Post Earthquake USG Haiti Strategy - Programs/Activities List

Attachment B

Conducted business development awareness The Mercy Corps sub-grant of Vil-Ka-Bel aims to campaign. 158 Habitat applications Pillar A stregthen the market system for livelihoods, for This project is to ensure that the private sector-led construction A USAID VilKaBel from Priority Mercy Corps Haiti $ 153,342 $ 153,342 $ 45,140 improve access to economic opportunities for 4/20/2015 4/20/2016 $153,342 $153,342 $45,140 Humanity of housing in Canaan is safer and more secure. Shelter entrepreneurs 1 residents and contribute to a more secure and Int'l were harmonious living environment in Canaan. registered based on indivd. interviews.

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Assessment of needed A/E and repairs & The Project is for provision of Construction Management Construction designs The subcontractor to provide technical services and Services for repairs and upgrades at the Caracol EKAM housing Mgmt prepared & Pillar A define the technical requirements for the retrofit USAID Tetra site. Construction is to be provided by another contractor whose A Services construction Priority Miyamoto International USA $ 35,880 $ 35,880 $ 35,880 design of the residential walls at the Caracol EKAM 14-Oct-14 31-Jul-16 $4,497,953 $4,497,953 $2,394,012 Haiti Tech contract was awarded in late September 2016 and Notice to Shelter for Caracol contract 1 Housing Development Project site (Design of shear Proceed (NTP) not yet issued as at the time of providing this EKAM awarded. wall for earthquake protection) information. Repairs Notice to proceed to be issued.

Propane cook stoves provided to USAID supported Cookstoves women- Pillar A USAID SWITCH Installation of fuel-efficient liquid petroleum gas (LGP) A for Caracol owned small Priority N/A -- N/A ------1/1/2014 9/30/2014 $76,500 $76,500 $76,500 Haiti S.A. cookstoves in the Caracol EKAM housing settlement. Energy EKAM businesses, 3 households to reduce the use of charcoal for food preparation. Pilot Expanded ESD Engineering Haiti $ 7,888,968 $ 2,235,673 $ 1,845,618 PPSELD Power Plant Operation and Maintenance Project for access to NRECA PPSELD is a three-year undertaking to establish a self-sustaining Pillar A USAID Sustainabl modern INTERNA CADMUS GROUP, INC., PPSELD Environmental Impact Monitoring and generation-distribution utility that will expand service from the A Priority USA $ 81,824 $ 63,328 $ 41,306 5/2/2013 5/1/2016 $24,432,696 $12,292,497 $6,479,308 Haiti e electrical TIONAL, THE Reporting CCEP customer base to include Limonade, Terrier Rouge, and Energy 3 Electricity service, LTD WORLD COUNCIL OF Trou du Nord that are in close proximity to Caracol. USA $ 94,872 $ 94,872 $ 39,779 PPSELD Mobile Money Study Distributio increasing CREDIT UNIONS INC AGENCE DE SÉCURITÉ Haiti $ 32,400 PROFESSIONNELLE Charcoal is produced all over the Haitian countryside, with more than 90 % of Haitian energy needs met through the use of AGENCE DE SÉCURITÉ Working Haiti $ 37,003 firewood and charcoal. In Port-au-Prince, at least 30 % of family PROFESSIONNELLE with a USAID income is spent on purchasing charcoal for cooking. In addition supported Entrepreneurs du Monde Haiti $ 74,896 to the economic burden of charcoal dependency, charcoal women- production has devastating environmental consequences for the owned small INTEL Consult USA $ 88,707 entire country. Charcoal production begins with the pruning of business, live trees, which has contributed to mass deforestation Improved SWITCH Haiti $ 100,603 propane Pillar A throughout Haiti, in turn increasing soil erosion and leaving Haiti USAID Cooking Project ended Project ended Project ended A cook stoves Priority CHEMONICS 1/27/2012 1/26/2015 $8,754,756 $8,733,858 $7,398,120 more vulnerable to severe weather, including flash floods and Haiti Technologi PAPYRUS CONSULTING Haiti $ 107,763 data unavailable data unavailable data unavailable Energy provided to 3 mudslides. Furthermore, charcoal use exposes women and es households EarthMatters USA $ 120,828 children to “indoor air pollution,” which leads to respiratory to reduce illness and approximately 3,000 premature deaths in Haiti each Edge Worldwide USA $ 127,325 the use of year. To address these problems, USAID implements the charcoal for D & E Haiti $ 136,146 Improved Cooking Technology Program. In close consultation food ANANDA MARGA with the GOH, we are working with the private sector and USA $ 148,069 preparation. UNIVERSAL RELIEF TEAM- Haitian civil society to develop a thriving market for clean cooking solutions, including liquified petroleum gas and Mercy Corps USA $ 402,860 improved biomass cook stoves. C Quest Capital USA $ 528,949

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Feasibility of USAID/A and USAID/HAITI selected B2D as a Recipient of a micro‐ USAID/DIV award for its proposal of an innovative business electrical Electri- model that increases access of rural Haitians to a reliable, cost- utility Pillar A USAID/ fication of effective energy source. The project seeks primarily to test a A operating in Priority B2D S.A. N/A N/A N/A N/A N/A N/A 2/1/2014 2/1/2015 $116,292 $116,292 $100,292 Haiti Rural Haiti business model that, if successful, B2D will expand in Haiti and Energy rural farming 3 (DIV) beyond. The model is a private sector, micro‐electrical utility areas piloted operating in rural farming areas which will sell electricity to local and residents for household and business use. B2D also seeks assessed. to understand the social impact of the business, and maximize the positive impact while minimizing the negative impact. HEPP will expose Haitian energy policy makers and utility officials to the necessary policy, regulatory and technical frameworks needed to expand generation, encourage private investment and Haitian diversify Haiti’s power resources. HEPP will share practical Haiti energy policy information, real-world case studies and best practices on a Energy makers & variety of policy and technical issues related to the following Policy and utility Pillar A Field areas: A Utility officials Priority USEA N/A N/A N/A N/A N/A N/A 9/30/2007 9/30/2017 $500,000 $500,000 $121,517 Support * Energy policy, legal and regulatory frameworks that lead to Energy exposed to 3 Partnerhsip needed reforms to modernize the electricity sector, as well as (HEPP - new energy measures to encourage private sector participation and USEA) policies and investment; approaches. * Cross-border electricity trade; * Importation and utilization of LNG; and * Renewable energy development and integration.

Rehab of Rehab of PERINI Pillar A USAID Five Sub Five Sub MGMT Perini repaired, rehabilitated, and upgraded five electrical A Priority N/A N/A N/A N/A N/A N/A 7/28/2011 4/16/2013 $14,910,475 $14,910,475 $14,910,475 Haiti Stations - Stations - SERVICES substations in the Port-au-Prince area. Energy 3 Construction Construction INC

Caracol 10MW Pillar A USAID Power ESD A power plant Priority N/A N/A N/A N/A N/A N/A 10/28/2011 9/30/2012 $18,200,148 $18,200,148 $17,501,868 Power plant construction. Haiti Plant Engineering Energy constructed 3 Construction

Architectural and engineering services for the conceptual design Caracol and performance specifications for use in the preparation of Power 10MW Pillar A USAID AECOM design-build bid documents for a power facility to serve the A Plant power plant Priority N/A N/A N/A N/A N/A N/A 3/29/2012 3/28/2017 $869,423 $869,423 $821,269 Haiti USA, INC. Caracol Industrial Park and surrounding area. An environmental Energy Design & designed 3 assessment and construction services in support of project Supervision implementation will also be conducted.

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Renewables Feasibility of Feasibility renewable Pillar A ENERGY, Field NREL is assisting Haiti with use of energy efficiency and A Assessment energy Priority DEPART N/A N/A N/A N/A N/A N/A 5/23/2012 7/1/2014 $1,927,000 $1,827,000 $1,027,122 Support renewable energy to support reconstruction activities. Energy (NREL activities 3 MENT OF 632b) assessed

The Caracol Industrial Park is a first step toward achieving the GOH's goal to create centers of econ dev't outside of PaP and bring jobs to Haiti’s underserved regions. The development of the CIP is estimated to create 20,000 jobs, benefiting over 100,000 Haitians. In 2012 USAID Distribution completed the construction of a power plant that is providing electricity to 7000 supply to the industrial park and surrounding communities. Through the Residential residents of NRECA Pillar A Caracol Community Electrification Project, USAID is extending electric USAID Customers - the Caracol INTERNA A Priority N/A N/A N/A N/A N/A N/A 1/17/2012 6/30/2014 $2,354,808 $2,354,808 $2,354,808 distribution services from the industrial park to the residential Haiti Caracol area have TIONAL, Energy communities surrounding the industrial complex in a phased approach. Community 3 24/7 access LTD. In 2012, USAID entered into an agreement with NRECA to fast track the Electrification to electricity. provision of electricity for approx. 1,800 customers to the village of Project Caracol and the USAID funded housing at EKAM/Caracol. Access to electricity will change peoples’ lives; create business opportunities; children will be able to study after dark, and families will have access to technology and knowledge.

USAID is financing the construction of 156 housing units at Haut Damier in Haiti’s West Department to support efforts by the GOH to provide affordable housing opportunities for families displaced by the 2010 BOARD Project ended Project ended Project ended DLA 1.5- HINOTO S.A $ 28,000 earthquake. The development is one of several new housing OF data unavailable data unavailable data unavailable Haut Construction settlements for which USAID is partnering with the GOH and other GLOBAL Damier of 156 cast- sponsors to promote housing opportunities in proximity to employment MINISTRI Communit in-place, Pillar A as well as social and transportation hubs. The project involves close USAID ES OF consultation with stakeholders, including community members, local A y reinforced- Priority 6/7/2013 6/6/2015 $1,250,000 $1,018,000 $320,200 Haiti THE mayors, GOH housing agencies, and the Office of the President of Haiti. Shelter Developm concrete 1 UNITED Locating the settlement in Haiti’s Saint Marc corridor near employment ent (GDA housing units METHODI opportunities and other USAID investments in health, agriculture, and with constructed ST Project ended Project ended Project ended local governance serves to realize multiple development objectives of UMCOR) ECHO CONSTRUCTION $ 208,421 the GOH and the USG. Such combined investment promises to increase CHURCH data unavailable data unavailable data unavailable economic prosperity for community members by providing housing with security of tenure; access to water, sanitation and electricity; and access to increased prospects for employment and econ growth in the region.

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TA provided to enable local TA to enable local authorities to develop plans to guide growth, authorities improve urban management, and plan for infrastructure and to develop services for growing populations; TA to municipalities to assist HABITAT plans to Pillar A resource mobilization, planning, and budgeting; and capacity USAID FOR A ECAP guide Priority N/A N/A N/A N/A N/A N/A 6/15/2011 10/30/2012 $4,781,835 $4,781,835 $4,781,835 building with CBOs to develop community management Haiti HUMANITY Shelter growth, 1 committees to guide local development, maintain INT'L improve neighborhoods and services, provide security, assist in disaster urban mgmt, planning, and plan for employment generation. Builds off of & plan for OFDA-funded program of the same name. infrastructure & services.

USAID is financing the construction of 750 housing units at Caracol in Haiti’s North East Dep't to support GOH efforts to provide affordable housing opportunities for families displaced by the 2010 earthquake. Provided The development is one of several new housing settlements which housing with USAID is partnering w/ the GOH & others to promote housing opp's in Caracol security of proximity to employment as well as social and transportation hubs. tenure; Pillar A GLOBAL Close consultation with stakeholders, including community members, USAID EKAM A access to Priority COMMU N/A N/A N/A N/A N/A N/A 8/7/2013 8/7/2015 $2,622,064 $2,622,064 $974,556 local mayors, GOH housing agencies, & the Office of the President of Haiti Community Shelter Development water, 1 NITIES Haiti. Locating the settlement in Haiti’s Northern corridor near Program sanitation employment opp's & other USG investments in health, ag., & local gov. and serves to realize multiple development obj's of the GOH and the USG. electricity Combined investment promises to increase econ prosperity for community members by providing housing with security of tenure; access to H2O, sanitation & electricity; and access to increased prospects for employment and econ growth in the region.

Site preparation for the houses to be constructed on the Caracol EKAM site which includes clearing, stripping, road work, drainage work, ground preparation for the houses, construction of water infrastructure such as piping, storage tanks, and water Caracol Caracol Pillar A CEEPCO USAID/ EKAM Site EKAM Site distribution kiosks. It does not include construction of any A Priority CONTRAC N/A N/A N/A N/A N/A N/A 10/5/2011 11/30/2013 $13,374,452 $13,374,452 $13,260,233 Haiti Prep Prep houses. This work will prepare approximately 1500 lots for Shelter 1 TING, LLC Development Development houses. Also included in the contract is water investigation work to determine if there is adequate water quantity and quality on the site, and management and supervision for the construction of the houses.

Ouanaminthe Site preparation for the houses to be constructed on the Caracol Ouanaminthe and Project and Pillar A CEEPCO GBS $ 123,757 EKAM site which includes clearing, stripping, road work, drainage USAID Terrier ended A Terrier Priority CONTRAC 8/5/2013 11/15/2014 $10,991,677 $10,608,128 $4,693,687 work, ground preparation for the houses, construction of water Haiti Rouge Site data Shelter Rouge Site 1 TING, LLC infrastructure such as piping, storage tanks, and water Prep Sotech unavailable $ 832,793 Prep distribution. Project ended Project ended Project ended data unavailable data unavailable data unavailable

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"USAID is financing the construction of 156 housing units at Haut CONSULTATION PLUS $ 25,400 Damier in Haiti’s West Department to support efforts by the Government of Haiti (GOH) to provide affordable housing HYDROLOGIC ASSOCIATES $ 27,219 opportunities for families displaced by the 2010 earthquake. The Constructi DRILL-TECH $ 30,488 development is one of several new housing settlements for on which USAID is partnering with the GOH and other sponsors to Critical Managem Pillar A COMPAC $ 58,510 promote housing opportunities in proximity to employment as USAID construction PHS Project ended Project ended Project ended A ent Priority 12/1/2011 10/30/2014 $5,787,032 $5,787,032 $4,940,031 well as social and transportation hubs. The project involves close Haiti oversight GROUP data unavailable data unavailable data unavailable Shelter Contract 1 ACONGROUP $ 59,317 consultation with stakeholders, including community members, provided (CMC) - local mayors, GOH housing agencies, and the Office of the South SAVIN ENGINEERS $ 71,053 President of Haiti. Locating the settlement in Haiti’s Saint Marc corridor near TEA ARCHITECTURE $ 82,863 employment opportunities and other USAID investments in health, agriculture, and local governance serves to realize GEOTECHSOL $ 108,040 multiple development objectives of the GOH and the U.S. THOR Caracol 750 core Pillar A Complete the construction of 750 core house units. This includes USAID CONST- A house units Priority N/A N/A N/A N/A N/A N/A 4/24/2012 10/31/2013 $18,412,010 $18,412,010 $17,579,482 construction of the complete foundation slab as per the Haiti EKAM RUCTION Shelter Construction completed 1 extended core house design. INC Repairs Caracol made to Pillar A DFS Repairs and Upgrades at the 750-housing Caracol EKAM USAID EKAM A flood- Priority Construct N/A N/A N/A N/A N/A N/A 9/26/2015 6/8/2016 $7,923,082 $7,923,082 Settlement and completion of outstanding drainage works at Haiti Repairs/ Shelter damaged 1 ion Terrier Rouge and Ouanaminthe. Upgrades housing Assessment of Repair needs and The Project is for provision of Construction Management A&E and The subcontractor to provide technical services and Designs have Services for repairs and upgrades at the Caracol EKAM housing CMC for Pillar A define the technical requirements for the retrofit USAID been Tetra site. Construction is to be provided by another contractor whose A Caracol Priority Miyamoto International USA $35,880 $35,880 $35,880 design of the residential walls at the Caracol EKAM 10/14/2014 7/31/2016 $4,497,953 $4,497,953 $2,394,012 Haiti prepared Tech contract was awarded in late September 2016 and Notice to Shelter EKAM 1 Housing Development Project site (Design of shear and Proceed (NTP) not yet issued as at the time of providing this Repairs wall for earthquake protection) construction information. contract awarded.

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BEN AND DLA 3- MAG Titanyen Fence and HARD- Security & security WARE USAID Fence Various, Various, Security and fence installation at the DLA 3 housing site outside A infrastructure MATER- N/A N/A N/A N/A N/A N/A starting ending $236,357 $236,357 $218,872 Haiti Installatio 2/11/2013 8/5/2014 Port-au-Prince. Shelter installed on IAUX & n (3 site LMN CON- separate STRUCTION contracts) SA

OLTB Neighborh This project was developed to gather information on land tenure Critical land ood status and make it available to the GOH and partners working on tenure Enumerati return and reconstruction programs. OLTB focused on 2 information INT'L USAID on Project earthquake-affected areas in metropolitan Port au Prince, A gathered and N/A N/A N/A N/A N/A N/A 1/20/2011 1/20/2012 $1,950,000 $1,950,000 $1,950,000 Haiti (Overcomi ORG. FOR Delmas 32 and Carrefour Feuilles, in 3 steps: GIS/Mapping of the Shelter made MIGRATION ng Land area to prepare it for population census; Household Registration available to Tenure‐Rel collecting information on households/individuals and GOH ated buildings/plots; and Community Validation. Pillar A Barriers) Priority 1 Shelter and Settlements expert This contract seconds a Shelter and Settlements expert to the embedded IHRC to help assess and the commission refine donor shelter USAID Shelter TA A to assist GOH TCGI N/A N/A N/A N/A N/A N/A 7/22/2010 10/31/2011 $367,637 $367,637 $363,354 sector plans and strategies, monitor the recovery progress, and Haiti to IHRC Shelter coordinate assist with project pipelines, approvals and unblock project shelter specific bottlenecks. issues post- earthquake.

1. Legal consultant to PPP transaction advisory services Implementer is supporting the Government of Haiti to improve 85,000 85,000 2. Technical consultant to PPP transaction advisory Dentons Canada 454,450 10/7/2014 8/1/2016 $3,442,592 $3,442,592 $1,736,200 operations and infrastrcuture at the Port of Cap Haitien through services Efficien the implementation of a Public-Private Partnership agreement. Phase 1 3. Technical consultant to PPP transaction advisory cy of Technical services port USAID Port PPP and Legal A operati IFC

Haiti Ports Project Due ons Technical consultant to PPP transaction advisory Diligence AECOM USA $546,431 $489,790 $489,790 improve services completed. d

Page 7 of 79 Efficien Attachment B Phase 1 cy of Technical port USAID Port PPP and Legal Subprime Partner A operati IFC Bench- Subprime Haiti Ports Project Due Total Amount Total Amount Total Total Total Agency Activity/ marks/ons Implementer/ Start DiligenceMilestones Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount Description (achieved to date) Goal Pillar Office Project Prime Date Sector improve Location Committed* Obligated Disbursed completed. (as related to (as of 9/30/2015) (as of 9/30/2015) Attachmentd D) (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015)

Technical consultant to PPP transaction advisory Hamburg Port Consultants Germany $582,804 $145,701 $145,701 services

Draft Implementer is providing USAID/Haiti engineering and planning Environment Port U.S. Army USAID Port infra- quality assurance services, construction quality assurance A al Corps of N/A N/A N/A N/A N/A N/A 7/28/2014 6/30/2015 $592,504 $592,504 $483,194

Haiti Ports Design structure services, project management services, and completing the Assessment Engineers improved project environmental assessment. completed

Draft Scopes of Work completed Port for customs charges Implementer providing USAID/Haiti technical assistance to Port support and reduced; USAID Nathan support planning and project design for the Cap Haitien Port A Customs port customs N/A N/A N/A N/A N/A N/A 9/3/2014 9/3/2016 $649,457 $649,457 $111,200

Haiti Ports Associates (CHP) Rehabilitation and Public-Private Partnership (PPP) Support regulatory services strengthenin stream- Project. g lined components of the CHP Project.

Port Port Const- Project Implementer is providing engineering services and oversight of USAID infra- A ruction mobilization AECOM N/A N/A N/A N/A N/A N/A 9/29/2015 9/29/2017 $1,000,000 $1,000,000 $0 USAID implementing partners during the investigation, design,

Haiti Ports mgmt begun structure and construction phase of CHP infrastructure works. improved

United Implementer is providing project management, procurement, Port Nations engineering design, and construction management services to Port Project USAID infra- Office of implement construction activities and related services identified A Urgent mobilization N/A N/A N/A N/A N/A N/A 8/6/2015 8/6/2017 $14,736,233 $14,736,233 $0

Haiti Ports Project by USAID/Haiti and the GOH to be implemented prior to the Works begun structure improved Services execution of a PPP contract for operation and maintenance of (UNOPS) the CHP. Following land tenure challenges on the Carredeux site, Camp This program aim to buid safe, sustainable, resident-governed Villambeta, communities as a model for orther low income urban areas in DCHA was chosen to Haiti, including orther displacement camp settings in areas Pillar A CATHOLIC OTI & build safe, Foster resilient, model community for Haitians affected by 2010 earthquake. The goal is to create the first in a A POSITEC Priority RELIEF CORDAID USA $ 56,346 $ 56,346 $ 56,346 9/25/2013 11/30/2015 $3,533,259 $2,449,978 $1,298,940 USAID sustainable, displaced by the 2010 earthquake. series of permanent neighborhoods, on site,with quality and Shelter 1 SERVICES Haiti resident- affordable housing, infrastructure, services and facilities to act as governed a pilot for the entire Carradeux site, and a model for orther IDP communities camps in Port au Prince. as a model for other low- income urban areas.

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Haiti Ports Port of engineering 1 ENGINEERING Cap- studies Haitien completed. GW CONSULTING, INC $ 50,595 CARDNO TEC, INC. $ 31,196 Establish, organize, and analyze key data on the development of APPLIED TECHNOLOGY port infrastructure and operations for the Cap Haitien Corridor to Northeast $ 181,592 produce recommendations for sound investment decisions for Northeast AND MANAGEMENT, INC. port Pillar A MWH Project future port facilities. A full set of port development analyses will USAID Port URS GROUP, INC. ended $ 438,670 Project ended Project ended Project ended A feasibility Priority AMERICA 9/23/2011 2/28/2012 $4,269,324 $4,269,324 $4,120,157 be conducted, including sub-studies of market demand and $ 620,123 data unavailable data unavailable Haiti Ports Feasibility TEC INC. data data unavailable study 2 S, INC competition, location, engineering design and costing, technical Study URS GROUP, INC. unavailable $ 438,670 completed marine factors, environmental factors, financial viability and GW CONSULTING, INC $ 26,932 economic feasibility, institutional ownership, and management CARDNO TEC, INC. $ 229,366 structure and regulatory regime. Regina $ 34,028 Completio n of Port Completion Feasibility Pillar A Field of port US ARMY Completion of Northeast port feasibility studies & site-specific A Studies & Priority N/A N/A N/A N/A N/A N/A 10/1/2009 9/29/2014 $338,900 $338,900 $150,000 Support CORPS OF Ports feasibility environmental assessments. Site- 2 ENGINEERING studies Specific EAs As of June 2015, LEAD SOFIHDES HAITI 15,312.25 15,312.25 15,312.25 Business Development Service (BDS) Provider awarded 32 sub-grants to SOFIHDES HAITI 50,835.00 50,835.00 50,835.00 Business Development Service (BDS) Provider 3 SMEs totaling $3m; Centre Spécialisé de leveraging HAITI 70,620.00 70,620.00 70,620.00 Business Development Service (BDS) Provider Leadership - CSL $4.1m in matching Centre Spécialisé de HAITI 56,686.52 52,453.16 Business Development Service (BDS) Provider Leveraging grants. This Leadership - CSL Effective 56,686.52 resulted in LEAD aims to attract investments in Haitian enterprises with Applicatio $7.1m in Pillar B USAID HAITI 4,270.00 4,270.00 Business Development Service (BDS) Provider demonstrable po-tential for growth, income generation, and job B n for capital Priority PADF OSE PIERRE 4,270.00 7/28/2011 7/27/2015 $12,000,000 $9,436,307 $7,274,158 Haiti creation, as well as increase the impact of remittances in Direct injected in 31 2 MSMEs & led HAITI 12,430.00 11,430.00 Business Development Service (BDS) Provider development by leveraging support among the Hait Investmen PRO TOURISME 12,430.00 Economic Security ts (LEAD) to 9,244 jobs additional jobs HAITI 8,240.00 3,962.20 Business Development Service (BDS) Provider created and 31 Michel Liautaud 8,240.00 SMEs receiving HAITI 4,050.00 4,050.00 Business Development Service (BDS) Provider 5,660 hours of Philippe ST. CYR 4,050.00 training to HAITI 2,600.00 2,400.00 Business Development Service (BDS) Provider improve their JCF Conseils 2,600.00 managerial 3,000.00 1,500.00 skills. Rommel Abellard HAITI 3,000.00 Business Development Service (BDS) Provider

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The Global Development Alliance (“GDA”) between USAID and Yunus Social Business Haiti establishes the Yunus Social Business Haiti (“YSBH”) initiative and is an incubator and investment fund for social businesses. YSBH is designed to sustain and expand on Yunus YUNUS Pillar B YSBF Haiti and USAID’s mutual objective to establish economic USAID Social Relatively SOCIAL B Priority N/A N/A N/A N/A N/A N/A 9/30/2014 9/29/2017 $1,500,000 $1,500,000 $236,908 security in Haiti through supporting Micro, Small and Medium- Haiti Business new activity BUSINESS 2 Sized Enterprises (“MSMEs”), in particular Social Businesses Project HAITI S.A (“SBs”). YSBH will provide Business Development Services

Economic Security (“BDS”) as well as investment capital to MSMEs with the aim to generate sustainable jobs and income opportunities for the Haitian people.

This PIO grant to the International Trade Centre (WTO/UNCTAD) Ethical is to introduce the Ethical Fashion Initiative’s (EFI) approach to Pillar B Int'll USAID Fashion Relatively empower Haitian micro-producers and to reposition the Haitian B Priority Trade N/A N/A N/A N/A N/A N/A 11/4/2014 11/4/2016 $400,000 $400,000 $176,643 Haiti Initiative new activity handicraft sector on the international market by developing high- 2 Centre Haiti value products in partnership with international fashion and

lifestyle brands. Economic Security

A small local enterprise providing locally made and affordable assembled garments to the local market. As of June Le Jourdain HAITI $ 22,000 $ 22,000 $ 21,948 LEVE will support by purchasing generator for 1/8/2014 09/30/2016 30,2015, the grantee in addition to providing technical assistance LEVE activity to improve F&A. awarded 12 Medium size local aquaculture enterprise supplying sub-grants locally produced fish for the local market. LEVE for a total of providing cages for the grow-out of the fingerlings Caribbean Harvest HAITI $ 250,000 $ 250,000 $ 216,282 2/10/2015 9/30/2016 $1.1million & solar panels to help the company augment its to support energy output to support increased production 51 MSMEs to Local from the hatchery. improve Enterprise their Paint manufacturer with exclusive licensing & Value Pillar B USAID managerial agreement with Sherwin Williams, producing latex B Chain Priority RTI INT'L 2/13/2015 09/30/2015 Haiti skills and Peintures Caraibe HAITI $ 24,850 $ 24,850 $ 25,775 and resin based products. LEVE financially supports

Security Enhancem 2 Economic expand their week-long training implemented by grantee for 30 ents operations painters. (LEVE) through Small company producing women’s and men’s capital wear. The LEVE grant is for a generator, batteries injection. Your Size HAITI $ 23,450 $ 23,450 $ 24,049 and an inverter and to train its employees as well as 3/18/2015 09/30/2015 This support subcontractors. LEVE will also provide training for contributed 50 sewers preselected by Your Size. to the creation of 615 new Sandilou is a small designer producing hand- jobs. painted textiles, principally scarves & tunics. Grant Sandilou HAITI $ 24,537 $ 24,537 $ 23,089 4/2/2015 09/30/2015 to provide generator, air brush equipment and heat transfer equipment.

ANAPAAAH a Haitian Farmer Association working with smallholder farmers throughout Haiti. LEVE will co-finance the purchase and installation of the ANAPAAAH HAITI $ 250,000 $ 250,000 $ 124,943 4/24/2015 09/24/2016 greenhouses, which will have the impact of providing substantial revenues for the members of ANAPAAAH.

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$22,681,347 $ 16,681,347 $ 7,650,761

LEVE will facilitate more productive and inclusive value chains, which will contribute to broad-based economic growth. The overarching goal of this project is to increase employment in Haiti.

