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 You are in: Under Secretary for Political Affairs > Bureau of Near Eastern Affairs > Releases From the Bureau of Near Eastern Affairs > Reports on Near Eastern Affairs > Section 2207 Report on Iraq Relief and Reconstruction > January 2006 - Section 2207 Report on Iraq Relief and Reconstruction > HTML Version 
Section 2207 Report on Iraq Relief and Reconstruction   -Back to January 2006 report.
Released by the Bureau of Near Eastern Affairs
January 2006

Appendix I

SECTOR: Security and Law Enforcement

Continued development of the Iraqi Security Forces (ISF) has enabled the Iraqis to increasingly take the lead in combat operations over the past quarter. The Ministry of Defence (MoD) and the Ministry of Interior (MoI) continue to man, train and equip forces, and develop institutional capability. Over 223,000 military and police personnel are now trained and equipped, with nearly 130 Iraqi Army and police combat battalions engaged in the fight against the insurgency. Of these, approximately 85 battalions are fighting alongside Coalition Forces. Nearly 45 additional battalions have taken the lead in planning and executing operations in their areas of responsibility (AOR), with 33 of those taking the lead in their own AORs. Some coalition support is still necessary for these units, particularly logistics support and other combat enablers. As we continue to help the Iraqis generate their own logistics capabilities and combat enablers, they are making critical strides towards achieving operations totally independent of Coalition Forces.

Continued and sustained progress of the ISF is linked to the development of MoD and MoI institutional capability to direct, support and sustain these forces. The Multi-National Security Transition Command- Iraq (MNSTC-I) and the Iraqi Reconstruction Management Office (IRMO) are two of the elements tasked with facilitating the building of ministerial capacity. As of October 1, the IRMO mission to develop the MoD and MoI was transferred to MNSTC-I. The IRMO personnel working with these ministries were placed under the operational control of MNSTC-I, while IRMO retains administrative control. This realignment improves integration and coordination of efforts to ensure key ministerial functions develop commensurate with those of the Iraqi security forces. While substantial progress has been made in generating forces, the MoD and MoI continue to experience challenges with their institutional capability to support fielded forces. These institutional functions, such as administrative processes, programming and budgeting, finance, and life support and sustainment, are critical to ensuring the sustained needs and requirements of the ISF are met.

As combat battalions progressively develop and conduct operations independent of partner coalition units, the emphasis on Iraqi combat enablers has grown. Iraqi logistical capabilities that support and sustain Iraqi combat units are critical to the ultimate success and independence of the ISF. During the last quarter, one additional Motorized Transport Regiment (MTR), comprised of 1,928 trained logistics soldiers, non-commissioned officers (NCOs) and commissioned officers, was formed. The MTRs provide mobility and sustainment capabilities to Iraqi Army divisions, reducing dependence of Iraqi forces on coalition support.

Ministry of Interior Forces Overview

The force structure plan for the MoI is on-track to be completed by mid-2007, and continues to ensure that the Iraqi police forces are tailored to meet the needs of the current operational environment and are oriented to the future beyond the counter-insurgency. As we have helped the Iraqis train, equip and deploy more forces, increased emphasis has been placed on the Ministry’s capacity to support them. In early October, the Civilian Police Assistance Training Team (CPATT) was designated to lead coalition initiatives to develop the capabilities of the MoI. CPATT has realigned its internal organization, with the Police Partnership Program MoI (P3-MoI) team integrating military, International Police Liaison Officers (IPLO), International Police Trainers (IPT), and the former IRMO personnel, into one team focused on developing the Ministry. This team is in the process of conducting a comprehensive assessment of the Ministry that will enable the team to focus their efforts on the minimum essential processes that will allow the MoI to develop into a fully functioning bureaucracy.

Border Forces: Increased emphasis has been placed on the development of border forces and Iraq’s capability to secure its borders. The MoI’s Department of Border Enforcement (DBE) has over 17,000 trained and equipped personnel, with an increase of 600 members this quarter. Improved communications equipment was provided to the units along the Syrian border to support extended operations. To support the fielding of this equipment, MNSTC-I deployed communications experts to train the DBE personnel in radio operations and procedures. DBE units continue their cycle of training and deployment to the Syrian border, working closely with the MoD and the Coalition to create a layered security effort to protect the borders of Iraq. This layered effort includes border patrols by the DBE units, Iraqi Army checkpoints and Coalition Forces to create a defense in depth approach to controlling the border. In addition, MNSTC-I and DBE are conducting a training review with the intent to improve the current border guard basic training and leader training. This initiative will result in the start of a new junior officer and NCO leader course in early January 2006. This training will be critical to professionalizing the DBE force.

The legal land Ports of Entry (POE) have also received increased focus from joint Iraqi-Coalition teams, with concerted attempts to assess, standardize and implement processes to improve the flow of commerce through Iraq’s borders. Specifically, standard operating procedures for improvements in training, equipping and the manning of POEs are being executed. Coalition Forces in coordination with U.S. Embassy representatives are implementing a strategy to assist the Government of Iraq in establishing a standard organization and specific ministries’ responsibilities at the POEs. This effort will result in more effective POEs that support Iraq’s security and economic priorities.

Iraqi Police Service: During this quarter, 9,066 recruits completed the Basic Police Academy program and 344 recruits graduated from the three-week Transition Integration Program (TIP). The TIP course is for members of the police hired under the former regime; these individuals receive a course that not only provides a skills refresher, but includes considerable human rights and rule-of-law instruction. New recruit basic police training, which is ten weeks long, and annual refresher courses also emphasize human rights standards and policies, as well as rule of law training. As of December 29th, over 75,000 serving police will have been trained and equipped, having attended either basic police or TIP training. Development of Iraqi Police instructors is one of the key steps being taken to establish Iraqi leadership of the police training mission. Recruitment efforts have continued this quarter, with the MoI approving the hiring of 15,000 new policemen.

