Year of commitment and Budget Line

Project Description and Contractor/Partner in brackets:

Contracted/ Allocated

Contract status (on 19/10/00):

Amount Allocated in EURO
(Approximate)

1996 PHARE

EAP: supplies (Europa)

Completed

13,722,128.00

1996 PHARE

EAP: Repair Samac Bridge.

299,730.00

Project preparation (COWI).

299,730.00

Completed

1996 PHARE

EAP: Road North Corridor.

2,748,926.00

Project preparation (CIT, Boy Claude, Paolo Orsini) 63,385.

63,385.00

Completed

Crkvina-Obduvac road rehabilitation: (Dobojputevi) 2,618,921.

2,618,921.00

Completed

1996 Obnova

Rehabilitation of Samac Bridge:

6,000,000.00

Project preparation (BBL Travel, CIT, Petrissans, IPSA, ASB).

239,432.00

Completed

Mine Clearance (HELP).

406,071.00

Completed

Mine Clearance (HELP).

295,326.00

Completed

Supervision and quality control (WSP International).

509,508.00

Ongoing

Works (ZGP Sarajevo).

4,549,663.00

Ongoing

1996 Obnova

Rajlovac Railway line Sarajevo/Mostar/Caplina:

2,382,515.00

Technical assistance (IMG).

1,680.00

Completed

Rajlovac Railway (Mission Local Strasbourg/MLS).

658,275.00

Completed

Utensils and equipment (Peganasa).

379,916.00

Completed

Essential tools and equipment (Peganasa).

38,846.40

Completed

Essential tools and equipment (Peganasa).

139,274.89

Completed

Essential tools and equipment (Peganasa).

182,090.00

Completed

Essential tools and equipment (Peganasa).

23,850.00

Completed

Supply of equipment (Turner rail services).

379,505.74

Completed

Supply of spare parts (Wartsila).

277,454.37

Completed

Supply of tools (Geismar).

148,141.64

Completed

Supply of vehicles (Teknox Trading).

24,379.00

Completed

Supply of spare parts (Peganasa).

92,413.20

Completed

Equipment Rajlovac (Peganasa).

37,991.60

Completed

Essential tools and equipment (Peganasa).

338.57

Completed

Essential tools and equipment (Peganasa).

516.33

Completed

Banja Luka & Mostar Airports:

417,485.00

Mostar Airport rehabilitation (SOKO Air).

417,485.65

Ongoing

Management, supervision and expertise

102,536.00

Preparation of ToR for Banja Luka + Mostar Airport (Cicchetti)

10,814.00

Completed

Preparation of TorR for railways BiH (Rolf Noelke)

39,760.00

Completed

Evaluation committies -raulways (ALR Consultant)

3,998.00

Completed

Supervision transport sector (Rolf Noelke)

47,964.00

Completed

1996 Obnova

Civil Aviation Macro Plan (ICAO).

194,600.00

Completed

194,600.00

1996 Obnova

Europe for Sarajevo - Sarajevo Airport:

3,000,000.00

Rehabilitation of the main terminal building (INTAS).

326,554.00

Completed

Rehabilitation of the main terminal building (Alumina).

211,666.00

Completed

Rehabilitation of terminal building - phase I (Unioninvest).

1,487,051.00

Completed

Additional works on the terminal building (Unioninvest).

397,549.00

Completed

Gas connection to Sarajevo Airport (Engineering).

139,900.00

Completed

Rehabilitation of Cantilevers (K-ing).

18,952.00

Completed

Rehabilitation of terminal building - phase II (Gemmo).

418,000.00

Completed

Supervision Sarajevo Airport Terminal (IMG).

15,936.69

Completed

Management, supervision and expertise

197,196.00

Preparation of ToR for Sarajevo Airport (Cicchetti)

23,661.00

Completed

Sarajevo Airport terminal building (Jennings O'Donovan)

45,233.00

Completed

Assistance in tenderning, evaluation - Sarajevo Airport, Phase I (Jennings O'Donovan)

125,695.00

Completed

Sarajevo Airport terminal building , Phase I (Carlos Wagonlit Travel)

2,607.00

Completed

Contingency

26,852.28

Rehabilitation of passangers - terminal building Phase I, Sarajevo Airport (IMG)

26,852.28

Completed

1996

Total allocated funds in 1996

29,091,968.28

1997 Obnova

Airports: Rehabilitation of Banja Luka Airport.

800,000.00

Rehabilitation of runway (TTB Tenzo p.o.)

168,766.45

Completed

Rehabilitation of technical building (Compania Subasic).

398,000.00

Completed

Installation of technical equipment (Compania Subasic).

110,000.00

Completed

Supply of security system (Heiman Rheinmetall Electronic).