As of June 30,2015, the LEVE activity awarded 12 sub-grants for a total of $1.1million to support 51 MSMEs to Local improve Enterprise their & Value Pillar B USAID managerial B Chain Priority RTI INT'L HAITI skills and

Security Enhancem 2 Economic expand their ents operations (LEVE) through capital injection. This support contributed to the creation of 615 new jobs. Attachment B

“SIMBI,” is a small well known manufacturing company that produces textile products; especially Simbi HAITI $ 29,100 $ 29,100 $ 16,960 accessories and resort wear fashion line. LEVE 5/22/2015 11/30/2015 supporting SIMBI to attend trade shows in order to better penetrate the market place. It’s a non‐governmental and nonprofit Haitian institution and part of the network of Chambers of $22,681,347 $ 16,681,347 $ 7,650,761 commerce of Haiti. They are responsible for CCIPNE HAITI $ 121,947 $ 121,947 $ 121,947 representing the interests of its members and 5/27/2015 9/30/2016 offering support to entrepreneurs and professionals whose main economic activities take place in the North East department of Haiti. One of the strongest professional associations, AmCham has taken on some key issues affecting LEVE will facilitate more productive and inclusive value chains, the economic and social development of Haiti. LEVE which will contribute to broad-based economic growth. The AmCham HAITI $ 75,000 $ 75,000 $ 70,603 6/1/2015 9/30/2015 to support for the preparation and implementation overarching goal of this project is to increase employment in of the premier Construction Trade Expo of Haiti: Haiti. MATCOM 2015. As of June 30,2015, the The general objective of this request is to support LEVE activity the CNIAH Administrative expenses as well as the awarded 12 organization of the two-day Biennial event and the sub-grants National Congress in order to promote the CNIAH HAITI $ 143,249 $ 143,249 $ 143,249 07/-7/2015 09/30/2016 for a total of regulatory benefits to the construction industry, as $1.1million well as create synergies within the sector to to support improve the market for Haitian construction 51 MSMEs to players. Local improve INDEPCO will provide training to 50 women in Enterprise their INDEPCO HAITI $ 88,715 $ 88,715 $ 44,244 sewing operations. After the training they will get a 7/14/2015 09/30/2016 & Value Pillar B USAID managerial job in a nearby sewing factorty. B Chain Priority RTI INT'L HAITI skills and

Security Enhancem 2 Economic expand their This grant aims to provide Moulin Nan Note a ents operations parboiled plant for the parboiled rice production (LEVE) through and solar energy equipment to help the company capital Moulin nan Notè HAITI $ 250,000 $ 250,000 $ 250,000 augment its energy output to support increased 9/10/2015 9/30/2016 injection. production from their plant located in Pont Sonde. This support This activity will create around 15 jobs and improve contributed the livehoods of many families in that region. to the creation of This grant will provide needed cash to ensure that 615 new the company can buy raw materials to process. This jobs. CETAI HAITI $ 100,000 $ 100,000 $ 100,000 will provide a permanent working capital for the 10/30/2015 10/30/2016 firm; and also leverage the investment that has already been made by USAID WINNER project.

LEVE support will include the acquisition of a welding simulator, which allows students to put in Canado Technique HAITI $ 179,819 $ 179,819 $ 179,819 hours of practice on a computer screen, without 10/30/2015 10/30/2016 requiring the acquisition of raw materials – welding rods, electricity and steel.

Page 11 of 79 LEVE will facilitate more productive and inclusive value chains, which will contribute to broad-based economic growth. The overarching goal of this project is to increase employment in Haiti.

Security Enhancem 2 Economic expand their ents operations (LEVE) through capital injection. This support contributed to the creation of 615 new jobs.

Attachment B

Initiative) with YouthBuild International. Economic Security USG- MUCEC $108,324 $108,324 $97,803 Credit Scolaire Supported Camp-Perrin 4-Aug-09 30-Jun-10 financial FONDATION SOGEBANK $6,500 $6,500 $6,500 THL Conference insitutions, Petion Ville 4-Aug-09 9-Aug-09 including SFF $278,025 $278,025 $253,738 Paving The Road to Technology DCA Port-Au-Prince 21-Aug-09 30-Apr-10 partners, ID $162,162 $162,162 $148,285 Renforcement Capacité financière disbursed a Port-Au-Prince 23-Sep-09 30-Jul-10 total of SMG $56,757 $56,757 $51,027 Kredi Ekipman Delmas 23-Oct-09 15-Feb-10 $34million to MSMEs in AIC $276,795 $276,795 $251,411 Protecta micro Insurance Haiti Port-Au-Prince 30-Nov-09 30-Sep-10 rural areas. Integrated 57,753 FAMILY FONKOZE $32,167 $32,167 $30,055 Internet Path way Financing Pillar B Port-Au-Prince 2-Feb-10 2-May-10 USAID MSMEs HEALTH B for Value Priority KNFP $206,946 $206,946 $191,991 Kredi mango Haiti received INTERNA Port-Au-Prince 17-Feb-10 30-Dec-10 Chains & 2 loans. USG- TIONAL Enterprise DID $263,753 $263,753 $239,442 Prof. Cr Agricole assisted Port-Au-Prince 16-Apr-10 31-Mar-13 Economic Security s (HIFIVE) financial CODECREM $99,932 $99,932 $93,124 Kredi mango insitutions Mirebalais 12-Mar-10 11-Sep-10 provided FINCA $264,613 $264,613 $242,962 Haiti Asset and Operations Restoration Assistance Request Port-Au-Prince 30-Jun-10 30-Jun-11 basic DID $380,145 $380,145 $342,330 Appui au dev du crédit agricole dans le réseau des caisses services to Port-Au-Prince 16-Jul-10 31-Mar-12 1.1million CEPAR $151,203 $151,203 $125,140 Credit Sel clients Anse Rouge 4-Aug-10 31-Aug-11 particlarly in CAPODEP $134,459 $134,459 $125,386 Credit Cacao semi urban Port Margot 4-Aug-10 4-Apr-11 ad rural SOGESOL $453,536 $453,536 $412,319 Nouveau Modele Commercial areas. Port-Au-Prince 31-Aug-10 31-May-12 ACME $700,000 $700,000 $680,459 Recapilization de ACME Delmas 14-Sep-10 31-Dec-11 CAPOSAJ $247,730 $247,730 $223,445 kredi Poul Fonds des Nègres 7-Sep-10 31-Mar-13

Page 12 of 79

USG- Supported financial insitutions, including DCA partners, disbursed a total of $34million to MSMEs in Haiti rural areas. Integrated 57,753 Financing Pillar B FAMILY USAID MSMEs B for Value Priority HEALTH Haiti received Chains & 2 INT'L loans. USG- Enterprises assisted Economic Security (HIFIVE) financial insitutions provided basic services to 1.1million clients particlarly in semi urban ad rural areas.

HIFIVE builds on USAID’s longstanding support to the financial sector to increase the supply of financial products and services to underserved households and micro-, small-, and medium-sized enterprises (MSMEs) in USAID-supported areas and value chains. On a smaller scale, HIFIVE also offers business development services to MSMEs in U.S. Government-supported value chains $37,157,000 $37,157,000 36,346,403 to increase their capacity to access credit.

To heighten its contribution to improving the performance of the agricultural sector, HIFIVE increased support to financial institutions catering to MSMEs and households in Feed the Future-supported agricultural value chains in June of 2012. Attachment B

KEKAM $195,176 $195,176 $178,421 Kredi Kafe Marmelade 10-Sep-10 31-Dec-11 KOFIP $247,848 $247,848 $227,347 Credit a la commercialisation du cacao Petion Ville 30-Sep-10 31-Aug-13 MERCY CORPS $558,809 $558,809 $502,084 Mobile Money integration Petion Ville 19-Oct-10 31-Mar-12 ANIMH $243,243 $243,243 $217,085 Centrale des risques de l'Animh Petion Ville 14-Oct-10 31-Dec-12 Le Levier $500,000 $500,000 $484,472 LE LEVIER Stabilization Fund Petion Ville 15-Oct-10 12-Apr-11 SMG $15,351 $15,351 $14,172 Recensement du secteur de Microfiannce (2008-2009) Port-Au-Prince 15-Oct-10 15-Feb-11 USG- SOCOLAVIM $70,162 $70,162 $64,497 Projet d’équipement du Comptoir de l’Estère (PECE Supported Saint Marc 22-Nov-10 13-Mar-12 financial CODECREM $235,610 $235,610 $216,673 Kredi Pwa insitutions, Mirebalais 26-Oct-10 25-Jun-11 including ID $448,133 $448,133 $409,451 Restoration and stabilization of ID Microfinance DCA Port-Au-Prince 29-Oct-10 30-Sep-11 partners, SCOCENTER $154,122 $154,122 $140,884 Kredi Pistach disbursed a Mirebalais 24-Nov-10 30-Nov-11 total of CAISSE ESPOIR JACMEL $270,277 $270,277 $246,556 MFI Earthquake Recovery Jacmel 3-Dec-10 3-Dec-11 $34million to MSMEs in SFF $2,993 $2,993 $2,751 Catastrophe Microinsurance for the Haitian MFI Haiti Port-Au-Prince 1-Dec-10 31-Dec-10 rural areas. Integrated 57,753 YELLOW PEPPER $537,319 $537,319 $487,909 Developpement d'un reseau d'Agents Financing Pillar B FAMILY Petion Ville 4-Jan-11 31-Dec-11 USAID MSMEs B for Value Priority HEALTH Transversal $340,769 $340,769 $309,221 Mobile Platform for Customer Acquisition and Agent Services Haiti received Petion Ville 15-Mar-11 15-Mar-12 Chains & 2 INT'L loans. USG- Enterprises CPF $201,784 $201,784 $183,805 Labadee Artisan assisted Cap Haitien 15-Mar-11 14-Sep-11 Economic Security (HIFIVE) financial DID $146,446 $146,446 $131,669 Appui a la gestion des produits agricoles insitutions Port-Au-Prince 5-May-11 31-Mar-13 provided CECACHE $369,099 $369,099 $334,471 MFI Earthquake Recovery Port-Au-Prince 5-May-11 31-Mar-12 basic Socem $239,343 $239,343 $216,463 Shallots Value Chain Enhancement services to Port-De-Paix 5-May-11 31-Mar-12 1.1million Mamev $235,584 $235,584 $212,157 Appuie à la filière de mangues clients Leogane 5-May-11 30-Mar-12 particlarly in Caposov $306,038 $306,038 $277,470 Crédit pour l’émancipation des femmes du Bas Artibonite semi urban Verrettes 6-May-11 3-Feb-12 ad rural SMG $15,351 $15,351 $14,039 Recensement du secteur de Microfiannce (2009-2010) areas. Port-Au-Prince 27-May-11 27-Aug-11 ACME $391,799 $391,799 $351,964 Nouvelle Technologie - Communication et Marketing de Produits Delmas 15-Jul-11 15-Mar-12 CAISSE ESPOIR JACMEL $3,500 $3,500 $3,500 Formation a Sainte Lucie Jacmel 13-Sep-11 27-Sep-11 CECACHE $3,500 $3,500 $3,500 Formation a Sainte Lucie Port-Au-Prince 13-Sep-11 27-Sep-11 YELLOW PEPPER $224,939 $224,939 $199,438 Expanding Financial Access through Better Petion Ville 24-Oct-11 30-Sep-13 SOCOLAVIM $178,903 $178,903 $159,454 Marketi ng of Financial Product in rural areas Saint Marc 25-Oct-11 25-Apr-12 FESO $183,843 $183,843 $163,882 Fonds de crédit pour Centre d’approvisionnement de denrées Petit Goave 28-Oct-11 28-Apr-12 ABCAB $245,919 $245,919 $218,587 Exportation Café et Petits Equipements Thiotte 7-Nov-11 30-Apr-12 AIC $443,860 $443,860 $386,095 Beyond Borders HIFIVE builds on USAID’s longstanding support to the financial Port-Au-Prince 28-Mar-12 30-Jun-13 sector to increase the supply of financial products and services to MCC $242,162 $242,162 $209,934 Expansion of MCC services all over Haiti Port-Au-Prince 24-Nov-11 31-Mar-14 underserved households and micro-, small-, and medium-sized enterprises (MSMEs) in USAID-supported areas and value chains.

Page 13 of 79 On a smaller scale, HIFIVE also offers business development services to MSMEs in U.S. Government-supported value chains $37,157,000 $37,157,000 36,346,403 to increase their capacity to access credit.

Subprime Partner Bench- Subprime Total Amount Total Amount Total Total Total HIFIVE builds on USAID’s longstanding support to the financial Agency Activity/ marks/ Implementer/ Start Milestones Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount Description (achieved to date) Goal sector to increase the supply of financial products and services to Pillar Office Project Prime Date Sector Location Committed (as related to (as of 9/30/2015) (as of 9/30/2015) * Obligated Disbursed Attachment D) (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) underserved households and micro-, small-, and medium-sized enterprises (MSMEs) in USAID-supported areas and value chains. MCN $336,264 $336,264 $297,054 Ouverture des surcussales Port-Au-Prince 19-Dec-11 30-Apr-12 On a smaller scale, HIFIVE also offers business development services to MSMEs in U.S. Government-supported value chains SMG $20,351 $20,351 $18,263 recensement du secteur Microfinance (2010-2011) $37,157,000 $37,157,000 36,346,403 Port-Au-Prince 9-Jan-12 30-Apr-12 to increase their capacity to access credit. KNFP $243,243 $243,243 $211,601 Credit Mango Port-Au-Prince 19-Apr-12 19-Mar-14 To heighten its contribution to improving the performance of the Crepes $260,027 $260,027 $226,932 Commercialisation et regeneration agricultural sector, HIFIVE increased support to financial Thiotte 25-May-12 26-Jun-13 institutions catering to MSMEs and households in Feed the SOFIHDES $231,287 $231,287 $200,256 Updating/Improving Information System Future-supported agricultural value chains in June of 2012. Port-Au-Prince 26-Jun-12 26-May-13 ACME $400,314 $400,314 $338,272 Agricultural credit in Kenscoff through mobile money Port-Au-Prince 10-Aug-12 15-Nov-14 Intermedia $70,771 $70,771 $70,771 Mobile Money - research to inform Digicel strategy meeting USA 3-Aug-12 17-Sep-12 USG- KEKAM $289,824 $289,824 $251,886 Credit Café Supported Marmelade 2-Aug-12 2-Jun-13 financial Digicel $257,000 $257,000 $257,000 MFS Marketing and Platform Integration insitutions, Port-Au-Prince 24-Aug-12 24-Dec-12 including ASOKOP $286,774 $286,774 $245,594 Production, transformation, commercialisation DCA Hinche 24-Oct-12 22-Jun-13 partners, CPF $163,734 $163,734 $152,071 Rural Marketting & Foire d'Opportunites Financieres disbursed a Cap Haitien 28-Nov-12 28-Mar-12 total of CPUP $254,175 $254,175 $232,535 Appui aux filieres du café et d'ignames a Plaisance Plaissance 11-Dec-12 11-Dec-13 $34million to MSMEs in SMG $21,000 $21,000 $19,611 recensement du secteur Microfinance (2011-2012) Haiti Port-Au-Prince 27-Dec-12 27-Apr-13 rural areas. Integrated 57,753 MOCECF $299,425 $299,425 $272,865 Informatisation et credit a la production Financing Pillar B FAMILY Kenscoff 25-Feb-13 24-Feb-14 USAID MSMEs B for Value Priority HEALTH CPF $55,875 $55,875 $52,179 Credit aux artisans Haiti received Cap Haitien 24-Jan-13 24-Apr-13 Chains & 2 INT'L loans. USG- Enterprises CAPOSAJ $4,600 $4,600 $4,600 Formation a Jamaique assisted Fonds des Nègres 21-Feb-13 4-Mar-13 Economic Security (HIFIVE) financial Socem $4,600 $4,600 $4,600 Formation a Jamaique insitutions Port - de - Paix 21-Feb-13 4-Mar-13 provided MCN $318,719 $318,719 $290,379 Ouverture des succursales Port-Au-Prince 28-Mar-13 31-Dec-13 basic SCI $500,000 $500,000 $462,461 Concept & Master planning for expanding the guest room in the North services to Cap Haitien 28-Mar-13 31-Dec-13 1.1million Training / Education Drive & Agent Network Digicel $1,200,000 $1,200,000 $1,200,000 clients Port-Au-Prince Expansion 11-Apr-13 31-Mar-15 particlarly in SFF $6,000 $6,000 $6,000 Formation en Development semi urban Port-Au-Prince 25-Apr-13 30-Jun-13 ad rural Care $422,526 $422,526 $422,526 Mobile Money - Use in VSLA's areas. Port-Au-Prince 31-May-13 31-Dec-14 Acme $18,008 $18,008 $18,008 Formation a Boulder Port-Au-Prince 6-Jun-13 31-Aug-13 Le Levier $19,125 $19,125 $19,125 Formation en Microfinance à Boulder IMF. Port-Au-Prince 7-Jun-13 31-Aug-13 Socolavim $530,865 $530,865 $479,800 Projet d’implantation et Encadrement des Caisses Communautaires (PIECC) Saint Marc 21-Jun-13 30-Apr-14 KOFIP $292,963 $292,963 $264,670 Cocoa Credit Cap Haitien 18-Jul-13 31-Mar-14 KPSEK $306,253 $306,253 $277,257 Agriculture and IT system Carice 23-Jul-13 24-Feb-14 Cosodev $360,939 $360,939 $326,552 Implantation de 2 points de service et Credit Croix des Bouquets 14-Aug-13 28-Feb-14 CODECREM $369,650 $369,650 $334,681 Credit aux groupes Winner dans le plateau central Mirebalais 28-Aug-13 31-Mar-14 KPLKM $314,082 $314,082 $288,886 Credit et commercialization des produits maraichers Milot 28-Aug-13 31-Mar-14

Page 14 of 79 HIFIVE builds on USAID’s longstanding support to the financial sector to increase the supply of financial products and services to underserved households and micro-, small-, and medium-sized enterprises (MSMEs) in USAID-supported areas and value chains. On a smaller scale, HIFIVE also offers business development services to MSMEs in U.S. Government-supported value chains $37,157,000 $37,157,000 36,346,403 to increase their capacity to access credit.

Attachment B

KPTAT $260,560 $260,560 $234,494 Riz- Informatisation Succursale a Perches et Ouanaminthe Fort - Liberte 28-Oct-13 28-Feb-14 ANIMH $168,325 $168,325 $151,486 Centres de formation en Microfinance du Nord et du Sud Port-Au-Prince 25-Oct-13 28-Feb-14 ID- Microfinance $278,658 $278,658 $251,129 Enhance the quality and efficiency of new technology Port-Au-Prince 24-Oct-13 30-Mar-14 CPF $359,560 $359,560 $325,018 Credit Rural Cap Haitien 28-Oct-13 30-Mar-14 MCN $104,630 $104,630 $94,697 Support to agricultural lending and client GPS activities Port-Au-Prince 24-Oct-13 28-Feb-14 CPAM $225,709 $225,709 $203,057 Stockage Commercialisation de cereales Mont- Organise 28-Oct-13 31-Mar-14 SOGESOL $278,247 $278,247 $249,698 Tablets and mobile technology to agricultural credit officers Port-Au-Prince 24-Oct-13 30-Nov-14 GTIH $196,123 $196,123 $176,711 Agricultural Credit in Saint-Raphaël (Fruit Production) Cap Haitien 31-Oct-13 31-Mar-14 Haiti SOCOLAVIM $130,032 $130,032 $116,949 Projet d’Interconnexion des Comptoirs (PIC) Saint Marc 31-Oct-13 31-Mar-14 Integrated Financing Pillar B FAMILY MOCECF $193,125 $193,125 $175,619 Financement de la commercialisation de produits agricoles USAID Fermathe 4-Nov-13 31-Mar-14 B for Value Priority HEALTH Haiti SOGESOL $237,587 $237,587 $214,469 Plateforme mobile des micros et petits sur le territoire national Chains & 2 INT'L Port-Au-Prince 5-Nov-13 30-Nov-14 Enterprises

Economic Security KPTAT $232,678 $232,678 $208,443 Ouverture de Nouvlelles Surcursalles (HIFIVE) Ferrier 29-Jan-14 31-Mar-14 CPF $100,000 $100,000 $96,144 Project Interconnection des Comptoirs Cap Haitien 30-May-14 28-Feb-15 KOTELAM $119,967 $119,967 $113,960 Amélioration de l’offre de services d’intermédiation financière Port-au-prince 30-May-14 31-Dec-14 Pathfinder International $49,969 $49,969 $49,969 Deployment of Mobile Money payments for Mhealth projects Port-Au-Prince 12-Jun-14 31-Dec-14 Le Levier $649,150 $649,150 $649,150 Branches Internnection Port-Au-Prince 24-Jul-14 30-Jul-15

HaitiPay. S.A $530,000 $530,000 $530,000 Reinforcing capacity of mobile payment solution provider14-Aug-14 30-Jul-15 Port-Au-Prince

KEPOMEK $157,217 $157,217 $118,583 Branches Internnection & Marketing 16-Sep-14 28-Feb-15 Leogane

SFF $175,000 $175,000 $175,000 IT system Upgrade 12-Nov-14 31-Mar-15 Port-Au-Prince Socolavim, Cosodev, $13,216 $13,216 $13,216 Cooperative Knowledge Exchange to Mexico 4-Feb-15 21-Feb-15 Kepomek & Le Levier Various Access 2 632 (a) buy- Int'l This project aims at increasing access to finance for small and Finance Pillar B USAID in, not Finance medium enterprises (SMEs) through the provision of technical B for SMEs Priority N/A N/A N/A N/A N/A N/A 1/14/2014 10/30/2017 $2,558,955 $2,558,955 $2,371,198 Haiti managed by Corporati assistance to financial institutions to develop, market, and (Buy-In to 2 USAID on manage credit products tailored to SME needs.

IFC) Economic Security

Page 15 of 79 Attachment B

The OTA work plan covers 4 areas: treasury op's, revenue admin, 297 bank accounts closed, w/ 364 0- debt mgmt, & insurance supervision, all w/ the ultimate obj of balance acct's fostering more rapid growth through a more efficient public identified for Treasury closure. The sector. OTA will provide technical assist. to the GOH in general (OTA) and the Min. of Econ & Fin. to build capacity on both sides of the Haitian central U S DEPT PASA to bank provided Pillar B budget through (1) increasing revenue collection via USAID Treasury online OF B Strengthen Priority N/A N/A N/A N/A N/A N/A 5/20/2014 6/1/2017 $5,250,000 $5,250,000 $5,250,000 improvements in information technology and operating Haiti access to all bank TREASURY GOH acct balances. 2 procedures; and (2) improving expenditure control through FMS Financial Three DGI offices better cash management. Notable components of the program

are ready for the Economic Security Mgmt new info. tech. include creating a Treasury Single Account, upgrading the 13% increase in software at the state revenue authority (DGI), and providing revenue collected institutional support for DGI's Large Taxpayer Unit (responsible in fiscal year 2014. for 65-70 percent of total domestic tax revenue).

Since 2004, DCA guarantees supported local financial Priority USAID’s Development Credit Authority (DCA) guarantee USAID Developm instit's. in 2 Various program, established by Congress in 1999, unlocks private, local Haiti & ent Credit providing Access Haitian capital to support lending in critical growth sectors. Since 2004, B N/A N/A N/A N/A N/A N/A various various $6,404,807 $6,379,713 $1,295,505 EGAT Authority more than to Financial USAID/Haiti has supported the provision of financial products EE (DCA) 11,000 loans Opportu Instit's and services to under-served and out-of-reach households and to households nity enterprises through DCA partial credit guarantees. Economic Security & MSME businesses, for a total of $29 m.

Carbon Roots Haiti (CRH) produces and sells renewable green charcoal cooking briquettes by converting agricultural waste Green biomass to charcoal. CRH’s objective is to produce a viable, cost‐ Pillar B CARBON USAID Char Just awarded effective alternative to fuel that addresses the issues that B Priority ROOTS N/A N/A N/A N/A N/A N/A 6/1/2015 12/1/2016 $338,000 $338,000 $160,000 Haiti Campaign activity motivate the clean cook‐stove movement—deforestation, rural 1 INT'L INC (DIV) incomes, carbon emissions, health outcomes—but does not face Food Security Food the same economic and cultural barriers to adoption as cookstoves. OTADB (Oganizasyon Tèt Small grant to support agricultural processing, Project ended Project ended Ansanm Pou Devlopman Haiti 27,204 agricultural storage, and/or water users' data unavailable data unavailable Bèl Fontèn) associations. Small grant to support agricultural processing, AIZ2 (Association Irrigant Project ended Project ended Haiti 27,263 agricultural storage, and/or water users' zone 2) data unavailable data unavailable associations. TANDE NOU TOU (Tèt an Small grant to support agricultural processing, Tèt Ansanm pou Project ended Project ended Haiti 27,451 agricultural storage, and/or water users' Devlopman Nouvel- data unavailable data unavailable associations. Touren) Small grant to support agricultural processing, VDC (Volontaire Pour le Project ended Project ended Haiti 27,588 agricultural storage, and/or water users' Developpement de Cazal) data unavailable data unavailable associations. Small grant to support agricultural processing, UPG (Union des Paysans Project ended Project ended Haiti 27,751 agricultural storage, and/or water users' de Goyavier) data unavailable data unavailable associations.

Page 16 of 79

119 percent average increase in household income for 60,000 farmers. Construction of water diversion structure on the Riviere Grise to provide permanent irigation water to up to 8,500 hectares of agricultural land while limiting water levels to prevent flooding. benefiting 10,000 farrmers, who will realize an additional $20 million in agricultural income. More than 300 associations and five cooperatives , which regroup more than 100,000 farmers, were set up and strengthene d. 18,000 hectares irrigated due to project interventions , in the Matheux and Cul de Sac The purpose of FTFW is to implement broad scale investments in corridors. the agriculture sector to make selected plains more productive. 3,127 master FTFW aims to promote agricultural intensification, sound natural Feed the farmers Pillar B, resource management, and a modern post-harvest and USAID/ Future - CHEMONIC B trained to Priority 6/1/2009 2/28/2015 $93,533,860 $93,533,860 $85,073,055 marketing system. The project gives farmers a chance to Haiti West S INT'L provide 1 improve their livelihoods through training and access to (WINNER) Food Security Food extension extension services. Farmers learn to reverse economic and services in environmental decline in targeted corridors and reduce flood target areas risks in productive plain regions. (2,220 men and 907 women). Seven rural centers for sustainable development (CRDDs) providing agricultural research and extension services established. 5,000,000 million seedlings, mostly from fruit trees, were planted, with a survival rate of about 70 percent. 28 ravines were treated with gabions, dry walls, and vetiver, and 200,000 cubic meters of sediments were trapped to protect the lives and properties of populations in lower areas of watersheds. Eight potable water systems were rehabilitated in the Cul de Sac, Matheux, and Gonaives corridors, for a total of more than 100,000 beneficiaries. Attachment B

RAPMA6 (Rassemblement Small grant to support agricultural processing, Project ended Project ended des Planteurs 6ème Haiti $ 31,498 agricultural storage, and/or water users' data unavailable data unavailable Matheux) associations. Small grant to support agricultural processing, APFF (Asosyasyon Peyizan Project ended Project ended Haiti $ 32,317 agricultural storage, and/or water users' Fanm Fisi) data unavailable data unavailable associations. AIPCG (Associations des Small grant to support agricultural processing, irrigants et des Planteurs Project ended Project ended Haiti $ 32,647 agricultural storage, and/or water users' de la Commune de data unavailable data unavailable associations. Ganthier)

