Federal Ministry of Works- Transforming Nigerian Roads: Achievements and Challenges in2012

transcript

Federal'Ministry'of'Works'

PRESENTED(TO(THE'FEDERAL(EXECUTIVE(COUNCIL((FEC)(By#

THE(HONOURABLE(MINISTER(OF(WORKS(ARC.(MIKE(ONOLEMEMEN,(fnia,&fnim,&fnis&

Federal Ministry of Works

TRANSFORMING(NIGERIAN(ROADS:(ACHIEVEMENTS(AND(CHALLENGES(IN(2012(

April(,(2013(

HIS'EXCELLENCY'DR.(GOODLUCK(EBELE(JONATHAN(GCON,(GCFR(PRESIDENT,'COMMANDER''IN''CHIEF'OF'THE'ARMED'FORCES'

FEDERAL'REPUBLIC'OF'NIGERIA'

HIS'EXCELLENCY'ARC.(MOHAMMED(NAMADI(SAMBO,(GCON(

VICE'PRESIDENT''FEDERAL'REPUBLIC'OF'NIGERIA'

ARC.(MIKE(ONOLEMEMEN,(fnia,&fnim,&fnis&HONOURABLE'MINISTER'OF'WORKS'

AMBASSADOR((BASHIR((YUGUDA(HONOURABLE'MINISTER'OF'STATE'FOR'WORKS'

HEADQUARTERS(OF(THE(FEDERAL(MINISTRY(OF(WORKS'

Outline.... SecJon(A(M(IntroducJon(M  Statutory'Mandate'M  Our'Vision'&'Mission'M  Departments'&'Agencies'M  Background'

SecJon(B(M(AcJviJes(M  Revenue'&'Expenditure'Profile'M  Stakeholders'Engagement'M  Monitoring'Visits'&'Reports'M  Conferences,'Seminars'&'Training'

SecJon(C(–(Key(Outputs(M  Policy'IniXaXves'M  Achievements'in'2012'(Completed/OnM

going'Projects)'M  SHIFT'to'Public'Private'Partnership'M  Future'Plans'of'the'Ministry'M  CollaboraXon'with'MulXMLateral'

Agencies'(RSDT)'M  Road'Maintenance'(FERMA)'

SecJon(D(–(Key(Outcomes(Delivered(M  Outcomes'Performance'Matrix'M  Number'of'Jobs'Created'by'the'

Ministry'M  Status'of'New'LegislaXon'M  Regulatory'and'AdministraXve'Services'

SecJon(E(–(Challenges/Constraints(M  Challenges'M  What'Has'Worked'&'What'Has'Not'M  MiXgaXon'Steps'

SecJon(F(–(Conclusion((M  Conclusion'M  Appendix'

SECTION(A(M(INTRODUCTION(

Mandate(of(the(Ministry(

'To'manage,'direct'and'control'Federal'Highways'in'Nigeria,'through'Planning'(including'research'and' design' of' federal' highways),' construcXon,'maintenance' and' the' supervision' of' user' of'such' highways' and' the' regulaXon' of' traffic'thereon' (Federal' Highways' Act' CAP.' 135),' as'well' as' surveying' and' mapping' the' NaXon’s'internal'and'external'boundaries.''

Vision(and(Mission(Statements'

Mission'To' use' the' intellectual,' managerial' and' material'resources'available'to'the'Federal'Ministry'of'Works'to'make'Nigerian'roads'funcXonal'at'all'Xmes'

Vision'Our' vision' is' to' elevate' Nigerian' roads' to' a'standard' where' they' become' veritable' naXonal'assets' and' a' tool' for' naXonal' integraXon,'contribuXng' to' naXonal' growth' and' development'and' help' to' reMinvent' the' trust' and' confidence' of'Nigerians'in'the'Federal'Government.'

OrganizaJonal(Structure(of(the(Ministry'

KEY(DEFINITIONS:M(HPD(–'''''''Highways'Planning'&'Development'HBD(–'''''''Highways'Bridge'Design'HRD(–'''''''Highways'Roads'Design'M,GT&QC'–'Material,'GeoMTechnics'and'Quality'Control HPPP(–'''''Highways'Public'Private'Partnership'HRSDT(–'''Highways'Roads'Sector'Development'Team'

HRM(–'''''Human'Resource'Management'F&A(–''''''Finance'&'Accounts''PRS(–'''''''Planning'Research'&'StaXsXcs'PP(–'''''''''Public'Procurement'EMS(–''''''Engineering'Management'Services'ESLS(–''''''Electrical'Street'LighXng'Services'CWEM'''''''Central'Workshop'&''Equipment'

HZO(–(Highways(Zonal(OperaJons(HNC(((–''''''Highways'North'Central(HNE((((–'''''Highways'North'East'HNW((–'''''Highways'North'West'HSE((((–''''''Highways'South'East'HSS((((–''''''Highways'South'South'HSW(((–''''''Highways'South'West''

Honourable(Minister(

HPD(DEPT.(

OSGOF' FERMA'

UNITS'–'(Press,'Internal'Audit,'

Protocol,'Reforms/Servicom,'Store'VerificaXon'

Permanent'Secretary'

Honourable'Minister'of'State'

HRD(DEPT( HZO(DEPT( RSDT( F(&(A(DEPT( PROC(DEPT( ESLS(DEPT(

HBD(DEPT( HGT(DEPT( HPPP(DEPT( HRM(DEPT( PRS(DEPT( EMS(DEPT( CWE(DEPT(

Director'Legal'Services' Director'Perm.'Sec.'Office'

Nigeria'has'a'total'road'network'of'200,000km'owned'by'the'Federal,'State''and'Local'Governments.'Only'about'65,000km'of'the'200,000km'are'paved'mostly'in'bituminous'layers.'Out'of'this,'the'Federal'Government'owns'about'35,000km'represenXng'54%'of'the'enXre'bituminous'road'network'in'Nigeria.'The'balance'is'shared'between'the'36' States' and' the' 774' Local' Government' Areas.' Currently' most' of' the' goods' and'passengers'transportaXon'in'the'country'are'carried'by'road.''

Background:(

Nigeria(Bituminous(Paved(Road(Ownership(Structure(

!  Although' Federal' roads' consXtute' 54%' of' the' total'bituminous' naXonal' ' road' network,' they' carry' more' than'80%'of'the'NaXonal'vehicular'traffic.'

"  About( 80%( of( the( 35,000km( of( federal( roads( were(constructed(as(at(1983.((

!  In' 1983,' only' about' 150,000' vehicles' were' plying'Nigerian'roads.'

