LOCAL DEVELOPMENT II URBAN PROJECT

Submitted to USAID /CAIRO

Submited by WILBUR SMITH ASSOCIATES

inassociation with

PUBLIC ADMINISTRATION SERVICE DELOITTE AND TOUCHE DEVELOPMENT CONSULTING OFFICE ENGINEERING AND GEOLOGICAL CONSULTING OFFICE Nercs Assc&, ncnt Rcpo)rt

For

Education, Health, and Youth Facilities El Gormrok District - Governorale Table of tcent.s

SubicPape No. Introduction

I. Location 2. Area 3. Population 1 4. Report Components

Educational Facilities:

1. Standards 2. Educational Facilities 2 3. Schoo! Shifts 4. Educational Facilities Status 2 5. Student Density and Needs for Classrooms 2 6. Expected Future increases 7 7. Dcfliciencit:s and Shortages in Educational Facilities 7 8. Development Potential in Educational Services 7 9. Needs Assessment and Estimated Cost 7 10 II. IIcalth Facilities:

I. Policies and Staid :,rds of Public Iealth 13 2. Health Facilities 13 3. Deficiencies and Dcvcloppment Potcntial 13,15 in Hcalth Services 4. Needs Assessment and Estimated Cost 15 Itl. Youth Facilities

I. Standards 2. Youth Facilities 7 3. Needs Assessment and Estimated Cost 17 17

17-4-3S.058 TABLES

Table '2MNo 1. Education:

Survey Summary of Basic Data and 3,4 Observations for Educational Facilities, E-2 School Physical Conditions Summary 5 Sheet, E-3 Classroom l'rojcctions: Additional 6 Classrooms to hc ConstructCl, E-4 Multi-Year Capital Improwements Program, 8,9 Educational Facilities, E-5 Multi-Year Main Devclolinient Program, 11, 12 for Education:! Facilities.

II. Health:

Summary of Basic Data and Observations 14 for Public Icalth Facilities, 11-2 Nlulti-Ycar Capital Iprovemcnits Program, 16 Health Facilities, 11-3

I. Youth:

Survey Summary of Basic Data and 18 Observations for Public Ytoulh Ccniters, Y-2 MNulti-Year Capital Improvemcnts Program, 19 Youth Facilities, Y-3 Multi-Year Main Development Program, for Youth Facilities. 20

Note: Tables E-I, H-1, and Y-I are individual field survey forms and are c-ly in Arabic.

-:i­ INTRODUCrION

1. Location

El Gonirok District is one of the most ancient districts in Alexandria. It includes tie most popular, original and densely populated areas in Alexandria. District is situated in the West Section of Alcxandria Governorate, between the Central and West Districts.

The District includes 3 kisms. They are as follows:

El Gomnrok

El Manshia

El Labban

2. Area:

The area of this district is approximately 358 leddans.

3. Population:

The population is estimated as 353,820. Because of the decrease in the v.,:ant land in the District, the increasing population requires improvements in the infrastructure.

4. The Report Componcnts:

This report include., three sections:

Section I : Educational Facilities

Soction II : Health Facilities

Section III : Youth F:cilities SEUFION I

EDUCATIONAL FACILITIIS

The District offers educational services io its residents through its Primary, Preparatory and Secondary schools. There are shcools with classrooms accomodating students in the different educational stages.

1. Standards

a. Classroom density: (40) Primary/Preparatory, (36) Secondary Igencral education], (32) Secondary Itechnical education]. b. Full day system (one shift).

C. One urinal and one toilet per each 21 students o! the irsi hundred. One to three urinals and toilets for each additional hundred.

d. One W.C. for each floor of the school

e. One desk for each 2 sttdents f the Prima ry Sta-.ic. One desk for each stulent ol the Preparatory an'd Sccondary Stages. f. The minimurn number of classroonis for a Primary or Preparatory school is 18. The minimut ntmber of classrons number f r A Scctrind.iry school is IS to 24.