The MoI increasingly focuses on leadership development of its officers and non-commissioned officers. In partnership with the MoI, CPATT began planning the training curriculum that is forming the foundation of the professional leadership development program. The program trains and mentors current and future Iraqi leaders to support and promote moral character, human rights and integrity in service to the Iraqi people. The six-month Police Officer Academy program, for senior serving policemen with higher education, began in October with 285 students. The nine-month Police Officer Academy program, for currently serving policemen began in December with 300 cadets. The three year Police Officer Academy curriculum, with projected enrollment of 1,000 cadets without previous police experience, will begin in the first half of 2006.

Special Police: Special Police units continue to improve their capabilities as a national, rapid-response force capable of countering armed insurgency, large scale disobedience and riots. The sixth training iteration of the Public Order basic course was completed (trained, equipped and deployed) in October. These 1,062 policemen reinforced the four existing Public Order Brigades as they increased to authorized battalion strengths of 750 policemen. The seventh training iteration graduated 896 Public Order policemen in December. The 1st Special Police Mechanized Brigade has received 55 of 63 Armored Security Vehicles (ASVs). The remaining vehicles and training will be completed in the first quarter of 2006.

Special Police Units continue to conduct counter-insurgency (COIN) operations in Baghdad, Ramadi, Samarra, Mosul and Salman Pak. The Special Police Transition Teams (SPTTs) continue to mentor and monitor the leadership of these special police units in the planning and execution of operations. These teams provide critical mentorship and expertise, while also emphasizing the importance of human rights and the rule of law. The MoI also planned, coordinated and led a major operation in Baqubah. Additionally, two battalions of the mechanized police brigade are currently conducting operations in Baghdad, helping to secure Route Irish, the route between the International Zone and Baghdad International Airport. The Emergency Response Unit (ERU), a highly trained hostage rescue unit, now has over 400 operators. Over the last quarter, the ERU has conducted successful operations almost every other night in Baghdad. All Special Police elements supported the December 15 election by providing security at key polling sites.

Biometric Data Collection and ID Cards: The MoI Qualifying Committee (MoIQC) continued its biometric data collection efforts that assist in the proper vetting of MoI employees and support the separation of unqualified Iraqi Police Officers. To date, the MoIQC has collected approximately 192,987 personnel profiles, populating a national database used to generate over 92,500 new Iraqi Police Service (IPS) identification cards to date. Total costs to date are $508,000. An additional 90,000 identification cards will be printed by the end of December. An extensive reconciliation is being undertaken to compare data collected to source documents, including hiring orders, to ensure that only properly hired employees receive identification cards. Upon completion of the reconciliation, the Minister of Interior will issue the identification cards and establish the date when biometric data will be used as the basis for distributing pay. The biometric data has identified a number of payroll errors, such as fictitious or unqualified employees.

Fingerprint Identification System: The Automated Fingerprint Identification System (AFIS) was transferred from the U.S. and has been installed in Baghdad. MoI personnel who have completed the advanced fingerprinting training program are certified to operate the AFIS. Fingerprints of existing policemen and police applicants are compared to the Iraqi criminal fingerprint database, as part of the screening and vetting process. If a finger print match is identified, the information is provided to the MOI Inspector General’s office for appropriate action.

Ministerial Capacity: The expansion of the Police Partnership Program (P3) MoI Team to incorporate IRMO elements has resulted in a more capable organization. Increased contact time between Iraqi officials and Coalition partners facilitates valuable coordination and synchronization of efforts between Coalition and Iraqi leadership. The Minister of Interior approved the recent formation of a Strategic Planning Group, comprised of Iraqi and Coalition members. The P3 MoI Team has also facilitated several regular meetings between MoI departments, improving hitherto poor internal coordination. The new organization maximizes coalition efforts, while still continuing programs and existing forums for valuable exchanges, such as quarterly budget conferences and monthly meetings of the Provincial Chiefs of Police.

Ministry of Defence Forces Overview

Ministry of Defence (MoD) forces include the Iraqi Army (IA), Iraqi Special Operations Forces (ISOF), Strategic Infrastructure Battalions (SIBs), the Navy, Marines, and the Air Force. Partnership with Coalition units has continued to enable significant progress in the development of MoD forces. Iraqi divisions continue to evolve in capability as relationships between Iraqi and Coalition forces are strengthened. Nearly 100 combat battalions of the IA are conducting aggressive COIN operations. Many of these operations are independent except for logistical and other combat-enabling support provided by the Coalition. However, MNF-I is generating a growing number of combat support and combat service support (CS/CSS) units that will provide MOD forces with tactical and operational logistic capabilities.

The MoD continues to generate front-line combat forces to meet MoD’s end state force generation plan of nine light infantry division and one armored division. The 7th Division (comprised of approximately 7,583 personnel) is on track for completion of training by early 2006. The 3rd Brigade, 7th Division has commenced its initial training and is on schedule to become operational in late January 2006. The 7th Division Headquarters, including its combat support and service support companies, is now forming. The 9th Division Headquarters is also forming its CS/CSS companies. The 9th Division’s Military Police Company will be that division’s first combat support company to form and undergo training. The 2nd Brigade of the 9th Division (Mechanized) completed its initial training and has returned to conduct collective training after supporting the December 15th election. This Brigade is armor-heavy, with two tank battalions and one mechanized battalion. The mechanized battalion is equipped with 36 BMP-1 armored personnel carriers donated by Greece. The two tank battalions are equipped with 77 T-72 tanks donated by Hungary, which were received in early November along with the BMPs.

With the assistance of the NATO Training Mission-Iraq (NTM-I), we are helping the Iraqi Armed Forces develop a professional development training structure through the creation of an Iraqi Training and Doctrine Command. This Command is responsible for the oversight of training Officer and NCO professional development and the writing of doctrine. NTM-I and MNSTC-I are working together to build each of these capacities. In late September, 88 Iraqi officers began courses at the newly opened Junior and Senior Staff Colleges.

Infrastructure Security: Five SIBs have completed basic training and are now conducting security operations. These units are focused on securing a portion of oil pipelines critical to the domestic and export industry and electricity transmission lines. MNSTC-I provided mission-essential equipment to the SIBs, such as AK-47s, vehicles, communications equipment, Individual Body Armor (IBA), helmets and uniforms. A train-the-trainer model was utilized to develop the Iraqi capability to internally train the SIBs.