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Subprime Partner Bench- Subprime Total Amount Total Amount Total Total Total Agency Activity/ marks/ Implementer/ Start Milestones Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount Description (achieved to date) Goal Pillar Office Project Prime Date Sector Location Committed (as related to (as of 9/30/2015) (as of 9/30/2015) * Obligated Disbursed Attachment D) (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) Small grant to support agricultural processing, D1-BP FUEL CORPS Project ended Project ended Haiti $ 58,049 agricultural storage, and/or water users' LIMITED data unavailable data unavailable associations. OPTDC (Oganizasyon Small grant to support agricultural processing, Project ended Project ended Peyizan Travaye pou Haiti $ 59,298 agricultural storage, and/or water users' data unavailable data unavailable Devlopman Koten) associations. Small grant to support agricultural processing, Project ended Project ended Magic Ice Haiti $ 60,000 agricultural storage, and/or water users' data unavailable data unavailable associations. Small grant to support agricultural processing, Project ended Project ended VETERIMED Haiti $ 60,419 agricultural storage, and/or water users' data unavailable data unavailable associations. Small grant to support agricultural processing, Project ended Project ended AGROCONSULT Haïti S.A. Haiti $ 61,242 agricultural storage, and/or water users' data unavailable data unavailable associations. COPACMA (Cooperative Small grant to support agricultural processing, Project ended Project ended des associations Haiti $ 62,902 agricultural storage, and/or water users' data unavailable data unavailable champyon des Matheux) associations. FAMV (Faculté Small grant to support agricultural processing, Project ended Project ended d’Agronomie et de Haiti $ 64,072 agricultural storage, and/or water users' data unavailable data unavailable Médecine Vétérinaire ) associations. PROCARECA (Cooperative Small grant to support agricultural processing, Project ended Project ended de production et Haiti $ 64,777 agricultural storage, and/or water users' data unavailable data unavailable commercialisation agricole associations. COPACPLA (Cooperative Small grant to support agricultural processing, des associations Project ended Project ended Haiti $ 65,122 agricultural storage, and/or water users' champyon de la Plain du data unavailable data unavailable associations. Cul-de-Sac) Small grant to support agricultural processing, Project ended Project ended CECOM Consultants S.A. Haiti $ 67,075 agricultural storage, and/or water users' data unavailable data unavailable associations. OPDAK (Organizasyon Small grant to support agricultural processing, Project ended Project ended peyizan developman Haiti $ 68,200 agricultural storage, and/or water users' data unavailable data unavailable agrikol kwadebouke) associations. Small grant to support agricultural processing, CUPEC (Coopérative Project ended Project ended Haiti $ 70,796 agricultural storage, and/or water users' l’Union Paysan Calouis) data unavailable data unavailable associations. SOCAP (Societe Small grant to support agricultural processing, Project ended Project ended Caribeenne de Production Haiti $ 70,804 agricultural storage, and/or water users' data unavailable data unavailable 119 percent S.A.) associations. average Small grant to support agricultural processing, CR3 (Coordination Project ended Project ended increase in Haiti $ 71,997 agricultural storage, and/or water users' Régionale 3) data unavailable data unavailable household associations. income for Small grant to support agricultural processing, CR9 (Coordination Project ended Project ended 60,000 Haiti $ 72,435 agricultural storage, and/or water users' Régionale 9) data unavailable data unavailable farmers. associations. Construction Small grant to support agricultural processing, CESA (Construction et Project ended Project ended of water Haiti $ 74,870 agricultural storage, and/or water users' Etude S.A.) data unavailable data unavailable diversion associations. structure on MAO(Mobile d’Assistance Small grant to support agricultural processing, Project ended Project ended the Riviere Legale et d’Education Haiti $ 74,945 agricultural storage, and/or water users' data unavailable data unavailable Grise to Civique ) associations. provide Small grant to support agricultural processing, CR1 (Coordination Project ended Project ended permanent Haiti $ 76,621 agricultural storage, and/or water users' Régionale 1) data unavailable data unavailable irigation associations. water to up Page 20 of 79 to 8,500 hectares of agricultural land while limiting water levels to prevent flooding. benefiting 10,000 farrmers, who will realize an additional $20 million in agricultural income. More than 300 associations and five cooperatives , which regroup more than 100,000 farmers, were set up and strengthene d. 18,000 hectares irrigated due to project interventions , in the Matheux and Cul de Sac The purpose of FTFW is to implement broad scale investments in corridors. the agriculture sector to make selected plains more productive. 3,127 master FTFW aims to promote agricultural intensification, sound natural Feed the farmers Pillar B, resource management, and a modern post-harvest and USAID/ Future - CHEMONIC B trained to Priority 6/1/2009 2/28/2015 $93,533,860 $93,533,860 $85,073,055 marketing system. The project gives farmers a chance to Haiti West S INT'L provide 1 improve their livelihoods through training and access to (WINNER) Food Security Food extension extension services. Farmers learn to reverse economic and services in environmental decline in targeted corridors and reduce flood target areas risks in productive plain regions. (2,220 men and 907 women). Seven rural centers for sustainable development (CRDDs) providing agricultural research and extension services established. 5,000,000 million seedlings, mostly from fruit trees, were planted, with a survival rate of about 70 percent. 28 ravines were treated with gabions, dry walls, and vetiver, and 200,000 cubic meters of sediments were trapped to protect the lives and properties of populations in lower areas of watersheds. Eight potable water systems were rehabilitated in the Cul de Sac, Matheux, and Gonaives corridors, for a total of more than 100,000 beneficiaries. 119 percent average increase in household income for 60,000 farmers. Construction of water diversion Attachment B structure on the Riviere Subprime Partner Grise to Bench- Subprime Total Amount Total Amount Total Total Total Agency Activity/ provide marks/ Implementer/ Start Milestones Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount Description (achieved to date) Goal Pillar Office Project permanent Prime Date Sector Location Committed (as related to (as of 9/30/2015) (as of 9/30/2015) * Obligated Disbursed irigation Attachment D) (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) water to up COPAM (Coooperative Small grant to support agricultural processing, Project ended Project ended Agricole des paysants de Haiti $ 76,916 agricultural storage, and/or water users' to 8,500 data unavailable data unavailable hectares of Marcelin) associations. agricultural Small grant to support agricultural processing, Project ended Project ended Foligourmand Haiti $ 76,969 agricultural storage, and/or water users' land while data unavailable data unavailable limiting associations. APADDH (Association des water levels Small grant to support agricultural processing, Professionnels Actifs pour Project ended Project ended to prevent Haiti $ 78,742 agricultural storage, and/or water users' le Developpement Durable data unavailable data unavailable flooding. associations. benefiting d'Haïti) 10,000 CODCOA (Comite Small grant to support agricultural processing, Project ended Project ended farrmers, Developpement Haiti $ 79,150 agricultural storage, and/or water users' data unavailable data unavailable who will Commune Arcahaie) associations. realize an Small grant to support agricultural processing, additional Project ended Project ended MGC Fournitures Haiti $ 83,517 agricultural storage, and/or water users' $20 million data unavailable data unavailable associations. in Small grant to support agricultural processing, agricultural Project ended Project ended Fondation Verte Haiti $ 84,182 agricultural storage, and/or water users' income. data unavailable data unavailable associations. More than Small grant to support agricultural processing, Project ended Project ended 300 B&D Agrosolutions Haiti $ 86,870 agricultural storage, and/or water users' data unavailable data unavailable associations associations. and five Small grant to support agricultural processing, Société du Rhum Project ended Project ended cooperatives Haiti $ 88,808 agricultural storage, and/or water users' BARBANCOURT data unavailable data unavailable , which associations. regroup Small grant to support agricultural processing, Project ended Project ended more than AGRITECH S.A. Haiti $ 90,969 agricultural storage, and/or water users' data unavailable data unavailable 100,000 associations. farmers, KMPB (Kodinasyon Small grant to support agricultural processing, Project ended Project ended were set up Mouvman Payizan Haiti $ 92,051 agricultural storage, and/or water users' data unavailable data unavailable and Belfonten) associations. strengthene APFCK (Association des Small grant to support agricultural processing, d. Project ended Project ended Producteurs de Fleurs Haiti $ 92,092 agricultural storage, and/or water users' 18,000 data unavailable data unavailable Coupées de Kenscoff) associations. hectares Small grant to support agricultural processing, irrigated due Societe Les Biocarburants Project ended Project ended Haiti $ 92,111 agricultural storage, and/or water users' to project d'Haïti S.A data unavailable data unavailable interventions associations. REIDEC (Recherche et , in the Small grant to support agricultural processing, Intervention en Project ended Project ended Matheux and Haiti $ 94,257 agricultural storage, and/or water users' Développement data unavailable data unavailable Cul de Sac associations. The purpose of FTFW is to implement broad scale investments in Communautaire) corridors. the agriculture sector to make selected plains more productive. ASPCM (Association des Small grant to support agricultural processing, 3,127 master Project ended Project ended FTFW aims to promote agricultural intensification, sound natural Feed the paysans de chambrun Haiti $ 95,140 agricultural storage, and/or water users' farmers Pillar B, data unavailable data unavailable resource management, and a modern post-harvest and USAID/ Future - CHEMONIC Mirebalaire) associations. B trained to Priority 6/1/2009 2/28/2015 $93,533,860 $93,533,860 $85,073,055 marketing system. The project gives farmers a chance to Haiti West S INT'L Small grant to support agricultural processing, provide 1 Project ended Project ended improve their livelihoods through training and access to Fondation CHIBAS Haïti Haiti $ 100,419 agricultural storage, and/or water users' (WINNER) data unavailable data unavailable Food Security Food extension associations. extension services. Farmers learn to reverse economic and services in AIDMB (Association des Small grant to support agricultural processing, environmental decline in targeted corridors and reduce flood Project ended Project ended target areas irrigants Dupin-Mayard- Haiti $ 103,392 agricultural storage, and/or water users' risks in productive plain regions. data unavailable data unavailable (2,220 men Bourgeois) associations. and 907 FPBSH (Fondation Polinice Small grant to support agricultural processing, women). Project ended Project ended pour le Bien-etre de la Haiti $ 107,415 agricultural storage, and/or water users' Seven rural data unavailable data unavailable centers for Societe Haïtienne) associations. sustainable development Page 21 of 79 (CRDDs) providing agricultural research and extension services established. 5,000,000 million seedlings, mostly from fruit trees, were planted, with a survival rate of about 70 percent. 28 ravines were treated with gabions, dry walls, and vetiver, and 200,000 cubic meters of sediments were trapped to protect the lives and properties of populations in lower areas of watersheds. Eight potable water systems were rehabilitated in the Cul de Sac, Matheux, and Gonaives corridors, for a total of more than 100,000 beneficiaries. 119 percent average increase in household income for 60,000 farmers. Construction of water diversion structure on the Riviere Grise to provide permanent irigation water to up to 8,500 hectares of agricultural land while limiting water levels to prevent flooding. benefiting 10,000 farrmers, who will realize an additional $20 million in agricultural income. More than 300 associations and five cooperatives , which regroup more than 100,000 farmers, were set up and strengthene d. 18,000 hectares irrigated due to project interventions , in the Matheux and Cul de Sac The purpose of FTFW is to implement broad scale investments in corridors. the agriculture sector to make selected plains more productive. 3,127 master FTFW aims to promote agricultural intensification, sound natural Feed the farmers Pillar B, resource management, and a modern post-harvest and USAID/ Future - CHEMONIC B trained to Priority 6/1/2009 2/28/2015 $93,533,860 $93,533,860 $85,073,055 marketing system. The project gives farmers a chance to Haiti West S INT'L provide 1 improve their livelihoods through training and access to (WINNER) Food Security Food extension extension services. Farmers learn to reverse economic and services in environmental decline in targeted corridors and reduce flood Attachment B target areas risks in productive plain regions. (2,220 men Subprime Partner and 907 Bench- women). Subprime Total Amount Total Amount Total Total Total Agency Activity/ marks/ Implementer/ Start Milestones Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount Description Seven(achieved torural date) Goal Pillar Office Project Prime Date Sector Location Committed (as related to (as of 9/30/2015) (as of 9/30/2015) * Obligated Disbursed centers for Attachment D) (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) sustainable Small grant to support agricultural processing, AIZ4 (Association Irrigant Project ended Project ended development Haiti $ 107,791 agricultural storage, and/or water users' zone 4) data unavailable data unavailable (CRDDs) associations. providing Small grant to support agricultural processing, CES GROUP (Construction Project ended Project ended agricultural Haiti $ 108,206 agricultural storage, and/or water users' Etude Supervision) data unavailable data unavailable research and associations. extension Small grant to support agricultural processing, LAFVM (Lit an Aksyon Project ended Project ended services Haiti $ 112,911 agricultural storage, and/or water users' Fanm Vanyan nan Malik) data unavailable data unavailable established. associations. 5,000,000 Small grant to support agricultural processing, Project ended Project ended Quinvita (formerly D1 Oils) Haiti $ 114,413 agricultural storage, and/or water users' million data unavailable data unavailable seedlings, associations. mostly from MCDG (Mouvement des Small grant to support agricultural processing, fruit trees, citoyens pour le Project ended Project ended Haiti $ 114,661 agricultural storage, and/or water users' were developpement de data unavailable data unavailable associations. planted, with Goyavier) a survival ADEBABO(Association Small grant to support agricultural processing, Project ended Project ended rate of about pour le développement de Haiti $ 115,998 agricultural storage, and/or water users' data unavailable data unavailable 70 percent. Bas-Boën) associations. 28 ravines RACD (Regroupement Small grant to support agricultural processing, Project ended Project ended were treated d'Action Communautaire Haiti $ 121,450 agricultural storage, and/or water users' data unavailable data unavailable with gabions, de Duvier) associations. dry walls, AIRG (Association des Small grant to support agricultural processing, Project ended Project ended Irrigants de la Riviere Haiti $ 122,193 agricultural storage, and/or water users' and vetiver, data unavailable data unavailable and 200,000 Grise) associations. cubic meters Small grant to support agricultural processing, Project ended Project ended Fondation Seguin Haiti $ 122,690 agricultural storage, and/or water users' of sediments data unavailable data unavailable were associations. OCOGAD (Organisation trapped to Small grant to support agricultural processing, Communautaire pour le Project ended Project ended protect the Haiti $ 123,824 agricultural storage, and/or water users' Développement de data unavailable data unavailable lives and associations. properties of Bourette) EUDA (Encadreurs Unis du Small grant to support agricultural processing, populations Project ended Project ended Département de Haiti $ 125,523 agricultural storage, and/or water users' in lower data unavailable data unavailable areas of l'Artibonite) associations. Small grant to support agricultural processing, watersheds. COAGEL (Coopérative Project ended Project ended Haiti $ 126,657 agricultural storage, and/or water users' Eight potable Agricole de Kenscoff) data unavailable data unavailable associations. water Small grant to support agricultural processing, systems Sun Mountain Project ended Project ended Haiti $ 126,799 agricultural storage, and/or water users' were International data unavailable data unavailable associations. rehabilitated in the Cul de CODECOF (Conseil de Small grant to support agricultural processing, Project ended Project ended Développement Haiti $ 129,132 agricultural storage, and/or water users' Sac, data unavailable data unavailable Matheux, Communautaire de Furcy) associations. and ODAI-L (Organisation de Small grant to support agricultural processing, Project ended Project ended Gonaives Développement Agricole Haiti $ 136,008 agricultural storage, and/or water users' data unavailable data unavailable corridors, for Intégré Locale) associations. a total of EDAG S.A. (Economic Small grant to support agricultural processing, Project ended Project ended more than Development Advisory Haiti $ 136,850 agricultural storage, and/or water users' data unavailable data unavailable 100,000 Group, S.A.) associations. beneficiaries. OTEDEM (Organisation Small grant to support agricultural processing, Tête Ensemble pour le Project ended Project ended Haiti $ 137,135 agricultural storage, and/or water users' Développement de Marre data unavailable data unavailable associations. Roseau)

Page 22 of 79 119 percent average increase in household income for 60,000 farmers. Construction of water diversion structure on the Riviere Grise to provide permanent irigation water to up to 8,500 hectares of agricultural land while limiting water levels to prevent flooding. benefiting 10,000 farrmers, who will realize an additional $20 million in agricultural income. More than 300 associations and five cooperatives , which regroup more than 100,000 farmers, were set up and strengthene d. 18,000 hectares irrigated due to project interventions , in the Matheux and Cul de Sac The purpose of FTFW is to implement broad scale investments in corridors. the agriculture sector to make selected plains more productive. 3,127 master FTFW aims to promote agricultural intensification, sound natural Feed the farmers Pillar B, resource management, and a modern post-harvest and USAID/ Future - CHEMONIC B trained to Priority 6/1/2009 2/28/2015 $93,533,860 $93,533,860 $85,073,055 marketing system. The project gives farmers a chance to Haiti West S INT'L provide 1 improve their livelihoods through training and access to (WINNER) Food Security Food extension extension services. Farmers learn to reverse economic and services in environmental decline in targeted corridors and reduce flood target areas risks in productive plain regions. (2,220 men and 907 women). Seven rural centers for sustainable development (CRDDs) providing agricultural research and extension services established. 5,000,000 million seedlings, mostly from fruit trees, were planted, with a survival rate of about 70 percent. 28 ravines were treated with gabions, dry walls, and vetiver, and 200,000 cubic meters of sediments were trapped to protect the lives and properties of populations in lower areas of watersheds. Eight potable water systems were rehabilitated in the Cul de Sac, Matheux, and Gonaives corridors, for a total of Attachment B more than

100,000 Subprime Partner beneficiaries. Bench- Subprime Total Amount Total Amount Total Total Total Agency Activity/ marks/ Implementer/ Start Milestones Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount Description (achieved to date) Goal Pillar Office Project Prime Date Sector Location Committed (as related to (as of 9/30/2015) (as of 9/30/2015) * Obligated Disbursed Attachment D) (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) MPDSH (Mouvement pour Small grant to support agricultural processing, la Promotion et le Project ended Project ended Haiti $ 138,414 agricultural storage, and/or water users' Developpement de la data unavailable data unavailable associations. Societe d'Haïti) OJDC (Organisation des Small grant to support agricultural processing, Jeunes pour le Project ended Project ended Haiti $ 139,646 agricultural storage, and/or water users' developpement de data unavailable data unavailable associations. Corbier) FEDEPAT (Fédération de Small grant to support agricultural processing, Développement pour la Project ended Project ended Haiti $ 144,118 agricultural storage, and/or water users' Production Agricole de data unavailable data unavailable associations. Thomazeau) Small grant to support agricultural processing, Project ended Project ended COMPAC Ingénierie Haiti $ 144,230 agricultural storage, and/or water users' data unavailable data unavailable associations. Small grant to support agricultural processing, Project ended Project ended ANC (Afè Nèg Combit) Haiti $ 151,131 agricultural storage, and/or water users' data unavailable data unavailable associations. SOCOBELAM (Société Small grant to support agricultural processing, Project ended Project ended Coopérative Bellevue Haiti $ 152,248 agricultural storage, and/or water users' data unavailable data unavailable Lamontagne) associations. UOPE (Union des Small grant to support agricultural processing, Project ended Project ended Organisations Haiti $ 153,534 agricultural storage, and/or water users' data unavailable data unavailable Progressistes Engagées) associations. ACIDEVTH (Association Small grant to support agricultural processing, des Citoyens pour le Project ended Project ended Haiti $ 154,453 agricultural storage, and/or water users' Développement de Trou data unavailable data unavailable associations. d'Eau Thomazeau) OHADES (Association dees Homme en Action pour lw Small grant to support agricultural processing, Project ended Project ended Developpement Haiti $ 155,009 agricultural storage, and/or water users' data unavailable data unavailable Economique des Section associations. Communales) Small grant to support agricultural processing, AJPAM (Association des Project ended Project ended Haiti $ 157,044 agricultural storage, and/or water users' Jeunes paysans de Mémé) data unavailable data unavailable associations. ORGAPCOBEM Small grant to support agricultural processing, (Organisation des Paysans Project ended Project ended Haiti $ 159,138 agricultural storage, and/or water users' Communautaires de data unavailable data unavailable associations. Bellevue la Montagne)

CMDCCPD (Centre Marie Small grant to support agricultural processing, Denise Claude pour la Project ended Project ended Haiti $ 162,619 agricultural storage, and/or water users' culture, la paix et le data unavailable data unavailable associations. développement) ODEMAR (Organisation Small grant to support agricultural processing, Project ended Project ended pour le Developpement de Haiti $ 164,202 agricultural storage, and/or water users' data unavailable data unavailable Lefevre) associations. OFATA (Orgnisation de Small grant to support agricultural processing, Formation et Project ended Project ended Haiti $ 167,795 agricultural storage, and/or water users' d'Encadrement en data unavailable data unavailable associations. Technique Agricole)

Page 23 of 79 119 percent average increase in household income for 60,000 farmers. Construction of water diversion structure on the Riviere Grise to provide permanent irigation water to up to 8,500 hectares of agricultural land while limiting water levels to prevent flooding. benefiting 10,000 farrmers, who will realize an additional $20 million in agricultural income. More than 300 associations and five cooperatives , which regroup more than 100,000 farmers, were set up and strengthene d. 18,000 hectares irrigated due to project interventions , in the Matheux and Cul de Sac The purpose of FTFW is to implement broad scale investments in corridors. the agriculture sector to make selected plains more productive. 3,127 master FTFW aims to promote agricultural intensification, sound natural Feed the farmers Pillar B, resource management, and a modern post-harvest and USAID/ Future - CHEMONIC B trained to Priority 6/1/2009 2/28/2015 $93,533,860 $93,533,860 $85,073,055 marketing system. The project gives farmers a chance to Haiti West S INT'L provide 1 improve their livelihoods through training and access to (WINNER) Food Security Food extension extension services. Farmers learn to reverse economic and services in environmental decline in targeted corridors and reduce flood target areas risks in productive plain regions. (2,220 men and 907 women). Seven rural centers for sustainable development (CRDDs) providing agricultural research and extension services established. 5,000,000 million seedlings, mostly from fruit trees, were planted, with a survival rate of about 70 percent. 28 ravines were treated with gabions, dry walls, and vetiver, and 200,000 cubic meters of sediments were trapped to protect the lives and properties of populations in lower areas of watersheds. Eight potable water systems were rehabilitated in the Cul de Sac, Matheux, and Gonaives corridors, for a total of more than 100,000 beneficiaries.

Attachment B

Page 24 of 79 119 percent average increase in household income for 60,000 farmers. Construction of water diversion structure on the Riviere Grise to provide permanent irigation water to up to 8,500 hectares of agricultural land while limiting water levels to prevent flooding. benefiting 10,000 farrmers, who will realize an additional $20 million in agricultural income. More than 300 associations and five cooperatives , which regroup more than 100,000 farmers, were set up and strengthene d. 18,000 hectares irrigated due to project interventions , in the Matheux and Cul de Sac The purpose of FTFW is to implement broad scale investments in corridors. the agriculture sector to make selected plains more productive. 3,127 master FTFW aims to promote agricultural intensification, sound natural Feed the farmers Pillar B, resource management, and a modern post-harvest and USAID/ Future - CHEMONIC B trained to Priority 6/1/2009 2/28/2015 $93,533,860 $93,533,860 $85,073,055 marketing system. The project gives farmers a chance to Haiti West S INT'L provide 1 improve their livelihoods through training and access to (WINNER) Food Security Food extension extension services. Farmers learn to reverse economic and services in environmental decline in targeted corridors and reduce flood target areas risks in productive plain regions. (2,220 men and 907 women). Seven rural centers for sustainable development (CRDDs) providing agricultural research and extension services established. 5,000,000 million seedlings, mostly from fruit trees, were planted, with a survival rate of about 70 percent. 28 ravines were treated with gabions, dry walls, and vetiver, and 200,000 cubic meters of sediments were trapped to protect the lives and properties of populations in lower areas of watersheds. Eight potable water systems were rehabilitated in the Cul de Sac, Matheux, and Gonaives corridors, for a total of more than 100,000 beneficiaries.

Attachment B

ODCA (Organisation pour Small grant to support agricultural processing, Project ended Project ended le Développement de la Haiti $ 260,964 agricultural storage, and/or water users' data unavailable data unavailable Commune de l’Arcahaie) associations. ANAPAAAH (Association Nationale des Producteurs Small grant to support agricultural processing, Project ended Project ended Agricoles pour Haiti $ 266,725 agricultural storage, and/or water users' data unavailable data unavailable l'avancement de associations. l'Agriculture Haïtienne) ADAIM(Association pour le Small grant to support agricultural processing, Project ended Project ended development agro- Haiti $ 286,304 agricultural storage, and/or water users' data unavailable data unavailable industriel de Mirebalais) associations. RACADAMA (Rassemblement des Small grant to support agricultural processing, Project ended Project ended Comités d’Actions pour le Haiti $ 288,040 agricultural storage, and/or water users' data unavailable data unavailable Développement Agricole associations. des Mornes de l’Arcahaie) ACPDD(Association Des Small grant to support agricultural processing, Citoyens Progressistes Project ended Project ended Haiti $ 304,348 agricultural storage, and/or water users' Pour Le Developpement data unavailable data unavailable associations. de Duvivier) FADPG (Federasyon Small grant to support agricultural processing, Project ended Project ended Agrikiltè pou Devlopman Haiti $ 310,291 agricultural storage, and/or water users' data unavailable data unavailable Gwayavye) associations. OPVH (Organisation des Small grant to support agricultural processing, Project ended Project ended paysans vaillants de la Haiti $ 318,966 agricultural storage, and/or water users' data unavailable data unavailable Hatte Cadet) associations. OJEUDEC (Organisation Small grant to support agricultural processing, des jeunes pour le Project ended Project ended Haiti $ 321,934 agricultural storage, and/or water users' developpement de data unavailable data unavailable associations. Célicourt) Small grant to support agricultural processing, Project ended Project ended LEA (Lamardelle En Action) Haiti $ 362,067 agricultural storage, and/or water users' data unavailable data unavailable associations. FEPRODEBM (Fédération Small grant to support agricultural processing, des Producteurs pour le Project ended Project ended Haiti $ 367,239 agricultural storage, and/or water users' Développement Belle vue data unavailable data unavailable associations. la Montagne) FGPB (Fédération des Small grant to support agricultural processing, Project ended Project ended Groupements Planteurs de Haiti $ 374,459 agricultural storage, and/or water users' data unavailable data unavailable Belle-Fontaine) associations. GFVCT (Groupe des Small grant to support agricultural processing, Project ended Project ended Femmes Vaillantes de Haiti $ 381,503 agricultural storage, and/or water users' data unavailable data unavailable Cotin/Thomazeau) associations. Small grant to support agricultural processing, RPI (Research Planning Project ended Project ended USA $ 415,374 agricultural storage, and/or water users' Inc.) data unavailable data unavailable associations. ATRADEM (Association Small grant to support agricultural processing, des Travailleurs pour le Project ended Project ended Haiti $ 416,634 agricultural storage, and/or water users' Développement de data unavailable data unavailable associations. Merceron)

Page 25 of 79 119 percent average increase in household income for 60,000 farmers. Construction of water diversion structure on the Riviere Grise to provide permanent irigation water to up to 8,500 hectares of agricultural land while limiting water levels to prevent flooding. benefiting 10,000 farrmers, who will realize an additional $20 million in agricultural income. More than 300 associations and five cooperatives , which regroup more than 100,000 farmers, were set up and strengthene d. 18,000 hectares irrigated due to project interventions , in the Matheux and Cul de Sac The purpose of FTFW is to implement broad scale investments in corridors. the agriculture sector to make selected plains more productive. 3,127 master FTFW aims to promote agricultural intensification, sound natural Feed the farmers Pillar B, resource management, and a modern post-harvest and USAID/ Future - CHEMONIC B trained to Priority 6/1/2009 2/28/2015 $93,533,860 $93,533,860 $85,073,055 marketing system. The project gives farmers a chance to Haiti West S INT'L provide 1 improve their livelihoods through training and access to (WINNER) Food Security Food extension extension services. Farmers learn to reverse economic and services in environmental decline in targeted corridors and reduce flood target areas risks in productive plain regions. (2,220 men and 907 women). Seven rural centers for sustainable development (CRDDs) providing agricultural research and extension services established. 5,000,000 million seedlings, mostly from fruit trees, were planted, with a survival rate of about 70 percent. 28 ravines were treated with gabions, dry walls, and vetiver, and 200,000 cubic meters of sediments were trapped to protect the lives and properties of populations in lower areas of watersheds. Eight potable water systems were rehabilitated in the Cul de Sac, Matheux, and Gonaives corridors, for a total of more than 100,000 beneficiaries.

Attachment B

Page 26 of 79 119 percent average increase in household income for 60,000 farmers. Construction of water diversion structure on the Riviere Grise to provide permanent irigation water to up to 8,500 hectares of agricultural land while limiting water levels to prevent flooding. benefiting 10,000 farrmers, who will realize an additional $20 million in agricultural income. More than 300 associations and five cooperatives , which regroup more than 100,000 farmers, were set up and strengthene d. 18,000 hectares irrigated due to project interventions , in the Matheux and Cul de Sac The purpose of FTFW is to implement broad scale investments in corridors. the agriculture sector to make selected plains more productive. 3,127 master FTFW aims to promote agricultural intensification, sound natural Feed the farmers Pillar B, resource management, and a modern post-harvest and USAID/ Future - CHEMONIC B trained to Priority 6/1/2009 2/28/2015 $93,533,860 $93,533,860 $85,073,055 marketing system. The project gives farmers a chance to Haiti West S INT'L provide 1 improve their livelihoods through training and access to (WINNER) Food Security Food extension extension services. Farmers learn to reverse economic and services in environmental decline in targeted corridors and reduce flood target areas risks in productive plain regions. (2,220 men and 907 women). Seven rural centers for sustainable development (CRDDs) providing agricultural research and extension services established. 5,000,000 million seedlings, mostly from fruit trees, were planted, with a survival rate of about 70 percent. 28 ravines were treated with gabions, dry walls, and vetiver, and 200,000 cubic meters of sediments were trapped to protect the lives and properties of populations in lower areas of watersheds. Eight potable water systems were rehabilitated in the Cul de Sac, Matheux, and Gonaives corridors, for a total of more than 100,000 beneficiaries.

Attachment B

Page 27 of 79 Currently working with approximatel y 3,000 rice farmers and 4,000 cacao farmers. 1,500 hectares in the north and northeast of Haiti have been planted Feed the using the Pillar B USAID Future - The project is aimed at increasing agricultural income in Haiti's B System of Priority DAI 4/1/2013 7/31/2017 $ 67,716,093 $ 56,000,000 $ 31,506,047 Haiti North WASHINGTON Northern Corridor Rice 1 (AVANSE) Food Security Food Intensificatio n method. Over 99,000 trees and 669,000 plants have been

Attachment B distributed to promote hillside Subprime Partner Bench- stabilization Subprime Total Amount Total Amount Total Total Total Agency Activity/ marks/ Implementer/ Start andMilestones soil Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount Description (achieved to date) Goal Pillar Office Project Prime Date Sector Location Committed (as related to (as of 9/30/2015) (as of 9/30/2015) * Obligated Disbursed conservation Attachment D) (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) . Watershed Management Body training and GEO SOCIETY Haiti $ 81,948 $ 57,101 capacity-building Services de Consultation et de l'Assistance Haiti $ 115,214 $ 113,993 Training sessions for organizational management Technique Agricole (SCAGITECH) Auburn University Haiti $ 149,359 $ 37,340 Support universities in northern Haiti

The purpose of this subcontract is to perform in- depth assessments and update previous information derived from the former project, Feed the Future West/WINNER, to better understand the current context and plan accordingly future Feed the Future Haiti Chanje Lavi Plante will increase agricultural Fondation Haïtienne de interventions. The Subcontractor would be incomes and contribute to improve the nutritional status of Développement Agricole Haiti $ 75,085 $ 75,085 $ 20,559 5/11/2015 5/31/2018 $24,910,214 $17,580,846 $902,385 responsible for providing these assessments in the 90,000 beneficiary households in the Cul-de-Sac and Matheux Durable (FONHDAD) Cul-de-Sac corridor. In addition, the Subcontractor corridors, as well as in mango production areas. shall be responsible for building the capacity of AIRG to ensure that the association can function and manage properly the Rivière Grise irrigation system.

The purpose of this subcontract is to perform in- depth assessments and update previous Feed the Association de Gestion du information derived from the former project, Feed Feed the Future Haiti Chanje Lavi Plante will increase agricultural Future Pillar B Centre Rural de the Future West/WINNER, to better understand the incomes and contribute to improve the nutritional status of USAID Haiti $ 31,038 $ 31,038 $ 868 5/11/2015 5/31/2018 $24,910,214 $17,580,846 $902,385 B Haiti activity recentlyPriority awarded Chemonics Développement Durable current context and plan accordingly future 90,000 beneficiary households in the Cul-de-Sac and Matheux Haiti Chanje 1 de Montrouis (AGCRDDM) interventions. The Subcontractor would be corridors, as well as in mango production areas.

Food Security Food Lavi Plante responsible for providing these assessments in the Matheux corridor.