2. Educational Facilities:

El Gomrok District providtcs its educatioral facilities through 41 schools as shown in:

(Table E-2)

3. Sch(xl Shifts:

a. (19) Schools (41 ';) have one shift only b. (27) Schools (59%) have two shifts c. There arc no three-shift schools

4. Educational Facilities Stans:

(Table E-3)

Currently there are 1,022 clAssrooms in use serving 37,407 sludcnts. The educational facilities were inspected by the educational directorate teams for evaluating the school conditions. The inspection of 46 schools led to the following conclusions:

(25) Schoo , (54'; ) are in good condition (16) Schools (35%'.) are in flair condition (5) Schools '11 'I. are in pooir condition The schools in poor condition need urgent repair.

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C: E-3

Schoo;s, Physical Condition SLmary Sheet

Governorate: Alexandria District : Gomrok ,_Date Prepared: 1989

SchooPhysical Condition Expansion Potential

Schools Goverrnent Rented Moana Total Governorate

A B C D A B C D A B C 0 A B C D V H

Primakry 32 10 4. 2 2 6 1 4 2 13 14 5 3

Preparatory 9 3-6 6 3 1

Secrndary (General) 3 3------i. -- 2

Primrv/Prepa .tory/Secorida t

Preparatory/Secondary

Secondary (Technical) 2 2--- -

TOTAL 40 21 7 2 2 6 1 1 2 - 24 75 ______Schools

Expansion potentials are only for GoverrLirt-cvned Sc'o.;ls H is horizontal, v is vertical, provide No. of classrocNs wiich t ,ve potL-ntia[ tor e~pansion A = Good (needs only periodical maintenance, for exaople, pointing & nonor repairs) ,10% of facility need work B = Fair (needs sce renovations, for exarple, reptacing of sevw-rrisers, c or frti & es stair steps;; 10-25% of facility needs work C = Poor (needs mjor upgrading); > 50% of facility need s wirk D = Serious (including building subject to failure or not econcnicaL to repair) af/E-3 Grnrk ______443k - 32 -'4- **- .4 * 5.' K K; ,. - II 4, 4- 44, 4~ 44 ______14 .~ ~ .K 4 4 4 4 4 4; -~ t -~ - - IL 4 144 4 ~ - - El, -4 - - 4 '4.4

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4'. 444 444 4144 1.4'4 .4.41.1144.4444441.. 4.4 444..* - 44 5. Student Density and Needs for Classrooms;

(Table E-4)

a. The student density in the Primary stage is -4)per class. It corresponds to the accepted standard which is 401 students.

b. The student density in the Prcparatory stage is 31 per class. It is lovwer than the accepted standard which is -4) students. c. The student dcnsit in the Secondary stage is 35 per ls, It is ako lowcr than the aLCepted standard which is 36 students.

6. .Epcted Future Increases:

a. Expected increase in the Primary stage is 31.,annually. b. Expected increase in the Preparatory stage is 2.S"; annually

c. Expected increase in the Secondary stage is "."" annually.

7. Deficiencies and Shoragcs in the ducalional Services:

a. There is a large nunibcr of rented and moana ,chook which rcprescnts about 35'; of the total nunber of the District's schools. Tucrcforc, ir is dilicut to renos ate or expand the schools. b. There is no vacant land allocatCd for the educational scrvices. c. Absence if financial IeSOUrces to purchase land, if at ailable. d. The inabilit, (t expand except vcrtically' and within certain lii;iits. Such expansion does nt absorb the expected inrcases.

f. 592; of the schoo,,operate 2 shifts.

8. Development Potential inEducalional Services:

a. From (Tablc E-4) the need foir cl~assrooms is apparent, according to the projected ir'creascs (Ictm 6), through the coming 5 wears. The table indicates that it i: nccessarv to construct -7) classrooms, thait is 96 classroo'ns per %car approximalely, in order io face the projected increases, cancel the secoiid shift aid aci~icve the standard ratc.

1). Increasing the funds allocated for maintcnance work. c. Providing furniture and fixtures for classroons, labs. and workshops. d. Constructing cxlr:i classrooms tccording to tle available expansion potential. c. Boosting the capacity of the t-aching staff through conducing training courses.

f. Utilizing modetmii educational aids.