Logistics Support: The National Maintenance Contract (NMC) has provided some organizational and intermediate maintenance capability to the IAF during the last quarter. The present contract is designed to allow the continuation of this capability as a uniformed tactical level maintenance capability is trained and equipped to take over these roles. In addition, the NMC is to provide a depot maintenance capability with regards to armored vehicles, weapons, and communications gear during the course of 2006. The present contract ends March 2007.

At this stage the NMC is not being viewed as the permanent solution to the maintenance needs of the IAF. The possibility exists however that the NMC may be requested to continue depot operations at Tadji by the MOD extending the contract.

Over the past quarter, we have helped the Iraqis build comprehensive lines of logistical support. This structure, when complete, will consist of a national-level depot (already operating), regional support units that provide maintenance and supply support to nearby units, Motorized Transport Regiments (MTRs), and Headquarters and Services Companies (HSCs) that will be in every combat battalion. Operational units are currently conducting logistical support missions and providing critical capabilities as they move personnel and materiel in support of the Coalition Corps Support Command (COSCOM). The fourth MTR is currently being raised and will become operationally effective in 2006.

Basic Training: The basic training system has been expanded and consolidated under the command of the Iraqi Training Brigade, which, once complete, will consist of three Iraqi Training Battalions (ITBs). The first two battalions are operational at the Kirkush Military Training Base (KMTB) and the third is partially formed and is conducting training at An Numaniyah.

Engineer Training: The 1st Engineer Training Regiment in Taji has been redesignated the Engineer Training School. This school concentrates on training entire engineer companies; to date, all ten 142-soldier Division-level Engineer Companies have completed basic engineer training at the Engineer Training School. The School will conduct advanced training for all ten Engineer Companies beginning in January. The Engineer Training School is also the precursor to the fully-operational Bomb Disposal School. To date, four Division-level Bomb Disposal Companies have completed thirteen weeks of training. Presently, three others are in training, with three more scheduled. Beginning in January, Improvised Explosive Device (IED) and train-the-trainer programs will be included in the Bomb Disposal School curriculum.

Leadership Training: In order to meet the Iraqi Army’s need for professionally trained junior leaders, a system of Regional Training Centers (RTCs) has been established. These six centers expand the Iraqi training structure’s capacity, allowing for more students to attend the Squad and Platoon Sergeant Courses that focus on developing the leadership capabilities of NCOs and the development of a professional NCO Corps. Beginning in January, a Sergeants Major Course and Chief Warrant Officer Course will be added to the NCO Professional Education System.

The Iraqi Military Academies will conduct special training for former Army officers throughout the next quarter, while still conducting the year-long Basic Officer Commissioning Course (BOCC). The Former Officer Course (FOC) training will focus on human rights, ethics and COIN operations. The Iraqi Military Academy at Ar Rustamiyah (IMAR) graduated 180 cadets in December, while the Iraqi Military Academy at Zahko started training 103 students in the 90-day course designed for former cadets that were enrolled at the Iraqi Military Academy prior to the start of the war.

Air Force: The training of Iraqi C-130 crews at Ali Base (Talil) has successfully produced 28 basic air-land qualified aircrew personnel and the first complete mission-ready Iraqi crew. During the training program, Iraqi C-130s have successfully supported coalition counter-insurgency operations in the North and West of Iraq. They have also flown humanitarian missions, provided a distinguished visitor transport capability and supported the October referendum and December election through the movement of officials, ballots and referendum workers.

Navy and Naval Infantry Operations: The Iraqi Navy’s (IqN’s) training programs and operational capabilities continue to grow at a steady pace. The Iraqi Navy and Marines, in coordination with Coalition maritime forces, continue to conduct maneuvers to provide offshore oil platform security as well as anti-smuggler, anti-terrorist and anti-piracy operations within Iraqi territorial waters. Operators of the five Predator Class patrol boats have completed challenging assessments and continue to be re-validated for operations through recurring Sector Guardian exercises. The Iraqi Marines (IqM) assumed point defense duties (under Coalition supervision) on Kwar Al Amaya Oil Terminal and Al Basrah Oil Terminal in December. Recent promotions throughout the service (the first since its inception) are an important step in further organizational maturation.

As the Iraqi Navy continues to mature at both the operational and strategic levels, its ability to conduct planned operations with coalition partners has suffered as a consequence of the MoD’s inability to provide sufficient levels of logistics support. This inability is complicated by in an inefficient national fuel distribution system and an inadequate benzene allocation which threaten current operational capability. Delays and disappointments in the Iraqi MOD acquisition chain stand as the major obstacle facing the IqN. The Al Faw Patrol Boats are already delayed three months and will likely be delayed further in addition to identified design flaws. The contract to acquire two OSVs remains stalled in IMOD Acquisitions. The IqN leadership plans to expand its numbers (both IqN and IqM) in 2006, yet there is no apparent infrastructure development plan. Current barracks accommodations house more than double the intended number of occupants.

The contracted repairs for PB 101 will be complete by late December 2005, returning an additional 20% in operational capability to the current five ship fleet. Although organizational growth and challenges await, the recent departure of the former base support unit and the installation of a new life support contractor offer hope of greatly improved logistics support for the first time since July 2005. It is now critical the IqN be appropriately funded to maintain the logistics structure currently being groomed.

LAW ENFORCEMENT

Police Training and Technical Assistance
Project Code: 10000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

1,040

768

-

-

-

-

1,808

1,691

1,257

Change from October

-

-

-

-2

-

-

-2

+78

+171

January 2006

1,040

768

-

-2

-

-

1,806

1,769

1,428


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Department of Defense, Department of State, with some funds transferred to Department of Justice.

Changes from the October Report: This report notifies Congress of the Administration’s intent to decrease this project code by $2 million, reallocating funds to Reconstruction and Modernization of Detention Facilities (PC 33000) to support equipment requirements for the Iraqi Correctional Officers.

Accomplishments since the October Report:
 • Completed IT equipment installation between Provincial Police Headquarters and Provincial Joint Coordination Centers (PJCC) in over 75% of the provinces, permitting communication between the headquarters and the PJCC. The PJCCs can now better coordinate provincial resources and provide more complete assessments to the National Joint Coordination Center (NJCC).

