LOCAL DEVELOPMENT 11 URBAN PROJECT
Submitted to USAID /CAIRO
Submitted by WILBUR SMITH ASSOCIATES
in association with
PUBLIC ADMINISTRATION SERVICE DELOI-E AND TOUCHE DEVELOPMENT CONSULTING OFFICE ENGINEERING AND GEOLOGICAL CONSULTING OFFICE Needs Assessment Report
For Education, Health and Youth Facilities Montazah District, Alex. Governorate TABLE OF CONTENTS
St, 'ect Pasye No.
Introdu. ion
1. Location 1 2. Area 1 3. Population 1 4. Report Components 1
I. Educational Facilities:
1. Standards 2 2. Educational Facilities 2 3. School Shifns 2 4. Educational Ficilitv Status 2 Student Density and Needs for Classrooms 2 6. Expected Futiirc Increases 2 7. Deficiencies znd Shortages in Educational Facilities 2 8. Developmenw Potential in Educational Services 7 9. Needs Assessment and Estimated Cost 7
II. Health Facilities
1. Policies and Standards of Public Health 11 2. Health Facilities 11 3. Deficiencies and Development Potentkd in Health service 11 4. Needs Assessment and Estimat~d Cost 11
III. Youth Facilities
1. Standards 18 2. Youth Facilities 18 3. Needs Assessment and Estimated Cost 18
17-5-3A.062
-i TABLES
Table Pipe N
Education:
Survey Summary of Basic Data and Observations 3,4 for Educational Facilities, E-2
Schools Physical Conditions Summary 5 Sheet, E-3
Classroom Projections: Additional classrooms 6 to be constructed. E- Multi-Year Capital Improvement Program. 8,9,10 Educational Facilities. E-5
II. Health:
Summary of Basic Dati and Observations 12,13 for Public Health Facilities, H-2
Multi-Year Capital Improvements Program. 14-17 Health Facilities, l1--
III. Youth:
Survey Summary of Basic Data and 19 Observations for Public Youth Centers, Y-2
Multi-Year Capital Improvements Program. 20 Youth Facilities, Y
Note: Tables E-1, H-I, and Y-1 are individual field survey forms and are only in Arabic.
-ii Introduction 1. Lo
Montazah isthe most developed district inAlexandria. It included important tourist attractions industrial areas and agricultural centers. This very densely populated district includes one Kism -El Montazah Kism.
Boundaries:
North: Mediterranean Sea South: El Amia Drain East Abou Kir area West : El Galaa and El Methak streets. 2. Area:
The district area is about 141 Km2
3. Population:
The population of the district is 500,000 persons approximately. It also combines Urban and Rural societies. 4. The Report Comomnens:
This report includes three sections:
Section 1: Educational Facilities Section It: Health Facilitics Section ItI: Youlh Facilities
21-4-3A.111 Section I
Educational Facilitie
1. Standard.;
a. Classroom density : (40) Primary / Preparatory, (36) Secondary (general education) (32) Secondary (technical education).
b. Full day system (one shift).
c. One urinal and one toilet for each 20 students of the first hundred. One to three urinals and toilets for each additional hundred.
d. One W.C. for each floor of the school.
C. One desk for each 2 students of the Primary stage. One desk for each student in the Preparatory and Secondary stages.
f. The minimum number of classrooms for Primary or Preparatory school is 18. The minimum number of classrooms for a Secondary school is 18 to 24.
2. Educational Facilities:
Enrollment and condition data is displayed on (Table E-2). 3. School Shifts:
a. 6 schools (121'%) have one shift. b. 19 schools (37%) have two shifts. C. 26 schools (51%) have three shifts.
4. Fducational Facilities Status:
(Table E-3)
5. Student Density and Needs for Cl.ssrooms:
(Table E-4)
6. E1pected Future lncrea,-;
The expected annual increase is 2.7%.
7. Deficiencies and Shortages inthe Educational Scryiccs:
a. There are a large number of rented and moana schools which represent about 20% of the total number of the district's schools. Therefore, the building replacement operations in these schools are difficult. b. There is no land assigned to the educational services. c. Lack of vacant land.
d. Financial resources are in sufficient to purchase adequate lands.
