Program Review Board (PRB) Minutes Sep. 27, 2003
*Sherri Kraham Acting Chair Director, Program Review Board
*Chris Milligan USAID Deputy Mission Director
*Nick Harvey Representative of the UK Government
COL Paul Hough CPA Comptroller
COL Tony Bell CPA Head of Contracting Activities
LTC Terry Ross Coalition Joint Task Force-7 Deputy Comptroller
Al Runnels CPA Chief Financial Officer
*Gerald Thompson Representative of National Security and Defense
*George Wolfe Director, Economic Development
*Suzanne Schaffrath Representative of CPA - Governance
LTC Andy Hughes CPA General Counsel
*COL Mike Kirsch Directorate of Operations
LTC Tim French USACE-RIO
MAJ Erik L. Nelson USACE-RIO
Nick Horne Ministry of Electricity
The following Funding Requests were approved by the Board for recommendation to the Administrator:
#500 Import of Fuel - $253,000,000 Funds were approved for the purchase of Liquid Petroleum Gas, Benzene, Kerosene and Diesel to meet the daily needs of the Iraqi population.
#499 Purchasing Power from Turkey $16,381,750 These funds were approved for a purchase of electricity from Turkey of 55,000 MWH per month through the end of the year.
#502 Subsistence for Crew of NAVSTAR These funds were approved for food, subsistence and salaries for the crew of the NAVSTAR vessel which was seized smuggling oil. The ships captain is in the custody of the coalition. The ship is under detention and but must be maintained until it can be sold.
Where the publication of approved funding levels may prejudice the competitive contracting processes, these amounts will be redacted.