!  ' In' 2000,' about' 1.3million' vehicles' were'moving' on'Nigerian'roads'

!  In' 2012,' the' numbers' of' vehicles' on' Nigerian' roads'rose' to' 9million.' Yet,' the' total' kilometer' of'bituminous' roads' in' Nigeria' did' not' witness' any'appreciable'increase'to'meet'the'demand'

!  This' has' led' to' increased' pressure' on' our' roads,'coupled'with'the'nonMavailability'of'rail'transportaXon'for'haulage'these'past'20'years.'

54%(35%(

Federal'Roads' State'Roads' LGA'Roads'

CondiJon(of(Federal(Roads(as(at(May(2011(

Consequences(of(Road(Network’s(Decay(! A' 2010' study' of'

the' condiXon' of'Federal' roads'revealed' that'only' 27%' of' the'roads' were' in'good' condiXon'with'devastaXng'consequences'to't h e' n a X o n ’ s'economy.'

N88b(LOSS(due(to(increased((

Vehicle((OperaJng(Costs((

(((((((((((((((((((((((&(12b(LOSS(due(to((

((((((((((((((((((((delayed(turnMaround(

(((((((((((((((((((((((((((((and((increased(

((((((((((((((((((((((((((((((travel(Jme(

N75b(loss(due(to(reducJon(in(asset(value(

Total(annual(LOSS(to(the(economy(in(the(order(of(N175(billion.(

SOURCE:(“Roads'Vision'2000”'M'The'loss'calculated'at'2.5%'of'GDP'

Leveraging'on'the'major'structural/management'changes'of'2011,'the'FMW'set'out'to'achieve'the'following:'

Mandate(of(the(Ministry(in(2012(

Improve( the( Federal( Road( Network(through:((!  Beoe r' p l a nn i n g ,' d e s i g n ,'

construcXon'and'maintenance'of'Federal'road'infrastructure.(

!  The' compleXon'of' road' projects'that' have' aoained' about' 70%'compleXon'and'above.'

Make( SubstanJal( Progress( in( the(OnMgoing(Work(on(Major(Economic(Routes(Such(as:((1.''''Abuja'–'Lokoja'–'Benin'DualisaXon'Project.'2.' ' Kano' –' PoXskum' –' Maiduguri' DualisaXon'Project'3.' ' 'Onitsha'–'Enugu'Expressway'RehabilitaXon'Project'4.' Benin' –' Ore' –' Shagamu' Expressway'RehabilitaXon'Project.'

FastMTrack( Procurement(and(Ground(Breaking(On:(((

1.  2nd'Niger'Bridge'2.  Oweto'Bridge'

"  FastMTrack(CompleJon(((((((of(Roads(to(the(Seaports,(Airports(and(Refineries'

"  Commence(and(Complete(Maintenance(Works(on(3rd(Mainland(Bridge.'

ConsJtuJng(Departments(&(Agencies((To'reinvigorate'and'make'the'management'of'the'naXon’s'road'network'and'onMgoing'projects'more'effecXve,'the'exisXng'two'highway'departments'were'restructured' into'twelve'departments,'viz:'

#  Six' (6)' Departments' of'Highway' ConstrucXon' &'RehabilitaXon'are'domiciled'in' each' of' the' six' geoMpol iXca l' zones' of' the'country'for'closer'and'more'effecXve' supervision' and'management' of' highway'projects.'

#  The' SHIFT' in' InsXtuXonal'Structures' has' brought'about' the' revival' of' many'underperforming' projects'like'the'DualizaXon'of'Abuja'–' Lokoja' Highway' and' the'Kano' –' Maiduguri' Highway'which' earlier' had' design'challenges.'

TE(OF(

HIGHWAYS(

Highway(Department(for((Planning(and(Development(

NC(Highways(Const.((&(Rehab.(Dept.(

Dept.(for(Materials,(Geotechnics(&(Q/Control(

Road(Sector(Development((Team((RSDT)(

Department(for((PublicMPrivate(Partnership(

Highway(Department(for((Road(Design(

Highway(Department(for((Bridge(Design(

NW(Highways(Const.((&(Rehab.(Dept.(

SE(Highways(Const.((&(Rehab.(Dept.(

SS(Highways(Const.((&(Rehab.(Dept.(

SW(Highways(Const.((&(Rehab.(Dept.(

NE(Highways(Const.((&(Rehab.(Dept.(

Also' the' Engineering' Services' department'was' restructured'to'three'departments,'viz:'

Departments(&(Agencies((Cont.):(M(

DIRECTORATE(OF(

ENGINEERING(SERVICES(

Electrical(&(Street(LighJng'

Engineering(Management((Services'

Central(Workshop(&(Equipment'

OTHER(AGENCIES(AND(

DEPARTMENTS(

FERMA'OSGOF'

SECTION(B(M(ACTIVITIES(

The'ministry’s'Revenue'and'Expenditure'in'the'period'under'review'is'stated'as'follows:'

Revenue(and(Expenditure(Profile:(

B u d g e t(Breakdown!

Projected(Investmen t( P l a n(under( 1st(NIP(!

((((((((((((((((((((((((((((Budgetary(AllocaJon! Internal ly(Generated(Revenue!

D o n o r /(P r i v a t e(S e c t o r(Cont.!

Total(Exp.!(

AppropriaJon!(!(!

Budget( Warrant(Released!

Amount( Cash(Backed!

Capital! (! 143,592,745,847! 111,030,619,810! 111,030,619,810! 'N/A! USD492m i l l i o n'f r o m'I D A'(Wo r l d'Bank)' &'AfDB!

1 1 0 , ( 1 9 4 ,(309,674!

Recurrent! ! 609,525,460! 609,525,460! N/A! 564,758,532! ! 569,142,541.32!

