DRAFT PRE-DECISIONAL

April 19, 2012

Afghanistan Resource Oversight Council

Afghanistan Resources Oversight CouncilAgenda – April 19, 2012

•Opening Comments – 5 minutesLead – AROC Co-Chairs

AFGHANISTAN INFRASTRUCTURE FUND (AIF)

•Long-Term Plan for Kandahar Power – 20 minutesLead – USAID and USFOR-A

•Execution – 15 minutesFY 2011 Execution; FY 2012 Planned Execution; FY 2013 Plans

and Project Sustainment by Sector Lead – USFOR-A and USAID

• AIF Draft Funding Guidance Memo with project templates (read ahead)

COMMANDERS EMERGENCY RESPONSE PROGRAM (CERP)

•Gor Tepa Road Project and CERP Projects over $1M– 5 minutes Lead – CERP Management Cell

•FY 2012 Execution/FY 2013 Plan – 10 minutes Lead – USFOR-A

• Wrap up and Next meeting – 5 minutes

2

DRAFT PRE-DECISIONAL

Lead- USAID and USFOR-A

Long-Term Plan for Kandahar Power

4

5

6

7

8

9

10

11

12

13

14

15

DRAFT PRE-DECISIONAL

Lead-USFOR-A and USAID

ExecutionFY 2011 Execution; FY 2012 Planned Execution; FY 2013 Plans

and Project Sustainment by Sector

17

18

19

20

21

22

23

24

25

DRAFT PRE-DECISIONAL

(Hard Copy Read Ahead will be provided)

AIF Draft Funding Guidance Memo with Project Templates

DRAFT PRE-DECISIONAL

Lead – CERP Management Cell

Gor Tepa Road Project and CERP Projects over $1M

Gor Tepa Road – Project Details

28

DESCRIPTION: 14.6 km paved road with associated drainage and shoulders. The road will provide reliable year-round access from rural villages in the Kunduz District to the Provincial Capital, Kunduz City. Approximately 15,000 people live near the road.

COIN EFFECT: Improve access to commerce and healthcare, support better governance, build local capacity

ESTIMATED TIMELINE: August 2012 – April 2013 (Approximately 270 Days)

ESTIMATED COST: $8.8M USD

CERP CATEGORY: Transportation

FINISH

START

28

Gor Tepa Road – Approval Status

29

• CENTCOM submitted the project on 4 Apr 12

• CERP Management Cell (CMC) prepared a draft DepSecDef approval memo1 and circulated for coordination on 5 Apr 12; Coordination not complete

• Fully coordinated package will be sent to DepSecDef following AROC and other coordination

• Congressional notification will follow DepSecDef approval

1 CERP projects ≥$5M require DepSecDef approval and Congressional notification

29

FY12 CERP Projects ≥ $1M

30

- Approved, but not obligated, in FY11. Reapproved in FY12.

CIDNE Project

No.Project Title Province

Date CENTCOM Approved

Total Cost ($M)

140706 Gor Tepa Road Improvement (Pending Approval) Kunduz 3 Apr 12 $8.8M

071311 Imam Sahib to Aq Masjed Road Kunduz 26 Mar 12 $1.1M

112900 Bamyan Connector Road Bamyan 27 Feb 12 $3.9M

110554 Regional Teacher Training College Zabul 13 Feb 12 $2.4M

110002 Hairatan Materiel Handling Equipment Maintenance Balkh 13 Feb 12 $1.5M

052251 Hairatan Materiel Handling Equipment Purchase Balkh 13 Feb 12 $1.4M

062756 Highway 1 Sarkari Bridge Repair Kandahar 13 Feb 12 $1.4M

090328 Almar Bazaar to Badghisi Aggregate Road Faryab 13 Feb 12 $1.1M

Totalvvv $21.6M

30

FY11 CERP Projects ≥ $1M

31

Project # Project Title Province Cost ($M)

153734 Sar Hawza Road (3.6km) Paktika $2.0M115212 Paymonar Road (4.7km) Kabul $4.6M73901 Route Francine-Kelly-ESS-Liam Rd (3.2 km) Kandahar $1.3M

125729 Ghazni Road (14 km) Ghazni $4.9M 105602 Route Highlife Rd (5.0 km) Kandahar $4.9M124525 Rolling Rock Rd (3.7 km) Kandahar $1.9M43922 Deh Dadi to Mazar-e-Sharif Rd (8 km) Balkh $4.8M93240 Janubi Aram Rd (Southern Comfort)(3.3 km) Kandahar $1.7M94004 Route 515 (6.5 km) Herat $2.5M 74412 Slaughterhouse Road (2.4 km) Ghazni $2.0M 42444 Moustafiyat Road Re-paving Herat $1.1M 71713 Ghazni to Gardez (G2) Road Completion Paktika $2.3M

