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 /8498 9-Jan-04 12-Jul-05 12-Jul-05 235 14-Jan-10 14-Jan-10 IBRD 95% Planned 31-May-05 31-May-05 208 26-May-09 CHUD/C/baalbeck /8498 N/A 4-May-06 4-May-06 167 7-Sep-06 19-Aug-09 IBRD Planned N/A 16 CHUD/C/baalbeck /T1 Local Planned CHUD/C/Byblos/8 502 CHUD/C/Byblos/8 613 9-Jan-04 25-Jul-05 25-Jul-05 248 26-Jan-09 13-Mar-11 IBRD 90% Planned 31-May-05 31-May-05 182 25-Nov-08 NA 6-Feb-06 6-Nov-06 26 12-Mar-07 9-May-07 IBRD 100% Planned 26 CHUD/C/Byblos/T 1 Planned 505 CHUD/C/Tripoli/1 6615 314 314 314 CHUD/C/Tripoli/7 888 CHUD/C/Tripoli/4 847D 916 CHUD/C/Tripoli/1 6843 CHUD/C/Tripoli/ T1 9-Jan-04 26-Jul-05 26-Jul-05 347 20-Jul-10 21-Apr-12 AFD Planned 31-May-05 31-May-05 208 26-May-09 End of NA 15-Apr-08 15-Apr-08 the Esplanade 31-Dec-11 IBRD Project Planned NA 12-Feb-04 12-Feb-04 10 22-Apr-04 22-Apr-04 IBRD 100% Planned NA 12-Feb-04 12-Feb-04 16 3-Jun-04 N/A 1-Jun-06 1-Jun-06 4 26-Jun-06 6-Jul-06 IBRD 100% Planned NA 5 N/A 29-Jun-06 16-Jun-06 3 14-Jul-06 6-Jul-06 IBRD 100% Planned NA 4 NA 4-May-06 5-May-06 47 28-Jul-06 30-Mar-07 AFD 100% Planned NA 5 FEPP NA 17-Nov-06 1-Oct-06 2 11-Oct-06 11-Oct-06 Local 100% Planned NA 1 N/A 15-Jun-07 15-Jun-07 118 14-Dec-07 18-Sep-09 AFD 90% Planned N/A 20 FEPP Local 12-Jan-09 12-Jan-09 22 13-Apr-09 15-Jun-09 AFD 100% Planned N/A 12 Planned 14-Mar-11 40 IBRD 599120PROP0P051n0as0of0Feb028102011.xls - Studies - Details Page 1 of 8 : 03/01/2011
- 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-07 26 Planned 14-Mar-11 26 AFD AFD % 9-Jan-04 5-Jul-05 20-Jul-05 287 24-Jul-10 4-Aug-11 AFD Planned N/A 1-Dec-05 1-Dec-05 8 26-Jan-06 26-Jan-06 AFD 100% Planned N/A 12 CHUD/C/saida- Tyre/8497 NA 24-Mar-06 24-Mar-06 29 16-Jun-06 15-Oct-06 Local 100% Planned NA 8 CHUD/C/Tyre/865 5 22-Mar-04 10-Jul-06 10-Jul-06 147 18-Dec-06 2-May-09 IBRD 100% Planned 35 CHUD/C/Saida/17 175 10-Mar-10 10-Mar-10 84 18-Oct-11 18-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-11 56 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-05 14-Jul-05 102 6-Oct-05 28-Jun-07 IBRD 95% Planned 84 Opinion Survey CHUD/C/All/85 59 20-Jan-06 20-Jan-06 280 15-Jan-10 30-May-11 IBRD Planned 182 Environmental Management Plan CHUD/C/All/9279 22-Jan-04 24-Sep-07 9-Oct-07 190 27-Mar-10 30-May-11 IBRD Planned 139 2. Archeology 599120PROP0P051n0as0of0Feb028102011.xls - Studies - Details Page 2 of 8 : 03/01/2011