7 E-5

MULTI-YEAR CAPITAL IMPROVEMENTS PROGRAM

EDUCATIONAL FACILITIES Governorate : Alexandria District : Gomrok Date Prepared: 1989

Total Facility Titles Description of lnorovement Estimated Cost (LE)

1. Gaafar Prim. Sch. - Changing the roof tiles, patching and fixing 8,000 the deteriorating school fence. 2. Abdet Rahman El Kawakby Prim.Sch. - Fixing and patching the deteriorating W.C.s 3,000 3. Nasr E'.Din Prim.Sch. - Patching the W.C.s and the school facade 7,000 4. EL Prim.Sch. - Patching the W.C.s and the school facade 7,000 5. Ahmed Lotfy Prim.Sch. • Changing the school stairs and patching the the W.C.s and the classrocoms. 8,000 Construction of classrooms on two levels 40,000 abovr the annex 6. AhmedPboud Prim.Sch. - Changing the roof tiles ard patching the 10,000 ctassrocmv. 7. Et Minaa EL Sharki Prim.Sch. - Paching trce W.C.s and classroons' walls 12,C00 8. Ismnait Sabri Prim.Sch. Patching the orrklsents of the annex facade 10,000 and chcr,',ingthe school stairs. 9. El Labban Prim.Sch. Construction of classrocqns on two Levets 40,000 above the agricultutal workshop

af/E-5 Gmrkl E-5

MULTI-YEAR CAPITAL IMPROVEMENTS PROGRAM

EDUCATION FACILITIES Governorate : ALexandria District : Gonrok Date Prepared: 1989

Tutal Facility Tittes Description of Improvement Estimated Cost (LE)

1. Orwat Mena El Bassal Prep. Sch. Patching the annex, fixiog W.C.s and construc- 15,000 ting a sanitary drainage network.

2. El Anfoushi Prep. Sch. (Girls) Changing th roof tiles of the annex and 7,000 patchirg the classroome ceilings.

1. Rass EL Tin Secrnrlary Sch. (Girls) Construction of classrocens (verticrt 20,000 expansicn).

- ALI Schools, District Wide Furniture for classrooms and staff roo.; 102,550

Total 289,550 af/E-5 Gmrk 2 Needs Asses.sme_nt and Fstimatced('st

(Table E-5)

The total estimated cost amounts to L.E. 2S9,550

10 E-5

HJLTI-YEAR MAIN DEVELOPMENT PROGRAM FOR EDUCATICWAL FACILITIES Governorate Alexandria District Et Gomrok Date Prepared: 1989

Total Facility Titles Description of Improvcent Estimated Cost (LE)

1st Y-ar

1. Ahmed Loutfy Prim. ach. Replacing the school's stairs & patching W.C.s 8,OOU & classrooms. Constructing 2 floors of zlassrooms (VA) upon 40,000 the existing building.

Total 48,000

2. Gaafar Prim. Sch. Replacement the roof tiles, tile instata~ion 8,006 and patching the badly deteriorated school fence. 3. Primary Stage Schools. Classroom equipent 35,000

4. Prepararory & Secondary Stages Schools Classroom equipment 56,000

Total 147,000

2nd Year

1. El Minn El Sharkia Prim. Sch. Patching .C.s & classrooms' wats 12,000

2. Rass El Tine Sec. Sch. (Girls) Construction of classrocoms (v. addition) 20,000

3. Et Anfoushi Prim. Scii. Fixing W.C.s & school facade 7,000

4. Preparatory Stage Schools Classroom equipsent 37,500

Total 76,500

3rd Year

1. Orwat Mena El Basal Prep. Sch. Patching the annex, fixing W.C.s & constructing 15,000 a sanitary drainage network.

2. El Anfoushi Prep. Sch. Changing the roof tiles of the annex & 7,000 patching the classroom ceilings

3. Ismail Sabri Prim. Sch. Prtching the ornaments uf the anex & 10,000 replacing the school stairs.

4. Preparatory Stage Schools Furniture for the teachers'rooms & classroos 3,000

Total 35,000

af/E-5 Gmrk 3

11 E-5

MULTI-YEAR MAIN DEVELOPMENT PROGRAM FOR EDUCATIONAL FACILI IES Governorate Alaxandria District : Zt Gomrok Date Prepared: 1989

Total Facility Titles Description of Improvement Estimated Cost (LE)