 • Completed the Iraqi Command and Control Network (IC2N), which provide a secure voice and data capability to primary C2 nodes for the Iraqi Civil Security Forces (Police). Over 75% of the Provincial Police HQs and Provincial Joint Coordination Centers (PJCCs) are now connected and can talk – PJCC to Police and vice-versa, across Iraq’s Provinces, and to the National Command Center (NCC), National Joint Coordination Center and other national sites.

 • Established Tables of Distribution and Allowances (TDA) for a standard station size of 159 personnel, to be used as the baseline for all police stations. The approved TDA provides a basis for ordering equipment needed by the Iraqi Police and is used as the driver to fill personnel, equipment, vehicles and weapons.

 • The number of Iraqi Instructors at Jordan International Police Training Center (JIPTC) has increased over the last several months from 38 to nearly 100. JIPTC has a training staff of 388 including 52 U.S. trainers. JIPTC generally has approximately 3,000 cadets in training

 • Initiated the six-month Officer Course programs at the Baghdad Police College (BPC) with 286 cadets. The course was designed for currently serving, experienced police personnel.

 • Relocated specialized training for the Iraqi Police Service from Adnan Palace to the Baghdad Police College during the Referendum recess ($25,000).

 • Graduated 1,968 Public Order Battalion cadets from Al Numaniyah Training Base.

 • Completed the 1st Special Police Forces Mechanized Brigade Headquarters at Taji ($44 million).

 • Completed construction and renovation of the Baghdad River Patrol Headquarters, providing significant force protection enhancements, training, boat maintenance facilities and barracks facilities ($1 million).

 • Completed construction on Police Commando Site Four located in Baghdad ($11.6 million).

Accomplishments anticipated in the next quarter:

 • Complete eight police stations in the Mosul and Tal Afar areas ($5.3 million).

 • Develop a "Sergeant to Commissioner Course" designed for mid-level police leaders.

 • Renovate student barracks at the Special Police Forces Academy at Forward Operating Base Solidarity in Baghdad.

 • Increase the number of Iraqi police instructors by approximately 10% within selected basic training programs to continue shifting ownership of training to the Iraqis.

 • Enroll and graduate 1,200 Public Order Battalion cadets from the Al Numaniyah Training Base.

 • Enroll and graduate 300 basic recruits, 100 Sergeants and 100 Officer Candidates from the Special Police Commando Training Base in northern Baghdad.

Border Enforcement
Project Code: 11000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

260

177

-

-

-

437

382

258

Change from October

-

-

-

-

-

-

+16

+66

January 2006

260

177

-

-

-

437

398

324


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Department of Defense and PCO.

Changes from the October Report: This report maintains the $437 million allocated to border enforcement.

Accomplishments since the October Report:

DoD

 • Accomplished improved protection and aggressive patrolling of the borders with approximately 900 newly recruited, trained and equipped border personnel.

 • Assisted in the formation of a National Ports of Entry Directorate to improve control and provide technical advice on Customs, Immigration and Security procedures in the Ports of Entry through development of policy proposals, a national conference and training.

 • Expanded the Department of Border Enforcement (DBE) academies training course to include medical care and communications training.

 • Completed renovation of the DBE Headquarters, thereby improving relationship node communication throughout the DBE forces ($0.5 million).

 • Completed construction of the entry control point (ECP) at the Basrah Academy, improving security measures and limiting access to the academy ($0.2 million).

 • Completed construction projects at the Kirkush, Sulaymaniyah, Basrah, and Al Kut DBE Academies, resulting in improved training and greater number of border patrol graduates ($84 million).

 • Completed construction of the Rabea’a POE in the Ninewah Governorate.

 • Continued construction of the Sayranban and Zurbatia POEs ($3.8 million).

PCO

 • Completed construction of two Points of Entry at Al Shalamacha and Safwan to finalize the PCO Points of Entry program (~$6.1 million).

 • Completed construction of 38 Border Forts (~$23.1 million).

 • Experienced delays in 45 Border Forts due to structural steel deficiencies.

Accomplishments anticipated in the next quarter:
DoD

 • Complete Force Protection upgrades at Al Waleed, Trebil, and Rabea POEs ($5 million).

 • Complete construction of seven Border Forts and one Sector Fort along the Syrian Border ($18 million).

 • Complete Ibrahim Khalil and Safwan POEs.

 • Develop and implement customs, immigration and leadership courses for the DBE academies.

 • Develop a plan for transitioning life support responsibilities to the DBE during the first half of 2006.

Facilities Protection Service (FPS)
Project Code: 12000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

53

0

-

-

-

53

46

28

Change from October

-

-

-

-

-

-

+3

+3

January 2006

53

0

-

-

-

53

49

31


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Department of Defense

Changes from the October Report: This report maintains the $53 million allocated to facilities protection service (FPS).

Accomplishments since the October report:

 • Continued construction of the new Facilities Protection Services (FPS) National Headquarters. The facility is approximately 75% complete.

 • Issued uniforms and equipment to the Diplomatic Protection Services (DPS).

 • Developed and initiated tier-II PSD training at the Baghdad Police College. This training was conducted for the Facilities Protection Service (FPS) where 87 FPS personnel completed this specialized training.

Accomplishments anticipated in the next quarter:

 • Complete the new Facilities Protection Services National Headquarters. The FPS will share this facility with departments of the Ministry of Finance.

 • Complete the new FPS National Training Academy.

NATIONAL SECURITY- IRAQI ARMED FORCES

Iraqi Armed Forces Facilities
Project Code: 20000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

602

129

-

-

-

731

708

653

Change from October

-

-

-

-

-

-

-

+30

January 2006

602

129

-

-

-

731

708

683


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Department of Defense.

Changes from the October Report: This report maintains the $731 million allocated to Iraqi Armed Forces facilities.

Accomplishments since the October Report:

 • Completed construction of the Habbaniyah installation for the 2nd Brigade, 1st Division and the 1st IA Division headquarters. This base will accommodate an additional 2,725 soldiers ($2 million).

