nahr el-bared update - unrwa

nahr el-bared update

monthly reconstruction report

december 2015 | issue no.1

process for the preparation of detailed design and tender

documents for the remaining blocks of Package 5, bids were

received in December and the technical and financial evaluation

process will commence in the New Year. In support of the

community participatory process which is underway in the

remaining three packages, technical advice was provided by the

Senior Socio-economist in the HQ Infrastructure and Camp

Improvement Department. The purpose of the week long

mission was to strengthen the mechanisms for community

engagement in relation to the planning process and to meet

with relevant community stakeholders as part of this process.

The evaluation of tenders for the protection of Archeology

soundings in Package 7 & 8 which have been completed took

place in December and the works are expected to start in

January.

The bids received for Lot 10, Lot 11 and Lot 12 were ratified

by the Area Committee for Procurement at headquarters

level in December and donor approval was requested from

the Saudi Fund for Development prior to the finalization of

the contracts with the selected contractors. It is expected

that works on site will commence in February 2016 once all

of the relevant formalities have been completed. The

reconstruction of Blocks N23, N24, N6R1, Water Tower and

Mosque continued to progress slowly during the month.

Notwithstanding this, however, partial handovers of

reconstructed buildings took place and eleven buildings

were handed over to beneficiaries. As part of the tendering

Executive Summary

HSEQualityCostTimeAreaShopsFamilies

Blocks N23 & N24 & N6R1

104.06 NMU/BC/012/13 Package 4 236 71 17146

Blocks N16,N32 (Lot 10 )

105.06 TBA Package 5 108 23 8968

Blocks N100,N101,N102

109.05 TBA A0 162 29 16302

Blocks N31, N33

105.04 TBA Package 5 195 33 16808

This report covers major construction contracts only. Please see map next page.

Coloured indicators reflect an approximate status of the project: Green = Good, Yellow = Acceptable, Red = Unsatisfactory

‘HSE’ stands for ‘Health, Safety, and Environment’. Indicators for time and cost are not necessarily attributed to the performance of the

contractor, but may caused by extensions or variations due to the introduction of design modifications to the contract.

Cover Photo: Dome and Minaret of the Mosque in Block N23

COMPLETED 2099

UNDER CONSTRUCTION 94

UNFUNDED

FAMILIESSTATUS

TOTAL 4934

2264

28 N17

26 N63,N65

27 N64,N66, N67

25 N54, N5522

24 N57, N58

21 N45,N60,N62

N59,N61, N68

2 N15

10 N16, N32

14 N30

12 N31, N33

13 N36

15 N34, N35

16 N37

17 N38

18 N27 9 N28, N29

8 N25, N26

N21, N22

N101, N102

N23, N24

23 N40,N56

151

10386

100

83

168

98

196

94

110

103

63

20 N42,N43,N44

214

197

165

184134

173

175

139

SCHOOLS 4&5

NGOs

SCHOOL 3

SCHOOL 1

SCHOOL 1A

SCHOOL 2

HEALTH CENTER

SCHOOL 4

SCHO

OL 5

Mt. Tabbour

Amqa / N

TC

Ein Karem/Toubas

Manara

Samakh

Mazzar / Majeddo

The total unfunded value is $137 million, including future infrastructure contracts and buildings in the UNRWA compound.

Construction Lot

Number Of Families

Block Numbers

Unfunded cost incl.Overheads in millions USD

7.2 m148

9 N28, N29

FUNDED 477

4

46

N18

5

1 N14

11

7

6 N6, N8

156

211

148

197

109

3

62

19

191

N11

N9

N10

N6

N12

N8

N7

N1

N5

N4

N2

N3

N44

N43

N17

N64

N54

N66

N55

N39

N41

N40

N56

N58

N20

N62

N63

N65

N68

N57

N61

N59

N67

N45

N60

N28

N25

N23

N21

N18

N19

N15

N22

N24

N26

N29

N32

N16

N31

N33

N27

N102

N101

N14

N37

N38

N36

N30

N35

N34

N42

N13

10

12

2

1 3

0

0

0

0

8

9

7

5

13

14

15

16

17

18

26

27

28

22

21

24

2325

19

20

11

6

0

0

4

N A H R E L - B A R E D C A M PPlanned Sequence of Construction and Cost of Unfunded Lots

P L A

Y G

R O

U N

D

N19

N39,N41

December 2015

NBC Monthly Report December 2015

Families People Buildings Apts Shops Area Rate Elapsed Progress

236 839 72 259 71 17146 485 115% 97%

104.06 NMU/BC/012/13 Package 4 Blocks N23 & N24 are being reconstructed thanks to the generous donation of the Kingdom of Saudi Arabia through the Saudi Fund for Development.Blocks N23 & N24 & N6R1

Contractor ABNIAH S.A.R.L

UNRWA Manager Jamal Abu Heit

The Reconstruction of Blocks N23 and N24 continued to progress at a slow pace in December.Notwithstanding

this, however,eleven buildings, six in Block N24 and five in Block N23 were handed over to the beneficiaries at the

end of the month. The completion of the remaining buildings, Mosque and Elevated Water Tower is expected to

be finalized by February.