4th Year

1. EL Labban Prim. Sch. Constructing a 2 floors of ctascrooms upon the 40,OOU agricultural workshop.

2. Abide Rahman El Kawakby Prim. Sch. Repairing & patching the deteriorating W.C.s 3,000

3. Nasr EL Dine Prim. Sch. W.C.s & school's facade j.,ir 7,000

4. Secondary StaCe Schools Furniture for classroois teachers'rooms 3,000

Total 53,000

5th Year

1.Ahmed Aboud Prim. Sch. Changing the tile of the school roof & patching IJ,C00 of classrooms

2. Preparatory & Secondary Stages Schools Furniture for the teachers'root3. 3,00

Total 13,000

af/E-5 Gmrk 4

12 SECTION II HF-ALTI I FAC'!I~lrIFS

El Gomrok Distrct offers health srices through its Health Department, as the doctors, technicians and nurses in clinics and hospitals implement general health facilities and perform medical services. Th. range of El Gonirok District health facilities extend beyond tie District limits There are 2 types of hospitals:

a. General hospitals

b. Specialized hospitals

c. Specialized doctors are available in both types.

1. Policies and Standards of Public Ieallh:

Following are the policies and standards of public health as per I lealth Dept. in 1983.

a. Average number of beds in each hospital is 21. ()ne hundred beds are first established then the other hundred.

b. Maximum number 4 beds per hospital is 40M).

c. The number of heds fluctuates hteen 35 to 4) p, r I0RX) persons in the population served.

d. 4 hospitals per 2W(),(() persons.

e. One health center for each 1(,() persons.

f. One urban health center consisting of an oul-patient clinic. a school health center, a health office and I mothcr/child care center for each 50,OM1)persons.

2. Health Facilities:

(Table 1-1-2)

3. Deficiencies. Shortams and )cvlopment Polential in Iicalth Services:

a. The available heds number does not accornodaie the needs of the citizens, as it does not exceed the rate of 12 beds/0,() persons.

b. The deficiency in medical equtipment.

c. The lack of land allocated for health care expansion. The before-mentioned medical care capacity can be boosted through:

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5, 1. Increasing the n. 'nber of beds. 2. Constructing 3 hospitals, capacity 300 beds. 3. Supply the health facilities with the necessary eqiipment. 4. Regular prevcntihe maintenance for the facili~ics and equipment as well as providing spare parts. 5. Increasing the funds allocated for maintenance work. 6. Encouraging individual efforts. 7. Boosting the efliciency lc ,l of doctors, technicians and maintenance workers through conducting training courses. 8. Utilizing modern nmedical equipment. 9. Establishing libraries that include the most up to date scientific books. 10. Allocating land for future expansion.

4. Needs Assessment and H-stimat C t:"

(Table 11-3)

The total estinmated cost amounts to L.E. 307,300

15 H-3

MULTI-YEAR CAPITAL IMPROVEMENTS PROGRAM

HEALTH FACILITIES Governorate Alexandria District Gomrok Date Prepared: 1989

Total FaciLity Title Description of Inproverent Estimated Cost (LE)

EL Anfoushi Pediatric Hospital Medical equiprent for the rodiology section/ hospital laboratory/ physio - therapy section postnatal botle preparation and incubators/ preesatures section medicaL equipment - wooden 201,600 fixtures.

The Anfoushi Health Center/ Maternity and Inspecting the W.C.s and the sanitary pipes, 65,000 Child Care constructing an additional flor, building a new gate and asphalt overLayiNy of the center's entrance

The School Health Office - A shelter for protecting tne cniloren frcm cold and sun Medical equipsent for the oentaL section & laboratory & nedical ir.strLa, nts. 40,000

El Manshia HeaLth Office Needs stove 700

Rass EL Tin General Hospital Operation theatre, ceiling reflector (9 ltanp), operating taole, side suport lights with 4 anips, lectric cauteriOation apparatus, electric suction pparatus, co iplete anesthesia apoDratus with iccessories, artificial respiration, rbile radio- Logical apparatus, etectro-caraicgraphic ronitor, lood pressure monitor, medical irtruisents table, covered table for sterilizing, F.V. stand on heels; big closet (2 doors), OLL.iruin closet 1 door, for anesthesiology section, hydraulic xamining chair, ear, nose and throat high intensivi light (Military Irdustries Factory).