 • Completed construction of the Al Haswah installation for the 2nd and 3rd Battalions, 4th Brigade, 1st IA Division. This will accommodate 1,700 additional soldiers ($48 million).

 • Completed construction of three additional base support unit garrisons located at Ar Rustamiyah, Tallil and Habbaniyah ($15 million).

Accomplishments anticipated in the next quarter:

 • There are no new projects that are anticipated to be completed in the next quarter. There are no current projects planned to use the remaining funds.

 • Completed 52 various Iraqi Military projects to include barracks, headquarters, admin buildings, force protection, dining facilities, and motor pools.

 • The remaining balance will be use to fund Cost to Complete construction projects as they are identified. None identified at this time.

Iraqi Armed Forces Equipment
Project Code: 21000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

606

23

-

-

-

-

629

570

441

Change from October

-

-

-

-14

-

-

-14

+19

+57

January 2006

606

23

-

-14

-

-

615

589

498


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Department of Defense.

Changes from the October Report: This report notifies Congress of the Administration’s intent to decrease this project code by $14.2 million, reallocating $12.6 million to Oil Infrastructure (PC 50000) as part of the Infrastructure Security requirement directed by the Deputies Committee in June 2005 and $1.6 million to Iraqi Armed Forces Training and Operations (PC 22000) to provide funding for Iraqi training life support contract.

Accomplishments since the October Report:

 • Fielded approximately 4,000 radios to the Iraqi Security Forces ($2.8 million).

 • Commenced the first interim Signal School Class in December. Instructors reported to the Signal School to prepare for the start of the first class. The interim school will continue to function until construction is completed on the new Signal School (projected in May, 2006).

 • Raised and commenced the training of the 4th Motorized Transportation Regiment (MTR).

Accomplishments anticipated in the next quarter:

 • Field approximately 28,000 radios and 1,000 computers to the ISF ($20.5 million).

 • Commence construction of the new Signal School.

 • Complete Modified Table of Organization and Equipment (MTOE) radio equipment fielding to all units of the 7th and 9th Divisions.

 • Finish the collective training of the 4th MTR, assign to the Corps Support Command (COSCOM), and move to its permanent location of Habbaniyah.

Iraqi Armed Forces Training and Operations
Project Code: 22000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

394

35

-

-

-

-

429

380

335

Change from October

-

-

-

+2

-

-

+2

+6

+29

January 2006

394

35

-

2

-

-

431

386

364


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Department of Defense.

Changes from the October Report: This report notifies Congress of the Administration’s intent to increase this project code by $1.6 million to provide funding for the life support contract at Ar Rustimiyah, taking money from Project Code 21000.

Accomplishments since the October Report: 
 • Provided communications training to Military Transition Teams (MiTTs), Border Transition Teams (BTTs) and ISF throughout Iraq. Conducted training on the Harris high frequency tactical radio system.

 • Conducted required lead-up training for the 3rd MTR to commence operational missions. Enhanced unit capability through advanced training and the up-armoring of all vehicles.

 • Established the 5th MTR MiTT, which arrived in theatre on 30 December.

 • Coordinated transition of life support to Iraqi government at three Iraqi bases (Al Kasik, BIAP and Taji).

Accomplishments anticipated in the next quarter:

 • Conduct additional radio training via mobile training teams and Signal School to assist the ISF objective of filling requirements for ten Division Signal Companies.

 • Man, equip and conduct individual and collective training in preparation for the 5th MTR’s assignment to the COSCOM.

Iraqi National Guard Operations and Personnel
Project Code: 23000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

159

66

-

-

-

225

216

165

Change from October

-

-

-

-

-

-

-6

+13

January 2006

159

66

-

-

-

225

210

178


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Department of Defense.

Changes from the October Report: This report maintains the $225 million allocated to Iraqi National Guard operations and personnel.

Accomplishments since the October Report:

 • Provided support services to the Iraqi C-130 fleet for the Iraqi Air Force Squadron Number 23.

Accomplishments anticipated in the next quarter:

 • Transfer Habbaniyah base support from Coalition Forces to the Iraqis.

 • The Seeker reconnaissance aircraft of 70 Squadron will continue in their limited reconnaissance role. To enable continuing operations, there are plans to commit additional funding ($250,000) for essential support equipment, tools and storage facilities at 70 Squadron (Basrah).

 • Continue operations for the Jet Ranger helicopter fleet for the forthcoming year ($1 million). Additional funding ($250,000) is required for essential support equipment, tools and storage facilities at Taji.

Iraqi National Guard Equipment
Project Code: 24000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

81

11

-

-

-

-

92

86

81

Change from October

-

-

-

-

-

-

-

+1

+4

January 2006

81

11

-

-

-

-

92

87

85


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Department of Defense.

Changes from the October Report: This report maintains the $92 million allocated to Iraqi National Guard equipment.

Accomplishments since the October Report:

 • Trained the 3rd Brigade, 7th Division new recruits on basic soldier skills.

 • Advanced the 3rd Brigade to unit training.

 • Commenced formation of the 7th Division Headquarters, including the forming of the special companies.

Accomplishments anticipated in the next quarter:

 • Complete final training of the 3rd Brigade, 7th Division at the end of January and deploy element to their operational base.

 • Finish training and deployment of the 2nd Brigade, 9th Mechanized.

Iraqi National Guard Facilities
Project Code: 27000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

-

359

-

-

-

359

339

230

Change from October

-

-

+7

-

-

+7

+4

+78

January 2006

-

359

7

-

-

366

343

308

NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Department of Defense

Changes from the October Report: This report notifies Congress of the Administration’s intent to increase this project code by $7 million from Iraqi Security Quick Response Program (PC 26000) for additional construction at the Al Rasheed facility.

Accomplishments since the October Report:

 • Complete four battalion and one brigade headquarters for the 10th Division. ($55 million).

Accomplishments anticipated in the next quarter:

 • Continued construction of Iraqi Brigade facilities at Al Rasheed Military Base to include barracks, dining facility, motor pool, headquarters, and administrative buildings; expect to be completed in 2nd quarter 2006. Currently 85% complete ($45.5 million).