- 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./16 560 Issue REI (Shortlist) / Notify Scheduled Start Estimated ation Weeks % 27-Mar-04 17-Oct-05 1-Nov-05 57 31-Oct-06 1-Dec-06 IBRD 100% Planned 52 9-Sep-05 25-Jan-08 5-Feb-08 Planned 25-May-05 104 2-Feb-10 26-Jun-08 13-Nov-09 13-Nov-09 78 15-May-11 15-May-11 Italy 70% Italy 40% Planned 182 Design and of "Tripoli Mill" CHUD/C/Arch./17 26-Jun-08 13-Nov-09 13-Nov-09 55 30-Nov-10 30-Nov-10 Italy 40% 022 Planned 28 Design and of "Chateau de la terre" - Saida 26-Jun-08 13-Nov-09 13-Nov-09 55 30-Nov-10 30-Nov-10 Italy 40% Design and of Khan el Echlé and Serail of Baalbeck CHUD/C/Arch./T 1 Planned 35 26-Jun-08 Italy of "Tripoli Citadel" CHUD/C/Arch./17 170 Planned 26 Local 80% 7-Dec-09 11-Jun-10 52 10-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 599120PROP0P051n0as0of0Feb028102011.xls - Studies - Details Page 3 of 8 : 03/01/2011
- 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-05 19-Sep-05 115 18-Sep-06 16-Sep-09 IBRD Planned 52 Works Phase I - Northern Access and Pedestrian CHUD/W/baalbeck/ IBRD NCB Paths 3470 100% 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/4 397 18-Aug-05 19-Sep-05 115 18-Sep-06 16-Sep-09 IBRD Planned 52 IBRD NCB 7-Feb-06 14-Mar-06 83 13-Sep-06 16-Oct-07 IBRD 100% Planned 13-May-05 26 Works 17-Aug-07 9 16-Oct-07 IBRD ICB IBRD Planned 21-Dec-10 52 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/1 6677 CHUD/W/byblos/T 1 CHUD/W/Saida/34 72 10-Aug-05 12-Sep-05 167 12-Mar-07 24-Nov-08 Planned 78 IBRD NCB 18-Dec-06 IBRD 14-Jul-08 29-Aug-08 132 26-Apr-10 13-Mar-11 Planned 9-May-07 78 26-Feb-10 Works are ongoing. New VO under preparation including extension of time IBRD NCB IBRD Dossier under peparation Planned 15-Apr-11 30 IBRD NCB 3-Jan-05 29-Jul-05 19-Sep-05 101 19-Mar-07 27-Aug-07 IBRD Works 100% Planned 78 80% 599120PROP0P051n0as0of0Feb028102011.xls - Works - Details Page 4 of 8 : 03/01/2011
- 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-05 20-Jun-06 26-Oct-06 162 25-Oct-07 30-Nov-09 IBRD Works 100% Planned 10-Nov-05 78 CHUD/W/Saida/T1 IBRD NCB IBRD the decision on 60% rehabilating Salameh 7-Apr-10 31-May-10 78 30-May-11 28-Nov-11 building delayed the Planned 24-Oct-08 52 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/3 473 433 CHUD/W/Tripoli/3 572 496 454 675 15-Feb-10 20-Apr-10 78 18-Oct-11 18-Oct-11 30-Mar-09 78 Italy ICB (Italian) Italy Planned 2-Dec-10 78 Waiting DGCS No objection on the contract of design prior to signature IBRD NCB 100% 1-Aug-05 13-Sep-05 71 13-Mar-07 20-Jan-07 IBRD Works Planned 78 IBRD NCB 22-Sep-04 15-Dec-05 3-Jan-06 72 2-Jan-07 18-May-07 IBRD Works 100% Planned 78 IBRD NCB 10-Oct-04 23-Aug-06 26-Sep-06 74 25-Sep-07 24-Feb-08 IBRD Works 100% Planned 78 AFD NCB 1-Oct-05 9-May-06 19-Jun-06 88 18-Jun-07 24-Aug-08 AFD Works 100% Planned 13-Jun-05 52 Final Account ready IBRD NCB 15-Feb-06 19-Sep-06 27-Nov-06 65 26-Nov-07 15-May-08 IBRD Works 100% Planned 15-Feb-06 52 IBRD NCB 12-Apr-06 8-Feb-07 21-Mar-07 33 20-Sep-07 5-Nov-07 IBRD Works 100% Planned 31-Mar-06 39 599120PROP0P051n0as0of0Feb028102011.xls - Works - Details Page 5 of 8 : 03/01/2011