Projected(Investment(Plan(under(1st(NIP(&(TransformaJon(Agenda(

S/NO.( PROJECT(TITLE( STATUS(TOTAL(COST(TO(

COMPLETE((BILLION)(IMPLEMENTATION(

STRATEGY(1( ConstrucJon(of(2nd(Niger(Bridge(Across(River(Niger(at(Onitsa/Asaba( NEW( 80.00( PPP(&(SUREMP(2( DualizaJon(of(IbadanMIlorin(SecJon(II( ONMGOING( 34.19( BUDGET(3( DualizaJon(of(ObajanaMBenin( NEW( 120.00( BUDGET(4( DualizaJon(of(OnithsaMOwerri(and(Onitsha(Easter(Bypass(C/N.5660( COMPETED( 4.52( BUDGET(

5( KanoMKazaureMDauraMMai(Adua(Road(in(Katsina(State,(C/N.5997( COMPETED( 0.63( BUDGET(6( Kano(Western(Bypass(C/N.5960( ONMGOING( 8.11( BUDGET(7( LokoMOweto(Bridge( ONMGOING( 30.70( BUDGET(&(SUREMP(8( PanyamMBokkosMWamba(C/N.5944( ONMGOING( 2.42( BUDGET(9( AbujaMLokoja(Road( ONMGOING( 85.40( BUDGET(&(SUREMP(10( TotoMNasarawaMAbaji(Road( ONMGOING( 0.34( BUDGET(11( DualizaJon(of(OnithsaMOwerriSecJon(II(C/N.5660( COMPETED( 1.65( BUDGET(12( RehabilitaJon(of(KadunaMKano(Road( NEW( 66.30( BUDGET(13( DualizaJon(of(KanoMMaiduguri(Road( ONMGOING( 96.73( BUDGET(&(SUREMP(

14( RehabilitaJon(of(MaiduguriMDikwaMGamboru(Road(SecJon(II:(DikwaMGamboru(in(Bornu(State(

ONMGOING( 12.68( BUDGET(

15( RehabilitaJon(of(OkeneMAjaokuta(Road( ONMGOING( 2.76( BUDGET(

16( RehabilitaJon(of(ApapaMOshodi(Expressway(in(Lagos( ONMGOING( 69.54( BUDGET(

17( RehabilitaJon(of(EnuguMPort(Harcourt(Dual(Carriageway( NEW( 57.00( BUDGET(&(SUREMP(

18( RehabilitaJon(of(FuntuaMYashiMDayiMKano(State(Border(Road(C/N.5264( ONMGOING( 1.22( BUDGET(

19( RehabilitaJon(of(LafiaMObiMAweMTunga(Road((in(Nasarawa(State( ONMGOING( 4.82( BUDGET(20( ShagamuMBenin(Expressway( ONMGOING( 80.46( BUDGET(&(SUREMP(21( DualizaJon(of(IlorinMJebbaMMokwaMTeginaMKaduna( NEW( 580.00( PPP(

22( DualizaJon(of(EnuguM9th(MileMOtukpoMMakurdi(with(a(Spur(through(OtukpaMLokoja.(

NEW( 54.00( PPP(

23( ApakunMMurtala(Muhammed(InternaJonal(Airport(road(,(Lagos( NEW( 10( PPP(24( ConstrucJon(of(a(Bridge(across(River(Niger(at(Nupeko( NEW( 80( PPP(25( Others( (( 97.60( BUDGET(

TOTAL( 1,581.07( ((

Stakeholder(Engagements('

During' the' last' 12' months,' the' Ministry' conducted' the' following'stakeholders'engagements:'! MeeJng( with( Contractors( and( other( Stakeholders,( held( in( October,(

2012;(!  Public( Private( Partnership( (PPP)( Procurement( Seminar( with(

Stakeholders,(held(in(November,(2012;(! MeeJng(with(COREN;(! MeeJng(with(Nigerian(Society(of(Engineers(in(May,(2012;(! MeeJng(with(SURCON;(! MeeJng(with(the(AFDB(led(by(Country(RepresentaJve;(! MeeJng(with(the(World(Bank(FRDP(Team(led(by(the(Country(Director,(

held(in(may,(2012,(October,(2012(and(December,(2012;(! MeeJng(with(Tanker(and(Road(Workers(

Stakeholder(Engagements(MeeJng(with(the(AFDB(led(by(Country(RepresentaJve'

Stakeholder(Engagements(

MeeJng(with(Nigerian(Society(of(Engineers(in(May,(2012'

Stakeholder(Engagements(

MeeJng(with(Tanker(and(Road(Workers'

The'Ministry'conducted'the'quarterly'monitoring'visits'and'also'parXcipated'in'the'following'monitoring'exercise:'

Monitoring(Visit(Conducted(&(Reports(Issued:(

$  The( 1st,( 2nd( ,( 3rd( and( 4th( Quarters’( Monitoring( Exercise;( the(reports( of( the( 1st,( 2nd( and( 3rd( quarters( were( prepared( and(forwarded( accordingly,( while( the( 4th( quarter( report( has( been(collated(for(producJon(

$ Carried( out( a( monitoring( exercise( on( some( of( FERMA’s(selected( road( maintenance( projects( and( the( report( have(already(been(collated(

$ Carried( out( joint( monitoring( exercise( on( some( selected(Federal(Roads(Network( in(collaboraJon(with(Office(of( the(Secretary(to(the(Government(of(the(FederaJon(and(Budget(Office(of(the(FederaJon(

During'the'period'under'review,'the'Ministry'organized/aoended'the'following:'

%  Seminar to set up a Right-of-Way Community was organized to sensitize the staff of the Ministry and general public on the right of the Ministry over the management of Right-of-Way on all Federal Highways within the country;

%  Meeting of Directors of Planning, Research and Statistics organized by the Office of the Head of Service of the Federation in collaboration with National Planning Commission;!

Conferences,(Seminars(&(Training(

19th(NaJonal(Council(on(works(in(Lagos(in(April,(2012(with(the(theme(“Towards(an(Improved(Road(sector(for(SocioMeconomic(TransformaJon”'

COREN(InternaJonal(Workshop(held(at(Rockview(Hotel('

Estate(Surveyors(and(Valuers(Conference'

%  During( the( last( 12( months,( the(Ministry( revived( and( commenced(training( at( the( three( (3)( Nos.(Highway( Training( Centres( in(Kaduna( in( Kaduna( State,( Badagry(in(Lagos(State(and(Ugoneki( in(Edo(State.(

% A( total( of( 260( Officers( benefited(from(the(Local(Training(programme,(9( officers( aqended( Overseas(Courses,( and( 86( officers( benefited(from( the( trainings( programmes(organized( by( OHCSF( and( other(training(InsJtuJons.((

Lecture&session&on&training&for&soil&CBR&test&at&the&Highway&Training&Centre&

Kaduna&'

Conferences,(Seminars(&(Training(Training&on&the&use&of&Total&Sta=on&at&the&Highway&Training&Centre&Ugoneki&

Training&prac=cal's&on&soil&CBR&test&at&the&Highway&Training&Centre&Badagry

The'following'Official'engagements'(both'domesXc'and'foreign)'were'carried'out'in'2012'

Official(Engagements:(

2) ( Infrastructure( Conference(held( in( Washington( D.C.( United(States(of(America(and(China(aimed(at( promoJng( Direct( Foreign(Investment( (FDI)( in( the( Nigeria’s(infrastructural(sector;(