C. Expansion potential is very difficult and insufficient for expected increases.
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Schools, Physical Condition Suxmary Sheet
Governorate: Alexandria District : Mont azah Date Prepared: 1989
Total Physical Condition Expansion Potential ScheoL Type No. of Schools Goverrnmnt Rented Moana Total Governorate
A B CD A 5 C D A B C D A B C V H
Primary 33 21 4 2 11 23 5 5 4 7 Preparatory 13 9 - - 3 10 - 3 - Secondary 2 2-2 2 I -
Secondary / Preparatory .
Secondary Technical 3 3- -- 3
Special Education
TOTALSchools Schools
Expansion potentials are only for Governmnt-ow-.d Schools H is horizontal, V is vertical, provide ho. of classroems which have potential for expansion A Good (needs only Periodical maintenarce, for earple, painting & minor repairs) aI0% of facility needs work B = Fair (needs some renovations, for eAarple, replacing of sewer risers, door frases & stair steps); 10-25% of facility needs work C Poor (needs major up4-ading); > 50% of facility needs work D Serious (including bxjilding .ubject to failure or riot econcunical to repir) af/E-3 Am ~qi
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BEST AV LAPLF COrY 8. Development Potential in Educational Services:
a. From (Table E-4) the need for classrooms is apparent just from the expected future increases (item 6) during the next five years. This results in a need for atotal number of new classrooms of 2,385 (see last column) or about 447 classrooms per year and cancellation of the second and third shifts.
b. Increase the funds allocated for maintenance works.
c. Provide furniture and equipment for classrooms, laboratories and workshops.
d. Build additional classrooms at schools having expansion potential.
e. Raise the efficiency level of the teachers by means of holding training sessions for them. f. Use the modern educational aids.
9. Needs Assessment and Estimated Cost:
The total estimated cost tor the Primary stage is L.E 1,351,000.
The total estimated cost for the Preparatory stage is L.E 724,000. The total estimated cost for the Secondary stage is L.E 696,000. The total esli.nated cost is L.E.2,771,000. E-5
MULTI-YEAR CAPITAL IMPROVEMENTS PROGRAM
EDUCATIONAL FACILITIES Governorate : Alexandria District : Montozah Date Prepared: 1989
lotaI Facility Titles Description of Improvment Estimated Cost (LE)
1. El Asafra Primary School Vertical addition of 4 classrooms 36,000 2. Salah EL Desoki Primary School Rehabilitation ard maintenance 20,000 3. Abou Haef Primary School Rehabilitation and maintenance 30,000 4. EL Manshia El Baharia Primary School Rehabilitation and maintenance 20,000 5. MaLak Hifny Primary School Construction of 6 classrooms 85,000 6. Tahseen El Sehha El Kadima Rehabilitation and maintenance 25,000 7. Tahseen EL Sehha EL Gididah Rehabilitation and maintenance 20,000 8. Ismail Fahmy Prisiary School Vertical addition of nulti-activity building 20,000 9. Hostafa Mosharaia Primary School Construction of 4 classrooms 50,000 10. EL Shahced Mohamed Mahmoud EL-Ashmawy Vertical addition of 3 classrooms on 3 floors. 30,000 11.El Mohamadiah Primary School Rehabilitation ard maintenance 30,000 12. Omar Makram Primary School Rehabilitation and maintenance for all School 60,000 buildings. 13. Ibn Khaldoon Primary School Rehabilitotion and maintenance 35,000 14. Roky El AkhLak Primary School Rehabilitation and maintenance 20,000 15. Ezbet Mohsen El Gididah Rehabilitation aid maintenance 20,000 16. Ezbet Mohsen El Kadima Pehabititation and maintenance 25,000 17. Khorshed El Gididah Rehabilitation and maintenance 20,000 18.Khorshed El Kadima Rehabilitation and maintenance 45,000 19. Abou Kier Primary School Rehabilitation aid maintenance 25,000 20. El Maamorah Primary Srhool Construction of W.C. 20,0C0 21. 