Time

13 Nov 2013

20 Jan 2014

22 Mar 2015

Contract Date

Commencement

Duration

Original Completion

Extension

Scheduled End

Expected Delay

Forecast Completion

21 Sep 2015

29 Feb 2016

149 days

427 days ( 14 months )

Cost

Contract Value

Variations

Revised Value

Deviations

Forecast Value

% of Contract Value

Value of Works in Period

Value of Works to Date

Expenditure

0.00

8,237,015.50

241,183.00

8,478,198.00

0.00

8,478,198.00

103%

6,959,809.00

6,959,809.00

161 days

Elevated Water Tank in Block N6 Finished Staircase in a Building in Block N23

Fitted Kitchen in Block N23 Front Elevation of Mosque in Block N23



108 470 35 181 23 8968

105.06 TBA Package 5 Blocks N16 & N32 are being reconstructed thanks to the generous donation of the Kingdom of Saudi Arabia through the Saudi Fund for Development.Blocks N16,N32 (Lot 10 )

Contractor N/A

UNRWA Manager TBA

The process for internal ratification of the recommended bidders was concluded in December following approval

by the Area Committee for Procurement at HQ level. Donor non-objection was requested in relation to the

selected bidder in order for the formalities of awarding the contract to be completed. It is anticipated that works

on site will commence at the beginning of February2016.

Time

Contract Date

Commencement

Duration

Original Completion

Extension

Scheduled End

Expected Delay

Forecast Completion

days

days ( months )

Cost

Contract Value

Variations

Revised Value

Deviations

Forecast Value

% of Contract Value



Expenditure

4,320,000.00

days

Archaeolgy View of Lot 10 From North-West

View of Lot 10 From South-West View of Lot 12 From East



162 690 45 223 29 16302

109.05 TBA A0 Blocks N101 & N102 are being reconstructedthanks to the generous donations of theEuropean Union, the Government of Germanyand the Government of the United States of Blocks N100,N101,N102

Contractor N/A

UNRWA Manager TBA

The approval of the selected bidder was granted by the Area Committee for Procurement in December following

the completion of the technical and financial evaluation process. It is anticipated that contracts will be signed

with the successful bidder in the New Year, with works on site to commence at the beginning of February 2016.

Time

Contract Date

Commencement

Duration

Original Completion

Extension

Scheduled End

Expected Delay

Forecast Completion

days

days ( months )

Cost

Contract Value

Variations

Revised Value

Deviations

Forecast Value

% of Contract Value



Expenditure

8,291,911.45

days

Block N100 Blocks N100, N101 & N102 View From East

Blocks N100, N101 & N102 View From North Blocks N100, N101 & N102 View



195 885 65 194 33 16808

105.04 TBA Package 5 Blocks N31 & N33 are being reconstructed thanks to the generous donation of the Kingdom of Saudi Arabia through the Saudi Fund for Development.Blocks N31, N33

Contractor N/A

UNRWA Manager TBA

The process for internal ratification of the recommended bidders was concluded in December following approval

by the Area Committee for Procurement at HQ level. The results of the bidding process were forwarded to the

donor for review and approval prior to the finalization of the contracting process with the selected bidder. It is

anticipated that works on site will commence at the beginning of February 2016.

Time

Contract Date

Commencement

Duration

Original Completion

Extension

Scheduled End

Expected Delay

Forecast Completion

days

days ( months )

Cost

Contract Value

Variations

Revised Value

Deviations

Forecast Value

% of Contract Value



Expenditure

8,142,500.00

days

Archaeology in Package 5 View of Lot 12 From North-West

View of Lot 12 From South View of Lot 12 From South-West

Timeline February 2016

Status Update TODAY

Year

`

In-house Design Tendering Design Services Production of TD Tendering for Construction Re-construction

Planned Planned Planned Planned PlannedActual Actual

P3

Pac

kag

es 6

, 7 &

8

Tender Documents were completed at the end of May 2015. Tendering process is pending the availibility of Funding.

25 N54 & N55

26 N63 & N65

27 N64, N66 & N67

22 N59, N61 & N68

23 N40 & N56

24

10 N16 & N32

N38

18

P5

12

13

14

15

16

17

N31 & N33

N36

N30

N34 & N35

N37

N27

A0

9 10LOT TITLE MONTH 6 7 8

11N100 extension,

N101 & N102

11 12

2015 2016

3 4 5 6 7 89 10 11 12 1 2

N57 & N58

19 N39 & N41

20 N42, N43 & N44

21 N45, N60 & N62

28

UNRWA is a United Nations agency established by the General Assembly in 1949 and is mandated to provide assistance and protection to a population of some registered Palestine refugees.

Its mission is to help Palestine refugees in Jordan, Lebanon, Syria, West Bank and the Gaza Strip to achieve their full potential in human development, pending a just solution to their plight.

UNRWA services encompass education, health care,relief and social services, camp infrastructure and improvement, microfinance and emergency assistance. UNRWA is funded almost

entirely by voluntary contributions.

Actual

N17

ActualActual