 • Continued construction of Iraqi Brigade facilities at Camp India Base to include barracks, dining facility, motor pool, headquarters, and administrative buildings; expect to be completed in early in 2nd quarter 2006. Currently 88% complete ($55.3 million).

Iraqi Security Forces Quick Response Program
Project Code: 26000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

40

130

-

-

-

170

164

135

Change from October

-

-

-7

-

-

-7

-5

+11

January 2006

40

130

-7

-

-

163

158

146


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Department of Defense.

Changes from the October Report: This report notifies Congress of the Administration’s intent to decrease this project code by $7 million, reallocating funds to Iraqi National Guard Facilities (PC 27000) for additional construction required at the Al Rasheed facility.

Accomplishments since the October Report:
 • Responded rapidly to the needs of the ISF and provided them timely assistance for urgent and compelling emergent requirements. For example, funded $742,000 for critical force protection materials (fencing, guard towers, force protection walls) for the 2nd Public Order Brigade at Zafrania to provide additional protection from Vehicle Borne Improvised Explosive Device (VBIED) attacks. Additionally, funded $630,000 for crucial vehicle up-armoring for the 3rd Brigade, 7th Division at An-Numaniyah.
 • Spent QRF monies at a rate consistent with requirements and objectives. The Commander, MNSTC-I, used information from local commanders identifying and funding the most critical, time-sensitive needs. These included many construction projects, Life Support, and equipment.

Accomplishments anticipated in the next quarter:
 • Continue to respond rapidly to the needs of the ISF and provide them timely assistance for urgent and compelling emergent requirements such as emergency force protection/bomb detection equipment or emergency repair of police stations targeted by insurgents. Further, these funds support within-scope modifications to uncompleted contracts.

Nonproliferation and Export Control and Border Security
Project Code: 09600

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

-

-

-

-

-

-

-

-

-

Change from October

-

-

+3

-

-

+3

-

-

January 2006

-

-

3

-

-

3

-

-


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Department of State:Non proliferation, Antiterrorism, Demining, and Related Projects (NADR)

Changes from the October Report: This report reflects a previous notification to Congress of the Administration’s intent to establish this new project code reallocating $3 million from Potable Water (PC 60000) in order to continue the current Iraqi WMD Expertise Redirect Program and provide radiation detection equipment and training for the Iraqi border guards.

The Iraqi WMD Expertise Redirect Program plays a crucial role in inhibiting proliferation of Iraq’s weapons expertise through payment of regular stipends to approximately 150 key Iraqi weapons development personnel, provision of career transition assistance in the form of workshops, seminars and collaboration with western counterparts, and the funding of science-based projects proposed by program participants and focusing on areas of importance to the reconstruction of Iraq.

Accomplishments since the October Report:

 • Not Applicable. Activity did not start prior to December 31st.

Accomplishments anticipated in the next quarter:

 • Identify and initiate several science-based projects proposed by former weapons scientists currently participating in the Iraqi Interim Center for Science and Industry (the redirection program office in Baghdad). Projects already proposed are in the fields of environment, water, agriculture and public health and are aimed at national reconstruction.

 • Support Iraqi weapons scientists’ participation in the Rebuild Iraq - 2006 exposition in Amman, Jordan, in May 2006.

Focused Stabilization
Project Code: 08500

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

-

-

-

-

-

-

-

-

-

Change from October

-

-

-

+30

-

-

+30

-

-

January 2006

-

-

30

-

-

30

-

-


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: USAID

Changes from the October Report: This report reflects a previous notification to Congress of the Administration’s intent to establish this new project code with $30 million reallocated from Nationwide Hospitals and Clinic Improvements (PC 90000). $10 million will fund Community Infrastructure and Essential Services, $10 million will fund Employment Generation, $5 million will fund Small-Medium Enterprise Expansion, and $5 million will fund Create Micro-Enterprise.

Accomplishments since the October Report:

 • Not Applicable. Activity did not start prior to December 31st.

Accomplishments anticipated in the next quarter:

 • Proceed with publicly issuing a Request for Application (RFA) procurement to initiate contracting process.

 • Review submitted RFAs, and award contract.

Commander’s Humanitarian Relief & Reconstruction
Project Code: 28000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

-

86

-

-

-

86

86

42

Change from October

-

-

-

-

-

-

-2

+7

January 2006

-

86

-

-

-

86

84

49


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Department of Defense/Multinational Force-Iraq (MNF-I) and USAID.

Changes from the October Report: This report maintains the $86 million allocated for the Commander’s Humanitarian Relief and Reconstruction Projects (CHRRP).

Accomplishments since the October Report:

DOD

 • Continued construction of Shukran water system extension in Ash Sharqat. Project still in progress due to religious holiday delays and the unit is currently readjusting timeline to match actual conditions ($20,000).

 • Continued clean-up of Ad Duluiyah Irrigation Canal. Project still in progress due to religious holiday delays. $21,500 has been disbursed ($43,000).

 • Continued construction of the Kuban water project. The unit reworking scope of project and contract ($469,900).

 • Continued construction of Artestian well power connection in Al Huwaish. Project delayed due to religious holidays and the unit is currently readjusting timeline to match actual conditions ($5,700).

 • Continued construction of the Al Farhatia water repair project in Muhatta. $58,125 has been disbursed ($77,500).

 • Continued the provision of a water compact unit in Al Habib. Project delayed due to religious holidays and the unit is currently readjusting timeline to match actual conditions. $81,100 has been disbursed ($162,200).

 • Completed purchase of Rasheed Landfill heavy equipment and the equipment is enroute via military convoy (~$2.9 million).

 • Completed infrastructure improvements at the University of Tikrit. Unit is awaiting contractor to close out paperwork. $1,404,187 has been disbursed (~$1.5 million).

USAID

 • Completed 465 Business Development Projects (BDP) valued at $1.2 million creating over 1,400 long-term jobs, through the business development component of the Community Action Program (CAP). Projects include the Hameed Kareem printing house establishment in Battaween, including supplies, equipment and machines in Baghdad, which generated 37 long term jobs.

Anticipated accomplishments in the next quarter:

DOD

 • Complete the Qubaidy sewer system renovation (~$15 million).