3) ( Engaged( the( Media( on(Govt.(commitments(on(the(flooded(areas( and( conducted( roads(inspecJons( on( impacted( Highways(resulJng(from(flooding( (of(parts(of(the(country.(

1) (MeeJng(with( DFID( on(the(2013(Gender(Budget(of( the(Federal( Ministry( of( Works( and(its( Parastatals( in( line( with( the(Federal( Government( and( DFID(iniJaJve( as( regards( the( four(idenJfied( key(MDAs( to( deliver(concrete( results( for( girls( and(women(in(2013(Gender(Budget;(

U S - N i g e r i a I n f r a s t r u c t u r e S u m m i t i n Wa s h i n g t o n D C , O c t o b e r 2 0 1 2

•  Hon. (Min i s te r (o f (Works ( v i s i t (to ( Ind ia ’ s (Min i s te r (o f (Road (T ranspor taJon (and (H ighways (dur ing (a (Work ing (Tour (in (New(De lh i , (Ind ia ( in (March (2012 (

Meeting with Infrastructure Leasing & Financial Services Limited (IL&FS) in February, 2012 at their office in India(

IL&FS is one of India's leading infrastructure development and finance companies. IL&FS is widely recognised as the pioneer of Public Private

Partnership in India'

SECTION(C(–(KEY(OUTPUTS(

(Programmes(and(IniJaJves(Put(in(Place:((To'deliver'on'Mr.'President’s'TransformaXon'Agenda'in'the'road'sector,'the'Ministry'put'in'place'the'following'iniXaXves':M'

INITIATIVES((

Prepared(dras(Bills(for(the(Establishment(of(the(Road(Fund(and(the(Federal(Roads(Authority(

OperaJon(Safe(Passage(((

Strategic(Highway(Investment(for(TransformaJon((SHIF)'

A(New(Template(for(Interim(CerJficates(

(Permanent(Works(only)(

Approved(the(use(of(bitumen(emulsion(in(place(of(cutMback(bitumen(on(all(road(projects(in(line(with(the(Kyoto(Protocol(to(

discourage(emission(

Bold(Approach(to(Road(Development(

DocumentaJon(and(training(of(455(engineers(and(technical(officers(

recruited(by(the(Federal(Civil(Service(

Treasury(Funded(Projects:(M(

168(road(projects,(mostly(abandoned.(

Where(‘we’(were(in(Jan.(2012(

At( the( beginning( of( 2012,( the(Ministry’s( 168Nos.(onMgoing( road( projects( at( various( stages( of(compleJon,( were( prioriJzed( to( 80( Nos.( projects.(Within( 12(months( of( assumpJon( of( duty( as( Hon.(Minister( of( works,( the( Ministry( under( my((leadership( progressed( 32Nos.( road( projects( to(substanJal(compleJon.((

!  35%(of(projects(have(been(Completed(

!  20%(are(proposed(for(alternaJve(funding(under(the(PPP(Scheme.(

!  7%(of(projects(are(@(Procurement(Stage(at(the(PPP(department(and(RSDT(Unit(of(the(Ministry.(

!  38%( of( the( projects( are( onMgoing( at( various(stages(of(compleJon(.(

80Nos.(OnMGoing(Road(Projects(

38%(20%(

(Km)(Achieved(in(2012( Total((Km)(Achieved(to(Date( Total(Length(

Achievements(in(2012:(M((•  A(total(of(651km(of(roads(was(paved(in(bituminous(layers(in(2012(under(the(

Ministry.( Below( is( a( graphical( ( presentaJon( of( some( of( the( roads( depicJng(progress(achieved(in(kilometers(over(the(last(twelve(months.(

gth((km)(

196km( 552.7km(234.2km(

324km(154.6km(125km(

Completed(Projects(CompleJon(of(32(OnMgoing(Road(Projects(with(details(as(follows:(

!  RehabilitaXon' of' FuntuaMGusauMSokoto' road' (secXon' II:'GusauMTalata'Mafara)'C/NO.'5694'

!  RehabilitaXon' of' ObiozaraMUburuMIshiagu' Road' C/NO.'5828'

!  Access'road'to'Kaduna(Refinery(C/NO.'6027'

!  RehabilitaXon' of' OmuoMIfaki( road' in' EkiX' State,' C/NO.'5999'

!  RehabilitaXon'of'UbaMMbalala'road'C/NO.'6062'

!  DualizaXon' of' IbadanMIlorin' road' secXon' I' (Ibadan' M'Oyo)'C/NO.'1793'

!  Emergency' reinstatement'of' collapsed'secXon'of'GombeMPoJskum(Road,'(KM'12)'in'Gombe'State'C/No.'6121'

IbadanMIlorin(DualizaJon(Sec.(1(

UbaMMbalala(road(

GomdeMNumanMYola(road(

!  RehabilitaXon/ReconstrucXon' of' Lafenwa( Bridge( in'Abeokuta'C/NO.6064'

!  RehabilitaXon' of' GombeMNumanMYola' road' secXon' II:'NumanMGombe'in'Adamawa/Gombe'States,'C/NO.'5979'

!  Repairs' of' Third( Mainland( Bridge( Phase( II,' AddiXonal'works' for' the' repairs' of' 8No.' expansion' joints' in' Lagos'State' C/No.' 6125' (This' was' completed' 10' days' ahead' of'scheduled'compleXon'date.)'

!  RehabilitaXon' of'Oqa–Owode( road( in' Ogun' State,' C/No.6022'

!  Limited' RehabilitaXon' of' ShagamuMAjebandele( road' in'Ogun'State,'C/No.'6012'

!  Emergency'reinstatement'of'gully'erosion'at'KM'127+000'along'BeninMOkene'road'Route'50(A2)'&'KM'14+000'along'AuchiMAgenebode'Road'in'Edo'State'C/No.6120'

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Repairs(of(Third(Mainland(Bridge(

Completed(Projects(

Reinstatement(of(BeninMOkene(gully(erosion(

ShagamuMAjebandele(road(Sec.(II(

!  RehabilitaXon' of' AnkaMDaki( TakwasMGummi' road' in'Zamfara'State;'C/NO.6090'

!  Periodic'maintenance'of'Jebba'M'Lafiaji'Road'in'Niger'State'FRDP/2010/NCB/W/01'

!  Periodic' maintenance' of' Takai' M' Albasu' M' Gaya' Road' in'Kano'State'FRDP/2010/NCB/W/02'

!  Periodic' maintenance' of' Hong' M'Mubi' Road' in' Adamawa'State'FRDP/2010/NCB/W/04'

