Attachment B Post Earthquake USG Haiti Strategy - Programs/Activities List 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) NRECA USA $ 32,993 The Caracol Centric Business Systems USA $ 46,182 10MW power Note Bene plant has been USA $ 74,880 operational Communications since June '12. Distribution by Air USA $ 80,000 The plant is DLT Soluntions, Inc. USA $ 96,692 Electricité providing 24/7 d'Haïti reliable IT By Design, Inc. USA $ 97,306 (EdH) electricity to Pillar A TETRA Operation Technology, Inc. USA $ 147,267 USAID Transition the tenants in Project ended Project ended Project ended Assessment of the current commercial performance of the A Priority TECH ES, 4/26/2011 3/31/2014 $29,954,970 $13,707,924 $13,443,139 Haiti Managem the industrial Pasquet, Gousse & data unavailable data unavailable data unavailable electricity utility's operations. Energy 3 INC Haiti $ 150,000 ent park as well as Associes close to 7,000 Contract Pierce Atwood USA $ 199,643 (TMC) residences, small Universal Trading and businesses Engineering Corporation USA $ 292,673 and gov't (UTECO) institutions Deloitte USA $ 872,691 outside of the GW Consulting Inc. USA $2,177,163 park. Tetra Tech BPR USA $5,082,356 The Internews sub-grant of Vil-Ka-Bel aims to give a Habitat voice to the individual and collective experience Conducted Pillar A for and imagination of people building up and This project is to ensure that the private sector-led construction A USAID VilKaBel 26 field Priority Internews Haiti $ 55,000 $ 55,000 $ - 6/30/2015 12/31/2015 $55,000 $55,000 $0 Humanity developing the neighborhood of Canaan in local of housing in Canaan is safer and more secure. Shelter interviews 1 Int'l public discourse as well as outside of Haiti in relevant international development networks. 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. Page 1 of 79 Attachment B 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) 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 Page 2 of 79 Attachment B 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) The Home Ownership and Mortgage Expansion New housing (HOME) Project is designed to catalyze and finance tools incentivize the supply and demand sides of the As of August The Haiti Home project team has been on ground in Haiti since Home being WORLD housing value chain to create affordable housing Affordable Affordable 30th, 2015: July 2015. As of September 30th 2015, a draft project work plan Ownership Habitat for Humanity Housing Housing Affordable created to Pillar A COUNCIL and allow 1,750 households to build or improve Institute Institute Housing submitted to USAID is in the process of being finalized. The USAID and International (HHI) - July 15th, July 14th ($315,343.74) ($211,280)Hab Institute A promote Priority OF USA $6,999,683 $4,704,024.26 their homes through targeted housing finance and project team has also held meetings with key sector actors Haiti Mortgage Affordable Housing 2015 ,2018 Habitat For itat For ($43,910.26) Shelter demand and 1 CREDIT technical assistance. By the end of the Program, Humanity Humanity Habitat For (Financial Sector + Infrastructure Developers) in order to Expansion Institute (AHI) International International Humanity supply-side UNIONS access to housing finance will have reached 7,875 formalize relationships locally and formally launch the Housing (HOME) ($836,145) ($556,197.15) International housing people in low-to moderate-income families. The $3 ($0) Finance Facility in the first quarter of FY16. activity Million Housing Finance Facility is HOME's main tool to achieve these results . 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.