The Subcontractor will help develop capacity of identified clients to demonstrate credit worthiness to the Haitian financial sector, work w/ the financial institutions to utilize tools, such as the Development Credit Authority; Design, develop & guide the implementation of a survey to assess the needs & creditworthiness of value chain actors & the capacity of financial institutions to facilitate the necessary Feed the Future Haiti Chanje Lavi Plante will increase agricultural World Council of Credit lending tools & services to meet these needs; incomes and contribute to improve the nutritional status of USA $780,871 $390,435 $0 5/11/2015 5/31/2018 $24,910,214 $17,580,846 $902,385 Unions (WOCCU) Design, develop & guide implementation of an action plan & 90,000 beneficiary households in the Cul-de-Sac and Matheux program to train & build the capacity of the beneficiaries to corridors, as well as in mango production areas. become financially literate & creditworthy, work w/ financial institutions to explore new products & services to increase financial access to farmers & farmers organizations; Facilitate linkages b/w financial instit's & value chain actors to estb. credibility & build successful & productive relationships.

3,645 BRANA The SMASH Programing Haiiti is based upon Heinekin's work farmers Global Brasserie throughout the world seeking to promote local supply of trained in Pillar B USAID Developm Nationale Increase sorghum farmers' income while producing agricultural products used in beverage production. BRANA, B improved Priority Papyrus, S.A. Haiti $1,712,760 $ 1,712,760 $ 395,576 6/26/2014 6/29/2018 $1,712,760 $850,000 $395,576 Haiti ent d'Haiti a nutrient-rich beverage targetd at children. Heinekin's counterpart in Haiti, designed the SMASH Program for sorghum 1 Alliance S.A. Haiti and sought collaboration with USID to build on both Food Security Food production (GDA) entities' strengths to improve farmer in come and food security. practices

Page 28 of 79 Attachment B

USDA Significant capacities in market info. Activities undertaken through the PASA will strengthen the PASA - systems, supporting institutional capacity of the Haitian Ministry of Agriculture to Technical services in ag market analysis, forecasting deliver essential services in research, education, extension, and Services to & crop prod. market information to agricultural producers; assist the Ministry Revitalize surveys. 3 students Pillar B USAID completed M.S. of Agriculture in the decentralization process by strengthening B and degree training in Ag Priority USDA N/A N/A N/A N/A N/A N/A 2/10/2011 12/31/2015 $11,000,000 $11,000,000 $8,606,853 Haiti at LSU & returned to institutional capacities and capabilities at the department and Modernize 1 Haiti to serve local levels to enhance food security and the nutritional status of Food Security Food the MARNDR. Food Safety team working the rural population and engage with private sector entities to Haitian w/ MARNDR on increase productivity and efficiency along select agricultural Agricultur safety practices for domestic & export value chains. al Sector commodities.

The Stand Alone Roads Activity (SARA) was planned as a large roads program to support FTF-Haiti. However, after over $103 Technical million in rescissions in mid FY 2015 for Ukraine and other USG specification priorities, insufficient funding remained for SARA. The U.S. Army Stand s (design Corps of Engineers had collected key data (topographic mapping, Alone data and aerial imaging, soil analyses, etc.) that was to be used for Roads ENGINEERS design Pillar B subsequent designs. However, since USAID/Haiti no longer had USAID Activity US ARMY B package Priority N/A N/A N/A N/A N/A N/A 3/14/2014 9/30/2015 $3,300,000 $3,300,000 $1,600,000 sufficient funding for the construction, construction Haiti (SARA) - CORPS development 1 management or road maintenance planning, the specfic road USACE (USACE) Food Security Food ) for designs were canceled. Data and analyses generated by USACE Technical rehabilitatio will be provided as needed to other donors, to the Government Data n of rural of Haiti and to private entities who may have the resources to roads engage in road construction or other appropriate uses of the data. Remaining funds once close out costs are finalized, will be reprogrammed to other USAID/Haiti infrastructure priorities.

The project aims to ensure the security of irrigation Support to infrastructure in order to contribute to increasing agricultural the productionin the area around the Montrouis Centre Rural du managem Développement Durable (CRDD). Also, it will help strengthen the ent and capacity of the local water users associations to effectivelly maintenan activity Pillar B, manage the irriagation system in the area of intervention USAID AGCRDD B ce of recently Priority N/A N/A N/A N/A N/A N/A 9/4/15 9/3/17 $337,445 $337,445 $0 Haiti M irrigation awarded 1 Agriculture infrastuctu res in the commune of St Marc

The project’s overall objective is the improvement of working Support to conditions and the increase of farmers' income in the communes the of Croix-des-Bouquets and Ganthier, in the area served by the strengthen Bas Boen CRDD. Specifically, the project aims to 1)improve grain ing of the activity processing centers for maize and sorghum in Croix des Bouquets; USAID agricultura FONHDA B recently N/A N/A N/A N/A N/A N/A 9/4/15 9/3/17 $496,369 $496,369 $0 and (2) improve access to motorized agricultural equipment and Haiti l D awarded inputs.

Agriculture productio n in Croix- des Pillar B Bouquets Priority 1

Page 29 of 79 Attachment B

Subprime Partner Bench- Subprime Total Amount Total Amount Total Total Total Agency Activity/ Pillarmarks/ B Implementer/ Start Milestones Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount Description (achieved to date) Goal Pillar Office Project Prime Date Sector Location Committed Priority(as related to (as of 9/30/2015) (as of 9/30/2015) * Obligated Disbursed Attachment1 D) (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) Feed the Universit The project will create a strong and resilient agriculture sector Future y of through demand driven, long term investment aimed at Haiti Florida modernizing and fostering linkages among the institutions that Appui a la activity Institute serve the sector, and increasing the efficacy of the individuals USAID B Recharhe recently of Food N/A N/A N/A N/A N/A N/A 5/1/15 12/31/20 $13,706,658 $5,500,000 $0 and Haiti et awarded and programs that focus on agricultural research, education and Agriculture Developpe Agricultur extension. The project will build the capacity of public and ment al private organizations to provide applied, results oriented Agricole Sciences agriculture research and extension that are inclusive of all Thefarmers, goal regionallyof this project designed, is the renovationpromote gender of clean equity, and highand CIMMYT quality seed from existing successful varieties of maize, while Internatio testing new varieties (Open Pollinating Varieties (OPV) and Feed the nal Maize activity Pillar B hybrids) in the target areas to selected those products from USAID Future – and B recently Priority N/A N/A N/A N/A N/A N/A 4/1/15 9/30/16 $980,000.00 $980,000.00 CIMMYTs breeding pipeline that adapt to local conditions. The Haiti Haiti Wheat awarded 1 project has a strong focus on local capacity building related to

Agriculture Mayi Plus Improve seed production, and seed processing, to launch the foundation ment for a maize seed industry in Haiti, as a key step towards food Center security in Haiti. This activity was carried out to ensure the continuous Transition 704 teachers implementation of the reading program developed under ToTAL Reading Pillar C USAID received in- during the 2014-2015 school year while Ann ALE was in C and Priority FONHEP N/A N/A N/A N/A N/A N/A 2/2/2015 8/15/2015 $500,000 $500,000 $500,000 Haiti service procurement. This activity provided training of teachers and Coaching 2 Education training coaches, coaching and support to teachers, and monitoring Program activities in about 300 target schools.

Student and Printing teacher and instructional This activity ensured that the reading materials developed under distributio materias for Pillar C USAID Descham ToTAL were available and delivered to classrooms for the 2014- C n of grades 1 and Priority N/A N/A N/A N/A N/A N/A 9/22/2014 11/28/2014 $613,274 $613,274 $613,274 Haiti ps 2015 school year so as to maintain teacher and school instruction 2 in Creole 2 Education Education engagement for the new Ann ALE project. al and French materials printed and distributed

Student and teacher Revision instructional of Creole Pillar C Through this activity student and teacher instructional materials USAID materials for Educa C Instruction Priority N/A N/A N/A N/A N/A N/A 4/20/2015 6/10/2015 $150,000 $144,850 $144,850 in Haitian Creole for grades 1 and 2 were revised to make high Haiti grades 1 and Vision al 2 quality materials available for the 2015-2016 school year. Education 2 in Haitian Materials Creole revised

Student and Revision teacher of French instructional Pillar C Through this activity student and teacher instructional materials USAID C Instruction materials for Priority Zemes N/A N/A N/A N/A N/A N/A 4/16/2015 6/19/2015 $134,775 $133,949 $133,949 in French for grades 1 and 2 were revised to make high quality Haiti

al grades 1 and 2 materials available for the 2015-2016 school year. Education Materials 2 in French revised

Page 30 of 79 Attachment B

Various Constructi on USAID/Haiti, in collaboration with the Ministry of Education and Contracts the Ministry of Social Affairs, is helping to realize a vision of an (BPA) - 6 schools Pillar C ATLAS USAID educational system that is inclusive for all, submitted by the C Equipment and facilities Priority CONSTRU N/A N/A N/A N/A N/A N/A Various Various $495,764 $495,764 $188,109 Haiti Secretary of State for the Integration of Disabled Persons for renovated 1 CTION (SEIPH). Together the group has launched a program of school Facilities renovations to facilitate accessibility for children with disabilities.

Health & Disabilities Health for People with Disabilities

AGENCE This contract is part of a USD $83.2 million project to rebuild and HUEH - Maternity Pillar C FRANCAIS rehabilitate the HUEH in its entirety between the Republic of USAID C Constructi ward Priority E DE N/A N/A N/A N/A N/A N/A 2-Dec-13 30-Sep-17 25,000,000 25,000,000 8,347,490 Haiti, the U.S. Agency for International Development (USAID) , Haiti

Health & Health on completed 1 DEVELOP and the French Government, through the Agence Française de Disabilities MENT Développement. Educates and mobilizes communities to adopt responsible social norms, attitudes, and values that reduce vulnerability to HIV Educated sexual transmission; increases individual perception of HIV risk and and self-efficacy to prevent HIV sexual infection among general PrevSIDA mobilized Pillar C WORLD population sexually active youth and adults with casual partners USAID C Compone communities Priority VISION, N/A N/A N/A N/A N/A N/A 9/15/2010 3/14/2015 $1,429,941 $1,429,941 $1,427,824 and those in Multiple Concurrent Partnerships; provides Haiti nt I to reduce 1 INC leadership and support to USG partners and Haitian institutions HIV supporting high quality behaviour change interventions that are

Health & Disabilities Health transmission evidence-based; and strategically links communication and education interventions for sexual prevention of HIV with other HIV and health services.

Strengthened HUEH - TA the GOH for entity Pillar C GOVERN USAID Procurem Technical assistance for the GOH helping the UTE prepare the C responsible Priority MENT OF N/A N/A N/A N/A N/A N/A 6/27/2012 9/1/2015 $2,744,500 $2,744,500 $2,744,500 Haiti ent and HUEH proposal process and manage its construction. for 1 HAITI Supervision overseeing (GENIVAR)

Health & Disabilities Health HUEH

Page 31 of 79 Attachment B

Proposed Disabilities amendment to Project GENERAL the labor code Component SECRETARIAT Working in partnership with this project, USAID aims to establish for inclusion Pillar C USAID III - OF THE a permanent, collaborative, and institutionalized response to C of people with Priority N/A N/A N/A N/A N/A N/A 11/4/2011 11/3/2014 $2,031,423 $2,900,000 $2,593,932 Haiti Strengtheni ORG OF disabilities rehabilitation, inclusion, and assistance for people with ng of the 1 AMERICAN drafted and disabilities. Legal STATES submitted to Health & Disabilities Health Framework parliament

N/A project N/A project Disabilities 72 Healing Hands of Haiti Haiti $486,768 N/A project concluded Project rehabilitation concluded concluded USAID’s program aims to train and integrate a Haitian staff of Compone and Pillar C HANDICAP N/A project N/A project rehabilitation technicians, P&O technicians, and USAID University of Don Bosco Haiti $102,047 N/A project concluded C nt II - prosthetic Priority INT'L concluded concluded 12/16/2011 12/15/2014 $1,800,000 $1,841,568 $1,771,012 physical/occupational therapists to ensure that men, women, Haiti Training of and orthotic 1 ASBL and children with disabilities will be able to fully participate in N/A project N/A project N/A project Health technicians Motivation $53,871 N/A project concluded society. concluded concluded Health & Disabilities Health Staff certified concluded

Provided sensitization This project will help provide female survivors of sexual violence Gender to health and commercial sex workers better access to integrated health Based workers on Pillar C LES services that include HIV testing, family planning, and treatment USAID Violence gender- Priority CENTRES N/A N/A N/A N/A N/A N/A 12/29/2011 12/28/2013 $599,938 $599,938 $599,883 for HIV/STI (Human Immunodeficiency Virus/ Sexually Haiti Activities based 1 GHESKIO Transmitted Infections). In addition, this project will link these (GHESKIO violence women to income-producing projects, vocational education and III) prevention,

Health & Disabilities Health information on human rights. C care, and treatment

Association des Leaders Evangéliques Bienfaisants Economic assistance to the disabled population in Haiti $75,000 $75,000 $75,000 du Nord d’Haïti the North through microcredit - (ALEBIENH) Association des œuvres Creation of a vocational Training Center at Chrétiennes aux opprimés Haiti $75,000 $75,000 $75,000 Mirebalais - Approximately 100 deaths will have du Bas Plateau Central access to vocational training . (ASCHOP)

Association des Income generation activities - Micro credit - Small Handicapés de Grand- Haiti $75,000 $75,000 $75,000 business training Goâve (ASHAGG)

Centre Haïtien pour Disabilities Awarded 10 Social integration of Death people - Sensitization l’Épanouissement des Haiti $25,000 $25,000 $25,000 USAID’s program will strengthen the ability of disabled people Project local Pillar C CHRISTIAN campaign- Sign language training USAID Sourds-Muets (CHESM) organizations to influence the development and implementation C Compone disabled Priority BLIND 3/6/2012 12/5/2015 $2,121,532 $1,480,000 $1,047,114 Haiti of public policies and to promote the inclusion of people living nt IV - people 1 MISSION Centre National de Processing of agricultural products - inclusion of with disabilities in all aspects of the reconstruction process. Advocacy organizations Défense des Démunis et Haiti $75,000 $75,000 $75,000 disabled people at Carrefour

Health & Disabilities Health Handicapés (CNDDH) Association Foyer d’Amour Capacity Building of a School for disabled children : Haiti $50,000 $50,000 $50,000 D’Haïti (AFAH) " Foyer d' Amour " at Port-au-Prince Association des Capacity building , and creation of small business Handicapés en Haiti $50,000 $50,000 $50,000 for the social inclusion of young disabled persons Mouvement (ASHAMO) Fondation J’Aime Haïti Job Fair and Employment opportunities for Haiti $50,000 $50,000 $50,000 (FJAH) disabled people

Page 32 of 79 Disabilities Awarded 10 USAID’s program will strengthen the ability of disabled people Project local Pillar C CHRISTIAN USAID organizations to influence the development and implementation C Compone disabled Priority BLIND 3/6/2012 12/5/2015 $2,121,532 $1,480,000 $1,047,114 Haiti of public policies and to promote the inclusion of people living nt IV - people 1 MISSION with disabilities in all aspects of the reconstruction process.

Advocacy organizations Health & Disabilities Health

Attachment B

5 service N/A project Physiotherapy center at centers were concluded N/A project N/A project Hopital Sacre Coeur of $29,000 concluded in May concluded in May N/A project concluded in May 2017 strengthened in May Milot 2015 2016 to provide 2015 comprehensi ve services to the disabled population. N/A project N/A project N/A project SHAA $104,499 N/A project concluded 206 patients PROJECT concluded concluded concluded Disabilities received HOPE- USAID’s program will develop an effective medical care system Project corrective Pillar C THE that provides a full range of services for persons with disabilities, USAID C Component I surgery, 396 Priority PEOPLE- 3/1/2012 5/22/2015 $3,100,000 $3,091,945 $2,440,860 including: corrective surgery, mobility devices Haiti - Service new 1 TO- (prosthetics/orthotics and wheelchairs), physical/occupational Delivery prosthetic PEOPLE therapy, and psychosocial support.

Health & Disabilities Health and mobility HEALTH N/A project N/A project N/A project FHAIPH $123,000 N/A project concluded devices were concluded concluded concluded provided, 800 persons with disabilities have N/A project N/A project N/A project undergone SIGN $263,666 N/A project concluded vocational concluded concluded concluded training.

N/A project N/A project N/A project INHSAC $200,000 N/A projec t concluded concluded concluded concluded Partnered with youth N/A project N/A project N/A project EVIH-T aims to (1) Increase risk perception and self-efficacy to FOSREF $380,000 N/A project concluded networks concluded concluded prevent HIV transmission among at-risk individuals in the general MSPP concluded and population, (2) Strengthen MOH/DPSPE’s capacity to lead the HIV/AIDS Pillar C JOHN USAID community N/A project N/A project N/A project HIV response and to harmonize the integration of prevention C Prevention Priority HOPKINS POZ $440,000 N/A project concluded 4/1/2013 5/1/2015 $10,300,000 $5,673,384 $2,627,256 Haiti based concluded concluded concluded activities within the basic package of primary health care, and (3) Program 1 UNIV. organization Enhance specific prevention activities that have been identified (EVIHT) s on HIV N/A project N/A project N/A project as gap areas, such as post-exposure prophylaxis and prevention

Health & Disabilities Health JHPIEGO $1,000,000 N/A project concluded prevention concluded concluded concluded of mother-to- child transmission. strategies N/A project N/A project N/A project Save the Children $1,000,000 N/A project concluded concluded concluded concluded

Work with care group families, local officials and 20281 community organizations to implement kitchen The Haiti Nutrition Security Program (NSP) strategy implemented children MAKOUTI AGRO Haiti $444,207 $444,207 $131,647 gardening and small scale livestock breeding by Partners of the Americas is based on a holistic community he under 5 were Nutrition activities and training programs to increase alth, nutrition and livelihood approach that works through three l reached by Pillar C PARTNERS availability of nutritious food USAID Security ocal NGOs (Foundation for Reproductive Health and Family Educ C USAID- Priority OF THE 5/24/2013 5/23/2016 $12,000,000 $8,000,000 $4,850,000 Haiti Program ation/ FOSREF, and Makouti Agro Enterprise/Makouti). Its aim is supported 1 AMERICAS (NSP) to develop health and nutrition care groups and to engage and in nutrition Page 33 of 79 tegrate activities with the existing government health and nutriti Health & Disabilities Health programs in on systems. NSP is working in the three corridors. FY2015 Attachment B

20281 Subprime Partner The Haiti Nutrition Security Program (NSP) strategy implemented Bench- children Subprime Total Amount Total Amount Total Total Total Agency Activity/ marks/ Implementer/ Start by Partners of the Americas is based on a holistic community he underMilestones 5 were Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount Description (achieved to date) Goal Pillar Office NutritionProject Prime Date alth, nutrition and livelihood approach that works through three l Sector Location Committed* Obligated Disbursed reached by Pillar(as related toC PARTNERS (as of 9/30/2015) (as of 9/30/2015) USAID Security Attachment D) (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) ocal NGOs (Foundation for Reproductive Health and Family Educ C USAID- Priority OF THE 5/24/2013 5/23/2016 $12,000,000 $8,000,000 $4,850,000 Haiti Program ation/ FOSREF, and Makouti Agro Enterprise/Makouti). Its aim is supported 1 AMERICAS FOSREF promotes utilization of health services (NSP) to develop health and nutrition care groups and to engage and in nutrition ,livelihood activities, nutrition and health tegrate activities with the existing government health and nutriti

Health & Disabilities Health programs in FOSREF Haiti $871,331 $871,331 $646,794 education, behavior change communication, on systems. NSP is working in the three corridors. FY2015 training and cooking demonstration activities, and integration of nutrition education USAID’s Incentivizing Sanitation With Biogas project aims to Incentivizi Business provide a technological solution for two of the most critical ng model of pay- needs faced in Haiti—the need for effective waste water Pillar C USAID Sanitation for-use UNIV. OF treatment and the need for decentralized, low-cost energy C Priority N/A N/A N/A N/A N/A N/A 5/1/2013 5/1/2014 $99,987 $99,987 $99,987 Haiti with anaerobic MARYLAND sources. The project proposes the validation of a sustainable 1 Biogas in digesters sanitation model for rural Haiti based on biogas generation from Haiti (DIV) being tested low-cost anaerobic digesters. AD systems treat human waste Health & Disabilities Health while exploiting the large energy and nutrient content of excreta

Page 34 of 79 Attachment B

Health & Disabilities Health Referral Network Rebuilt HUEH - maternity The purpose of this project is to rehabilitate the maternity ward Rehabilitat Pillar C ATLAS USAID ward of of HUEH by waterproofing the roof, painting the ceiling and walls C ion of the Priority CONSTRU N/A N/A N/A N/A N/A N/A 5/12/2012 12/15/2015 $149,403 $149,403 Haiti HUEH of the entire building, rewiring electricity as needed, and fixing

Health & Health Maternity 1 CTION

Disabilities destroyed in doors and windows in support of the Ministry of Health. Ward earthquake

Pwoje Djanm improves access to and use of health care through SDSH approximately 152 public and non-governmental service delivery (Pwoje Provided sites that target approximately 50% of the Haitian population. Djanm - access to Activities increase access to and use of pre- and post-natal care, MGMT Santé pour basic health Pillar C improve emergency obstetric care, make available quality family USAID SCIENCES C le services at Priority N/A N/A N/A N/A N/A N/A 8/30/2007 9/30/2012 $81,404,305 $28,199,751 $28,066,451 planning services, increase the number of fully immunized Haiti FOR Développe 152 sites 1 children, increase vitamin A distribution, reduce child deaths HEALTH ment et la throughout from diarrhea through breastfeeding promotion and use of oral

Health & Disabilities Health Stabilité the country. rehydration salts, and reduce malnutrition among vulnerable d’Haïti) populations. The project operates in a total of 147 public (Zones Ciblées) and private (NGO) sites.

Unité de Recherche et N/A project N/A project N/A project d'Action Médico-Légale $36,544 N/A project concluded concluded concluded concluded (URAMEL) Centre de Santé Léon N/A project N/A project N/A project $58,764 N/A project concluded Coicou concluded concluded concluded N/A project N/A project N/A project Hôpital Albert Schweitzer $63,975 N/A project concluded concluded concluded concluded N/A project N/A project N/A project Clinique Lafanmi $71,113 N/A project concluded concluded concluded concluded

N/A project N/A project N/A project Clinique François Dugué $81,723 N/A project concluded concluded concluded concluded

Association Nationale des N/A project N/A project N/A project $82,101 N/A project concluded Scouts d'Haïti (ANSH) concluded concluded concluded

Page 35 of 79

USAID’s Health Program for the Development and Stability of Provided Haiti aims to: (1) Increase access to and use of pre- and post- access to MANAGE natal care, (2) Improve emergency obstetric care, (3) Increase basic health Pillar C MENT the availability of quality family planning services, (4) Increase USAID C SDSH II services at Priority SCIENCES 8/1/2012 11/30/2013 $24,982,536 $34,744,725 $28,971,915 the number of fully immunized children, (5) Reduce child deaths Haiti 152 sites 1 FOR from diarrhea through promotion of hygiene practices, throughout HEALTH breastfeeding, and use of oral rehydration salts, (6) Reduce

Health & Disabilities Health the country. malnutrition among vulnerable populations, and (7) Increase the number of people tested and treated for HIV and tuberculosis. Attachment B

Centre de Santé Sacré- N/A project N/A project N/A project $88,008 N/A project concluded Coeur de Thiotte concluded concluded concluded

Centre de Santé Sainte N/A project N/A project N/A project $100,958 N/A project concluded Hélène concluded concluded concluded

Centre de Santé Lucélia N/A project N/A project N/A project $107,622 N/A project concluded Bontemps concluded concluded concluded

N/A project N/A project N/A project Konbit Sante $111,719 N/A project concluded concluded concluded concluded Oeuvres de Bienfaisance N/A project N/A project N/A project et de Développement $132,622 N/A project concluded concluded concluded concluded Communautaire (OBDC) Centre de Santé Rosalie N/A project N/A project N/A project Rendue (Filles de la $138,652 N/A project concluded concluded concluded concluded Charité)

N/A project N/A project N/A project MEDISHARE $139,214 N/A project concluded concluded concluded concluded

Centre de Santé Pierre N/A project N/A project N/A project $142,493 N/A project concluded Payen concluded concluded concluded

N/A project N/A project N/A project Clinique Saint Paul $169,693 N/A project concluded concluded concluded concluded USAID’s Health Program for the Development and Stability of Provided Haiti aims to: (1) Increase access to and use of pre- and post- N/A project N/A project N/A project access to MANAGE Save the Children $171,620 N/A project concluded natal care, (2) Improve emergency obstetric care, (3) Increase basic health Pillar C MENT concluded concluded concluded the availability of quality family planning services, (4) Increase USAID C SDSH II services at Priority SCIENCES 8/1/2012 11/30/2013 $24,982,536 $34,744,725 $28,971,915 the number of fully immunized children, (5) Reduce child deaths Haiti N/A project N/A project N/A project 152 sites 1 FOR Hôpital Sainte-Croix $177,779 N/A project concluded from diarrhea through promotion of hygiene practices, concluded concluded throughout HEALTH concluded breastfeeding, and use of oral rehydration salts, (6) Reduce

Health & Disabilities Health the country. Association d'Entre-Aide malnutrition among vulnerable populations, and (7) Increase the N/A project N/A project N/A project des Dame-Mariens $181,490 N/A project concluded number of people tested and treated for HIV and tuberculosis. concluded concluded concluded (AEADMA)

N/A project N/A project N/A project Hôpital de Fermathe $184,655 N/A project concluded concluded concluded concluded

N/A project N/A project N/A project Hôpital Claire Heureuse $196,510 N/A project concluded concluded concluded concluded

Haitian Health Foundation N/A project N/A project N/A project $320,928 N/A project concluded (HHF) concluded concluded concluded Mission Evangélique N/A project N/A project N/A project Baptiste du Sud d'Haïti $334,433 N/A project concluded concluded concluded concluded (MEBSH)

N/A project N/A project N/A project Centre Médical Beraca $368,944 N/A project concluded concluded concluded concluded Fondation pour la Santé Reproductrice et N/A project N/A project N/A project $404,912 N/A project concluded l'Education Familiale concluded concluded concluded (FOSREF)

Page 36 of 79 USAID’s Health Program for the Development and Stability of Provided Haiti aims to: (1) Increase access to and use of pre- and post- access to MANAGE natal care, (2) Improve emergency obstetric care, (3) Increase basic health Pillar C MENT the availability of quality family planning services, (4) Increase USAID C SDSH II services at Priority SCIENCES 8/1/2012 11/30/2013 $24,982,536 $34,744,725 $28,971,915 the number of fully immunized children, (5) Reduce child deaths Haiti 152 sites 1 FOR from diarrhea through promotion of hygiene practices, throughout HEALTH breastfeeding, and use of oral rehydration salts, (6) Reduce

Health & Disabilities Health the country. malnutrition among vulnerable populations, and (7) Increase the number of people tested and treated for HIV and tuberculosis.

Attachment B

Comité de Bienfaisance de N/A project N/A project N/A project $447,204 N/A project concluded Pignon (CBP) concluded concluded concluded Fondation pour le Développement de la N/A project N/A project N/A project $486,139 N/A project concluded Famille Haïtienne concluded concluded concluded (FONDEFH)

N/A project N/A project N/A project Caris Foundation $600,000 N/A project concluded concluded concluded concluded African Methodist Episcopal Church Service N/A project N/A project N/A project $607,280 N/A project concluded and Development Agency concluded concluded concluded (AME-SADA) Centres pour le N/A project N/A project N/A project Développement et la $707,426 N/A project concluded concluded concluded concluded Santé (CDS) The Haiti Health Infrastructure Program (HHIP) exists to Improved renovate, construct, and equip Ministry of Health facilities Health Renovations Pillar C TETRA Field damaged in the earthquake as well as facilities in the U.S. C Facility at Justinien Priority TECH N/A N/A N/A N/A N/A N/A 10/1/2009 9/30/2013 $7,902,811 $6,130,811 $4,300,000 Support Government development corridors to ensure adequate access

Health & Health Infrastruct Hospital 1 ARD

Disabilities to care for priority communities and the functioning of the local ure (IHFI) health referral networks though the provision of adequate, Supported The Health Information Systems (HIS) project will support USG Health Provide technical expertise and services in the GOH in GSIS Haiti $705,196 $148,012 $119,015 efforts to strengthen the Ministry of Health’s (MOH) capacity to Info strengthening the capacity of UPE. collecting Pillar C build sustainable health information systems within Haiti, USAID Systems C and Priority Palladium 2/25/2013 2/24/2017 $7,801,700 $3,255,447 $2,419,523 allowing for the GOH to effectively manage program resources Haiti (HIS - analyzing 1 (both host country and donor) and monitor patient outcomes, as Support to Provide technical expertise and services in national Transversal Haiti $907,847 $472,371 $272,705 well as to ensure effective, routinized information use UPE) strengthening the capacity of UPE.

Health & Disabilities Health health data throughout the health sector.

Provides care for women with high-risk pregnancies, for children with serious illness and Hopital Albert Schweitzer malnutrition, neonatal intensive care unit, for Haiti $97,088 $27,739 $74,731 Haiti (HAS) people who need trauma care and surgery, and for those with infectious and non-communicable diseases.

