic streets and Parkings (Ph1 ) Byblos Works Phase I - Communication Center, Market Area and Al-Mina Road CHUD/W/baalbeck/ 4451 CHUD/W/baalbeck/ T1 CHUD/W/byblos/ Aug Sep Sep Sep-09 IBRD Planned 52 IBRD NCB 7-Feb Mar Sep Oct-07 IBRD 100% Planned 13-May Works 17-Aug Oct-07 IBRD ICB IBRD Planned 21-Dec breached. Taking over completed Waiting Legal Department Approval on TD IBRD NCB IBRD Works 100% Wokrs Phase II - Rehabilitation of Byblos old city PII- Byblos Mina square and Coastal Path Wokrs Phase II - Construction of a new Parking Area Saida Works Phase I -Bab Al Serail Square section 1,Touristic Path section 2& Electrical Works CHUD/W/byblos/ CHUD/W/byblos/T 1 CHUD/W/Saida/ Aug Sep Mar Nov-08 Planned 78 IBRD NCB 18-Dec-06 IBRD 14-Jul Aug Apr Mar-11 Planned 9-May Feb-10 Works are ongoing. New VO under preparation including extension of time IBRD NCB IBRD Dossier under peparation Planned 15-Apr IBRD NCB 3-Jan Jul Sep Mar Aug-07 IBRD Works 100% Planned 78 80% PROP0P051n0as0of0Feb xls - Works - Details Page 4 of 8 : 03/01/2011

5 - Projects Division Up () and New Baseline (Planned) Description Works Phase I - The souks (markets) - section 3 & Electrical Works Woks Phase II - Touristic Path, joumaa and salameh buildings & Electrical Works Works phase II - Sea Front (Electrical Cables, Facades, Public Spaces) CHUD/W/Saida/44 24 IBRD NCB 10-Nov Jun Oct Oct Nov-09 IBRD Works 100% Planned 10-Nov CHUD/W/Saida/T1 IBRD NCB IBRD the decision on 60% rehabilating Salameh 7-Apr May May Nov-11 building delayed the Planned 24-Oct completion of the works CHUD/W/Saida/17 private Private Single Works ongoing 171 Sector Saida & Baalbeck Woks Phase II - Khan El Echlé and Serail of Baalbeck Tripoli Works Phase I - Northern Souks Facades Works Phase I - Resettlement Housing - Block A Works Phase I - Resettlement Housing - Block B Works Phase I - Northern Souks Public Spaces Works Phase II - Northern Souks Facades Package 2 Works Phase II - Facades Rehabilitation of "Dahir Il Mughur" Buildings CHUD/W/baal- Saida/T1 CHUD/W/Tripoli/ CHUD/W/Tripoli/ Feb Apr Oct Oct Mar Italy ICB (Italian) Italy Planned 2-Dec Waiting DGCS No objection on the contract of design prior to signature IBRD NCB 100% 1-Aug Sep Mar Jan-07 IBRD Works Planned 78 IBRD NCB 22-Sep Dec-05 3-Jan Jan May-07 IBRD Works 100% Planned 78 IBRD NCB 10-Oct Aug Sep Sep Feb-08 IBRD Works 100% Planned 78 AFD NCB 1-Oct-05 9-May Jun Jun Aug-08 AFD Works 100% Planned 13-Jun Final Account ready IBRD NCB 15-Feb Sep Nov Nov May-08 IBRD Works 100% Planned 15-Feb IBRD NCB 12-Apr-06 8-Feb Mar Sep-07 5-Nov-07 IBRD Works 100% Planned 31-Mar PROP0P051n0as0of0Feb xls - Works - Details Page 5 of 8 : 03/01/2011