1bnEl Nafees Primary School Rehabilitation and maintenance 20,000 22. Saad Zaghiol Primary School REhabilitation and maintenance 20,000 23. El Masdara Primary School Rehabilitation and maintenance and ccrstructio 120,000 of 6 classroom. 24. El Nabawy El Mohandes Rehabilitation and maintenance 35,000 25. Taher Bek Primary School Rehabilitation and maintenance 35,000 26. El Eslah Primary School Rehabilitation and maintenance 20,000 27. Aziz Abazah Primary School Construction of 4 new classrooms 50,000 28. El Shimaa Primary School Rehabilitaticn and maintenance 20,000 29. Atef El Sadat Prim. School Rehabilitation and maintenance 45,000 30. El SeMad at Abou kinr Rehabilitation and maintonance 20,000 31. El Oliya Primary School Rehabilitation and maintenance 30,000 32. Abdel Aa Abou El Ghatu Rehabilitation and maintenance 20,000 33. Ali Mobaak El Gididah Rehabilitation and maintenance 20,000 34. Ali Mobarak El Kadima Rehabilitation and maintenance 60,000 Furniture and equipment for new classrooms 200,000
Sub Total 1,351,000
af/E-5 AM E-5
MULTI-YEAR CAPITAL IMPROVEMENTSPROGRAM
EDUCATIONALFACILITIES Governorate Alexandria District : Montazah Date Prepared: 1989
Facility Titles Total Description cf Inrjrovement Estimated
Cost (LE)
1. Amr Abdel Aziz Shoair Rehabilitation and maintenance 25,000 2. El Salem Pr. School Rehabilitation and maintenance 30,000 3. Hanafy Mohmoud Pehabiitation and maintenance 35,000 4. El Naseriah Pr. School Rehabilitation and maintenance 30,000 5. Ahmed Badawy Pr. School Rehabilitation and maintenance 25,000 6. El Zaiem El Sadat Pr. School Construction of 10 classrooms and W.C. 109,000 7. ElManshiah El Bahariah Pr. School Rehabilitation and maintenance of W.C. 35,ud 8. Gamitah Bou Hraid Pr. School Rehaibilitation and maintenance for School 45,000 buildings and forl.C.s 9. Fouad Mohiy EL Dien Pr. School Rehabilitation and mintnance construction of 35,000 additional w.C. 10.El Shaheed Mohmoud Sedki Pr. School Rehabitltaton and maintenance 20,000 11.Ali Ibn Abi Taleb Pr. School Rehabilitation and maintenance 20,000 1z. ,di Beshr El Kadima Pr. School Rehabilitdtion and maintenance 45,000 13.Sedi Beshr El Gididah Rehabilitation and maintenance 20,000
Furniture and equipment for new classrooms 250,000
Sub Total 724,000
af/E-5 AMI E-5
KJLTI-YEAR CAPITAL IMPRMEMENTS PRO:;(AM
EDUCATIONAL FACILITIES Governorate Alexandria District Montazah Date Prepared: 1989
Total Facility Titles Description of Improvement E.timatcd Cost (LE)
1.Gamal Abdel Naser S. School Construction of 4 cLassrooms O,000 2. EL Montazah Secondary School for Girls Vertical addition of 7 classrooms and construction of W.C. 68,000 3. Ircjtrial Secondary School Construction of 5 classroons and W.C 70,000 4. Agricultural Secondary School Construction of 18 classrooms on 3 floors and 200,000 Construction of additional W.C.s 5. Connmerciat Secondary School at EL Providing the school with typewriters and 8,000 Mard.rah spare parts.
Furniture and equipment for new clas,roos 300,000
Sub Total 696,000
Total 2,771,000
of/E-5 AM2
I0 Hlthlh FAelilcs
Policies and standards of Public Health:
Following are the policies and standards of public health as per Alexandria Governorate Health Dept. in 1983. a. Average number of beds in each hospital is 200. 100 beds are first established then the other hundred.
b. Maximum number of beds per hospital is 400.
c. The number of beds fluctuates betcen 35 and 40 per 10,000 pesons in Ihe population served.
d. 4 hospitals per 200,i)N) persons.
e. One health unit for each 10,000 persons.
f. One urban health unit consisting of an out-patient clinic, a school health unit, a health office and a mother / child care center for each 50,000 persons.