Univ. Research Corp./ A healthy population directly contributes to Haiti’s stability, JHPIEGO economic growth, and democracy. Accessible quality health Service Provide (URC was services also foster public trust, stability, and growth. The SSQH Delivery access to terminated Project will continue to provide improved access to and use of Project basic in 2015. healthcare services like pre- and post-natal care, obstetric care, (SSQH - primary Pillar C JHPIEGO USAID quality family planning services, immunization, and Vitamin A C Service de health care Priority is now 9/30/2013 9/29/2016 $39,146,476 $12,495,865 $2,889,543 Haiti distribution, while focusing on the quality of health services Santé de services 1 the prime provided. In addition, it supports gender-based violence (GBV) Qualité through 84 partner. and child protection services while providing the essential MSPP

Health & Disabilities Health pour Haïti) sites in the Total Page 37 of 79 Package of Services including: Orphans and Vulnerable Children - North North. oblig's (OVC), Tuberculosis (TB); Water, Sanitation and Hygiene (WASH) are only and Nutrition. avialable for JHPIEGO) Attachment B

Offers services in family planning, immunizations, child health, community mobilization, HIV/AIDS Clinique Dugue $316,203 $80,596 $244,784 care and treatment, and antenatal care (ANC) and postnatal care (PNC) services. Haiti Univ. Provides initiatives in women’s health, child health, Research infrastructure improvements, supply chain, Corp./ Konbit Sante $169,369 $48,391 $131,056 emergency response, quality improvement, training A healthy population directly contributes to Haiti’s stability, JHPIEGO and management at Fort-St Michel in Cap-Haitien. economic growth, and democracy. Accessible quality health Service Provide (URC was Haiti Provides women and children’s health, family services also foster public trust, stability, and growth. The SSQH Delivery access to terminated planning, antenatal care, immunization, pharmacy, Project will continue to provide improved access to and use of Project basic in 2015. Centre pour le HIV/AIDS, TB, sexually-transmitted disease healthcare services like pre- and post-natal care, obstetric care, (SSQH - primary Pillar C JHPIEGO Dévelopment et la Santé Haiti $336,524 $96,150 $251,896 USAID management, and community mobilization through quality family planning services, immunization, and Vitamin A C Service de health care Priority is now 9/30/2013 9/29/2016 $39,146,476 $12,495,865 $2,889,543 Haiti (CDS) distribution, while focusing on the quality of health services Santé de services 1 the prime existing community based organizations and provided. In addition, it supports gender-based violence (GBV) Qualité through 84 partner. community health workers. Provides services in pediatric, surgery,Internal and child protection services while providing the essential MSPP

Health & Disabilities Health pour Haïti) sites in the Total Centre Médical Beraca Medicine, and Infectious Disease. CMB manages Package of Services including: Orphans and Vulnerable Children - North North. oblig's Haiti $806,520 $115,214 $661,665 (CMB) HIV/AIDS, tracks and treats TB, and raises (OVC), Tuberculosis (TB); Water, Sanitation and Hygiene (WASH) are only community health awareness. and Nutrition. avialable for Provides technical services such as general clinical JHPIEGO) care for family planning and reproductive health, Comité Bienfaisance de Haiti $1,000,006 $142,858 $782,137 TB, cholera, child health, immunization, and Pignon (CBP) nutrition. Additionally, CBP offer access to antenatal care and postnatal care services. Provides pediatric, obstetrical, opthalmological, Hopital Claire Heureuse Haiti $689,741 $131,379 $533,769 dental and general medical services through10 (HCH) affiliated clinics. Provides health services in family planning and reproductive health, immunizations, child health, Haiti $519,623 $64,735 $401,746 community mobilization, HIV/AIDS care and treatment, antenatal care and postnatal care Pierre Payen services. Provides women and children’s health, family planning, antenatal care, immunization, HIV/AIDS, TB, sexually-transmitted disease management, and Haiti $129,371 $80,479 $76,603 community mobilization through existing Centre de Sante Leon community based organizations and community Coicou health workers. Provides women and children’s health, family planning, antenatal care, immunization, HIV/AIDS, TB, sexually-transmitted disease management, and Clinique La Fanmi Haiti $162,488 $100,809 $95,840 community mobilization through existing community based organizations and community health workers. Provides women and children’s health, family planning, antenatal care, immunization, HIV/AIDS, Centre de Sante Lucelia TB, sexually-transmitted disease management, and Haiti $240,053 $144,694 $137,612 Bontemps community mobilization through existing community based organizations and community health workers. Dimagi provides technical assistance in mobile health technologies, including the development and Dimagi Inc. Haiti $298,229 $298,229 $178,229 implementation of community service delivery mobile application, CommCare.

Page 38 of 79

A healthy population directly contributes to Haiti’s stability, economic growth, and democracy. Accessible quality health Service Provide services also foster public trust, stability, and growth. The SSQH Delivery acces to Project will continue to provide improved access to and use of Project basic healthcare services like pre- and post-natal care, obstetric care, (SSQH - Pillar C PATH- USAID primary quality family planning services, immunization, and Vitamin A C Service de Priority FINDER 9/30/2013 9/29/2016 $56,702,593 $16,036,859 $2,397,302 Haiti services distribution, while focusing on the quality of health services Santé de 1 INT'L through 80 provided. In addition, it supports gender-based violence (GBV) Qualité facilities in and child protection services while providing the essential MSPP

Health & Disabilities Health pour Haïti) the South. Package of Services including: Orphans and Vulnerable Children - South (OVC), Tuberculosis (TB); Water, Sanitation and Hygiene (WASH) and Nutrition. Page 39 of 79 A healthy population directly contributes to Haiti’s stability, economic growth, and democracy. Accessible quality health Service Attachment B Provide services also foster public trust, stability, and growth. The SSQH Delivery acces to Project will continue to provide improved access to and use of Project Subprime Partner basic healthcare services like pre- and post-natal care, obstetric care, Bench- (SSQH - Pillar C PATH- Subprime Total Amount Total Amount Total Total Total AgencyUSAID Activity/ primary marks/ Implementer/ Start quality family planning services, immunization, and Vitamin A C Service de Milestones Priority FINDER Subprime Level Partner Partner Budget Obligated Disbursement Project Description 9/30/2013 End9/29/2016 Date $56,702,593Amount $16,036,859Amount $2,397,302Amount Description (achieved to date) Goal Pillar OfficeHaiti Project services Prime Date distribution, while focusing on the quality of health services Sector Location Committed* Obligated Disbursed Santé de (as related1 to INT'L (as of 9/30/2015) (as of 9/30/2015) through 80 Attachment D) (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) provided. In addition, it supports gender-based violence (GBV) Qualité facilities in Provides women and children’s health, family and child protection services while providing the essential MSPP

Health & Disabilities Health pour Haïti) the South. planning, antenatal care, immunization, HIV/AIDS, Package of Services including: Orphans and Vulnerable Children - South TB, sexually-transmitted disease management, and (OVC), Tuberculosis (TB); Water, Sanitation and Hygiene (WASH) Medishare Haiti $495,241 $308,342 $293,379 community mobilization through existing and Nutrition. community based organizations and community health workers. Provides women and children’s health, family planning, antenatal care, immunization, HIV/AIDS, TB, sexually-transmitted disease management, and OBCG Haiti $372,410 $224,730 $213,716 community mobilization through existing community based organizations and community health workers. Provides women and children’s health, family planning, antenatal care, immunization, HIV/AIDS, TB, sexually-transmitted disease management, and FONDEFH Haiti $1,762,080 $1,066,317 $1,015,589 community mobilization through existing community based organizations and community health workers. Provides women and children’s health, family planning, antenatal care, immunization, HIV/AIDS, TB, sexually-transmitted disease management, and CDS Ouest Haiti $260,912 $163,690 $156,037 community mobilization through existing community based organizations and community health workers. Provides women and children’s health, family planning, antenatal care, immunization, HIV/AIDS, TB, sexually-transmitted disease management, and FOSREF Haiti $779,613 $492,069 $469,514 community mobilization through existing community based organizations and community health workers. ZL provides technical assistance in water and Zanmi Lasante Haiti $395,000 $395,000 $307,153 sanitation hygiene, nutrition, GBV, child protection, and child health. PIH provides technical assistance in HIV/TB service integration and scale-up, including ART, PMTCT, Partners in Health Haiti $1,240,697 $933,605 $663,175 HTC, and palliative care, laboratory, and OVC services. Gheskio provides technical assistance in the areas GHESKIO Haiti $296,000 $296,000 $203,773 of HIV/TB, mobile mentorship and training, and basic critical care. Provides women and children’s health, family planning, antenatal care, immunization, HIV/AIDS, TB, sexually-transmitted disease management, and OBDC Haiti $430,403 $269,285 $256,463 community mobilization through existing community based organizations and community health workers. Provides women and children’s health, family planning, antenatal care, immunization, HIV/AIDS, TB, sexually-transmitted disease management, and Sacré Coeur Haiti $157,058 $98,698 $94,121 community mobilization through existing community based organizations and community health workers.

Page 40 of 79 A healthy population directly contributes to Haiti’s stability, economic growth, and democracy. Accessible quality health Service Provide services also foster public trust, stability, and growth. The SSQH Delivery acces to Project will continue to provide improved access to and use of Project basic healthcare services like pre- and post-natal care, obstetric care, (SSQH - Pillar C PATH- USAID primary quality family planning services, immunization, and Vitamin A C Service de Priority FINDER 9/30/2013 9/29/2016 $56,702,593 $16,036,859 $2,397,302 Haiti services distribution, while focusing on the quality of health services Santé de 1 INT'L through 80 provided. In addition, it supports gender-based violence (GBV) Qualité facilities in and child protection services while providing the essential MSPP

Attachment B

Page 41 of 79 Attachment B

The National Campus of Health Sciences (NCHS) will be a modern medical teaching facility that will replace and combine the Design and former Faculty of Medicine and Pharmacy, School of Nursing, NCHS - build and Lab Technician School, which were all destroyed in the Faculty of contract TSENG January 2012 earthquake. The project is Design – Build and is Medicine awarded in Pillar C CONSULT valued at approximately $21 million (USD). The new facility will USAID & C April 2015. Priority ING N/A N/A N/A N/A N/A N/A 6/25/2014 4/4/2016 $20,611,049 $20,611,049 $0 consist of approximately 5,850 Square Meters of new space, and Haiti Pharmacy Targeted 1 GROUP will be the only public medical facility that will work in close and School completion INC connection with the adjacent Hospital of the State University of of Medical

Health & Disabilities Health date April Haiti (HUEH) to carry out clinical training. The former School of Tech 2017. Nursing site will be developed into student dormitories for students who live outside of Port-au-Prince, Haiti, and are accepted into the program.

Working with the MoH to update epidemiological surveillance data from the health statistical info. system database; compile master list of the status of health facilities – staffing needs and GPS readings – in PaP to help the U.S. HHS Oversaw the produce tables and graphics to display post-disaster data; assess the status of Ministry of HIV-activity partners at the community level; & participate in national post- Health North disaster health info. coord. meetings. TA to Haiti’s MoH to improve Haiti’s MEASURE collect and Pillar C Carolina routine health information systems by strengthening the quality, use & mgmt Field of data. Dev't of a community-based info system for HIV programs, designed to C Evaluation analyze Priority Univ. at N/A N/A N/A N/A N/A N/A 8/15/2008 8/14/2013 $20,611,049 $20,611,049 $3,414,429 Support improve the effectiveness of HIV programs. In 2012-14, MEASURE will provide Phase III national 1 Chapel M&E sevices for USAID Health Office programs to support tech. asst. for 2 years health data Hill for the start-up of a national nutrition surveillance system. The system was conceived and designed w/ & will be managed by, the MoH’s Nutrition Director. Health & Disabilities Health for the first time. The MoH will collect & analyze data from health sites around the country, track fluctuations in nutritional trends, & contribute to the evidence base for the First Lady's "Aba Grangou" (Down with Hunger) initiative. For the earthquake, a small amount of funding was repurposed for emergency shelter needs.

Working with the Ministry of Health (MoH) to use consistent Project in Pillar C Macro survey methods and questionnaires to measure key indicators, Field Institut Haitien de Support the MSPP to conduct the 7th Demographic C DHS 7 planning Priority Internatio Haiti $2,000,000 $ - $ - 9/9/2013 9/8/2018 $3,000,000 $3,000,000 $3,000,000 including infant and child mortality, fertility, family planning use, Support L'enfance and Health survey sheduled for 2016.

Health & Health phase. 1 nal maternal health, child immunization, malnutrition levels, HIV Disabilities prevalence and more.

Awarded construction The A&E Services for Health Infrastructure exists to assist USAID Architectu contracts for in procuring services to renovate, construct, and equip Ministry ral & the health of Health facilities damaged in the earthquake as well as facilities Engineerin referral Pillar C in the U.S. Government development corridors to ensure USAID g (A&E) AECOM C networks Priority N/A N/A N/A N/A N/A N/A 3/30/2012 9/30/2017 $18,800,000 $18,800,000 $11,866,184 adequate access to care for priority communities and the Haiti Services USA, INC and 1 functioning of the local health referral networks though the for Health reconstructo provision of adequate, sanitary, and safe facilities. A&E is Infrastruct

Health & Disabilities Health n of Justinien responsible for design, consturction management, and quality ure pediatrics assurance. ward

Page 42 of 79 Attachment B

Health & Disabilities Health 3 local Penitentiary, Women’s Prison and Children’s Prison. prisons.

Contribute to health financing analysis for Haiti and health financing high level meeting; costing Results for Development USA $300,181 $300,181 $213,635 Finalize estimates and revenue assessment of JUH pediatric consolidated ward costing data Two broad clusters of activities are envisaged for HFG in Haiti for Ministry Support in organizational analysis and capacity that follow the partnership framework areas that USAID Haiti operational Training Resources Group USA $879,343 $879,343 $670,584 building : conduct of Ministry of Health budget unit required the project to address. The first group of activities plans and technical capacity assessment and capacity building relate to health financing. These include (a) the development delivery of and operationalization of a health financing policy as well as the activity-cost strengthening of the capacity of the relevant units within the database, MSPP to be able to function together and with other ministries in Train UEP on Development Alternatives, Assist in government-to-government public USA $67,102 $67,102 $30,499 order to implement and monitor the policy, (b) the strengthening Health consolidation Inc. financial management risks assessment of public financial management capacity in particular the budget Finance tool * Pillar C USAID ABT development and execution processes and (c) resource tracking C and Support UEP Priority 9/1/2012 9/1/2017 $14,756,918 $12,845,494 $8,697,412 Haiti ASSOC. through the NHA and improved public investment planning. The Governance in 1 Assist in the School of Nursing Accreditation second group of activities relate to human resources for health (HFG) producing/e Canadian Association of Canada $218,450 $218,450 $137,302 process : Technical assistance on building capacity management and these activities will be focused at the MSPP

Health & Disabilities Health diting and Schools of Nursing (CASN) and tools with full engagement of the OMRH. Broadly speaking the early disseminatin project focus is on strengthening the capacity of the relevant g the NHA units to operationalize and implement their policies followed by 2012-2013 Provide technical input in the generation of health increasing technical support for implementation over the project report financing options in Haiti and for the feasibility and Broad Branch Associates USA $28,272 $28,272 $1,787 life. As shown above, HFG will be working technically with *Finalize cost of performance based financing initiatives several health sector stakeholders but its institutional capacity DAB implementation building will focus on MSPPs UPE, DAB, DRH and UADS units. technical Assist the UEP/MSPP to develop a work plan to capacity support the target setting process as well as assessment Avenir Health for USA $52,578 $52,578 $45,293 conduct needs assessment to identify best Development, LLC methodologies for the process and conduct trainings and mentoring of ministry staff. SCMS consolidated mgmt of two Transport and distribution of HIV/AIDS and Family large supply Chatelain Cargo Services Planning commodities from the Central USG Haiti $327,333 N/A $51,989 chains S.A. (Chatelain) Warehouse in Port-au-Prince to the USG funded representing health institutions throughout the country. all of the USG- funded health commodities: USAID’s Supply Chain Management System (SCMS) saves lives by those for Transport and distribution of HIV/AIDS and Family providing critical medical supplies to those in need. SCMS Supply HIV/AIDS & HEJEC Security Planning commodities from the Central USG activities are focused on ensuring the provision of the highest Haiti $477,333 N/A $246,237 Chain Family Pillar C Transportation (HST) Warehouse in Port-au-Prince to the USG funded quality antiretroviral (ARV) drugs and other HIV/AIDS Field Planning Buy-in as C Mgmt Priority PFSCM health institutions throughout the country. 9/29/2005 9/30/2016 78737312 65915116 commodities through needs assessments, forecasting, Support commodities. needed System SCMS also co- 1 procurement, shipping, warehousing, and distribution at the (SCMS) located these national level. Locally, SCMS improves infrastructure, provides

Health & Disabilities Health supply chains technical assistance, and improves the ability of clinics to in one manage supplies to ensure proper storage and management. warehouse Page 43 of 79 other public health commodities funded by the Global Fund through the UNDP. SCMS consolidated mgmt of two large supply chains representing all of the USG- funded health

Attachment B commodities: USAID’s Supply Chain Management System (SCMS) saves lives by those for providing critical medical supplies to those in need. SCMS Supply HIV/AIDS & Subprime Partner activities are focused on ensuring the provision of the highest Family Bench- Chain Pillar C Subprime Total Amount Total Amount Total Total Total quality antiretroviral (ARV) drugs and other HIV/AIDS AgencyField Activity/ Planning marks/ Implementer/ Start Buy-in as C Mgmt Milestones Priority PFSCM Subprime Level Partner Partner Budget Obligated Disbursement Project Description 9/29/2005 End9/30/2016 Date Amount Amount78737312 Amount65915116 commodities through needsDescription assessments, forecasting, (achieved to date) Goal needed Pillar SupportOffice Project commodities. Prime Date Sector Location Committed* Obligated Disbursed System (as related1 to (as of 9/30/2015) (as of 9/30/2015) procurement, shipping, warehousing, and distribution at the SCMS also co- Attachment D) (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) (SCMS) located these national level. Locally, SCMS improves infrastructure, provides

Health & Disabilities Health supply chains technical assistance, and improves the ability of clinics to in one manage supplies to ensure proper storage and management. warehouse Transport and distribution of HIV/AIDS and Family other public National Transport Planning commodities from the Central USG health Haiti $552,333 N/A $115,368 Services (NATRANS) Warehouse in Port-au-Prince to the USG funded commodities funded by the health institutions throughout the country. Global Fund through the UNDP. SPRING - The Strengthening Partnerships, Results, and Innovations in IYCN Nutrition Globally (SPRING) project is a five-year project that Follow-on started in October of 2011. Working across multiple sectors, (Strengthe SPRING’s nutrition experts facilitate country‐led, evidence‐based ning JSI nutrition and food‐security programs. The project’s technical Partner- Pillar C RESEARCH support ensures that quality nutrition programs are taken to Field C ships, Priority AND N/A N/A N/A N/A N/A N/A 10/1/2011 9/30/2016 $3,569,900 $2,008,500 $1,809,015 scale to strengthen countries’ capacity to eliminate Support Results 1 TRAINING undernutrition. SPRING’s global technical areas include social and INSTITUTE and behavior change communication for nutrition; maternal,

Health & Disabilities Health Innovation infant, and young child nutrition programming with a focus on s in the first 1,000 days of life; and implementation research that Nutrition addresses the challenges of delivering effective nutrition Globally) programming at scale.

Page 44 of 79 Attachment B

Health & Health 1 support services. CHAMP targeted PLHAs, OVCs, and other

Disabilities Project TIONAL vulnerable families in all of Haiti’s 10 departments. (CHAMP) The MCSP global goal is to accelerate reductions in maternal, newborn Organized and child mortality w/ increased equity to end preventable child and specialized maternal deaths. The project will provide national tech. assist. to the trainings at Min. of Pub. Health & Pop.through embedded sr. tech. advisors in the Maternal major MSPP at the national level. The tech. advisors will provide high level and Child hosptials for support to the MSPP units that manage the Reproductive, Maternal, Survival Pillar C JHPIEGO Newborn, Child and Comm. Health programs, & will strategically Field health C Program Priority CORPORA N/A N/A N/A N/A N/A N/A 3/17/2014 3/16/2019 $12,000,000 $3,763,749 $1,120,095 coordinate with other planned advisors from JICA, PAHO and CDC. 3 Support workers in (MCSP - 1 TION referral networks will be estab. in Ouanaminthe, Matheux, and St. the latestest formerly Michel De L’Attalaye, to serve as models for the dev't of other referral interventions networks. These networks will operationalize the concept of referral & Health & Disabilities Health RMNCH) in maternal counter-referral to ensure access to needed services w/ a focus on and child ending preventable maternal child & neonatal deaths. The proj. will health strengthen national training & educ. systems for RMNCH services, by creating 3 centers of educational excellence w/in 3 separate hospitals

HUEH - Rehabilitat Pillar C Renovation of the HUEH Emergency Room to ensure that Port-au- Field Rehabilitatio PANEXUS C ion of the Priority N/A N/A N/A N/A N/A N/A 6/1/2012 7/30/2012 $177,377 $117,377 $117,377 Prince's poorest inhabitants have somewhere to go in an Support n completed HAITI

Health & Health Emergenc 1 emergency. Disabilities y Ward

The purpose of MEASURE Phase III DHS is to improve the collection, Demograp analysis and presentation of data and promote better use in Supported Pillar C Field hic Health ICF planning, policymaking, C the 2012 Priority N/A N/A N/A N/A N/A N/A 9/30/2008 9/29/2013 $4,030,000 $2,830,000 $2,830,000 Support Survey MACRO managing, monitoring and evaluating population, health and DHS 1 (DHS) nutrition programs (see GH Users Guide for details). In Haiti, this project works closely with the Ministry of Health to develop and Health & Disabilities Health undertake Haiti's 5 year Demographic Health Survey. FANTA II (Food And Pillar C Technical assistance for the GOH and NGO's to improve maternal Field Nutrition C Priority AED N/A N/A N/A N/A N/A N/A 6/30/2008 6/1/2013 $965,000 $200,000 $200,000 and child health and nutrition, community based nutrition Support Technical

Health & Health 1 programs, food security and livelihood strengthening.

Disabilities Assistance )

FANTA II Pillar C Field Bridge funding for FANTA II activities, to ensure continuation of C Bridge Priority FHI360 N/A N/A N/A N/A N/A N/A 9/17/2011 3/16/2012 $795,000 $443,704 $435,444 Support program activities during partner transition period.

Health & Health Activity 1 Disabilities

FANTA III FANTA-3 provides technical assistance to the GOH and NGO's in (Food And Pillar C the focus areas of maternal and child health and nutrition, HIV Field Nutrition C Priority FHI360 N/A N/A N/A N/A N/A N/A 2/8/2012 2/7/2017 $562,500 $1,112,500 $1,057,613 and other infectious diseases, community-based nutrition Support Technical

Health & Health 1 programs, food security and livelihood strengthening, resiliency,

Disabilities Assistance and vulnerability. )

Page 45 of 79 Attachment B

Provided family planning commodites. Couple-years Central protection (CYP) The Central Contraceptive Procurement provides a mechanism JOHN Contracep in USG- Pillar C for consolidated USAID purchases of contraceptives, including Field supported SNOW Buy-in as C tive Priority N/A N/A N/A N/A N/A N/A 9/30/2010 9/29/2015 $12,571,000 $10,065,336 condoms, essential medicines, diagnostics, and other health Support programs nearly CORPORA needed Procurem 1 supplies. Contractors may change annually because of doubled in TION ent (CCP) FY2014 from competitive contract procedures.

the baseline Health & Disabilities Health measurement of 375,337 to 711,242 CYP

N/A, project has N/A, project has MARCH Haiti $150,000 N/A ended ended

N/A, project has N/A, project has Provided POPULAT SEROVIE Haiti $180,000 N/A access to ION ended ended PrevSIDA aims to increase the understanding of patterns and PrevSIDA Pillar C USAID contraceptio SERVICES settings of risky sexual behavior; increase risk assessment and C Compone Priority 9/15/2010 3/14/2015 $8,946,668 $8,091,000 $6,856,000 Haiti n for INTERNA N/A, project has N/A, project has condom use; improve condom availability; and increase access to nt II 1 FOSREF Haiti $694,734 N/A vulnerable TIONAL ended ended HIV/AIDS, health, and other related services. populations (PSI) Health & Disabilities Health N/A, project has N/A, project has ARC Haiti $1,162,398 N/A ended ended Increase an effective response to prevent and mitigate HIV and AIDS through innovative efforts FOSREF Haiti $491,479 $491,479 $ - for improving access to and uptake of HIV services for Increase female an sex effective workers. response to prevent and mitigate HIV and AIDS through innovative efforts for improving access to and uptake of HIV services GHESKIO Haiti $255,194 $255,194 $32,344 for men who have sex with men and female sex workers. Increase an effective response to prevent and Sub partner mitigate HIV and AIDS through innovative efforts grant Serovie Haiti $468,508 $468,508 $ - Linkages for improving access to and uptake of HIV services agreements Across the for men who have sex with men. signed and LINKAGES focusses on delivering essential HIV prevention, care, Continuu planning The obj. of this project is to support Zanmi Lasante to increase and treatment services to key populations in Haiti. It will also m of HIV workshop Pillar C an effective response to prevent & mitigate HIV & AIDS provide targeted technical assistance to the GOH and other HIV USAID Services through innovative efforts for improving access to & uptake of C held with Priority FHI 360 5/1/2015 6/10/2019 $11,050,000 $11,050,000 $258,456 stakeholders in national key population strategy development, Haiti for Key HIV services for MSM and FSW. Technical support will be Ministry of 1 use of evidence-based interventions to address HIV among key Population provided to Zanmi Lasante to: Provide high‐quality KP‐friendly Health, populations, collection and use of strategic infromation, and s Affected HIV related services in targeted hotspots (including HIV testing

Health & Disabilities Health implementin & counseling , STI screening and diagnosis, & HIV care & documentation of best practices. by HIV g partners, treatment) for MSM and FSW via existing health facilities. (LINKAGES) Zanmi Lasante Haiti $398,741 $398,741 $ - and other Increase HTC among MSM and FSW through mobile & venue based HTC in targeted hotspots in Artibonite); Generate stakeholders. demand for HTC services among MSM and FSW (in close collaboration w/ key population CSOs as appropriate); Improve data collection related to key populations for quality assurance & program planning, monitoring & eval.; Increase KP involvement in day to day HIV prevention activities at ZL sites through KP leaders.

Page 46 of 79 Sub partner grant Linkages agreements Across the signed and LINKAGES focusses on delivering essential HIV prevention, care, Continuu planning and treatment services to key populations in Haiti. It will also m of HIV workshop Pillar C provide targeted technical assistance to the GOH and other HIV USAID Services C held with Priority FHI 360 5/1/2015 6/10/2019 $11,050,000 $11,050,000 $258,456 stakeholders in national key population strategy development, Haiti for Key Ministry of 1 use of evidence-based interventions to address HIV among key Population Health, populations, collection and use of strategic infromation, and s Affected

Health & Disabilities Health implementin documentation of best practices. by HIV g partners, (LINKAGES) and other Attachment B stakeholders. Subprime Partner Bench- Subprime Total Amount Total Amount Total Total Total Agency Activity/ marks/ Implementer/ Start Milestones Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount Description (achieved to date) Goal Pillar Office Project Prime Date Sector Location Committed (as related to (as of 9/30/2015) (as of 9/30/2015) * Obligated Disbursed Attachment D) (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) Increase an effective response to prevent and mitigate HIV and AIDS through innovative efforts FEBS Haiti $286,650 $286,650 $ - for improving access to and uptake of HIV services for female sex workers.

1.4 million people reached w/ PROMARK - Interpersonal Strengthe Communication sessions PROMARK aims to increase access to, availability of, and conducted by partner POP- ning and Support Groups, continued use of reproductive health, family planning, maternal exceeding the target by Pillar C ULATION USAID Expanding 3%. The program health, and child survival, health-related products and services. C reached 739,000 people Priority SERVICES N/A N/A N/A N/A N/A N/A 4/14/2009 4/15/2014 17,293,068 11,877,848 11,142,989 Haiti Social w/ Cinemobile & other Ultimately, the project intends to increase and support Special Events;1m 1 INT'L Marketing people during special continued use of family planning for spacing and limiting births promotional activities & (PSI) in Haiti 1.7 m thru the broadcast and improve the status of maternal and infant/child health.

Health & Disabilities Health of 400,395 radio spots (AIDSTAR) over 47 stations, & placement of billboards.

HS 20/20 This is the principal USAID technical service resource in health Field Pillar C ABT (Health finance, governance and operations (see GH Users Guide for C Suppor N/A Priority ASSOCIAT N/A N/A N/A N/A N/A N/A 9/30/2006 9/29/2012 600,000 600,000 600,000 System details). In Haiti, the focus will be on institutional capacity t

Health & Health 1 ES INC.

Disabilities Financing) development of the MOH and NGOs. CDC Centers The umbrella Interagency Agreement (IAA) with CDC allows Interagenc Pillar C Field for USAID to access technical expertise from CDC, a world-renowned C y N/A Priority N/A N/A N/A N/A N/A N/A 8/25/2006 9/30/2013 2,575,225 275,225 249,998 Support Disease source of specialized technical experience and expertise in the

Health & Health Agreement 1

Disabilities Control international health field (see GH Users Guide for details). (IAA) a. To reinforce the capacity of the Haitian Ministry of Health to care for patients with complicated Constructi HIV/TB and for patients with MDR-TB. on of b. To be the cornerstone of the community-based directly Multi-Drug Pillar C LES Field observed treatment DOT program for C Resistant Center built Priority CENTRES N/A N/A N/A N/A N/A N/A 1/17/2014 1/16/2015 500,000 500,000 326,788 Support patients with MDR-TB. TB 1 GHESKIO c. To follow Haiti’s National Tuberculosis Guidelines, which (MDRTB) require hospital admission for at least the

Health & Disabilities Health Center first three months of MDR-TB Treatment. d. To minimize TB transmission within a health care facility Strengthened leadership and mgmt skills of MSPP& local NGO partner Manage The overall goal of the Leadership, Management, and Leadership staff; Enabled ment Sustainability Program (LMS/Haiti) is to strengthen the Mgmt and USG & MSPP Pillar C USAID/ health sites to Sciences leadership and management skills of Haiti’s Ministry of Public C Sustainability Priority N/A N/A N/A N/A N/A N/A 3/16/2010 3/14/2015 15,126,023 12,264,273 10,820,890 Haiti comply w/ For Health and Population (MSPP) to respond to the challenges of (LMS) 1 USG Health, reproductive health commodity security and the delivery of Project regulations on Inc. quality family planning and other health services.