!  RehabilitaXon' of' MararabaMPambeguwaMSaminakaMJos(road' secXon' I' (MararabaMPanbeguwa' in' Kaduna' State)' C/NO.'5996'

!  RehabilitaXon'of'access' roads' to'Warri(Refinery' in'Warri,'Delta'State;'C/NO.6051'

!  Periodic' maintenance' of' Nafada' –' Gombe' Abba' Road' in'Gombe'State'FRDP/2010/NCB/W/03'

KurfiMChiranchi(road(

JebbaMLafiaji(road(

Access(road(to(Kaduna(Refinery((

Completed(Projects(

!  Periodic'maintenance'of'Okpala' M' Igwurita'Road'in'Imo'State'FRDP/2010/NCB/W/06'

!  Periodic'maintenance'of'Ado'M'Ilumoba'M'Agbado'M'Ikare'Road'SecXon'A'in'EkiX'State'FRDP/2011/ICB/PMW/07'

!  Periodic'maintenance'of'Dingaya'M'Galambi'M'Rungo'Road'in'Sokoto'State'FRDP/2011/ICB/PMW/08'

!  Periodic' maintenance' of' Rumukurshi' M' Chokocho'Road'in'Cross'River'State'FRDP/2011/ICB/PMW/09'

!  Periodic' maintenance' of' Akure' M' Owo' Road' in'Ondo'State'FRDP/2011/ICB/PMW/10'

!  Periodic'maintenance'of'Ado' M' Ilumoba' M'Agbado' M'Ikare'Road'SecXon'B' in'EkiX'State'FRDP/2011/ICB/PMW/11'

GombeMNafadaMAbba(road((

ObiozaraMUburuMIshiagu(road((

Completed(Projects(

LafiaMDoma(road((

!  Periodic'maintenance'of'Lafiagi'M'Mokwa'Road'in'Niger'State'FRDP/2011/ICB/PMW/12'

!  Periodic' maintenance' of' EastWest' M' Odi'Road'in'Bayelsa'FRDP/2011/ICB/PMW/13'

!  Periodic' maintenance' of' Lafia' M' Doma' Road' in'Nassarawa'state'FRDP/2011/ICB/PMW/14'

!  ReconstrucXon' of' AbakalikiMMbok' (Ogoja'JuncXon)'SecXon'of'Route'25/A.343'(Lot'1)'

!  Pavement' Strengthening' of' IkomMMfum'SecXon'of'Route'90/A.4M2'(Lot'2).''

!  Periodic' maintenance' of' Kurfi' M' Chiranchi'Road' in' Katsina' State' FRDP/2010/NCB/W/05'

AbakalikiMMbok((Ogoja(JuncJon)(road((

IkomMMfum(road(

DingayaMGalambiMRungo(road(

Completed(Projects(

!  Also( the( Ministry( completed( the( sevng( up( of( a( design( office( and(equipping( same( with( contemporary( hardware( and( sosware( (The& first&ever&design&office&in&the&Ministry)(

Completed(Projects(

!  Following(the(recent(effects(of(floods( in(some(parts(of(the(country,(the(Ministry(intervened(by(carrying(out(the(following(works:(

$ ConstrucXon'of'75M'span'bridge'at'Kolo,'along'Yenegoa'–'Kolo'–'Nembe'–'Brass'Road'F227,'spur'to'Kolo'town,'Bayelsa'state.'

$ ConstrucXon'of'two'bridges'at'CH.11+850'(two'span)'&'CH.12+850(three'span)'along'Kano'–'Katsina'Highway'to'replace'collapsed'7'cell'and'11'cell'box'culvert'respecXvely.'

$ Reinstatement'of'Washout'on'Bridge'approach'&'Embankment'at'CH.0+100'along'Shendam'–Yelwa'–'Ibi'Road,Plateau'State'

$ Reinstatement'of'Embankment'Washout'at'CH.15+025'along'Langtang'M'Lalin'–Tunkus–'Shendam'Road,Plateau'State'

$ Reinstatement'of'washout'and'reconstrucXon'of'collapsed'triple'cell'culvert'at'4th'Interchange,'Enugu'–'Port'Harcourt'Dual'Carriageway.'

•  POST(FLOODING(INTERVENTIONS(

IntervenJon(along(KanoMKatsina(rd.(

IntervenJon(along(ShendamMYelwaMIbi(rd.(

•  OPERATION(SAFE(PASSAGE:(M(

With( the( support(of(Mr.(President,( the(Ministry( was( able( to( embark( on(OperaJon( Safe( Passage( in( 2012.( The(programme( which( is( unprecedented((aimed(at(recovering(deplorable(secJons(of( our( major( roads( to( ameliorate( the(sufferings( usually( experienced( by( road(users( during( the( fesJve( period( ranging(from(December,(2012(to(January,(2013.(A(total(of(32No.(roads(along(the(Federal(roads( network( were( idenJfied( and(recovered(within(the(period.(

OPERATION(SAFE(PASSAGE(CONTD:(M(Some(of(the(roads(worked(upon(by(the(Ministry(under(the(OperaJon(Safe(Passage(are(as(follows:((

A)  North(Central(Zone(%  AbujaMLokojaMOkene'rd'(2'SecXons)'%  Ilorin'–'Jebba'–'MokwaMTeginaMKaduna'rd'''''''''''(4'SecXons)'%  SulejaMMinna'rd'('1'SecXon)'%  LafiaMMakurdi'–'Aliade'–'OturkpoM9th'Mile'road''''''''''(4'SecXons)'%  Emergency'reconstrucXon'of'3'collapsed'

bridges/culverts'in'Plateau'State'(3'SecXons)'

LafiaMMakurdi(–(Aliade(–(Oturkpo(road(

JebbaMMokwa(rd.(

IlorinMJebba(rd.(km(92+190(

B) (North(East(Zone(%  Reinstatement'of'washout'and'construcXon'

of'double'3mx3m'culvert'at'km7+850Mkm8+000'(longvel'bridge)'along'ShendamMYelwaMIbiMTaraba'State'Border'in'Plateau'State'('1'SecXon)'

%  Replacement'of'3Nos.'Culvert'in'JalingoMKonaMLau'rd'('1'SecXon)'

OPERATION(SAFE(PASSAGE(CONTD:(M(Some(of(the(roads(worked(upon(by(the(Ministry(under(the(OperaJon(Safe(Passage(are(as(follows:((

C)(((North(West(Zone(%  KanoMZariaMKaduna'road'''''''''(2'SecXons)'%  KanoMBichiMKatsinaMJibia''''''''''''''''Niger'border'road'(2'SecXons)(

D) (South(East(Zone(%  EnuguMOkigweMUmuahiaMAbaM'