2. Health Facilities:
(Table 11-2).
3. Deficiencies, Shortages and Development Poential inIlcalth Srvices
a. Deficiency of medical equipment. b. There is no land assigned for hca:. h services.
We can raise the level of efficiency of health services by:
1. Supporting the health facilities by modern medical equipment. 2. Regular maintenance for existing facilities. 3. Providing the medical equipment with the required spare parts. 4. Holding training courses for doctors and technicians.
4. Needs Asscssmeni and cost estimate:
(Table 11-3)
The total estimated cost amounts to L.E 01,650.
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,iULTI-YEAR CAPITAL IMPROVEMENTSPROGRAM
Governorate Alexandria HEALTH FACILITIES District Montazah Date Prepared: 1989
Total Facility Title Description of Imnprovement Estimat. Cost (LE)
El Mandara Health Center Canpleting the construction of the ground and the upper floe ;, extending the clin'c roos 190,000 and school health clinics, constructing a shec Stpplying the unit by an internal switch (10 lines) and 2 corpete Dental utiits, an internal Radio unit. an Arbltance car for the Obstetrics cases, e..ipping the rooms of the new building with desks and chairs, repair if sewerage system. Khorshed Rural Unit - Sputum analyser, Microscope, Arbutance car, apparatus for measuring Erythrocytic Sedimen tation Rate (E.S.R), An apparatus for Dental fast Sheran filling, Burs Holder, Eiectric boiler 44cm, Galvanized holder, Straight root elevator, Carbol arrute syringes, Oxygen cylinder with Mask,Hose and Pressure Gauge, 24 Chairs, Equipping Zhe nurses and the 85,000 doctors'residences, OxygEn Cviinder with Anesthetic mask. EL Montazah Rural Unit Amtulance car, obstetric table, Cervical Cautery apparatus, Microscope,Bone force'ps, Shed for Hygienic culture and education, Dental filling apparatus, Equipment ctpboard, Dressing's table,Fast Burs Holder, Electric boiler 44cm., 3 Root elevators (straight, right aid left), filling pressure insturements Carbo syringes, Oxygen cylinder with Gauge, Hose and Mask, 24 Chairs, Equipping the di.tors' and the nurses'residences. 105,000
af/H-3 AM
14 H-3
MULTI-YEAR CAPITAL IMPROVEMENTS PROGRAM
Governorate Alexandria HEALTH FACILITIES District Montazah Date Prepared: 1989
Total Facility TitLe Description of Improvtmennt Estimated Cost (LE)
Toson Infantile Care Center Making partitions between the big rooms, steel curtains to protect the windows & Oxygen cyLinders,equipping some officas, examination bed paravanes. 10,000
NewDerbala Health Office ?nd floor has been constructed
Abou Kir Infartite Care Center Oxygcn cylinder with accessories 1,050
Abou Kir School Health Center Oxygen cylinder with accessories 1,050
Sidi Bishr Health Center 12 ft.refrigerator 850
Abou Kir Health Office 850
Oerbala Health Office 850
John Rural Unit 12 ft. refrigerator, gas, electricity, Microscope Ambulance car, constructing a management room and 2 rooms for nurses and a shed for HyC enic education, constructing of a fence with an iren gate, Dental filling apparatu with fast Sheran, fast Burs Holder, filling pressures instruments, root elevators (straight, left and right), Corbel syringes, Dressing table, electric boiler 41 cm, Oxygen cytinder with Gauge, Hose and Mask, 24 chairs, eq,Jipping doctor's and nurses'residences, Galvanized holder. 2 Dental forceps (rirht and left) 135,000
Mohsen Rural Unit Dental chair, Sputurn Analyser, Dental fitting apparatus, electric boiler 44 cm, 3 root elevators (straight, left and right), pressure filtng instruments, Gitvanized Holder, Cnrbot syringes, Oxygen cylin.er with Hose, Gauge and Mask, 24 chairs, equipping doctors' and nurses' residences, fast Burs Holder, inclined valve. 6,000
TOTAL 901,650
af/H-3 AMI
15 H-3
MULTI-YEAR CAPITAL IMPROVEMENTS PROGRAM
Governorate Alexandria HEALTH FACILITIES District El Montazah Date Prepared: 1939
Total Facility Title Description of Improvement Estimated Cost (LE)
Dr. El Nabawy EL Mohandes Psychiatric Equipping the new nurses'residence & the old Hospital in El-Maamora residence inorder to use it for potient's treatment and it may contains about new 100 beds & chairs & & food tables ..etc. 35,000 Equipping a halt for sports of patients refrigerators & deep-freezers for kitchens and stores.