Total 307,300

af/H-3 Gmrk

16 SECTION III

YOUTH FACIIITIIS

El Gomrok District offers sernicceso youth through the following facilities:

El G(omrok Youth Center; S11 Clubs

The administration aims at providing the youth and especially the low income society with a place to practice various actiVities.

1. Standar(:

a. One youth center for each iotth)persons.

b. The typical youth center should occupy approximately 5.5 feddans.

c. Each center includes a swimming pool.

d. Provide facilities to smc Sro";of the district's vouth. It is assumed that the other 2t willk, 11se facilities in private club.

The number of centers and clubs is 12. The number of beneficiarics within the district boundaries is 11,423 pcr.,ons.

2. Youth Facilities:

(Table Y-2)

3. Nccds As-ssment and Fstimated Cost:

(Table Y-3)

The estinmted cost amounts to L.E, 132,(X)

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MIULTI-YEAR CAPITAL IMPRCVEMENTS PROGRAM

YOUTH FACILITIES Governorate Alexandria District Goenrok Date Prepared: 1989

Total Youth Facility Description of Improvement EstimrtLd Coat (LE)

1. EL-Shabab EI-Bahari Youth Center in EL PltiMing works, leveling and maintenance of Anfoushi of the soccer playground.

Equip. (2 ovens, refrigerator). 50,000 2. Abnaa EI-Sawahel Club. Repair the club roof, building an additional 25,000 floor, fixing the floors and tile installation. 3. EI-Ahti El Sakandari Club. Modifying the W.C.s, fixing stairs, painting 10,000 the existing hall and ovdifying the lighting. 4. EI-Bahri EL-Sakandari Sporting Club FiNyingthe roof & construction the externail 10,000 stairs annexing the adjacent area. 5. Et-Hadith Sporting Club Constructing a concrete storage bin in the 8,000 Table Tennis room (I12 the halt area), paint­ ing the internil walls, building facade & renovating the doors and windows of the Table Tennis halt. 6. EL-Anfoushi Sporting Club Patching and paintirg the club facade, tile 5,000 renovation and atuminum windows. 7. EI-Shabab EI-Horr Youth Club Constructing W.C.,, equip eNt (blts, furniture, 9,000 fan, desKs & tennis rackets). 8. Rass El-Tine Club. Roof tile renovation & painting the club watts. 15,000

Total 132,000

af/Y-3 Gmrk 1

19 MULTI-YEAR MAIN DEVELOPMENT PROGRAM FOR YOUTH FACILITIES Governorate : Alexandria District : Gomrok Date Prepared: 1989

Total Youth Facility Description of tegrovnment Estinmatea Cost (1E)

1st ve3r 1. EL Anfoushi Youth Center Ptuniibinqworks & leveling the soccer playground 20,000 2. Ross EL Tine Sporting C[,_.b Changing roof tiles & painting the club 15,000 by oil painting 3. Abnaa El SawaheL Club Repairing the club roof by replacing the 25,000 wooden roof with concrete, constructing an additional floor & installation of tiles for repairing the floor.

Total 60,000

2nd yesir 1. El Hadith Sporting Club Constructing a ccncrete p:'nthouse in the 8,000 Tennis Table rooi (1/2 the ha[l are.)­ painting the interior atts and facado - changing the door 0 window of the tennis table rocn 2. The Sakandari EI-Bahari Sporting Constructiny a light building ceiling for 10,000 Club the root, ccnstructing an exterral stairs to incrude the area below the cabins to the youth activities

Total 18,000

3rd vear 1. Et Sakandari National CIlc- Renovation of the W.C.s & repairing the exist- 10,000 ing stairs. 2. El Shabab El Bahari Youth Center in Painting the existing halls - modifying the El Anlt ashi. lighting. Equipnent (2 ovens - refregiratcr 1 30,000

Total 40,000

4th ve r 1. El Anfoushi Sporting Club The club facacie needs patchin- & painting- 5,000

altuiital windows - changinq the tiles 2. EL Shabab El Horr Cliu - Constructing W.C. 4,000 Equipsent ( bails - furniture - fan - desks 5,000 and tennis rackets)

Total i4,000 af/Y-3 Gmrk

20 SOURCE OF TABLRS

Table Sources

E-2 & E-5 District

H-2 & H-3 District

Y-2 & 14-3 District

E-3 & E-4 /ilbur Smith Associates

SI I,