Health & Disabilities Health family planning ; Supplied USG sites w/ condoms &

Page 47 of 79 Attachment B

Development of RBF Op's Manual. Launch & support of the the Leadership RBF pilot in the North.Dev't of the LMG's purpose is to improve the quality of health services , PES.Improved coord. Mgmt through decentralized health systems, with emphasis on the Managem of HIV/TB programs. Pillar C Sciences Field Malaria & HIV/TB health referral network approach. Towards this goal, the main C ent and Global Fund Concept Priority For N/A N/A N/A N/A N/A N/A 8/1/2012 9/24/2016 21,380,722 19,380,722 12,479,216 Support notes developed & strategies of this $20 million three-year project are to embed Governanc 1 Health, approved. MSPP technical experts and to reinforce competences within the e (LMG) Strategic Comm's & Inc. branding plan central, departmental, and local MSPP offices.

Health & Disabilities Health Project developed. Advoc. events on health successes in Haiti completed.

Provided Systems technical SIAPS focuses on enhancing pharmaceutical services through for support to Manage patient-centered solutions while continuing to support essential Improved MSPP to ment Pillar C supply chain functions and medical products supply security. The Field Access to develop, Sciences C Priority N/A N/A N/A N/A N/A N/A 9/23/2011 9/22/2016 654,178 654,178 274,108 SIAPS goal is to support the achievement of improved and Support Pharmace launch, and For 1 sustained health outcomes by applying a systems strengthening uticals and distribute a Health, approach consistent with the Global Health Initiative (GHI) Services National Inc.

Health & Disabilities Health principles. (SIAPS) Phamaceutic al Policy

Social marketing Strengthe campaigns to ning increase Health awareness of Pillar C ABT The SHOPS Project works on increasing the role of the private Field Outcomes C family Priority ASSOCIAT N/A N/A N/A N/A N/A N/A 9/30/2009 9/29/2014 260,000 260,000 195,631 sector in the sustainable provision and use of quality family Support through planning 1 ES INC planning (FP)/re the Private commodities Sector

Health & Disabilities Health implemente (SHOPS) d throughout project areas

IYCN /PATH provides technical assistance to the Ministry of Health to improve nutrition in infants and children particularly those under two years of age. Exclusive breastfeeding and good Infant & practices in complementary feeding are promoted. IYCN has also Young Pillar C Field contributed in the writing, printing and dissemination of key C Child N/A Priority PATH N/A N/A N/A N/A N/A N/A 10/1/2006 9/30/2011 376,307 376,307 376,307 Support materials such as the National Guidelines on Infant feeding Nutrition 1 including for newborns of HIV infected mothers and now the tool (IYCN) kits adapted to Haiti for good practice in infant feeding. Those Health & Disabilities Health tool kits will be disseminated through community networks of USAID and non USAID implementers for a broad coverage.

GH Tech Technical Pillar C QED Provision of health short-term technical consultants with Field Technical C assistance Priority GROUP, N/A N/A N/A N/A N/A N/A 2/23/2005 6/1/2011 300,000 300,000 300,000 necessary technical expertise to design, manage and evaluate Support Assistance

Health & Health provided 1 LLC, THE program activities

Disabilities Mechanism

Page 48 of 79 Attachment B

Health & Disabilities Health (ASSIST)

Clinic Bethel $2,343,262

Strength- ening HIV Hopital saint Boniface $1,830,411 Clinical This project has the following specific objectives: 1) Increase Hopital Alma Mater de Care and Catholic $1,782,095 access to and uptake of HIV Prevention Services. 2) Increase Treatment Medical Gros Morne access and uptake of High Quality care, treatment and support through Mission services for People Living with HIV AIDS (PLWHAs). 3) Improve C CDC Hopital esperance de 9/30/2011 9/29/2015 $25,400,000 $21,919,008 $21,339,960 Faith Board $2,011,338 the institutional capacity of Faith based sites to become Centers Health Pilate Based (CMMB) of excellence for the Health system in Haiti 4) Increase the Hopital saint Jean de Hospitals GH000181 $1,901,700 capacity of a faith based clinical network to launch an effective in Haiti Limbe national health response. under Hopital Sacre Coeur de $2,445,102 PEPFAR Milot

Futures Group $2,183,648

Expansion Trou du Nord $804,943 and Strengthe Centres Terrier Rouge $649,351 ning of Pour le The main objective is to assess the organizational and technical Clinical Developp Mont-Organisé $831,625 capacity of the 5 Points of Services (PPS) which are part of the C CDC Based HIV -- -- ement et ------9/30/2009 9/29/20105 $7,020,964 $7,020,964 $6,825,569 network in order to ensure the provision of care for HIV / TB. In

Health Related la Sante Mombin Crochu $629,480 addition, this project will strenghten laboratory services with Services in (CDS) personnel, equipment and facilities Haiti PS001802 Petite Place Cazeau $764,143 under PEPFAR Saline $815,959

Hopital Sacré Coeur (HSC) $561,469

Hopital Alma Mater (HAM) $550,897 Institutional Strengthenin Hopital esperance de g to $354,850 Improve Pilate (HEP) Quality of Hopital Saint Jean De Catholic $428,249 Health Care Limbe (HSJ) The goal of CRS Cholera Response is to contribute to the Relief Services in reduction of illness and mortality from Cholera Infection. It uses Services Hopital Saint Boniface C CDC Haiti ------$580,908 ------4/1/2011 3/31/2013 $6,703,953 $3,999,385 $3,583,046 a two pronged-approach that support both health facilities and (CRS) (HSB) Health Through community-level services to contribute to the national objectives Well Cholera Clinique Bethel (CB) $450,769 of reducing cholera morbidity and mortality. Trained GH000075 Health care Professiona Foyer Sainte Camille $340,923 ls under PEPFAR Caritas Port de Paix $116,816

Page 49 of 79 Institutional Strengthenin g to Improve Quality of Catholic Health Care The goal of CRS Cholera Response is to contribute to the Relief Services in reduction of illness and mortality from Cholera Infection. It uses Services C CDC Haiti ------4/1/2011 3/31/2013 $6,703,953 $3,999,385 $3,583,046 a two pronged-approach that support both health facilities and (CRS) Health Through community-level services to contribute to the national objectives Well Cholera Attachment B of reducing cholera morbidity and mortality. Trained GH000075 Health care Subprime Partner Professiona Bench- Subprime Total Amount Total Amount Total Total Total Agency ls underActivity/ marks/ Implementer/ Start Milestones Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount Description (achieved to date) Goal Pillar Office PEPFARProject Prime Date Sector Location Committed (as related to (as of 9/30/2015) (as of 9/30/2015) * Obligated Disbursed Attachment D) (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015)

Caritas Fort Liberte $123,956

Institutional Direction Strengthenin Nationale The goal of this project is to build DINEPA's capacity in different g of de l'Eau areas by strengthening environmental monitoring and response DINEPA's Potable in Port au Prince; Expanding household water treatment and C CDC Capacity -- -- et de ------9/30/2011 9/29/2015 $5,219,886 $4,883,114 $3,598,812 Storage (HWTS) and WASH interventions for Communities or

Health to regulate l'Assainiss Health Facilities; Building workforce Capacity within DINEPA; the Water ement Strengthening Sanitation Programming within DINEPA; and (DINEPA) Implementing water safety plans Sanitation GH000576

Strengthening and Expanding Fondation HIV/AIDS pour la Treatment, Santé Care and The main Objective of the project was to reinforce and increase Reproduct Support for access to Voluntary Counselling and Testing (VCT) services/ VCT- C CDC -- -- rice et de ------4/1/2009 9/14/2011 $6,644,000 $5,124,000 $4,521,817 Prostitutes related services for the most vulnerable groups such as youth Health l'Education and Their Familiale and commercial sex workers Associated (FOSREF) Sexual PS025197 Partners in Haiti under PEPFAR Strengthening Fondation and pour la Expanding HIV/AIDS Santé The specific objectives of the projec are to: 1) reinforce and Treatment, Reproduc increase access to screening and treatment of Sexually Care and trice et Transmitted Infections (STI) and HIV screening for 90% o all Support for de vulnerable and high-risk groups including migrants, within a C CDC ------9/15/2011 9/14/2015 $8,007,000 $7,100,000 $7,076,790

Prostitutes l'Educatio comprehensive package of integrated prevention services. 2) Health and Their n reinforce and increase access to care and treatment of HIV'AIDS, Associated Familiale and support services to 100% of HIV (+) vulnerable and high-risk Sexual (FOSREF) populations, within the FOSREF networks. Partners in GH00022 Haiti under 4 PEPFAR IMIS $1,062,509 Strengthe Hopial Notre Dame de ning and $307,350 Petit Goave Expanding Antiretrovi Fame Pereo $855,525 ral Hopital Eliazar Germain $156,000 Treatment Groupe Hopital Communauté in the $428,526 Haitien Haitienne Republic d'Etude Hopital Wesleyenne de la of Haiti to $318,000 de Gonave HIV/AIDS Sarcome GHESKIO developped an integrated model of HIV services Infected Hopital Bernard Mevs $603,350 de Kaposi covering prevention and care activities for STIs , Tuberculosis, Population Hopital de Fermathe $317,720 C CDC -- -- et ------4/1/2009 9/29/2011 25,016,150 29,516,150 23,841,061 HIV/AIDS, Opportunistic Infections (OI) and reproductive health s Through Health d'Infectio Hopital Immaculée interventions. GHESKIO introduced this model in a national Training $630,075 ns Conception des Cayes network of 16 sites with 8 private facilities. Supports Opportun Bombardopolis $313,500 and istes Quality Page 50 of 79 Assurance (GHESKIO) PS025156 /Quality Control at Antiretrovi ral Sites as part of PEPFAR. Strengthe ning and Expanding Antiretrovi ral Treatment Groupe in the Haitien Republic d'Etude of Haiti to de HIV/AIDS Attachment B Sarcome GHESKIO developped an integrated model of HIV services Infected de Kaposi covering prevention and care activities for STIs , Tuberculosis, Population Subprime Partner C CDC -- -- et ------4/1/2009 9/29/2011 25,016,150 29,516,150 23,841,061 HIV/AIDS, Opportunistic Infections (OI) and reproductive health s Through Bench- Subprime Health Total Amount Total Amount Total Total Total interventions. GHESKIO introduced this model in a national Agency Activity/ marks/ Implementer/d'Infectio Start Training Milestones Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount Description (achieved to date) Goal network of 16 sites with 8 private facilities. Pillar Office Project ns Prime Date Sector Location Committed Supports (as related to (as of 9/30/2015) (as of 9/30/2015) * Obligated Disbursed Attachment D) Opportun (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) and istes Quality Sigueneau $141,000 Assurance (GHESKIO) Hopital Saint Antoine de PS025156 $645,075 /Quality Jeremie Control at Hopital Saint Michel de $666,529 Antiretrovi Jacmel ral Sites as Hopital Universitaire $705,534 part of Justinien PEPFAR. Food for the Poor $448,500 Groupe Improvement Haitien of d'Etude $108,000 The objectives of this project are to: 1) continue strenghtening Integrated NASTAD HIV Clinical de primary prevention of HIV through VCT and PMTCT at GHESKIO, Based Sarcome IMIS, Siguenueau (SS) and the National Penitentiary (NP); 2) Services de Kaposi Increase care and treatment o HIV/AIDS, STIs and other OIs at (Counseling et GHESKIO INRL,and GHESKIIO IMIS and Sigueneau and National C CDC & Testing, -- -- d'Infectio Cornell University -- $380,162 ------9/30/2011 9/29/2014 $14,000,000 $13,750,000 $13,750,000 Penitentiary; 3) Strenghtening capacity of Haiti to collect and use

Health PMTC ns surveillance data and manage national AIDS programs to ongoing Transmissio Opportun mentoring and training by expanding HIV/STI/TB Surveillance n, TB/HIV, istes programs and strenghtening lab support for surveillance, Care & (GHESKIO diagnosis, treatment, disease monitoring and HIV screening or Treatment) ) $175,350 blodd safety. in the Select Quisqueya University Sites. GH00054 1

Improveme Fame Pereo $2,550,206 nt of Groupe Hopital Wesleyenne de la $1,397,892 Integrated Haitien Gonave HIV Clinical d'Etude Based Hopital Communauté de $1,249,049 Services Haitienne The specific objectives of this project are to: 1) Achieve primary Sarcome (Counseling prevention of HIV (counselling, testing, evidence-based de Kaposi Hopital Bernard Mevs $2,484,648 & Testing, behavioral changes, PMTCT), including high risk populations with PMTC et Bombardopolis $1,442,957 an improved comprehensive primary care. 2) Improvinf C CDC Transmissio -- -- d'Infectio ------9/30/2011 9/29/2015 $31,700,000 $20,975,000 $20,975,000 HIV/AIDS, STI, OIs including TB treatment/care, diagnosis Health n, TB/HIV, ns Hopital de Fermathe $961,830 capacity. 3) Mentoring training and supervision for the MOH Care Opportun Hopital Immaculée GHESKIO network an strenghtening the capacity of sites to &Treatment istes $2,963,757 Conception des Cayes collect and use surveillance data for the national program. ) through (GHESKIO Financial ) Hopital Eliazar Germain $975,947 and Tech. GH00054 Hopital Notre Dame e Asst. to $1,618,472 Centers of 5 Petit Goave Excellence Hopital Arcachon 32 $1,572,436

Page 51 of 79 Attachment B

Improvemen Hopital Saint Michel de $2,773,968 t of Jacmel Integrated HIV Clinical I-TECH- Based Services Centers (Counseling of Excellenc Page 52 of 79 and Testing, The goal is this project is to improve clinical outcomes, as PMTC e- measured by specific indicators, through the provision of C CDC Transmissio -- -- (Universit ------9/1/2011 9/30/2015 15,147,000 11,124,893 10,415,718 targeted technical assiatance to the Centers of Excellence Health n, TB/HIV, y of consortium. Care Washingt &Treatment on) ) through GH00054 Fin. and Tech. Asst. 9 to Centers of Excellence Attachment B

Subprime Partner

Bench- Subprime Total Total Total Improvemen Total Amount Total Amount Agency Activity/ marks/ Implementer/ Start Milestones Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount Description t of (achieved to date) Goal Pillar Office Project Prime Date Sector Location Committed (as related to (as of 9/30/2015) (as of 9/30/2015) * Obligated Disbursed Integrated Attachment D) (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) HIV Clinical I-TECH- Based University of California Services Centers $82,861 San Francisco (Counseling of Excellenc and Testing, The goal is this project is to improve clinical outcomes, as PMTC e- Hopital Saint Antoine de measured by specific indicators, through the provision of C CDC Transmissio -- -- (Universit -- $2,775,318 ------9/1/2011 9/30/2015 15,147,000 11,124,893 10,415,718 Jeremie targeted technical assiatance to the Centers of Excellence Health n, TB/HIV, y of consortium. Care Washingt &Treatment on) ) through Institut Haitien de Santé GH00054 $120,025 Fin. and Comunautaire Tech. Asst. 9 to Centers of Hopital Saint Damien NPFS $1,517,000 Excellence

Developing Training To improve health outcomes, I-TECH' s collaboration with MSPP and I-TECH- has focused on the following objectives: Reform and strenghten Information 1331- the laboratory sector by building human resources capacity; Systems (University Provide clinical mentoring of health care providers to improve C CDC Support for -- -- of ------10/1/2013 9/30/2015 $7,395,000 $6,970,000 $5,755,302 care and treatment services; Develop and expand three national

Health the Haiti Washingto electronic health information system that support surveillance Health Care n) and strengthen pre-service curricula and training to ensure high System GH001030 quality patient care and diagnostics , with improved clinical under outcomes for patients. PEPFAR

MSPP The purpose of this project is to build the National Blood Build a Blood Transusion center (NBTC) on the grounds of the National Public National Safety Health laboratory (LNSP), to support the provision of a safe and C CDC Blood ------9/30/2010 12/29/2014 $10,000,000 $5,300,000 $575,500 Construct adequate supply of blood and blood products in Haiti and to Health Transusion ion- support the infrastructure (office space) of the NBSP under Center PS003266 PEPFAR and consistent with international standards.

Rapid Strengthe GHESKIO/LNSP $50,000 MSPP The project's main objective is to provide a safe and adequate ning o Blood blood supply to people living in Haiti's 10 departments. All Blood C CDC -- -- safety ------4/1/2009 3/31/2011 $2,146,922 $1,900,000 $3,712,078 program activities are coordinated by the Ministry of Health's Transfusio Health Program National Blood Safety Propgram (NBSP) through a national n Services PS023688 network of Blood Services outlets. in Selected Haitian Red Cross $1,086,769 Countries

Supporting the National GHESKIO/LNSP $110,000 Blood safety The goal of the National Blood Safety Program (NBTS) is to MSPP Program provide a safe and adequate blood supply based on collection of Blood (NBSP) in blood from regular , voluntary and non-reminerated donors and C CDC -- -- Safety Haitian Red Cross -- $2,400,000 ------10/1/2011 9/30/2012 $9,386,964 $3,783,939 $3,783,939 the quality systems of collection, processing and transfucion Health Program Implement according to the principles outlined for a national blood service PS003243 ation and by the World Health Organization (WHO) Expansion of Blood

Safety Page 53 of 79 Activities Supporting the National Attachment B Blood safety The goal of the National Blood Safety Program (NBTS) is to MSPP Subprime Partner Program provide a safe and adequate blood supply based on collection of Bench- Blood (NBSP) in Subprime Total Amount Total Amount Total Total Total blood from regular , voluntary and non-reminerated donors and C AgencyCDC Activity/ -- marks/-- Implementer/Safety ------10/1/2011Start 9/30/2012 $9,386,964 $3,783,939 $3,783,939 the Milestones Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount quality systems of collection,Description processing and transfucion

Health (achieved to date) Goal Pillar Office Project Prime Date Sector Location Committed (as related to Program (as of 9/30/2015) (as of 9/30/2015) * Obligated Disbursed Implement (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) according to the principles outlined for a national blood service Attachment D) PS003243 (Country of Origin) ation and by the World Health Organization (WHO) Expansion of Blood SCMS $2,000,000 Safety Activities Supporting the National Blood GHESKIO 138,371 -- safety MSPP The goal of the National Blood Safety Program (NBTS) is to Programs Blood provide a safe and adequate blood supply based on collection of (NBSP) in Safety blood from regular , voluntary and non-reminerated donors and C CDC ------9/30/2012 9/29/2015 9,500,000 5,000,000 4,830,170

the Program quality systems of collection, processing and transfucion Health Implement GH00080 according to the principles outlined for a national blood service ation and 9 by the World Health Organization (WHO) Prevention Haitian Red Cross 3,446,562 of Blood Safey Activities Developing and Sustaining MSPP The National Laboratory has provided support for training, Laboratory National quality control and lab system strenghthening to the entire C CDC Infrastruct -- -- Laborator ------4/1/2009 9/29/2010 5,200,000.00 3,350,000.00 2,479,948.67 network of PEPFAR care and treatment supported sites, Health ure in y alongside with other non PEPFAR supported sites.. Haiti PS025138 under PEPFAR Developing American Society of and $300,000 Clinical Pathology (ASCP) Sustaining The project activities will include: Laboratoty capacity building; Laboratory MSPP Speciment referral system; Cold chain management; Training National Universit of C CDC Infrastruct ------$1,000,000 ------9/30/2010 9/29/2015 33,590,247 20,111,380 16,660,598 and workshop development; Accreditation system; Laboratory Laboratory Massachusetts Health ure in information system; Quality management system; and Bio waste PS003183 Haiti management under Sigma Delta Soft $63,000 PEPFAR

Assessments and Surveys MSPP or Public National Healh The primary objectives were to monitor and inform disease Laboratory - C CDC Action in ------9/30/2011 9/29/2012 499,155.00 499,155.00 449,177.00 control effort in foodborne , waterborne and vector-brone Research Health Post diseases. Earthquake Project Haiti under GH000619 PEPFAR

Page 54 of 79 Attachment B

Research and Technical Assistance for Public Health MSPP The project aims at building capacity of the Ministry of Health in Interventio C CDC ------9/30/2013 0/29/2014 $2,246,105 $811,355 $0 Haiti to conduct, interprete, disseminate, and respond to ns in Haiti Research Health to Support GH001060 assessments, surveys and other evaluations post- earthquake reconstructi on, Cholera & HIV/AIDS

Building & Strenghtenin g the dev't of Haiti's A program in 4 components: 1) The institutional strengthening of Central national scale programs and activities ; 2) The institutional HIV/AIDS strengthening at the departmental level, which consists of a Quality- support to eight departmental directorates to enable them to MSPP Assurance/Q perform key managerial functions, organize regional training C CDC uality- -- -- PEPFAR ------4/1/2009 9/29/2010 $21,200,000 $21,200,000 $17,861,138 sessions, develop community mobilization activities 3) The Health Control PS025139 Laboratory & support to service delivery, which consists of field support to 28 the health centers and hospitals to provide package of services to Associated surrounding populations 4) Reinforcement of trategic National information systems Network of QA/QC Laboratories Strenghtening & Enhancing National HIV/AIDS Prevention, Diagnosis, The overall goal of this project is to strenghten MSPP capacity to Care, MSPP lead, coordinate, enhance, regulate, and oversee the HIV/AIDS C CDC Treatment, -- -- PEPFAR ------9/30/2010 9/29/2015 $165,732,417 $165,732,417 $136,619,016 program and other key morbidity and mortality reducing

Health Monitoring, PS003182 programs consistent with the Emergency Plan and the GHI & principles Surveillance w/in the Ministry of Health in Haiti.

HIV/AIDS National Laboratory $413,950 Surveillanc National e and Alliance Solutions $121,800 Service for States Data and The goal of this project is to build capacity for infectious diseases C CDC Analysis in -- -- Territorial IHE -- $79,200 ------9/30/2009 9/29/2015 4,520,000.00 3,905,000.00 3,797,807.32 surveillance in Haiti through systems and human services

Health the AIDS support. Republic Directors NASTAD USA $248,484 of Haiti (NASTAD) uner PS001842 NASTAD Contract $801,462 PEPFAR Personnel

Page 55 of 79 Attachment B

Strengthening & expanding ARV treatment thru social support Partners services to PIH/ZL continued to strenghten its capacity to provide In Health C CDC HIV/AIDS ------4/1/2009 9/30/2011 $22,072,282 $21,007,841 $16,888,526 comprehensive HIV-related services to patients seeking care in (PIH) Health infected & the Central department and lower Artibonite region. affected PS025148 populations in the Central Plateau & Saint Marc.

Strengthening Integrated HIV & Cholera Care, Sustain and enhance PICT, PMTCT, TB/HIV care and treatment, Treatment Partners pediatric care and laboratory services and ensure integration of & In Health C CDC ------030/2011 9/29/2015 $39,000,000 $37,084,925 $34,351,968 these services with primary care services (including monitoring Prevention (PIH)- HIV Health and evaluation) at 12 sites in the Central Plateau and lower Services GH000278 Artibonite. thru Directly Observed Treatment Strategy

Strengtheni ng HIV/AIDS Prevention, Care, Treatment Promoteurs To assist people living with AIDS in a vulnerable situation to Referral Objectifs access care and improve their health status. Also, to create a C CDC Services -- -- ZeroSida ------4/1/2009 9/29/2011 $3,273,082 $3,073,082 $2,815,283 supportive and comfortable environment to facilitate both MSM

Health Targeting (POZ) and others at risks sub-groups to use adequate STIand HIV/AIDS Populations PS025141 services. in High Risks Behavior in Haiti

Strengthening AFIAVIH $318,839 HIV/AIDS Prevention REPIVIH $196,014 Care & Treatment Promoteu Referral rs Page 56 of 79 The purpose of this project is to reduce HIV-related mortality and Services to Objectifs C CDC ------9/30/2011 9/29/2015 $5,500,000 $4,690,000 $4,523,458 morbidity among People Living With HIV/AIDS (PLWHA) and Men Targeted ZeroSida Health Having Sex Men (MSM). Populations (POZ) Engaged in GH000272 High-Risks Behavior in Haiti under PEPFAR Attachment B

Subprime Partner

Strengthening Bench- Subprime Total Amount Total Amount Total Total Total Agency Activity/ marks/ Implementer/ Start HIV/AIDS Milestones Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount Description (achieved to date) Goal Pillar Office Project Prime Date Sector Location Committed Prevention (as related to (as of 9/30/2015) (as of 9/30/2015) * Obligated Disbursed Care & Attachment D) (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) Treatment Promoteu APIAVGA $145,220 Referral rs The purpose of this project is to reduce HIV-related mortality and Services to Objectifs C CDC ------9/30/2011 9/29/2015 $5,500,000 $4,690,000 $4,523,458 morbidity among People Living With HIV/AIDS (PLWHA) and Men Targeted ZeroSida APIAVNE $111,355 Health Having Sex Men (MSM). Populations (POZ) Engaged in GH000272 APIAVBA $111,355 High-Risks Behavior in APIAVIH $189,277 Haiti under PEPFAR APVIV $187,680 Technical Assistance I-TECH $80,000 in Support To provide technical and financial assistance to the Haiti Ministry of HIV of Health (MOH) in order to achieve Ministry and PEPFAR Prevention, Tulane METH $80,000 objectives. The specific objectives are to to support capacity C CDC care an -- -- Univ. ------4/1/2009 3/31/2014 $4,950,000 $5,135,000 $4,945,896 building in the areas of human resources for Health (HRH), the Health Treatment PS001461 Fondation Haitienne pour national HMIS system, the MOH information system, and other Programs le Developpement des $2,345,416 areas as required. and Other Ressources Humaines en Infectious Haiti (FHDRH) Diseases

Institutional Strengthning Université Notre Dame to $3,204,810 d'Haiti (UNDH) Improve Quality of Health Care Services in University of Haitians institutions provide medical professionals with high- C CDC Haiti thru ------9/30/2011 9/29/2015 $15,619,510 $15,619,510 $14,591,735 Maryland Catholic Relief Services $1,639,225 quality specialized trainings. Health Well Trained GH000099 Health Trained Health Care Profession Foyer Sainte Camille $728,549 als

Improvement of Integrated HIV Clinical Based Services (Counseling & Testing, Transmission The goal of this project is to expand capacity of the Hospital University of Mother to Hopital Universitaire Universitaire Justinien (HUJ) for quality HIV counseling and C CDC -- -- of Miami -- $4,322,516 ------9/30/2011 9/29/2015 $8,018,000 $6,845,000 $6,295,934 Child trans., Justinien testing including pregant women receiving prenatal care in the Health GH000548 TB/HIV, Care hospital & Treatment) thru finan. & T.A. to Centers of Excellence

Page 57 of 79 Attachment B

President The project aims to (1) Reinforce the capacity of citizens from Michel diverse civil society sectors to engage in the combat against Martelly officially corruption by providing tools such as knowledge, training, and legal advice and by building coalitions and networks, (2) Promoting promulgated LA Encourage the participation of youth and community radio Proactive the law on the FONDATI Prevention Pillar D stations in the fight against corruption, (3) Accelerate the USAID Transpare ON D and Priority N/A N/A N/A N/A N/A N/A 4/28/2010 9/30/2015 $1,579,700 $809,056 $528,660 implementation of the United Nations Convention against Haiti ncy & HERITAGE Repression of 1 Corruption (UNCAC), which was ratified by the GOH, and (4) Accountab POUR Corruption, Enable USAID project workers, beneficiaries, and other ility HAITI and it was concerned individuals to lodge confidential corruption and fraud adopted by

Governance &ofGovernance LawRule complaints and allegations pertaining specifically to USAID- the Chamber funded projects, which LFHH will redirect to the OIG for of Deputies in May 2014 investigation. Project Project ended, data Project ended, data DIPS Org ended, data $47,019 Project ended, data unavailable Comprehe unavailable unavailable unavailable nsive Facilitate the IOM is supporting efforts of the GOH to reintegrate deportees Project Socio- community- INTERNA Project ended, data Project ended, data from the U.S. The program assists returnees from the U.S. Koze Kreyol ended, data $47,019 Project ended, data unavailable unavailable unavailable Economic focused TIONAL unavailable through the provision of capacity-building activities aimed at Reintegrat reintegration Pillar D ORGANIZ Project GoH stakeholders and local associations and the provision of USAID Project ended, data Project ended, data D ion of of Haitians Priority ATION FONFARA ended, data $ 47,019 Project ended, data unavailable 9/15/2010 4/30/2014 $4,500,000 $4,500,000 $4,464,560 essential services aimed at the long-term socio-economic Haiti unavailable unavailable Haitian deported 2 FOR unavailable reintegration of the returnees, assisting their full engagement as Project Returnees from United MIGRATI Project ended, data Project ended, data productive members of Haitian society. Returnees are being DPTEAM ended, data $ 47,019 Project ended, data unavailable from the States back ON unavailable unavailable reintegrated in all 10 departments in Haiti, but the majority unavailable