- 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/1 6783 1 3 4 5 6 IBRD NCB 22-Apr-04 15-Nov-07 3-Jan-08 126 2-Jan-10 31-Dec-11 AFD Works 60% Planned 30-Mar-07 104 IBRD Ongoing IBRD NCB 14-Nov-08 29-Sep-09 58 28-Sep-10 25-Jan-11 IBRD 100% Planned 15-Jun-07 78 IBRD ICB 30-Mar-09 GL 500,000$ Funded by the 25% IBRD IBRD and 2,501,009.9$ by 7-Sep-10 23-Oct-10 78 21-Apr-12 21-Apr-12 the GL Planned 15-Mar-09 78 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-11 78 waiting Add. Financing AFD ICB AFD Design Ready Planned 15-Apr-11 78 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-05 29-Jul-05 81 28-Jul-06 12-Feb-07 IBRD Works 100% Planned 8-Jun-05 8-Jun-05 52 7-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/449 5 4-Apr-05 29-Jul-05 145 26-Jan-07 8-May-08 IBRD Planned 8-Jun-05 8-Jun-05 78 6-Dec-06 IBRD NCB 31-Mar-06 10-May-06 214 9-Jan-07 31-Oct-10 IBRD Works 100% Planned 26-Jan-06 43 Works Phase II - Fishing Port Area Waterfront, CHUD/W/Tyre/170 AFD NCB 23-Jan-09 AFD Works Ongoing 30% Public Spaces 73 599120PROP0P051n0as0of0Feb028102011.xls - Works - Details Page 6 of 8 : 03/01/2011
- 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-10 78 4-Aug-11 4-Aug-11 Planned 4-Nov-08 78 IBRD NCB 23-Apr-08 IBRD Cost of the Temporary 70% market will be added to 15-May-09 30-Jun-09 78 28-Dec-10 1-Jul-11 the next VO Planned 23-Apr-08 78 (77,506.74$TTC) Planned 30-Jun-11 30-Jun-11 25 22-Dec-11 Works Phase III -Extension of Coastal Promenade CHUD/W/Tyre/T1 AFD NCB AFD Design Ready (Ras el Jamal) Planned 20-Mar-11 78 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./16 610 CHUD/Prequ./Arch /1 IBRD NCB 22-Mar-07 12-Mar-08 10-Apr-08 35 10-Dec-08 9-Dec-08 IBRD Works 100% Planned 15-Oct-06 26 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-09 78 Cancelled & divided into 2 Packages CHUD/W/Arch./T1 IBRD ICB IBRD Works Ongoing 35% 599120PROP0P051n0as0of0Feb028102011.xls - Works - Details Page 7 of 8 : 03/01/2011
- Projects Division Up () and New Baseline (Planned) Description 31-May-10 29-Jun-10 52 28-Jun-11 extension expected until end of december 2011 Planned 6-Aug-09 52 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-10 104 Baalbeck and Tyre Archeological Works Phase II CHUD/W/Arch./T3 Italy ICB (Italy) Italy Design ongoing Planned 30-May-11 78 Saida - Chateau de la terre CHUD/W/Arch./T4 Italy Italy Design ongoing Planned 10-Mar-11 56 Tripoli Mill CHUD/W/Arch./T5 Italy Italy Design ongoing Works Phase II - Tripoli Citadel CHUD/W/Arch./17 101 Planned 10-Mar-11 38 AFD 7-Oct-08 AFD Works Ongoing 40% 7-Dec-09 11-Jun-10 52 10-Jun-11 10-Jun-11 Planned 52 599120PROP0P051n0as0of0Feb028102011.xls - Works - Details Page 8 of 8 : 03/01/2011