114205 Snakeshead Beltway Rd (21.0 km) Helmand $6.3M173102 Khakrez Road Rehabilitation Kandahar $3.4M 90328 Almar Bazaar - Badghisi Aggregate Rd Repair Faryab $1.1M 62756 Highway 1 Sarkari Bridge Repair Kandahar $1.4M

31

FY11 CERP Projects ≥ $1M

32

Project # Project Title Province Cost ($M)

141409 Route Langley Rd (3.0 km) Kandahar $1.7M45434 60 Meter Rd (2.7 km) Kandahar $1.2M

101756 Gor Tepa Road Repair Kunduz $4.9M61414 Deh Rawod Road Repair Uruzgan $1.3M85108 Route Summit Causeway Kandahar $9.4M

124105 Herat Airport Taxiway and Apron Herat $2.8M 52251 Hairatan Port Materiel Handling/Purchase Balkh $1.4M

110002 Hairatan Port Materiel Handling/Maintenance Balkh $1.5M

131321 Kandahar Potable Water Wells Kandahar $4.6M110121 Kandahar Water Supply System Master Plan Kandahar $3.2M 195132 Kajaki Dam Intake Emergency Repair Helmand $4.9M

163505 School Safety/Security-Temp Contract Guards Various $3.2M 163257 Ministry of Education Desks and Chairs Kabul $2.5M

124139 (plus 125729,141227) MoE Textbook Printing Kabul $8.0M110554 Regional Teachers Tng College Construction Zabul $2.4M

32

FY11 CERP Projects ≥ $1M

33

Project # Project Title Province Cost ($M)

70526 Shindand Hospital Construction Herat $5.4M

25626 Ministry of Mines IT Equipment Kabul $1.1M

144408 Kandahar Bridging Solution (O&M /Fuel ) Kandahar $3.4M 65020 Solar Lights Design and Installation Kabul $2.2M 64851 Tangi Electrification Completion Kit Helmand $2.9M 64846 Hyderabad Electrification Completion Kit Helmand $2.8M 64837 Musa Qal’eh Electrification Completion Kit Helmand $2.8M 64804 Sangin Electrification Completion Kit Helmand $2.9M 61149 Maiwand Electrification Completion Kit Kandahar $2.9M

60353 Pashmul Electrification Completion Kit Kandahar $2.9M

61522 Spin Boldak Electrification Completion Kit Kandahar $2.7M

83247 Kandahar Raisin Processing Facility Kandahar $2.0M

154855 West Dorafshan Agricultural Improvement Uruzgan $2.4M 44014 Miribad Valley Agricultural Improvement Uruzgan $3.0M

33

FY11 CERP Projects ≥ $1M

34

Color Codes

Transportation: Roads and Bridges

Transportation: Ports, Commerce, Other

Water:

Education:

Medical:

Mining:

Electrical Power

Agriculture:34

CERP Review and Approval Levels

DSD Management Memo and Decision Memo (2010)• Considered SD/DSD Approval Threshold between $1M and $20M• CSC (AROC) Recommended and DSD approved

o <$1M CDR, USFOR-A approvalo $1M – < $5M CDR, USCENTCOM approval, CMC reviewo ≥$5M SD/DSD approval, CSC (AROC) review and recommendation

FY2011 Legislative Limits• $5-$20M, SD/DSD approval, Congressional Notification• Individual CERP project cannot exceed $20M

3535

Afghanistan CERP Projects ≥ $1M

FY 2008: 84 ($1M ≤ 65 < $5M)

FY 2009: 84 ($1M ≤ 50 < $5M)

FY 2010: 13 ($1M ≤ 6 < $5M)

FY 2011: 45 ($1M ≤ 40 < $5M)

FY 2012: 8* ($1M ≤ 7 < $5M)

* Includes the $8.8M Gor Tepa Road Project which is pending approval3636

DRAFT PRE-DECISIONAL

Lead - USFOR-A

CERP FY12 Execution/ FY13 Plan

CERP Execution Overview

• Current USFOR-A CERP funding level is $166M• Current funding will likely meet FY12 program requirement• Committed $62M, obligated $36M – supporting 5,600+ projects• 98% of projects are below $50K

• FY12 execution strategy consistent w/ intent of CERP• Focus is on small projects w/ immediate impact (COIN impact)• Fewer development and infrastructure projects

• FY12: Four projects above $500K – less than 1% of total projects;• FY11: 97 projects were above $500K (40% of projects)

• Future Strategy: Carefully planned and executed CERP projects designed to build capacity and mitigate economic impact of retrograde

• FY13 Legislative Engagement• FY 13 PB request $400M – revised forecast is less than $200M• Language authorizing CERP “transfer in authority” will allow crucial

program flexibility

38