Governance &ofGovernance LawRule United to Haiti settle in the capital. Project States Project ended, data Project ended, data ONM ended, data $ 133,298 Project ended, data unavailable unavailable unavailable unavailable Project Business Information Project ended, data Project ended, data ended, data $ 35,301 Project ended, data unavailable unavailable unavailable Technology Solutions unavailable Project Project ended, data Project ended, data FORMATEL ended, data $ 42,174 Project ended, data unavailable unavailable unavailable unavailable Project Parliament Project ended, data Project ended, data The objective of PSP is to work in partnership with members and Trained OMNITECK ENGINEERING ended, data $ 44,790 Project ended, data unavailable ary unavailable unavailable staff of Parliament to improve their ability to perform their Parliamentar Pillar D DAI unavailable USAID Strengthe International Consortuim Project constitutionally mandated roles as legislators and elected D ians on key Priority WASHING Project ended, data Project ended, data 9/29/2011 6/28/2014 $14,630,794 $8,941,000 $7,832,850 Haiti ning for Law and Development ended, data $ 84,894 Project ended, data unavailable representatives. PSP will help Parliament improve its own legislative 1 TON unavailable unavailable Program (ICLAD) unavailable internal processes, law-making abilities, and interactions with functions (PSP) Project constituencies and the public. National Conference of Project ended, data Project ended, data ended, data $ 119,329 Project ended, data unavailable unavailable unavailable Governance &ofGovernance LawRule State Legislatures (NCSL) unavailable Project Project ended, data Project ended, data GENINOV ended, data $ 119,780 Project ended, data unavailable unavailable unavailable unavailable Project Project ended, data Project ended, data Spectrum Media ended, data $ 271,179 Project ended, data unavailable unavailable unavailable unavailable Project ended, data Project ended, data CHCV Haiti $ 40,000 Project ended, data unavailable unavailable unavailable Project ended, data Project ended, data FEAC Haiti $ 40,000 Project ended, data unavailable unavailable unavailable Project ended, data Project ended, data Reduced CPD Haiti $ 50,000 Project ended, data unavailable unavailable unavailable frequency of Project ended, data Project ended, data RECIDP Haiti $ 50,000 Project ended, data unavailable gender- unavailable unavailable Protecting based the Rights violence, Page 58 of 79 of sexual Pillar D Through both prevention and response, USAID’s AKSE program USAID D Children, exploitation, Priority CARE USA 3/5/2012 9/30/2015 $22,499,601 $7,746,000 $4,460,176 aims to protect chil-dren, women, and youth who are at risk or Haiti Women trafficking, 2 are victims of human rights abuse. and Youth and (AKSE) recruitment

Governance &ofGovernance LawRule in targeted communities . Attachment B

Subprime Partner Bench- Subprime Total Amount Total Amount Total Total Total Agency Activity/ Reduced marks/ Implementer/ Start Milestones Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount Description (achieved to date) Goal Pillar Office Project frequency of Prime Date Sector Location Committed (as related to (as of 9/30/2015) (as of 9/30/2015) * Obligated Disbursed gender- Attachment D) (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) Project ended, data Project ended, data Protecting based AFASDA Haiti $ 50,000 Project ended, data unavailable the Rights violence, unavailable unavailable Project ended, data Project ended, data of sexual Pillar D SPA (Sant Pon Ayiti) Haiti $ 60,000 Project ended, data unavailable Through both prevention and response, USAID’s AKSE program USAID unavailable unavailable D Children, exploitation, Priority CARE USA Project ended, data Project ended, data 3/5/2012 9/30/2015 $22,499,601 $7,746,000 $4,460,176 aims to protect chil-dren, women, and youth who are at risk or Haiti ASDE/KF Haiti $ 70,000 Project ended, data unavailable Women trafficking, 2 unavailable unavailable are victims of human rights abuse. Project ended, data Project ended, data and Youth and Lakay Haiti $ 70,000 Project ended, data unavailable unavailable unavailable (AKSE) recruitment Project ended, data Project ended, data FEFBA Haiti $ 70,000 Project ended, data unavailable

Governance &ofGovernance LawRule in targeted unavailable unavailable Project ended, data Project ended, data communities URAMEL Haiti $ 100,000 Project ended, data unavailable . unavailable unavailable United Project ended, data Project ended, data Plan International $2,663,505 Project ended, data unavailable States unavailable unavailable United Project ended, data Project ended, data Save the Children $6,142,892 Project ended, data unavailable States unavailable unavailable Civil Society Participati Strengthened The project “Civil Society Participation in Haiti’s Budgetary on in civil society Pillar D GROUP Process” aims to support Haitian Civil Society participation in USAID Haiti's oversight D Priority CROISSA N/A N/A N/A N/A N/A N/A 7/23/2014 1/22/2016 $374,584 $374,584 $0 increasing the government transparency and accountability. Haiti Budgetary and input 1 NCE SA Specifically, the program focuses on increasing participation of Process - into nation the citizens in the budgetary process. Fiscal budget Transpare Governance &ofGovernance LawRule ncy (FTIF) Collect information and report on the perceptions Port-au- PAPYRUS $ 35,100 $ 35,073 $ 35,073 of court users regarding "Court Performance Prince, Haiti Developed Standards" and pilot- Unité de Recherche et Implemented a series of joint training sessions on tested Haiti’s Port-au- d'Action Médico-Légale $ 50,000 $ 50,000 $ 48,122 crime scene investigation techniques for police and first-ever Prince, Haiti computerize (URAMEL) judicial personnel. d case Port-au- Civic education on operation of the justice system management CPDEDP HIS Grant $ 65,000 $ 65,000 $ 29,340 information Prince, Haiti for citizens in Martissant system, Improve and reorganize the daily management of PROJUSTICE works to promote an efficient and fair judicial designed to Pillar D case files during their life cycle, as well as to USAID TETRA Carline Lanoue Archives et Port-au- system as a key element in establishing stability and security, D ProJustice track Priority 7/8/2009 7/7/2016 $22,334,741 $22,334,741 $20,287,542 Haiti TECH DPK $ 65,300 $ 65,300 $ 64,445 facilitate the operation of the project-developed enabling economic development, and improving citizen criminal 2 Documentation (CLAED) Prince, Haiti case management information system (CMIS) that confidence in government institutions. cases from has been successfully implemented. the Support the Supreme Court in publishing its rulings

Governance &ofGovernance LawRule prosecutor’s Juris-Excel Cabinet Port-au- for the judicial years of 2012, 2013, and 2014, and office until $ 19,500 $ 19,500 $ 12,000 final d'Avocats Prince, Haiti thus facilitating better access to this information by resolution at other lower courts and tribunals in Haiti. the court of Developing and implementing an action plan to first Port-au- teach police officers, law, health professionals, and URAMEL HIS Grant $ 55,000 $ 55,000 $ 29,303 instance. Prince, Haiti community representatives how to deal with chronic violence in Martissant.

Page 59 of 79 Attachment B

Human Rights, Initiative Opportuni pour un IDEH will work with its local partner FACSDIS to ensure that (1) tes, Pillar D Developp Femmes en Action Contre LBT organizations are better able to advocate for and assert their USAID Protection Debate clubs Strengthen advocacy skills of LGBT and human D Priority ement le Stigma et la Haiti $ 70,323 $ - $ - 9/3/2015 9/2/2017 $500,000 $500,000 $57,199 rights; and (2) Haitian civil society (through women associations Haiti & established rights organizations. 2 Equitable Discrimination (FACSDIS) and human rights organizations) more effectively supports needs Empower en Haiti of lesbians. ment (IDEH) (HOPE) for Governance &ofGovernance LawRule Lesbians The local branch of Embeddin Transparenc The contract will provide the management, administrative, and g Advisors y Int. was MANAGE technical services to alleviate current capacity constraints in and reinforced MENT Pillar D Centre de Formation et Facilitate capacity building efforts within key GOH select governmental, non-governmental and other private USAID Institution with SYSTEMS D Priority d'Encadrement Technique Haiti $3,799,216 $2, 102,477 $ 1,914,447 entities through the provision of embedded 10/30/2012 10/29/2017 $21,795,810 $13,018,902 $8,496,373 organizations of key importance to the implementation of the Haiti al information INTERNA 1 (CFET) technical expertise. USG’s Post‐Earthquake Strategy. It will allow the USG to recruit, Developm systems to TIONAL place, and manage up to 34 advisors/staff/consultants per year ent - better INC for the next 3 years. KONEKTE control and Governance &ofGovernance LawRule fight corruption

Spectrum Media USA $ 49,368 Data not available Data not available Data not available

Solutions S.A. Haiti $ 218,470 Data not available Data not available Data not available

BRIDES-003 Haiti $ 70,851 Data not available Data not available Data not available Assisted municipalitie BRIDES-004 Haiti $ 171,180 Data not available Data not available Data not available The project is organized around five objectives: 1) Strengthening s the capability of communal governments to provide services; 2) LOKAL+ dramatically BRIDES-005 Haiti $ 149,798 Data not available Data not available Data not available Generating a sustainable increase in local revenues to pay for (Limye ak improve Intell Consult Haiti $ 1,121,085 Data not available Data not available Data not available local services; 3) Leveraging greater access to central Oganizasy municapl tax Pillar D TETRA government funding and services; 4) Improving national‐level USAID D on pou collection, Priority TECH DDG-001 Haiti $ 78,100 Data not available Data not available Data not available 1/24/2013 1/23/2018 $19,749,345 $10,855,313 $5,524,016 policy and legislation in support of decentralization and Haiti Kolektivite and use 1 ARD deconcentrated services; and, 5) Increasing transparency, DDG-002 Haiti $ 262,174 Data not available Data not available Data not available yo Ale those oversight and accountability of local governments, and Lwen Plus) revenues to HDS-001 Haiti $ 54,736 Data not available Data not available Data not available deconcentrated service providers. The project builds off the

Governance &ofGovernance LawRule fund local successes of USAID's LOKAL project (2007‐2012) and includes ICMA USA $ 236,061 Data not available Data not available Data not available development prominent, long‐term roles for Haitian sub‐contractors. priorities. Consultations et Résultats Haiti $ 56,300 Data not available Data not available Data not available

MEDIACOM Haiti $ 33,300 Data not available Data not available Data not available Institut de Formation du Haiti $ 1,258,601 Data not available Data not available Data not available Sud (IFOS)

Page 60 of 79 Attachment B

Trained LOKAL public Bridge - employees in Support to key Pillar D TETRA USAID Local D municipalitie Priority TECH N/A N/A N/A N/A N/A N/A 7/1/2011 12/31/2011 $1,978,881 $1,978,881 $1,792,342 Bridge funding for LOKAL activities. Haiti Governanc s to improve 1 ARD e and management Decentrali and increase zation

Governance &ofGovernance LawRule revenue.

LOKAL Trained Pillar D TETRA Provide technical and logistical assistance to decentralize local USAID D (Limye ak public Priority TECH N/A N/A N/A N/A N/A N/A 9/30/2007 1/31/2012 $11,507,919 $3,100,000 $3,100,000 governance budget and fiscal authority in keeping with the

Haiti ance &ance Govern Oganizasy employees in 1 ARD Constitution; train municipal governments to improve municipal Support CEPPS 12 month’s program aimed at assisting the Supported CONSORTIU CEPPS III - Haitian Elections Administration Body (CEP) to support of free the first M FOR Elections Pillar D ELECTIONS elections in Haiti in 2008. NDI funded domestic election USAID presidential D Admin Priority & N/A N/A N/A N/A N/A N/A 10/6/2010 12/31/2011 $8,000,000 $8,000,000 $7,925,253 observers, political party strengthening, expansion of Tolerance Haiti election after of Law Support 1 POLITICAL Committees, voter and civic education. IFES provided support to the 2010 2010-2011 PROCEDUR CEP for voter and civic education, training, and production of earthquake ES Governance &Governance Rule technical manuals. Support pre-election planning and capacity building for the Transitional College of the Permanent Electoral Council (CT/CEP) via a $6.5 million contribution to the UNDP-managed donor CONSORT basket fund; • Help build the outreach and communications Provided key IUM FOR CEPPS IV - capacity of the CT/CEP and work with the CT/CEP to ensure that logistical and ELECTION Elections Pillar D women and persons with disabilities are fully integrated into USAID technical S & D Readiness Priority N/A N/A N/A N/A N/A N/A 4/1/2013 9/30/2015 $7,230,000 $6,917,028 $2,260,876 every aspect of the electoral process through a $1.6 million Haiti support to POLITICA Program 1 award to the International Foundation for Electoral Systems; • the 2015 L 2014-2015 Help build the capacity of Haitian civil society organizations to elections PROCEDU provide credible oversight of the elections, mitigate the risk of RES

Governance &ofGovernance LawRule electoral violence, and advocate for the implementation of a 30 percent gender quota through a $1.77 million award to the National Democratic Institute.

CompHaiti (DGI IT This information is This information is Haiti $ 396,821 This information is unavailable Rolled-out hardware) unavailable unavailable citicial government- Compuconsult (MEF/NOC This information is This information is Haiti $ 40,050 This information is unavailable wide renovations design) unavailable unavailable Integrated financial Support for the Implementation of policies to combat corruption Financial management and expand transparent financial management systems managed Managem information Pillar D USAID CHEMONI by the Ministry of Economy and Finance (MEF), together with D ent system to Priority 9/25/2014 9/22/2017 $4,584,611 $1,345,308 $1,287,158 Haiti CS Haiti’s tax and customs authorities, to improve public resource System provide real- 1 management and increase the level of revenues for development (IFMS - time budget Cybernetica (Unified This information is This information is Estonia $ 365,000 This information is unavailable in all sectors. Phase V) and Exchange Platform) unavailable unavailable

Governance &ofGovernance LawRule accounting data to GOH decisionmak ers.

Page 61 of 79 Attachment B

UNITED Provided key NATIONS Elections logistical and Pillar D DEVELOP USAID Donor technical Provide assistance for the CEP (Conseil Electoral Provisoire) to D Priority MENT N/A N/A N/A N/A N/A N/A 9/28/2010 12/31/2011 $6,611,539 $6,611,539 $6,611,539 Haiti Law Trust Fund support to conduct elections in 2010/2011 1 PROGRA 2010-2011 the 2015 MME elections

(UNDP) Governance &ofGovernance Rule • Support pre‐election planning and capacity building for the Transitional College of the Permanent Electoral Council (CT/CEP) via a $6.5 million contribution to the UNDP-managed donor basket fund; UNITED Provided key • Help build the outreach and communications capacity of the NATIONS Elections logistical and CT/CEP and work with the CT/CEP to ensure that women and Pillar D DEVELOP USAID Donor technical persons with disabilities are fully integrated into every aspect of D Priority MENT N/A N/A N/A N/A N/A N/A 12/7/2012 10/8/2014 $6,500,000 $1,500,000 $1,393,480 Haiti Trust Fund support to the electoral process through a $1.6 million award to the 1 PROGRA 2014-2015 the 2015 International Foundation for Electoral Systems; MME elections • Help build the capacity of Haitian civil society organizations to (UNDP) provide credible oversight of the elections, mitigate the risk of Governance &ofGovernance LawRule electoral violence, and advocate for the implementation of a 30 percent gender quota through a $1.77 million award to the National Democratic Institute. Thie information is Thie information is Small grant to support gender-based violence or AFASDA Haiti $ 50,000 unavailable from unavailable from field support field support child protection activities. Alliance pour la Survie et Thie information is Thie information is le Développement de unavailable from unavailable from Small grant to support gender-based violence or Haiti $ 70,000 l’Enfant/Konesans Fanmi field support field support child protection activities. (ASDE) subawards subawards Thie information is Thie information is Centre Haitien pour unavailable from unavailable from Small grant to support gender-based violence or Haiti $ 40,000 Changer la Vie (CHCV) field support field support child protection activities. subawards subawards Thie information is Thie information is Combite pour la Paix et le unavailable from unavailable from Small grant to support gender-based violence or Haiti $ 48,966 Développement (CPD) field support field support child protection activities. subawards subawards Foyer d’Assistance et Thie information is Thie information is unavailable from unavailable from Small grant to support gender-based violence or d’Education Haiti $ 33,333 field support field support child protection activities. Communautaire (FEAC) subawards subawards Thie information is Thie information is unavailable from unavailable from Small grant to support gender-based violence or FEFBA Haiti $ 70,000 field support field support child protection activities. subawards subawards Thie information is Thie information is unavailable from unavailable from Small grant to support gender-based violence or LakayDonBosco Haiti $ 70,000 field support field support child protection activities. subawards subawards Thie information is Thie information is Réseau Civisme des droits unavailable from unavailable from Small grant to support gender-based violence or Haiti $ 50,000 Reduced de la personne (RECIDP) field support field support child protection activities. frequency of subawards subawards gender- Thie information is Thie information is unavailable from unavailable from Small grant to support gender-based violence or based Sant Pon Ayiti (SPA) Haiti $ 60,000 AKSE - violence, FUTURE field support field support child protection activities. subawards subawards Health sexual Pillar D, GROUP Through both prevention and response, USAID’s AKSE program Field D Policy exploitation, Priority INTERNA 3/5/2012 9/30/2015 $22,499,601 $3,500,000 $1,636,095 aims to protect chil-dren, women, and youth who are at risk or Support Page 62 of 79 Project trafficking, 2 TIONAL, are victims of human rights abuse. (HPP) and LLC recruitment

Governance &ofGovernance LawRule in targeted communities . Attachment B Reduced frequency of Subprime Partner gender- Bench- Subprime Total Amount Total Amount Total Total Total Agency Activity/ marks/ Implementer/ Start basedMilestones Subprime Level Partner Partner Budget Obligated Disbursement Project Description End Date Amount Amount Amount Description (achieved to date) Goal Pillar Office Project Prime Date Sector Location Committed AKSE - violence, (as related to FUTURE (as of 9/30/2015) (as of 9/30/2015) * Obligated Disbursed (Country of Origin) (as of 9/30/2015) (as of 9/30/2015) (as of 9/30/2015) Health sexual PillarAttachment D, D) GROUP Through both prevention and response, USAID’s AKSE program Field D Policy exploitation, Priority INTERNA Thie information is Thie information is 3/5/2012 9/30/2015 $22,499,601 $3,500,000 $1,636,095 aims to protect chil-dren, women, and youth who are at risk or Support unavailable from unavailable from Small grant to support gender-based violence or Project trafficking, 2 TIONAL, URAMEL Haiti $ 100,000 are victims of human rights abuse. field support field support child protection activities. (HPP) and LLC subawards subawards recruitment Thie information is Thie information is

Governance &ofGovernance LawRule in targeted unavailable from unavailable from Small grant to support gender-based violence or communities ENPAK (sole source) Haiti $ 50,000 field support field support child protection activities. . subawards subawards

Thie information is Thie information is unavailable from unavailable from Small grant to support gender-based violence or SEROVIE (sole source) Haiti $ 70,000 field support field support child protection activities. subawards subawards

Thie information is Thie information is Diagnostic & Development unavailable from unavailable from Small grant to support gender-based violence or Haiti $ 75,000 Group DDG field support field support child protection activities. subawards subawards

Thie information is Thie information is Fondation Maurice A Sixto unavailable from unavailable from Small grant to support gender-based violence or Haiti $ 48,576 (FMAS) field support field support child protection activities. subawards subawards

Initiative Départementale Thie information is Thie information is unavailable from unavailable from Small grant to support gender-based violence or contre la traite et le Traffic Haiti $ 48,871 field support field support child protection activities. d’Enfant (IDETTE) subawards subawards

Thie information is Thie information is Komisyon Fanm Viktim unavailable from unavailable from Small grant to support gender-based violence or Haiti $ 48,559 pou Viktim (KOFAVIV) field support field support child protection activities. subawards subawards

Thie information is Thie information is Réseau Frontalier Jeannot unavailable from unavailable from Small grant to support gender-based violence or Haiti $ 46,359 Succès (RFJS) field support field support child protection activities. subawards subawards Thie information is Thie information is unavailable from unavailable from Small grant to support gender-based violence or FIRME MEDICO-LEGALE Haiti $ 20,000 field support field support child protection activities. subawards subawards The Bas Limbe community identified the market as a priority Bas Limbe Constructed Pillar D under the USAID’s local governance strengthening project USAID Market a public L'ATELIER D Priority N/A N/A N/A N/A N/A N/A 5/22/2012 12/21/2012 $300,000 $292,310 $272,937 LOKAL. Rather than complete the activity as a sub-contract under Haiti Constructi market in SA

1 LOKAL, USAID/Haiti elected to award the construction contracts & Rule &of Rule

Governance Governance on Bas Limbe to local firms directly in accordance with USAID Forward. Once

Fiscal GROUPE Increased Mobilizati Pillar D DE Provides technical assistance to the communal government of USAID revenue RECHERCH D on in Priority N/A N/A N/A N/A N/A N/A 5/7/2012 12/31/2012 $136,640 $136,640 $136,640 Carrefour to improve tax collection and builds municipal capacity Haiti receipts in E ET of Law Carrefour 1 to provide public services. Carrefour D'INTERVE

(GRIDE) NTION Governance &Governance Rule Constructed Bas Limbe Pillar D USAID a public GENINOV D Market Priority N/A N/A N/A N/A N/A N/A 5/15/2012 12/31/2012 $48,921 $57,921 $52,870 Construction supervision and management of Bas Limbe Market Haiti market in SA

Supervision 1 & Rule &of Rule

Governance Governance Bas Limbe

Page 63 of 79 Attachment B

management. Governance &ofGovernance Rule Assessed Haiti various CREATIVE Election This assessment of electoral security provided the Mission with: interventions ASSOCIAT Violence Pillar D identification of areas of vulnerability and history; development USAID targeted to ES D Assessme Priority N/A N/A N/A N/A N/A N/A 9/21/2012 9/30/2013 $143,070 $143,070 $143,070 of profiles of potential conflict in the 2013 election cycle; and Haiti Law reduce INTERNA nt and 1 recommendations on programming to help prevent, manage, or election- TIONAL Pilot mediate possible conflicts. related SA Initiatives Governance &ofGovernance Rule violence

Integrated Expanded Support for the Implementation of laws to combat corruption Financial transparent and expand transparent financial management systems managed Managem financial Pillar D SRA USAID by the Ministry of Economy and Finance (MEF), together with D ent management Priority INTERNA N/A N/A N/A N/A N/A N/A 3/11/2006 10/4/2011 $4,584,611 $1,345,308 $1,287,158 Haiti Law Haiti’s tax and customs authorities, to improve public resource System systems for 1 TIONAL management and increase the level of revenues for development (IFMS - tax and in all sectors.

Phase IV) customs Governance &ofGovernance Rule

Provided MEROVE financial PIERRE Responsible for the design, installation, and implementation of oversight of TA CPA Pillar D CABINET financial accounting and management and procurement systems USAID post- D Support to Priority DEXPERT N/A N/A N/A N/A N/A N/A 11/15/2010 4/30/2011 $170,304 $170,304 $170,304 within Interim Haiti Reconstruction Commission (IHRC). Also, Haiti Law earthquake IHRC 1 S responsible for training of personnel hired and assigned to the GOH COMPTA relevant positions within IHRC. reconstructio BL ES Governance &ofGovernance Rule n fund

Parliament Trained ary STATE Strengthen the Parliament’s legislative, administrative, and Parliamentar Pillar D USAID Assistance UNIVERSI oversight functions; improve the skills of Parliament’s 117 D ians on key Priority N/A N/A N/A N/A N/A N/A 7/26/2006 5/31/2011 $6,840,338 $1,393,355 $1,393,355 Haiti Law Program TY STONY members and staff; and support public participation in the legislative 1 for Haiti BROOK legislative process. functions

(PAPH) Governance &ofGovernance Rule Strengthene The IHRC is an interim organization created within the d key GOH Interim framework of the State of Emergency Law instituted in Haiti in IHRC entity Pillar D Haiti USAID the aftermath of the January 12th, 2010 earthquake. IHRC D Technical responsible Priority Recovery N/A N/A N/A N/A N/A N/A 12/3/2010 9/30/2011 $3,000,000 $2,994,932 $2,994,932 Haiti conducts strategic planning, donor coordination, and the of Law Assistance for 1 Commissi management of donor resources pledged for the recovery and coordinating on reconstruction efforts in Haiti. Governance &Governance Rule post-

Page 64 of 79 Attachment B

GENERAL Provided key SECRETA logistical and RIAT OF Elections technical Pillar D Provide international observers for both rounds of elections; USAID THE D Support support to Priority N/A N/A N/A N/A N/A N/A 9/15/2010 6/30/2011 $1,500,000 $1,500,000 $1,453,619 Provided expert verification mission after the first round of Haiti ORGANIZ 2010-2011 the post- 1 elections ATION OF earthquake AMERICA elections

N STATES Governance &ofGovernance LawRule

Strengthene d GOH UNITED institutions NATIONS Strengthen the GOH institutions that implement Haiti’s National that Disaster Pillar D DEVELOP Disaster and Risk Management System (NDRMS), with special USAID implement D Mitigation Priority MENT N/A N/A N/A N/A N/A N/A 4/1/2009 4/1/2012 $400,000 $400,000 $399,441 emphasis on the Ministry of the Interior’s Civil Protection Haiti Haiti’s TA 1 PROGRA Directorate (DPC); and first responder organizations such as the National MME Red Cross and the Fire Services. Disaster and (UNDP) Risk Mgmt Governance &ofGovernance LawRule System

Provide technical assistance to develop and implement an U.S. Deptt effective anti-money laundering and counter terrorist financing Inter- Pillar D of the (AML/CFT) regime, to include a compliant legal framework and Treasury/ D Agency -- Priority N/A -- N/A ------4/24/2009 3/31/2011 $690,000 $690,000 $681,000 effective implementation of the law. Assistance will focus on Law Office of

Treasury Agreement 1 Technical both preventative and enforcement measures and include Assistance attention to key predicate crimes such as corruption, drug

trafficking, and organized crime. Governance &ofGovernance Rule 297 bank accounts were closed- Oct 2013: BRH bank account portal created Technical assistance will focus on more efficient administration & Pillar D Treasury implemented, in tax administration, financial law enforcement, debt issuance D Priority N/A N/A -- N/A ------10/1/2012 1/1/2016 $7,100,000 $7,100,000 $6,290,000 OTA which gives and management, public budgeting, and banking and insurance

Treasury 1 the regulation. MOF/Treasury the ability to

see daily Governance and Rule of Rule Law and Governance balances of all accounts listed in the portal The Multi Year Assistance Program is a diversified food-security Provided ACDI/VO project whose overall goal has been to reduce food insecurity social safety CA, Multi-Year and to increase resilience of vulnerable households in targeted net and Catholic Assistance communities in the Central Plateau, Lower Artibonite and West DCHA nutrition Relief Program N/A N/A N/A N/A N/A N/A 2/11/2008 9/30/2013 $35,945,881 $35,945,881 $35,765,294 Departments (La Gonave). Consisting of three components – FFP assistance to Services (MYAP) - Maternal Child Health and Nutrition (MCHN), Agricultrural most (CRS), Multi-Sector Sak Plen Economic Development, and Disaster Readiness – the program vulnerable World focuses on improving nutritional status and health practices with populations Vision preventive supplemental feeding for pregnant and lactating

Page 65 of 79 Attachment B

Final Conducted BFS Evaluation an of the Title evaluation of IBTCI N/A N/A N/A N/A N/A N/A 1/31/2013 12/13/2013 $1,377,198 $1,377,198 $1,377,198 Final performance evaluation of the MYAP program. CSI II MYAP the MYAP

Multi-Sector Program activity

Technical Lead on Institutionalization of capacity of World Food Program various levels of government to lead, coordinate PIO $ 14,840,333 $ 7,307,736 N/A (WFP) and implement safety net programs; and Commodity Management for Kore Lavi The overall goal of the project is to reduce food insecurity and vulnerability by supporting the GOH in establishing a replicable Provided safety net system and expanding capacities to prevent child Developm social safety under nutrition. Over a four year period, the project will (1) Seek ent Food net and to support the institutionalization, within MAST, of an effective, BFS Aid nutrition CARE USA Implementation Lead for Kore Lavi activities on the 8/12/2013 9/30/2017 $79,997,100 $22,727,900 $10,728,000 equitable and effective mechanism for targeting vulnerable CSI Program assistance to World Vision USA $ 1,368,785 $ 451,086 N/A island of La-Gonave households; (2) Seek to institutionalize, within MAST, an (DFAP) - most Multi-Sector electronic food voucher-based safety net system that will: Kore Lavi vulnerable eventually target the top 10 percent of most vulnerable populations households, have the capacity to scale up nationally and to surge during food security emergencies, Action Contre la Faim Technical Lead of the Maternial and Child Health France $17,372,322 $ 6,226,388 N/A (ACF) and Nutrition component

Identified & addressed conflict PREPEP Community-focused activities provide incentives for youth and triggers to (Program reduce & citizens to rely upon legitimate government structures, identify me de prevent and address conflict triggers to reduce and prevent conflict, Revitalisati conflict, improve service delivery to build trust and increase collaboration INT'L ORG USAID on et de improve between local governments and communities, and provide N/A N/A N/A N/A N/A N/A 5/24/2004 7/31/2012 $4,500,000 $4,500,000 $4,464,560 Haiti Promotion service FOR income through productive work and short-term jobs while MIGRATION

de delivery to building the foundation for longer-term job creation. The Multi-Sector l'Entente build trust & projects include rehabilitation of social infrastructure such as et de la increase schools and public spaces and productive infrastructure such as collaboration Paix) roads, markets, bridges as well as hillside stabilization. b/w local gov'ts & communities.