Alex. Center for Addiction Treatment, Increasing the capacity to 90 beds (20 beds and for Curing increase) equipping and paving the football playground, Urine & Blood analysis apparatus for addicts. 6,000
Abou Kir Central Hospital Increasing the nuT er of beds by 60 otheis equipping the main operation room which is constricted recently by operating table, side Lights, ceiling lights,6 Braille apparatuses, Suction apparatus, Surgical instruments for E.N.T & Gynecology sections, Diathermy,apparatus, Vetlator apparatus, Electro-Cardiograpiiic apparltus, Monitor, Sphygsoearnometers, electronic Fetal Ste.hoscope,X-Ray apparatus, portable X-Ray apparatus, portable Dental X-Ray apparatus, Autoclnve, lenses box for Ophthal mology section and also -urgicat instruments, Retinoscope, Nitrous Oxide and Oxygen cylinders for operations. 180,000 Equippment & maintenance for W.C.s & sewer 30,000 lines.
af/H-3 AM2
16 H-3
MULTI-YEAR CAPITAL IMfROVEMENTS PROGRAM
Governorate : Alexandria HEALTH FACILITIES District : Montazah Date Prepared: 1989
Total Facility Title Description of Improvement Estimated Cost (LE)
El Montazah Theraplotic unit New equipment aid furniture for improving the Level of treatment.
Establish an Ophthalmology & E.N.T. Sections. Equipment for the following sections: Dermatoloty: electric Cautery, Forceps anz Scissors of different sizes. Dental: Contra., disposabie syringes, Dental X-Ray aoparatus. Medicine: Electro - Cardiographic and X-Ray apparatuses. Labo-ratory: Sypco aRaratus for analysis. 30,000
Maamora Chest Hospital / Chest Dispensary Repairing the sewerage and W.C.s, painting the hospital departments, the facade and repairing the operation department for the Heart and Chest operations, establishment of ar Intensive-Care unit. For the Chest Dispensary, The following equipment is needed: 85,000 Broncho-scope, Chest X-Ray apparatus. An apparatus for checking the Lungs efficiency with a computer, Electro - Cardiographic apparatus.
af/H-3 AM3
17 Youth Facilitie 1. S
a. One youth center per 10,000 persons. b. The typical youth center should occupy approximately 5.5 feddans. C. Each center should includes a swimming pool. d. Providing the facilities in order to serve 80% of district's youth. It's assumed that the other 20% will use facilitics in private clubs. 2. Youth facilities:
(Table Y-2)
3. Needs Assessment and Estimated Cost:
Table (Y-3)
The total estimated cost is L.E.170,000.
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10 IEST AVA1LABLE COPY Y-3
MIULTI-YEAR CAPITAL IMPROVEMENTSPROGRAM
YOUTH FACILITIES Governorate Alexandria District Montazah Date Prepared: 1989
Total Youth Facility Description of Imfprovement Estimated Cost (LE)
1. Abou Kir Youth Center Erection of a fence around the land infrot 70,000 and behind the Y.C in order to increaoe the land use and protecting the lard from any external occupation.
2. El Maamora Youth Center Constructing a hall and a locker room unit 60,000 besides the existing building to increase the activities.
3. Sidi Bishr club (sports) Constuction of a second floor on the existing 40,000 building and coffptetinq the old building of W.C.'s.
Total 170,000
af/Y-3 M
20 SOURCE OF TABLFS
Table Sou
E-2 & E-5 District
H-2 & H-3 District
Y-2 & 1-1-3 District
E-3 & E-4 Wilbur Smith Associates