Port'Harcourt'road''''''''(3'SecXons)'%  AbaMIkot'Ekpene'road'('1'SecXon)'

EnuguMOkigwe((Km65(+(284(

OkigweMUmuahia((Km85(+(000(

OPERATION(SAFE(PASSAGE(CONTD:(M(Some(of(the(roads(worked(upon(by(the(Ministry(under(the(OperaJon(Safe(Passage(are(as(follows:((B)(((South(South(Zone(%  OdukpaniMItu'road'('1'SecXon)'%  OkeneMAuchiMBenin'road'(2'SecXons)'%  IrruaMIlushi'road'('1'SecXon)'

C)(((South(West(Zone(%  LagosMIbadan'expressway'(2'SecXons)'%  IbadanMIlorin'road'(2'SecXons)'%  ApapaMOshodi'road'(2'SecXons)'

Odukpani(JuncJon( IbadanMIlorin(road(

ShagamuMIbadan(Expressway(LagosMShagamu(Expressway(

ZONAL(PROJECT(BUDGET((bn)(North(Central((NC)( North(East((NE)(

North(West((NW)( South(East((SE)(

South(South((SS)( South(West((SW)(

OnMGoing(Projects(Funded(by(the(Treasury(

S/N( ZONE(NUMBER(OF(PROJECTS(

LENGTH((KM)(

PROJECT(COST((bn)(

1' North'Central' 31' 1,054' 262.3'

2' North'East' 30' 1,461' 332.9'

3' North'West' 23' 1,028' 255.5'

4' South'East' 40' 978' 149.6'

5' South'South' 34' 876' 159.4'

6' South'West' 37' 1,230' 236.9'

TOTAL( 195( 6,628( 1,397(

•  The' FMW'has' a' total' of' 195' onMgoing' projects' amounXng' to' a'poruolio' of' N1.397' Trillion.' The' summary' of' the' projects' on'Zonal'basis'is'shown'below'

262.3(B((NC)(

332.9(B((NE)(

255.5(B((NW)(

149.6(B((SE)(

159.4(B((SS)(

236.9(B((SW)(

(LOOKING(AHEAD:(The(Inevitability(of(Paradigm(SHIFT(

(In' line' with' the' new' policy' IniXaXves,' the' Ministry' has' adopted' a' new'paradigm,'“Strategic(Highway(Investment(for(TransformaJon((SHIFT)”.(This'will'entail'a'shi''in:M'

InsJtuJonal(Structure(

Ownership(from(Public(to(Private(through(PPP(SHIFT(

CollaboraJon(with(Devt(&(MulJMlateral(Agencies((RSDT)(

Introduce(Annuity(

ContracJng(

BOLD(APPROACH(TO(ROAD(DEVELOPMENT(

HolisJc(Improvement(&(Expansion(of(ExisJng(economic(routes(

Strategic(Increase(of(Federal(Roads(Network(

Consequently,' the'Ministry'has'been'championing'a'BOLD'approach' in'the'development' and' improvement' of' Our' Federal' Roads' network' in' the' last'one'year.'Our'BOLD'Approach'entails:'

1.(OnMGoing(RehabilitaJon(of(exisJng(Dual(Carriageway(Highways(%  ShagamuMOreMBenin'Road'%  LagosMIbadan'Road'%  OnitshaMEnugu'Road'%  EnuguMPort'Harcourt'Road'2.( OnMGoing( Upgrade( of( exisJng( Single(Carriageway(to(Dual(Carriageway(Highways(%  OnitshaMOwerri'Road'(Completed)'%  KanoMMaiduguri'Road'(40%'Completed)'%  Abuja'MLokoja'Road'(65%'Completed)'%  IbadanMIlorin'Road'(70%'Completed)'%  SulejaMMina'Road'(26.6%'Completed)'%  Lokoja'(Obajan'JuncXon)MBenin'Road''''''''''''(5%'Completed)'

1.( Golden( Triangle( SuperMHighway:(M(will'comprise'of'4'to'6'lanes'enXrely' new' superMhighway# that' will'connect' key' hubs' of' economic' acXvity' in'the' country.' The' Super' Highway' when'completed'will' cut'across'about'20'states'of' the' FederaXon' &' will' add' approx.'5,000km'to'the'naXonal'network'of'roads'in'Nigeria.'(2.(2nd(Lagos(Outer(Ring(Road:(M(is'conceived' to' reduce' the' current'chaoXc' traffic' coming' from' the' Port'&'Tank' Fa rms' w i th in' the' Lagos'metropolis.(

Massive(intervenJon(on(failed(federal(roads(across(the(

country(

Massive((integrity(assessments((

and(repairs(of(bridges(&(replacement((of(guard(rails(

•  The' finance' of' road' projects' has' been'through' budgetary' provisions' which' have'been' too' inadequate' to' fund' the' projects'and'most'oven'not'fully'implemented.''

•  Outlay' of' annual' funding' aga inst'requirement'is'highlighted'below:'

Road(Financing(Mechanism:(M(

•  The' addiXonal' funding' of' N85.5b' from'SUREMP' in' 2012' helped' to' reduce' the'funding'gap'in'the'Road'Sector.'

•  The' Ministry' is' currently' working' on'alternaXve' ways' of' funding' Highway'infrastructure'by'the'Federal'Government.'

2012(Budget(Provision(&(Release(for(Road(Projects(in((%)(

In(2012,(out(of(the(budgetary(provision( of( N133b( for(highway(projects,(only(N102b((77%)( was( released( with( a(shoryall(of(N31b.(

Annual'Funding'Requirement' N500billion(

Average'Annual'Budgetary'Provision'

N120billion(

AddiXonal'Funding'Required' N380billion(

Amount(Released( Shoryall(

Such(shoryalls(have(negaJve(consequences(for(Road(development(

•  The(FMW(in(2012(received(addiJonal(funding(of(N85.5(billion(from(the(SUREMP(for(selected(projects.(The(project(details(are(as(follows(

Road(Financing(Mechanism((Contd.):(M(

S/N( PROJECT(DESCRIPTION( 2012(SUREMP(PROVISION((N)(

1' DualizaXon' of' AbujaMAbajiMLokoja' road' (4'secXons)

25.0bn'

2' ReconstrucXon'of'BeninMOreMShagamu'(3'secXons)

22.5bn'

3' RehabilitaXon' of' OnitshaMEnuguMPort' Harcourt'road'(3'secXons)

4' DualisaXon'of'KanoMPoXskumMMaiduguri'road'(5'secXons)