 • Complete the Kamalay sewer system renovation (~$25.4 million).

 • Complete the Assyria sewer system project (~$1.8 million).

 • Complete Kirkuk pressure Zone 5 distribution one kilometer 100 meter Pipe with 2X valves (~$1 million).

 • Complete Halabjah water well project thereby restoring water service ($114,444).

 • Complete Al Abayachi Water Project ($331,046).

 • Complete Al Alath Water Project in Isahki, Salah al-Din ($504,780).

 • Complete Balad Train Station water project ($620,220).

 • Complete Albu Sabah village generator and water pump ($18,200).

 • Complete Altun Kapri water tower ($91,853).

 • Complete Kalwar water tower ($91,853).

 • Complete Taraka village water project ($58,429).

USAID

 • Implement 120 new BDP projects which generate 696 new long-term jobs.

 

SECTOR: Justice, Public Safety Infrastructure, and Civil Society

Other Technical Investigative Methods
Project Code: 31000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

5

-

-

-

-

5

1

1

Change from October

-

-

-

-

-

-

-

-

January 2006

5

-

-

-

-

5

1

1


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Departments of Defense and State, with some funds transferred to the Department of Justice.

Changes from the October Report: This report maintains the $5 million allocated for the Commission on Public Integrity (CPI) to use electronic surveillance equipment and advanced investigative, accounting, prevention and training techniques to detect, deter, identify, and investigate illegal activities and organizations.

Accomplishments since the October Report:

 • Began standing up the Corruption Information Unit (CIU) to run undercover and surveillance operations. CIU was trained and equipped under a Bureau of International Narcotics and Law Enforcement Affairs (INL) funded program through International Criminal Investigative Training Assistance Program (ICITAP).

 • U.S. Treasury Department and IRMO continued to look at feasibility of Financial Information Unit and Financial Investigative Unit capability which could reside in the Central Bank of Iraq and/or CPI.

 • Continued ongoing sustainability work in the areas of management capability and establishment of greater systems, processes and procedures.

Anticipated accomplishments in the next quarter:

 • Complete curriculum development for investigative train-the-trainer program led by the INL-funded program through ICITAP and IRMO staff.

Witness Protection Program
Project Code: 30000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

40

-3

-

-

-

-

37

35

10

Change from October

-

-

-

-

-

-

-

-

-

January 2006

40

-3

-

-

-

-

37

35

10


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Departments of Defense/Project and Contracting Office (PCO) and State, with funds transferred to the Department of Justice.

Changes from the October Report: This report maintains the $37 million allocated to support a Witness Protection Program ($35 million) and to establish and sustain the Commission on Public Integrity (CPI) ($2 million). The funds for CPI are in addition to funds provided for the CPI in the Other Technical Investigative Methods (PC 31000) and Democracy Building Activities (PC 06000) project codes.

Construction of the witness security facilities is directly related to the construction of the four new courthouses in Judicial Security and Facilities (PC 09000).

Accomplishments since the October Report:

DOD

 • Continued construction at the new witness security facility in Karkh District of Baghdad. The cost for the facility is ~$2.5 million.

 • Completed renovations of Al Hayat Apartment Complex in the International Zone as a Judicial Housing and offsite Witness Security location (~$10 million).

Department of Justice (DoJ)

 • Completed issuing of equipment for the Witness Security program, as well as uniforms and equipment for the Higher Juridical Council FPS (~$5 million). Ordered helmets, gas masks, lights, drop holsters, binoculars, first responder trauma kits, medical kits, credentials, badges and uniforms. Issued equipment and uniforms to personnel at the CCCI Baghdad, Al Hayat. Received uniform items for rest of CCCIs.

 • Moved judges into the Al Hayat Apartment Complex.

 • Provided Witness Security training to the Iraqi Special Tribunal FPS and Advance PSD training to HJC-I and MoJ PSD by modifying and extending the Armor Group contract. Because they did not satisfy a full time employment requirement, Iraqi FPS and PSD personnel were not eligible to participate in training at the U.S. Marshal Special Operations Group Headquarters in Pineville, Louisiana. The HJC FPS and MoJ PSDs are considered to be contract employees, not full-time law enforcement personnel, and are therefore not allowed to train in the U.S.

 • Began standing up the Special Investigative Unit to provide witness protection, technical and tactical support in investigations through the use of surveillance and counter surveillance, providing special security details for investigators, the gathering of evidence, executing search warrants and effecting arrests.

 • Completed the initial purchase of basic investigative equipment for CPI headquarters and one branch office.

Anticipated accomplishments in the next quarter:

DOD

 • Begin construction at the witness security sites in Rusafa District of Baghdad, Mosul and Basrah. (~$7.5 million)

 • Complete additional renovations to the Al Hayat Apartment Complex, added under additional contract modifications. (~$10 million)

Department of Justice

 • Complete moving judges into the Al Hayat Complex.

 • Continue to issue equipment and uniforms to the HJC FPS at CCCIs throughout Iraq.

 • Purchase low profile armored vehicles to move witnesses.

 • Identify housing and perform upgrades for the security of witnesses.

Penal Facilities
Project Code: 32000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

100

-13

-

-

-

-

87

59

19

Change from October

-

-

-

-

-

-

-

+6

+3

January 2006

100

-13

-

-

-

-

87

65

22


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Department of Defense/PCO.

Changes from the October Report: This report maintains the $87 million allocated for penal facilities.

Accomplishments since the October Report:

 • Continued construction on the 800-bed Maximum Security Correctional Facility at Nassriya, which includes one maximum security housing unit, one segregation housing unit, all ancillary buildings, water treatment plant, waste water treatment, electrical generation and distribution system, sally port, and vehicle search area (~$73 million). This project will exhaust all funds allocated for this project code. Project completion date is approximately May to June of 2006. This project is critical to creating capacity for insurgency incarceration. If there are not sufficient prison beds provided in Iraq it is likely that Human Rights violations will occur in the near future in the Iraqi Corrections Service, which is a department of the Ministry of Justice.

Accomplishments anticipated in next quarter:

 • Continue construction of 800-bed Maximum Security Correctional Facility in Nassriya.