6 - Projects Division Up () and New Baseline (Planned) Description Works Phase II - Rehabilitation of Abu Ali River Banks Works Phase II - Resettlement Housing -Block C Works Phase II - Khan Al Askar Works Phase II -Khan el Arasat, Hammam El Nouri Works Phase II -Traditional houses (Lot 131) Works Phase III - Facades and Public Spaces Op 5&7 Works Phase III - Facades and Public Spaces Op 4,6,8 836 CHUD/W/Tripoli/ IBRD NCB 22-Apr Nov-07 3-Jan Jan Dec-11 AFD Works 60% Planned 30-Mar IBRD Ongoing IBRD NCB 14-Nov Sep Sep Jan-11 IBRD 100% Planned 15-Jun IBRD ICB 30-Mar-09 GL 500,000$ Funded by the 25% IBRD IBRD and 2,501,009.9$ by 7-Sep Oct Apr Apr-12 the GL Planned 15-Mar AFD NCB AFD Works Waiting Planned 78 Additional Financing AFD ICB AFD Design & Works Planned 78 Waiting Additional Financing AFD ICB AFD Design Ready Planned 15-Apr waiting Add. Financing AFD ICB AFD Design Ready Planned 15-Apr waiting Add. Financing Works Phase III - Facades rehabilitation along AFD ICB AFD Waiting Additional Abu Ali 7 River side. Planned 78 Financing Tyre Works Phase I - Coast Line Preservation CHUD/W/Tyre/385 9 IBRD NCB 22-Mar Jul Jul Feb-07 IBRD Works 100% Planned 8-Jun-05 8-Jun Jun-06 Works Phase I - Cultural Promenade CHUD/W/Tyre/347 4 IBRD NCB Works 100% Works Phase II - Infrastructure Works for parts of Tyre City CHUD/W/Tyre/ Apr Jul Jan-07 8-May-08 IBRD Planned 8-Jun-05 8-Jun Dec-06 IBRD NCB 31-Mar May Jan Oct-10 IBRD Works 100% Planned 26-Jan Works Phase II - Fishing Port Area Waterfront, CHUD/W/Tyre/170 AFD NCB 23-Jan-09 AFD Works Ongoing 30% Public Spaces PROP0P051n0as0of0Feb xls - Works - Details Page 6 of 8 : 03/01/2011

7 - Projects Division Up () and New Baseline (Planned) Description Woks Phase II - Bawabeh Square, Hammam Square CHUD/W/Tyre/169 and Hamra Street 54 Woks Phase II -Bawabah Saha and Market improvements (direct ) 7-Dec-09 4-Feb Aug-11 4-Aug-11 Planned 4-Nov IBRD NCB 23-Apr-08 IBRD Cost of the Temporary 70% market will be added to 15-May Jun Dec-10 1-Jul-11 the next VO Planned 23-Apr (77,506.74$TTC) Planned 30-Jun Jun Dec-11 Works Phase III -Extension of Coastal Promenade CHUD/W/Tyre/T1 AFD NCB AFD Design Ready (Ras el Jamal) Planned 20-Mar Waiting Financing Works Phase III -Rehabilitation of Khan el Rabu & CHUD/W/Tyre/T2 AFD NCB AFD Design & Works the Tower Waiting Additional Planned 78 Financing Works Phase III -Facades Rehabilitation & Public CHUD/W/Tyre/T3 AFD NCB AFD Design & Works Spaces (the Souks) Waiting Additional Planned 78 Financing 2. Archeology Works Phase II - Tyre Sea Wall Prequalification for Baalbeck and Tyre Archeological Works BTAP I CHUD/W/Arch./ CHUD/Prequ./Arch /1 IBRD NCB 22-Mar Mar Apr Dec-08 9-Dec-08 IBRD Works 100% Planned 15-Oct IBRD Prequalification N/A N/A Planned Baalbeck and Tyre Archeological Works Phase I 15-Jul-08 IBRD Cancelled divided into 2 packages (package1 Infrastructures and package 2 Conservation Works) Baalbeck and Tyre Archeological Works Phase I- Infrastructures 30-Oct-08 Planned 6-Jul Cancelled & divided into 2 Packages CHUD/W/Arch./T1 IBRD ICB IBRD Works Ongoing 35% PROP0P051n0as0of0Feb xls - Works - Details Page 7 of 8 : 03/01/2011

8 - Projects Division Up () and New Baseline (Planned) Description 31-May Jun Jun-11 extension expected until end of december 2011 Planned 6-Aug Baalbeck and Tyre Archeological Works Phase I- Conservation Works CHUD/W/Arch./T2 IBRD ICB IBRD Waiting Legal Department Approval on TD Planned 21-Dec Baalbeck and Tyre Archeological Works Phase II CHUD/W/Arch./T3 Italy ICB (Italy) Italy Design ongoing Planned 30-May Saida - Chateau de la terre CHUD/W/Arch./T4 Italy Italy Design ongoing Planned 10-Mar Tripoli Mill CHUD/W/Arch./T5 Italy Italy Design ongoing Works Phase II - Tripoli Citadel CHUD/W/Arch./ Planned 10-Mar AFD 7-Oct-08 AFD Works Ongoing 40% 7-Dec Jun Jun Jun-11 Planned PROP0P051n0as0of0Feb xls - Works - Details Page 8 of 8 : 03/01/2011

Monthly Indicators + 7.3% + 6.6% + 8.3% Single-Family Market Overview Condo Market Overview New Listings Pending Sales.

Monthly Indicators + 7.3% + 6.6% + 8.3% Single-Family Market Overview Condo Market Overview New Listings Pending Sales. Monthly Indicators 2018 The three most prominent national market trends for residential real estate are the ongoing lack of abundant inventory, the steadily upward movement of home prices and year-over-year