5' ConstrucXon' of' Loko/Oweto' bridge' across'Benue'River

6' ConstrucXon' of' 2nd' Niger' bridge' at' Onitsha/Asaba

TOTAL( 85.5bn(

Some( of( the( alternaJve( sources( of( funding( Highway(infrastructure(being(explored(by(the(Ministry(include:(M(

$ Borrowing( from( MulJlateral(Agencies(and(Pension( fund( for(key(Economic( Highways( Infrastructure(that(can(Repay(the(Capital(

$  FloaJng( of( Road( Bonds( for(Highway(projects(

$  ConvenJona l( P PP( F i n an c e(Contracts(

$ Viability( Gap( Funding( through( the(Road(Fund((when(created)(

SHIFT(to(PublicMPrivate(Partnership((PPP):(•  The'PPP'Department'is'undertaking'comprehensive'studies'of'proposed'PPP'projects'to'determine'the'viability'of'each'project.' The' progress'made' in' 2012' on' PPP' projects' is' as'follows:'

•  60%(are(awaiJng(“No(ObjecJon”(from(ICRC(to(Proceed(

•  40%(are(at(Procurement(Stage(Progress(on(PPP(Projects(

#  The# following# PPP# Projects# are# under#procurement#at#the#following#stages:;'

PPP(PROJECTS(UNDER(PROCUREMENT'

''ConstrucJon( of(2nd( Niger( bridge(at(Asaba/Onitsha'

Access( ( Road( to(M u r t a l a(M o h a m m e d(I n t e r n a J o n a l(Airport(Road,(Lagos'

ConstrucJon(of(a(bridge(over(River(Niger( at(Nupeko,(Niger(State'

The( Ministry( has( concluded( the(process( for(award(of( the(PPP(project(&(a(concessioner((JBNMAIIM)(emerged(as( the( preferred( Bidder( and( a( leqer(of(Intent(given(to(the(ConsorJum.(

OBC( Completed( and( RFPs( issued( to(shortlisted( ConsorJa( have( been(returned( and( is( undergoing( analysis.(A(preferred(bidder(will(be(announced(shortly ((

PROPOSED&PPP&HIGHWAY&PROJECTS&WITH&OBC&&COMPLETED&'

# OBC# has# been# completed# by# the# TA# for# all# the# under# listed#projects.#The#Ministry##is#awaiBng#a#“No#ObjecBon”#from#ICRC#to#proceed.#'"  Lagos&–&Iseyin&–&Kishi&–&Kaiama&Road&&Q&414#Km##&(

"  Kaiama&–&Bahama&–& Kaoje& –&Gwambu&–& Fokku& –&Sokoto&Road&Q&631#Km#(

"  Construc=on&of&a&bridge&over&River&KatsinaQAla&at&Buruku,&Benue&State&Q&1#Km#(

"  Construc=on& of& a& bridge& over& River& Benue& at& Ibi&along&Shendam&Q&Wukari&Road.&(

The'Ministry'as'part'of'its'BOLD'approach'to'road'development'has'plans'to'develope'green'field'projects'to'bridge'the'huge'gap'in'Road'Infrastructure'in'Nigeria.'The'two'major'projects'that'have'been'idenXfied'are:'

PPP(PROJECTS(ON(THE(DRAWING(BOARD(

1.   The(Golden(Triangle(SuperMHighway(2.   The(2nd(Lagos(Outer(Ring(Road(Golden(Triangle(SuperMHighway('

The'Golden'Triangle'SuperMHighway' is'one'of' the'projects' conceived' to'bridge' the'huge' gap' in' Road' Infrastructure' in' the' country,' thereby' reinforcing' the'TransformaXon' Agenda' of' the' President' Jonathan’s' AdministraXon.( The' Golden'Triangle'SuperMHighway'will'be'private'sector'driven,'and'at'minimal'managerial'cost'to' the' Federal' Government.(The' Federal' Government' is' simply' required' to' create'the'enabling'environment,'provide'the'Right'of'Way'(ROW)'and'offer'guarantees'in'form'of'Viability'Gap'Funding'(VGF)'whenever'required.'The'major'alignment'of'the'Golden'Triangle'is'comprised'of'three'segments,'namely:''

Lagos'–'Port'Harcourt'segment'(Coastal'alignment)''–'approx.'560km,(Port'Harcourt'–'Kano'segment'–'approx.'800km,'and(Lagos'–'Kano'segment'–'approx.'870km.(

2nd(Lagos(Outer(Ring(Road('

The' 2nd' Lagos' Outer' Ring' Road,' which' is' 73.2km' in' length,' is'conceived' to' reduce' the' current' chaoXc' traffic' situaXon'within' the'Lagos'metropolis.(All' Trucks/Tankers'originaXng' from' the'Ports'and'Tank' farms'will'be'diverted' to' the'Ring'Road' to' reduce' the'current'traffic' gridlock' being' experienced' on' ApapaMOshodi' Expressway'among'others.(The'route'is'divided'into'two'secXons;''SecXon'1:' Tin'Can' Island'–' Igando'–' Lagos/Ooa' road' interchange'–'Lagos/Ibadan'expressway;''SecXon'2:'Lekki'–'Ikorodu'–''Shagamu/Benin'expressway.''The'Project' is'conceived'to'be' implemented' in'partnership'with'the'Lagos'and'Ogun'State'Governments.''

PPP(PROJECTS(ON(THE(DRAWING(BOARD((Contd.)(

MAIDUGURI(

KADUNA(

ABUJA(

LOKOJA(

BENIN'

ASABA/(ONITSHA( ENUGU(

PORT(HARCOURT(

WARRI(

SHAGAMU(

LAGOS(

ILORIN(

OGBOMOSO(

EXISTING(DUAL(CARRIAGEWAY(LEGEND

KEFFI( AKWANGA(

IBADAN(

ILESHA(MAKURDI(

OTURKPO(

MOKWA(

JEBBA(

TEGINA(

BIRNIN(GWARI(

KATSINA(

MINNA(

BAUCHI(

POTISKUM(

GOMBE(

SOKOTO(

AJAOKUTA(

ONMGOING(DUALIZATION(

(EXISTING,(ONMGOING(&(PLANNED(FUTURE(DUAL(CARRIAGEWAYS(

SINGLE(CW((PLANNED(FOR(FUTURE(DUALIZATION(

GOLDEN((ECONOMIC)(TRIANGLE(SUPERMHIGHWAY(

CollaboraJon(with(MulJMLateral(Agencies(through((ROAD(SECTOR(DEVELOPMENT(TEAM((RSDT)(

RSDT(Projects(Financed(by(IDA:(M(Under' the' framework' of' the' FRDP,' RSDT' is'currently' implemenXng' road' rehabilitaJon,'upgrading' and( maintenance,' insJtuJonal(strengthening'and'policy( reform,'and'road(safety(improvements' with' the' credit' from' the' World'Bank;' and' addiXonal' funding' from' the' Africa'Development'Bank'(AfDB)'for'the'rehabilitaXon'of'two' road' secXons' under' the' NigeriaMCameroon'transport' facility' project' (Abakaliki( M( Ogoja(JuncJon( road' Route' 25/A.343' and' IkomMMfum'road'Route'90/A.4M2).'Works'in'these'two'secXons'have' been' completed.' One' of' the' secXons' i.e'IkomMMfum' is' being' proposed' as' a' pilot' program'for'the'OPRC'maintenance'concept.''