 • Award contract, increasing bed capacity by 400 at the Nassriya correctional facility through the Project Partnership Agreement Program, pending IRMO approval (~$8.6 million).

Reconstruction and Modernization of Detention Facilities
Project Code: 33000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

135

30

-

-

-

165

127

31

Change from October

-

-

+2

-

-

+2

+9

+19

January 2006

135

30

+2

-

-

167

136

50


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Departments of Defense/PCO, Justice International Criminal Investigative Training Assistance Program (ICITAP) and State.

Changes from the October Report: This report notifies Congress of the Administration’s intent to increase this project code by $2 million from Police Training and Technical Assistance (PC 10000) to fund equipment for Iraqi Correctional Officers.

Accomplishments since the October Report:

PCO

 • Began construction on Phase I of the 1,800 bed multi-custody Khan Bani Sa’ad Correctional Facility, which includes three medium security housing units, one maximum security housing unit, one segregation housing unit, all ancillary buildings, water treatment plant, waste water treatment, electrical generation and distribution system, sally port and vehicle search area.

 • Awarded contract for construction at Zrka Rehabilitation Center in Dahuk.

 • Obligated $1.5 million to Tank-automotive and Armament Command (TACOM) for additional vehicles and Mobile Heavy Equipment.

Department of Justice (ICITAP)

 • Accomplished contract awards for ICS vehicles including inmate transport buses, dump and sewage trucks and water tankers. ($900,000)

 • Completed an Iraqi Corrections Service (ICS) Training Academy Program at Camp Bucca certifying ICS staff in a train-the-trainers course. This facilitated the Basic Pre-Service Training of the Iraqi Corrections Officers (ICO) being assigned to the facilities associated with the Military Detention Transition Plan.

 • Continued deploying hardware, network infrastructure, and internet connectivity of the automated Offender Management System at three prison facilities and the ICS Headquarters in the Baghdad area. Initiated intermediate level computer instruction at the ICS Training Complex.

 • Secured funding and completed procurement action to continue the linguist/translator contract services for ICITAP advisors in correctional facilities throughout Iraq.

Accomplishments anticipated in next quarter:

PCO

 • Continue construction of 1,800 bed multi-custody Correctional Facility in Khan Bani Sa’ad.

 • Award contract, providing 400 additional beds and supporting facilities at Khan Bani Sa’ad through the Project Partnership Agreement Program, pending IRMO approval (~$7.1 million).

 • Start construction at Zrka Rehabilitation Center in Dahuk.

Department of Justice (ICITAP)

 • Anticipate contract awards for ICS vehicles and security equipment ($980,000).

 • Anticipate IRMO approval to initiate procurement for vehicles, training and equipment, weapons and ammunition ($1.9 million).

 • Initiate an ICS Training Academy Program in Baghdad to train ICS staff in train-the-trainers course. This will facilitate the Basic Pre-Service Training of new ICOs for the Military Detention Transition to Camp Cropper.

 • Anticipate the transfer of a number of advisors from Abu Ghraib to Mosul to conduct training at two Mosul jails and at Badush Prison.

 • Continue to deploy logistics related items to the automated Offender Management System sites in the Baghdad area.

FACILITIES REPAIR, FIRE SERVICE, AND DEMINING

Facilities Repair
Project Code: 13000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

92

-3

-

-

-

-

89

77

46

Change from October

-

-

-

-

-

-

-

+3

+8

January 2006

92

-3

-

-

-

-

89

80

54


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Department of Defense/PCO

Changes from the October Report: This report maintains the $89 million allocated to Facilities Repair.

Accomplishments since the October Report:

 • Completed four fire station renovations, bringing the total completed to date to 59. Experienced schedule delays for completion of 13 new fire stations because of contractor difficulties in properly constructing concrete form work for the multi-story open fire truck bays (~$700,000).

Accomplishments anticipated in next quarter:
 • Complete remaining 29 fire station projects in the program, inclusive of new construction and renovation projects (~$19.3 million).

Fire Service
Project Code: 14000

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

122

-7

-

-

-

-

115

106

83

Change from October

-

-

-

-

-

-

-

-

+12

January 2006

122

-7

-

-

-

-

115

106

95


NOTE: Obligation and Outlay Data is current as of December 28, 2005.

Responsible U.S. Government Agency: Department of Defense/PCO

Changes from the October Report: This report maintains the $115 million allocated to Fire Services.

Accomplishments since the October Report:

 • Conducted fire boat training in Baghdad for 25 fire fighters and distributed two of 20 firefighting boats received at Umm Qasr to their designated Fire Stations (~$2.5 million). Received and distributed fire equipment including lockers, rescue equipment and fire utility trucks.

 • Distributed 51 Tank-automotive and Armament Command (TACOM) Mini-Pumpers, 42 Medium Rescue Vehicles, and 11 Fuel Trucks (~$33 million).

 • Trained three classes of firefighters, totaling 420 students, in Bahrain, including lodging and life support (~$3.2 million). Completed Firefighter Training contract.

 • Delivered additional firefighting safety equipment to the provinces of Sulaymaniyah, Erbil and Dahuk (~ $1 million).

 • Trained over 250 firefighters in Baghdad on new resources, specifically Jaws of Life, hydraulic rescue tools and generator equipment.

 • Changed priorities resulted in the decision not to construct the National Fire Academy. This will hinder the ability to build capacity for Iraq Civil Defense Forces as well as staff completed firehouses.

Accomplishments Anticipated in the Next Quarter:

 • Complete distribution of fire equipment to include mini-pumpers, rescue vehicles, fuel vehicles and Command and Control vehicles (~$33 million).

 • Complete delivery and distribution of firefighting boats throughout Iraq ($2.5 million).

Demining
Project Code: 09500

$ millions

FY 2006 by Quarter

2207 Report

FY 04

FY 05

Q1

Q2

Q3

Q4

Total

Obligated

Outlayed

October 2005

61

9

-

-

-

-

70

65

48

Change from October

-

-

+4

+9

-

-

+13

+5

+22

January 2006

61

9

+4

+9

-

-

83