91,220.00

Completed

Airports: Rehabilitation of Mostar Airport

3,700,000.00

Supply of meteorological equipment and fire vehicle (Robert’s Int).

509,830.60

Ongoing

Rehabilitation of the Airfield Lighting System (Konstruktor Mostar d.d.).

257,434.94

Ongoing

Construction of the new control tower.

1,370,716.00

Signed

Supervision of construction of the new control tower

285,100.00

In preparation

1997 Obnova

Railways: Railway Lines Zenica – Doboj.

3,100,000.00

Supervision of demining of railway line (HELP).

36,160.00

Completed

Mine Clearance (Amphibia).

120,931.00

Completed

Supply of vehicles (ASA Auto).

192,791.72

Completed

Supply of trolleys (Plasser & Teurer).

1,626,117.76

Completed

Supply of spare parts (PC Wagner).

90,949.94

Completed

Railways: Railway Lines Doboj - Banja Luka.

In preparation

400,000.00

Railways: Railway Lines Banja Luka - Novi Grad.

In preparation

1,350,000.00

Raca Border Crossing

In preparation

3,188,000.00

1997 Obnova

Bridges:

Reconstuction of Gradiska bridge:

1,300,000.00

Gradiska Bridge – De-mining (Help).

39,890.00

Completed

Gradiska Bridge – Works (Duro Dakovic Inzenjering).

1,207,964.43

Completed

Gradiska Bridge – Works (Duro Dakovic Inzenjering).

37,029.81

Completed

Reconstuction of Karuse bridge:

2,120,279.00

Karuse Bridge - Works (OD ZGP Doboj).

2,120,279.00

Completed

Reconstruction of Brcko bridge:

1,212,000.00

Design for tenderr for the reconstruction of Brcko bridge (Faculty of Civil Engineering, ).

30,320.00

Completed

Reconstruction of Brcko bridge (Metalno).

966,301.23

Ongoing

Mine clearance (Help).

215,014.00

Completed

1997 Obnova

Bridges- TA:

1,825,903.08

Karuse Bridge - Project preparation (Traser).

84,190.00

Completed

Gradiska Bridge - Project preparation (IMCT).

35,145.00

Completed

Bridge Advisory Team - Stari Most mostar (BCEOM).

85,903.08

Completed

TAU for BiH (SAFEGE).

1,620,665.00

Ongoing

1997 Obnova

Roads:

Rehabilitation of main road M16 Prnjavor-Derventa (DP Dobojputevi).

1,266,723.00

Completed

1,266,723.00

Rehabilitation of main road M4 Prijedor-Banja Luka (DP Kozaraputevi).

1,217,669.10

Completed

1,217,669.00

Rehabilitation of the main road M17 Visoko-Lasva (DP Bosnaputevi).

665,518.63

Completed

747,373.92

Rehabilitation of main road M5 Bihac-Bosanski Petrovac-Kljuc (DP Krajinaputevi).

1,884,305.99

Completed

2,132,331.00

Rehabilitation of M5 (DP Krajinaputevi).

242,036.71

Completed

1997 Obnova

Contigency:

1,039,721.00

Mine clearance (Help).

263,071.00

Completed

Rehabilitation of Airports: Mostar and Banja Luka (IMG):

43,371.48

Completed

Raca Bridge, Samac Bridge, Gradiska Bridge, Brcko Bridge, Karuse Bridge Project preparation (BCEOM).

260,660.00

Completed

Supervision of various transport projects (IMG).

178,800.00

Completed

TAU for BiH (SAFEGE).

293,818.00

Ongoing

1997 Obnova

Europe for Sarajevo:

9,600,000.00

Rehabilitation of Sarajevo Airport terminal building (Gemmo Impianti SPA & Rizanni de Eccher SPA).

3,700,000.00

Ongoing

Verification and finalisation of railway tender docs. (Cowi).

175,740.00

Completed

Verification and finalisation of railway tender docs. (Cowi).

63,240.00

Completed

Supervision of works at the Sarajevo Airport terminal building (IMG).

6,194.31

Ongoing

Sarajevo-Zenica Railways.

4,800,000.00

In preparation

TA for the second phase of the Rehabilitation of Sarajevo Airport (J. O'Donovan).

18,510.00

Completed

TAU for BiH (SAFEGE).

641,490.00

Ongoing

TAU for BiH (SAFEGE).

136,913.00

Ongoing

1997 Obnova

Repair of Bosanski Samac bridge II

4,800,000.00

(ZGP Sarajevo)

4,800,000.00

Ongoing

1997

Total allocated funds in 1997

39,800,000.00

1998 Obnova

Bridges:

Stari Most Mostar:

312,170.00

TA for the implementation of the Stari Most Project (BCEOM).

312,170.00

Completed

1998 Obnova