Page 66 of 79 Attachment B

Support U.S. Dept State/ for the of State / PM Haitian Political Coast Military Refurbish and maintain patrol boats, provide boat spares, repair USCG Provide technical support and adivising to the D and Guard to Bureau / Virginia Electronic Systems USA $1,600,000 $ 1,600,000 $ 1,519,087 Ongoing Ongoing $1,600,000 $1,600,000 $1,519,087 Coast Guard facilities, and provide training to Coast Guard Haitian National Police Coast Guard DoD achieve Office of personnel (SOUTH effective Security COM) operational Assistanc

status e SCO Governance and Rule of Rule Law and Governance

Conduct professional U.S. Dept exchanges State of State / Provide professional military education at the and subject PM Political senior and mid-level as well as technical training to matter Provide technical training to Haitian Coast Guard (HCG) USCG Military the members of the Haitian National Police Coast expert IMET is implemented by personnel to maintain and operate HCG boats. Provide technical D and Bureau / USA $ 250,000 $ 250,000 $ 64,139 Guard at U.S. DoD and Coast Guard School houses Ongoing Ongoing $250,000 $250,000 $64,139 workshops the U.S. military services. training to Haitian Directorate of Civil Protection (DCP) personnel DoD with Haitian Office of to ensure the Haitian Coast Guard can maintain and (SOUTH to operate Emergency Operation Centers (EOCs). Coast Security operate its fleet and enhance their overall COM) Guard and Assistanc professionalism.

Civil e SCO Governance and Rule of Rule Law and Governance Protection

Support to training of Support and salaries for 100 American police and 10 corrections Haitian officers contingent in support of MINUSTAH. Officers work along National Develop Pacific side UN officials, the HNP, and Haitian corrections officers. This State Police Contract a Architects D N/A N/A N/A N/A N/A N/A 9/24/2010 1/31/2013 $50,996,991 $50,996,991 $42,184,972 program supported the training of Haitian National Police (HNP) INL (HNP) and completed sustaina and UNPOL ble HNP Engineers* officers at the HNP School by providing uniforms, personnel and contributio team equipment, and supplemental food rations during the ns to initial 7-month training program.

MINUSTAH Governance and Rule of Rule Law and Governance

Bilateral advising As part of the Haiti Stabilization Initiative, funds were used for for the construction of police commissariats and related community HNP; Haiti stabilization efforts in some of the most volatile neighborhoods Develop Stabilizatio DynCorp in Port-au-Prince. This funding was used to support the ongoing State Contract a D n Internatio N/A N/A N/A N/A N/A N/A 2/22/2008 4/30/2014 $5,055,078 $5,055,078 $2,700,954 secondment of active-duty NYPD officers to the HNP in a INL completed sustaina Initiative; nal mentoring and advisory capacity. DynCorp provided “life ble HNP Renovatio support,” i.e. housing, emergency medical supplies, ns of HNP transportation, uniforms and equipment, and security to the

Infrastruct NYPD contingent participants under the contract. Governance and Rule of Rule Law and Governance ure

Page 67 of 79 Attachment B

Contract Subtask 2, Life and Mission Support to the Develop HNP School: Center Scope Technologies, Inc. a (CSTI), a U.S.-based Small Disadvantaged Business, Criminal managed three warehouses on the Police School Support for the U.S. contigent of UN Police to MINUSTAH (now sustaina DynCorp Center Scope State Justice ble HNP; campus to meet clothing, equipment, hygiene and 39 officers, previously up to 110 officers in earlier contract D Internatio Technologies, Inc. (In Base USA ------4/1/2013 4/1/2016 $42,329,999 $42,329,999 $22,782,322 INL Program renovate classroom supplies, and linen requirements. CSTI years), HNP School support, NYPD deployment life and mission nal Year) Support the also procured and delivered food items to the support, and subject matter expert advisors to the HNP. Correctio campus dining facility three times a week. This ns sector subcontract relationship existed during the Base

Governance and Rule of Rule Law and Governance Year [and Option Year One] of the contract.

HNP Develop State Pro- This is the first phase of an effort to increase the HNP's capacity, D Capacity a sustain- N/A N/A N/A N/A N/A N/A 7/1/2013 7/20/2016 $4,122,646 $4,122,646 $2,919,505 INL Telligent focused on management and administrative capabilities.

Building I able HNP

and Rule of Rule and Governance Governance

HNP Develop This is the second phase of an effort to increase the HNP's State D Capacity a sustain- CSTI N/A N/A N/A N/A N/A N/A 1/24/2014 1/23/2016 $2,076,872 $2,076,872 $1,607,280 capacity, focused on fleet inventory and vehicle and equipment INL

Building II able HNP maintenance.

and Rule of Rule and Governance Governance

HNP Community Policing Unit grew from 38 to 120 members; Memo of Develop New York Launched youth The NYPD will provide continuous training, mentoring, and State Understan outreach in a Police D N/A N/A N/A N/A N/A N/A 5/13/2010 N/A-ongoing $3,071,415 $3,071,415 $3,071,415 advising on policing matters through the deployment of between INL ding on 2015; Trained sustaina Departm 4 and 6 active duty police officers. Cooperation first class of ble HNP ent community police from outside Port-au-

Governance and Rule of Rule Law and Governance Prince "pilot" area in 2015

Housing Develop State for NYPD- Executive Housing for continuous rotations of NYPD-deployed officers who D a sustain------N/A-ongoing N/A-ongoing $201,280 $201,280 $187,920 INL Deployed able HNP Villas mentor the HNP community policing unit and DCPJ.

Rule of LawRule Officers Governance and and Governance

Miami- Memo of Dade Training of Develop The MDPD provided training to HNP counternarcotics unit State Understan Police D BLTS officers a sustain- N/A N/A N/A N/A N/A N/A 2/13/2013 1/31/2014 $562,837 $562,837 $548,979 (BLTS) officers at their training center in Miami, FL. Includes INL ding on Departm completed able HNP associated insurance, travel, and interpretation costs.

Rule of LawRule Cooperation ent &

Governance and and Governance Various

Page 68 of 79 Attachment B

Strength en judicial indepen This is a program to strengthen Haiti's criminal justice sector. Rule of dence American ABA is providing training on investigative techniques, pre-trial State D Law and Bar N/A N/A N/A N/A N/A N/A 3/15/2012 3/14/2016 $4,200,000 $4,200,000 $3,024,748 preparations, ethics, and investigating and prosecuting INL Initiative operatio Association perpetrators of trans-national crimes. Training will take place in nal Port-Au-Prince, Jacmel, Cap -Haitien, Port-de-Paix and Les Cayes. capacity of the

Governance and Rule of Rule Law and Governance courts

Strength en judicial indepen Judicial dence American This program works to create a comprehensive, transparent and State D Inspection and Bar N/A N/A N/A N/A N/A N/A 12/20/2013 3/31/2016 $1,050,000 $1,050,000 $564,557 functional judiciary inspection unit within the Haitian Superior INL Unit operatio Association Council of the Judiciary. nal capacity of the

Governance and Rule of Rule Law and Governance courts

Stren- Law gthen enforce- judicial ment and indepen justice dence USAID/OTI implemented law enforcement and justice sector State D sector Completed and USAID N/A N/A N/A N/A N/A N/A 7/10/2012 9/30/2013 $3,000,000 $3,000,000 $3,000,000 activities that contribute to ensuring stability in the Northern INL activities opera- part of Haiti. in tional Northern capacity

Haiti of the Governance and Rule of Rule Law and Governance courts These funds support one to two HNP commissaries to attend a year-long IADC training program in Washington, D.C. The IADC Inter- program provides a professional, multidisciplinary, graduate- American Develop Dept of level course of study for senior military and government officials State Defense a D Defense N/A N/A N/A N/A N/A N/A N/A-ongoing N/A-ongoing $923,208 $923,208 $330,178 and includes a comprehensive overview of governmental INL Law College sustaina & Various systems, current international issues, structure and function of (IADC) ble HNP the inter-American system, and an opportunity to study broad Attendance global and hemispheric security issues. Includes insurance costs Governance and Rule of Rule and Governance for participants. Assist U.S. the HNP Departme to nt of Inter- develop Justice/Dr State IAA DEA will work with the BLTS to expand the BLTS’ reach D Agency an ug N/A N/A N/A N/A N/A N/A 3/1/2014 7/31/2015 $400,000 $400,000 $362,892 INL Law Completed throughout Haiti, and on their operational capacity. Agreement effective Enforceme countern nt arcotics Administra

Governance and Rule of Rule and Governance strategy tion

Page 69 of 79 Attachment B

Enhance U.S. Dept trans- of the Inter- State parency Treasury/ The OTA provided technical assistance to Haitian financial crime D Agency Completed N/A N/A N/A N/A N/A N/A 9/26/2014 9/30/2014 $300,000 $300,000 $114,000 INL Office of units. Agreement in GOH Technical

Rule of LawRule institu-

Governance and and Governance tions Assist.

Infrastruct ure: Renovate State the UNDP Funds transfer to UNDP/DPKO for the refurbishment of the D Refurbish Completed ------9/1/2012 9/30/2012 $77,500 $77,500 $77,500 INL Correctio DPKO corrections (DAP) headquarters. the DAP ns Sector

Rule of LawRule HQ Governance and and Governance Infrastructu re: Police Develop School CCE, Inc.made repairs to infrastructure at HNP's training State a D Repairs- Completed CCE, Inc. N/A N/A N/A N/A N/A N/A 2/15/2011 1/5/2012 $5,016,053 $5,016,053 $5,015,999 academy and school, which were badly damaged in the INL sustaina Wall, earthquake.

Rule of LawRule Pavilliion, ble HNP Governance and and Governance and Chapel

Infrastruct Develop State ure: HNP a The contractor designed and construct a portion of the wall D Completed Tecina N/A N/A N/A N/A N/A N/A 5/17/2013 2/15/2014 $744,920 $744,920 $744,920

INL School sustaina around the HNP School. and Rule of Rule and

Governance Governance Wall ble HNP

Infrastructu re: Develop Magistrates The contractor will make electrical and plumbing improvements State Wall and a Edifice, D Completed N/A N/A N/A N/A N/A N/A 9/30/2014 N/A-ongoing $4,556,919 $4,556,919 $2,716,115 to the HNP School, build a new kitchen and classrooms at the INL HNP School sustaina Inc of Law Academy, and finish a wall surrounding the Magistrates School. Refurbishm ble HNP ent,

Governance and Rule Rule and Governance Upgrades

Infrastructu re: Septic/leac h field construction Develop to State a Contractor connected new toilet facilities (constructed by D accommoda Completed Ecomar ------7/7/2015 10/30/2015 $114,923 $114,923 $1,023 INL te new sustaina Edifice) to new septic system and leach field. toilet ble HNP facility construction

Governance and Rule of Rule Law and Governance at HNP School Pumping of existing (non-USG Develop In advance of Promotion 26 beginning in September 2015, State constructi a existing (non-USG-constructed) septic tanks on campus were D Completed Ecomar ------9/1/2015 11/15/2015 $130,000 $130,000 $0

INL on) septic sustaina pumped from over-fillling to accommodate the incoming class of of Law tanks at ble HNP 1500 students. the HNP Governance and Rule Rule and Governance School

Page 70 of 79 Attachment B

Architec- Develop Hollingsw The contractor provides Architectural and Engineering services State ture and a D orth N/A N/A N/A N/A N/A N/A 3/14/2013 N/A-ongoing $1,846,319 $1,846,319 $1,509,084 including site surveys, design documents, cost estimates, and INL Engineering sustaina

Pack, Inc architectural drawings for a variety of construction projects. and Rule of Rule and

Governance Governance Services ble HNP

Architec- Develop State ture and a Design, monitoring, and review services for construction of HNP D MSAADA ------N/A-ongoing N/A-ongoing $36,188 $36,188 $16,646

INL Engineering sustaina facilities, including design and engineering services. and Rule of Rule and

Governance Governance Services ble HNP

The three-level barracks/office building is an open-bay, military- style barracks to accommodate beds for officers and single Infrastruct rooms for commanders. This building will also have conference ure - Develop rooms, an armory, and small multi-purpose recreation areas. State Constructi a D Completed CCE, Inc N/A N/A N/A N/A N/A N/A 7/23/2012 7/21/2014 $9,745,199 $9,745,199 $9,441,233 The contractor will also build a one-story medical facility and INL on of sustaina vehicle access gates for the rear entrances to the Palace and an Presidential ble HNP improved pedestrian access and screening gate. All construction Barracks meets international building codes, seismic standards, and

hurricane requirements. Governance and Rule of Rule Law and Governance Infrastruct ure - Develop Caracol This project included demolition, repair, and new construction State a D and La Completed CCE, Inc N/A N/A N/A N/A N/A N/A 5/18/2012 12/31/2013 $7,717,000 $7,717,000 $6,884,156 and upgrades to and for the design and construction at La Pointe INL sustaina of Law Pointe and Caracol for HNP commissariats. ble HNP Commissa

riats Governance and Rule Rule and Governance

Develop Infrastruct State a CH2MHill, CH2MHill conducted facility assessment services for the HNP D ure Completed N/A N/A N/A N/A N/A N/A 8/1/2012 12/31/2012 $182,887 $182,887 $182,887 INL sustaina Inc. Commissariat at Grand Ravine. Review

Governance Governance ble HNP and Rule of Rule Law and

Enhance transpar ency in Infrastructu GOH The contractor renovated space and associated power/air re - UCREF institutio conditioning necessary for Haiti's Central Financial Enquiry Unit Server ns; Assist (UCREF) to host servers so UCREF staff can collect financial data State Room and the HNP D Completed CEEPCO N/A N/A N/A N/A N/A N/A 4/1/2014 7/10/2015 $1,785,128 $1,785,128 $1,431,372 from Haitian Banks, analyze the information and create active INL Installation to of K-9 Units develop intelligence, conduct investigations, and create cases. The at Two an contractor also installed modular infrastructure for the BLTS K-9 Airports effective units at Cap Haitian and Port-au-Prince Airports.

countern Governance and Rule of Rule Law and Governance arcotics strategy

Page 71 of 79 Attachment B

Hardware/ Software/E quipment Enhance support transpar for the Intrudete This contractor provided software support to UCREF for their State ency in D Central Completed ct & N/A N/A N/A N/A N/A N/A 9/12/2012 9/30/2014 $1,337,379 $1,337,379 $1,333,877 Anti-Money Laundering activities. Includes small costs of INL GOH Financial Various additional UCREF support materials from other vendors. instituti Enquiry ons Unit

(UCREF) of Governance and Rule of Rule Law and Governance Haiti

Infrastruct ure - St. Marc, Develop State Martissant a The contractor constructed HNP commissariats at Vivy-Mitchel, D Completed PALGAG N/A N/A N/A N/A N/A N/A 7/1/2013 3/31/2015 $9,438,124 $9,438,124 $9,395,204 INL Law and Vivy- sustaina Martissant, and St. Marc. Michel ble HNP Commissa

Governance and Rule of Rule and Governance riats Infrastruct Reno- ure - vate the State Cabaret The contractor is constructing prisons at Cabaret and Petit Goave D Correcti Panexus N/A N/A N/A N/A N/A N/A 7/1/2013 5/31/2016 $15,124,761 $15,124,761 $9,220,159 INL and Petit for a total of 350 beds. ons

Rule of LawRule Goave Sector Governance and and Governance Prisons Renovat Infrastruct e the State ure - Ft. The contractor is constructiong a prison at Ft. Liberte for a total D Correcti DFS N/A N/A N/A N/A N/A N/A 9/15/2014 3/1/2016 $5,893,070 $5,893,071 $3,008,008 INL Liberte of 300 beds.

ons and Rule of Rule and

Governance Governance Prison Sector Radio and communications equipment for HNP, including BLTS Motorola Communic and DAP, and including equipment and installations ahead of PCA, ations Develop 2015 Haitian elections to enable police communications Tesco, State Equipment Delivered/ins a nationwide. This support supplemented a $3.4 million Merida- D IPA, EF ------10/1/2010 12/31/2015 $1,405,870 $1,405,870 $862,069 INL Law (including talled sustaina funded project that set up a call center in Port-au-Prince for Johnson, for 2015 ble HNP citizens to contact the HNP, as well as radio towers, repeaters, and elections) and antennas around the country to facilitate police-to-police Various

Governance and Rule of Rule and Governance communications. Infrastruct ure: Renovate Develop office Renovate and refurbish office space for the HNP Strategic State a D space for Completed Tecina ------7/13/2015 11/30/2015 $186,641 $186,641 $1,864 Planning Unit, the unit charged with developing and writing the INL Law sustaina the HNP Haitian Government's 5-year Police Development Plan. ble HNP Strategic Planning Governance and Rule of Rule and Governance Unit

Page 72 of 79 Attachment B

storage Governance and Rule of Rule Law and Governance space Assist the HNP Infrastruct to ure: BLTS develop State Renovations to the BLTS Headquarters Building and Temporary K- D HQ & Completed an Tecina ------7/18/2014 1/13/2015 $124,142 $124,142 $116,077 INL Law 9 Facility. Temporary effective K9 Facility counter narcotics Governance and Rule of Rule and Governance strategy

Assist the HNP to Infrastruct develop State ure: Dock, D Completed an Multiple ------N/A-ongoing N/A-ongoing $68,345 $68,345 $68,345 Jetdock floating pier for HCG and BLTS at Cap Haitian. INL Cap effective Haitian counter narcotics

strategy Governance and Rule of Rule Law and Governance

Assist the HNP Infrastruct to ure: Killick develop State Ecomar & Renovations, dock infrastructure, and assistance at Killick Haitian D Coast ------N/A-ongoing N/A-ongoing $187,549 $187,549 $172,231 INL an Various Coast Guard Base. Guard effective Base counter narcotics

strategy Governance and Rule of Rule Law and Governance

Mobile Light Develop Magnum Mobile light towers were provided to the HNP to assist its State Towers Delivered/ins a Products, D N/A N/A N/A N/A N/A N/A 8/27/2012 N/A-ongoing $532,997 $532,997 $513,431 operation and to improve security in dimly lit areas of Port-au- INL and talled sustaina LLC, & Prince, other communities, and at HNP facilities.

Rule of LawRule Service ble HNP Multiple

Governance and and Governance Kits

Page 73 of 79 Attachment B

Electrical Develop State Upgrades a Electrical upgrades (such as inverters and batteries) for back-up D Multiple ------N/A-ongoing N/A-ongoing $230,950 $230,950 $115,950 INL for HNP sustaina power at HNP facilities.

Rule of LawRule facilities ble HNP Governance and and Governance

Infrastruct Develop Energy Solar Power to replace 100% use of generator power at HNP State ure: Solar a Central D ------N/A-ongoing N/A-ongoing $501,290 $501,290 $339,511 facilities in Caracol, La Pointe, Croix-de-Bouquets, Archaie, Port- INL Power sustaina and au-Prince (DCPJ), and other.

Rule of LawRule Upgrades ble HNP Various Governance and and Governance

Develop State a 3M The contractor will update and enhance the existing Automated D AFIS N/A N/A N/A N/A N/A N/A 9/23/2014 3/30/2016 $787,159 $787,159 $151,451 INL sustaina Cogent Fingerprint Identification System for the HNP.

Rule of LawRule ble HNP Governance and and Governance Assist the HNP Itemizers to for develop Itemizers are being procured in support of BLTS deployment to State Airports - Security D Completed an N/A N/A N/A N/A N/A N/A 9/23/2013 12/31/2014 $223,082 $223,082 $14,486 Haiti's two major airports, to assist in identification of illicit INL Law Illicit Pro USA effective substances. Substance counter Detectors narcotics Governance and Rule of Rule and Governance strategy Assist the HNP to Body Scan develop Smith State Units for N/A On 9/28/2104 $251,822 $241,822 $249,225 D an Detection ------Going Body Scan units for BLTS at airports. INL Law Counterna effective , Inc. rcotics counter narcotics Governance and Rule of Rule and Governance strategy Assist the HNP Boats, Boston Delivered to to boat parts, Whalers Haitian Coast develop Two Boston Whaler boats for BLTS/HCG for close-in interdiction State maritime Company, D Guard; an ------N/A-ongoing N/A-ongoing $839,278 $839,278 $669,280 patrols, as well as boat parts, maintenance supplies, replacement INL Law equipment Brunswick training effective engines for HCG fleet. for HCG and underway counter and BLTS Various narcotics Governance and Rule of Rule and Governance strategy

Page 74 of 79 Attachment B

Develop a sustainabl Vehicles e HNP; and Assist the HNP to vehicle develop Vehicles and spare parts for HNP, including counternarcotics parts for an (BLTS) and corrections (DAP) units, purchased to improve State D HNP effective Multiple ------N/A-ongoing N/A-ongoing $3,869,683 $3,869,863 $3,311,915 logistical/transportation capacity of the HNP. Many vehicles INL (including counterna were purchased to boost this capacity in advance of 2015 Haitian subsidiary rcotics elections. strategy; units BLTS Renovate

and DAP) the Governance and Rule of Rule Law and Governance Corrections Sector Develop a sustaina ble Fuel HNP; support to Assist HNP the HNP Fuel (diesel and gasoline), storage tanks, and tank rental for HNP, State D (including to Multiple ------N/A-ongoing N/A-ongoing $1,108,549 $1,108,549 $186,537 including counternarcotics (BLTS), Coast Guard (HCG), and INL subsidiary develop correcitons (DAP) units to support operational requirements. units BLTS an and DAP) effective

counter Governance and Rule of Rule Law and Governance narcotics strategy; Renovat Valerio Canez, Develop Boutique Furnishings Furnishings, appliances, and office supplies to enable "turn-key" State a Lakay, D for HNP ------N/A-ongoing N/A-ongoing $1,929,770 $1,929,770 $1,505,296 handover of constructed HNP facilities and to outfit additional INL Law sustaina Sur Facilities HNP facilities. ble HNP Mesure, &

Governance and Rule of Rule and Governance Multiple Physical Training Develop Int'l State (Gymnasiu Delivered/ins a Procure- Gym equipment for BLTS and HCG Physical Training at their D ------2/9/2015 9/30/2015 $72,807 $72,807 $38,461 INL m) talled sustaina ment facilities

Rule of LawRule Equipment ble HNP Agency

Governance and and Governance for HNP

Generators, Develop parts, and State a Generators, generator parts, and generator maintenance for HNP D generator Multiple ------N/A-ongoing N/A-ongoing $269,005 $269,005 $169,636 INL sustaina unit facilities. maintenan

Rule of LawRule ble HNP

ce Governance and and Governance

Computer Develop GovConn State and Office a D ection & ------N/A-ongoing N/A-ongoing $158,251 $158,251 $97,542 Computer and IT equipment for HNP facilities and office space. INL Supplies sustaina Multiple

Governance Governance for HNP ble HNP and Rule of Rule Law and

Page 75 of 79 Attachment B

HNP Fire Develop Fire fighting equipment for HNP Fire Department including life State Dept and a D Multiple ------N/A-ongoing N/A-ongoing $190,272 $190,272 $184,644 detector sensors, hydraulic power units, and fire extinguishers INL Fire sustaina for HNP facilities.

and Rule of Rule and Equipment

Governance Governance ble HNP

Develop a sustaina ble HNP HNP; Tactical Assist and Tactical gear, uniforms, and technical equipment for HNP, State the HNP D Technical Multiple ------N/A-ongoing N/A-ongoing $1,699,953 $1,699,953 $1,353,488 including counternarcotics (BLTS) and corretions (DAP) units and INL to Gear/Equi forensics facility equipment. develop pment and an Uniforms effective

Governance and Rule of Rule Law and Governance counter narcotics strategy Assist the HNP to develop State Support to Veterinary Services, dog food, equipment, furnishings, and fuel D an Multiple ------N/A-ongoing N/A-ongoing $151,487 $151,487 $61,037 INL Law K-9 Unit for K-9 facilities. effective counter narcotics Governance and Rule of Rule and Governance strategy

Completed; Medical Cadets Screening screened for Develop Clinique State for HNP largest-ever a This grant covered the costs associated with the HNP required D de la N/A N/A N/A N/A N/A N/A 1/17/2013 3/20/2013 $490,321 $490,321 $490,321 INL Cadets promotion sustaina medical screenings for new police cadets for the 24th promotion. Sante (Promotion class of more ble HNP 24) than 1000

students. Governance and Rule of Rule Law and Governance

Completed; Medical Cadets Screening Develop screened for Clinique State for HNP a This grant covered the costs associated with the HNP required D largest-ever de la N/A N/A N/A N/A N/A N/A 12/16/2013 3/24/2014 $499,743 $499,743 $499,743 INL Law Cadets sustaina medical screenings for new police cadets for the 25th promotion. promotion Sante (Promotio ble HNP class of 1150 n 25)

students. Governance and Rule of Rule and Governance

IGC Grace Haiti ------1/9/2015 9/30/2015 $128,293 $128,293 $128,293 Completed; Medical Cadets Screening Develop screened for State for HNP a Pathfinde This grant covered the cost associated with the HNP required D largest-ever INL Cadets sustaina r medical screenings for new police cadets for the 26th promotion. promotion (Promotion ble HNP class of 1513 26) Page 76 of 79

students. Governance and Rule of Rule Law and Governance Attachment B

Pathfinder USA ------1/9/2015 9/30/2015 $135,631 $135,631 Governance and Rule of Rule Law and Governance

$60,631 HNP Travel Develop Grant for State a Pro- Training Course for 17 participants in Strategig Management in D Strategic Completed ------10/15/2012 12/12/2012 $56,074 $56,074 $56,074 INL sustaina Telligent Bogota, Colombia. of Law Managem ble HNP ent

Governance and Rule Rule and Governance Training

Renovat Corrections 9 corrections e the Canadian State training D officers Correcti Corrections ------6/20/2014 10/1/2015 $25,089 $25,089 $18,924 Training for 9 HNP corrections (DAP) personnel in Canada. INL for DAP trained ons Academy

Governance Governance personnel

Sector and Rule of Rule Law and

Training Maryland Renovat for the 25 Dept of e the This grant and associated travel costs are for the provision of State Haitian corrections Public D Correcti ------8/12/2012 8/16/2016 $146,992 $146,992 $65,562 training for 105 Haitian Corrections (DAP) officers conducted in INL Law Corrections officers Safety ons Haiti and at the grantee training facility in Maryland. Department trained and Sector

(DAP) Corrections Governance and Rule of Rule and Governance

Training Renovat 10 West for the e the State corrections Virginia 10 corrections (DAP) personnel attended the Mock Riot training D Haitian Correcti N/A N/A N/A N/A N/A N/A 5/1/2014 5/31/2015 $33,534 $33,534 $33,534 INL Corrections officers Dept of conference in [years] and 2015. of Law ons Department trained Corrections

(DAP) Sector Governance and Rule Rule and Governance

Support 10 female for Female police cadets HNP trained and Develop Cadets to assigned to Colombian 20 Female HNP cadets attended a 12-month training in Colombia State a D attend HNP Counter National N/A N/A N/A N/A N/A N/A 2/1/2013 2/1/2014 $107,006 $107,006 $107,006 that included specialized training in countering gender-based INL sustaina training Gender- Police violence. ble HNP with Based Colombian Violence

Police Unit Governance and Rule of Rule Law and Governance

Renovat Corrections e the Health State Grant for Inmates This cooperative agreement is for a pilot inmate vocational D Correcti Through N/A N/A N/A N/A N/A N/A 7/1/2014 6/30/2015 $94,680 $94,680 $30,000 INL Vocational trained. training program, coordinated closely with the DAP. ons Walls

Rule of LawRule Training

Sector Governance and and Governance

Page 77 of 79 Attachment B

Assist the HNP Travel Grant and BLTS/Cust to 15 Customs develop Invitation Travel Grant for month-long customs training in Italy for 15 State oms D Officers an al Travel ------5/1/2014 6/30/2014 $43,746 $43,746 $43,746 Customs Officers, and invitational travel for one officer to attend INL Training in trained effective Multiple IDEC Italy countern HNP arcotics Officers

strategy Governance and Rule of Rule Law and Governance Support for BLTS Assist officers to the HNP to attend Colombian 6 BLTS develop 20 Haitian National Police selected to attend Jungla course State training National D officers an ------6/1/2014 10/31/2015 $158,124 $158,124 $116,090 training with the Colombian Police in 2014 and 2015, including INL with Police & graduated effective preparation and insurance costs. Colombian countern Various Police arcotics (Jungla strategy

Governance and Rule of Rule Law and Governance course)

INL Personal Service Contractors (PSC) serving as: Police and Corrections Advisors, COR for Contract Oversight (Capactiy Develop Program Building), COR for Contract Oversight (Construction), and State a D staff N/A Multiple ------N/A-ongoing N/A-ongoing $2,998,676 $2,998,676 $1,476,383 Government Technical Monitors (Construction). Costs include INL Law sustaina support compensation and benefits, overtime, post differential, cost of ble HNP living adjustments, allowances, insurance, housing leases,

equipment and vehicle support, and travel costs. Governance and Rule of Rule and Governance

9 officers trained at the ENAP (Public Administration School in Assist ------7/4/2015 7/18/2015 $44,835 $44,835 $44,835 Training: School Montreal, Canada) - tuition and lodging HNP IG "Audit 9 HNP for Public State office to D Control officers Administr INL Law regulate Public trained aion, expendi Financing" Canada ------

tures Governance and Rule of Rule and Governance

Training: School "Audit 9 HNP Lodging for Public State D Control officers and Administr ------7/4/2015 7/4/2015 $33,558 $33,558 $31,015 M&IE transportation and air fare, including lodging in Miami, FL INL Public trained Tuition aion,

Rule of LawRule Financing" Canada Governance and and Governance

Consistent with the Pillar D core objectives to strengthen the Miscellane HNP and develop its sustainabilty, renovate the corrections ous Develop (DAP) sector, support the build-out of the GOH's (procurem State a counternarcotics capacity to reduce drug flows to Haiti, and D ents under N/A Multiple ------N/A-ongoing N/A-ongoing $388,388 $388,388 $349,967 INL Law sustaina strenghten Haiti's justice and security sectors, INL Haiti procured $25K) ble HNP a variety of supplies, services, and equipment. These support to procurements were closely coordinated with HNP leadership and HNP

Governance and Rule of Rule and Governance Haitian Government entities by the INL Section.

Page 78 of 79 Attachment B

Definitions: Committed: Funding allocated to a project(s) in the amount of $25,000 or above. Obligated: Transfer of funds for project(s) implementation Disbursement: Payments that liquidate obligation(s)

Page 79 of 79