These( projects( are( being( executed( with( 90%(World(bank(funding(and(10%(counterpart(funding(from(the(Nigerian(Government.((

REHABILITATION/MAINTENANCE(PROJECTS(M(RSDT'

%  45%(of(Project(have(been(Completed(

%  45%(of(Project(are(OnMGoing(

%  10%(are(Under(Procurement(Stage(

21No.((RehabilitaJon/Maintenance(Projects(by(RSDT(

$  The(RehabilitaJon(projects(Under(RSDT(are:(

%  Enugu(–(Abakaliki(Road:(M(Project(OnMGoing((24%(Completed/(18km)(

%  Ogoja(JuncJonMIkom(Road:(M(Project(OnMGoing((32%(Completed/(16km)(

%  MokwaMBida(Road:(M(Project(OnMGoing((Bids(have(been(announced(to(be(awarded(in(June(2013)(%  AkureMIlesha(Road:(M(Project(OnMGoing((Bids(have(been(announced(to(be(awarded(in(June(2013)(

%  Abakaliki(–(Ogoja(juncJon(Road:(M((Completed(100%/(85km)(%  Ikom(M(Mfum(Road:(M((Completed(100%/(25km)(

gth((km)(

The( RSDT( in( collaboraJon(with(MulJMLateral( Agencies( rehabilitated/maintained( a( total( of(257km(of( road( length( in(2012.(Below( is(a(graphical( (presentaJon(of( the( roads(depicJng(progress(achieved(in(kilometers(over(the(last(twelve(months.(

REHABILITATION/MAINTENANCE(PROJECTS((Cont.)'

(km)(Achieved(in(2012( ( ( ( ( ( ( ( ( OnMgoing( projects( while( the( rest( have( been(completed(

&INSTITUTIONAL&STRENGTHENING,&POLICY&REFORM&&&&CAPACITY&BUILDINGQ&RSDT'

%  Review(of(NaJonal( Road(Design( Standards((6months(duraJon)(–'Commenced'in'August'2012'

%  Development( of( an( Asset( Management(System( (2years( duraJon)( –' Commenced' in'September'2013'

%  CalibraJon( and( AdaptaJon( of( HDMM4( (for(planning( and( prioriJzaJon( purpose( with(9months( duraJon)( –' Commenced' in'October'2012'

%  Provision(of( (GOODS(AND(EQUIPMENTS( to(Pavement( EvaluaJon( Unit( &( Bridge(Maintenance(Unit(of(the(Ministry'

&ROAD&SAFETY&COMPONENTQ&RSDT'

!  Procurement' of' CommunicaXon' and'Road'Safety'Equipment'

!  Procurement' of' Vehic les' and'Equipment'

!  Procurement' of' Consultancy' services'for' Capacity' Building' and' Training'Program'

!  ConstrucXon'of'Six'(6)'No.'Pedestrian'Overhead'Bridges'in'Abuja,'FCT.''

!  Support' to' Federal' Capital' Territory'AdministraXon'(FCTA)'on'Road'Safety'IntervenXon'

RSDT(Projects(Financed(by(AfDB:(M(

Under' the' NigeriaMCameroon' MulXnaXonal'Highway' and' Transport' FacilitaXon' Programme'for' the' BamendaMMamfeMEkok' /MfumMAbakalikiMEnugu' Corridor,' RSDT' has' concluded' the'reconstrucXon' of' Ogoja( JuncJon( –( Abakaliki(SecXon'of'Route'25/A.343' (Lot'1)'and'Pavement'Strengthening' of' IkomMMfum' SecXon' of' Route'90/A.4M2' (Lot' 2).' Lot' 1' is' currently' under' the'defect' liability' warranty' period' while' Lot' 2' is'being' proposed' as' a' pilot' scheme' for' the' OPRC'concept.'

!  Percentage(CompleJon(of(Project:(('

Lot(1 'M'''''100%'completed;'Defects'Liability'Period'(DLP)'commenced'in'January'2013.''

Lot(2 'M '100%'completed;'Defects'Liability'Period'(DLP)'ended'31st'July'2012.'

Proposed(Project(Under(RSDT(to(be(Financed(by(China(EXIM(Bank(loan:(

!  Dualiza=on&of&Keffi& Q& Lafia& Q&Makurdi& Q& Enugu& (9thMile)&Roads,& in' Nassarawa,' Benue' and' Enugu' State' is'conceived' to' reduce' the' number' of' traffic' related'accidents,' provide' an' alternaXve' to' the' AbujaMLokoja'route'for'SouthMbound'traffic'and'further'improve'safety'on'our'roads.'

The' Ministry' is' currently' working' out'modaliXes' towards' the' execuXon' of' the'following'project'with'funds'from'the'ExportMImport'Bank'of'China.'

FEDERAL(ROAD(MAINTENANCE(AGENCY((FERMA)((

ROAD&MAINTENANCE&WORKS&COMPLETED&&&&IN&PROGRESS&ALONG&WITH&&THE&ZERO&POTHOLE&PROGRAMME&ON&MAJOR&HIGHWAYS&NATIONWIDE'

Road(Maintenance(Projects(by(FERMA:(M(Road' maintenance' under' the'Ministry' is' carried' out' by' the' Federal'Roads'Maintenance' Agency' (FERMA).( In' the' last' one' year,'We' have'embarked' on' aggressive' repairs' of' Federal' Highways' with' the'acquisiXon' of' FP5' Mobile' Pothole' Patchers' and' producXon' of' cold'asphalt'for'prompt'intervenXon.''

48%(of(Maintenance(Project(have(been(Completed(

52%( of( Projects( are( OnMGoing( (Most( of( them,(SubstanJally(Completed.(

44No.(OnMGoing(Maintenance(Projects(by(FERMA(

52%( 48%(

gth((km)(

Road(Maintenance(Projects((Cont.):(FERMA(was( involved( in(recovering(of(road(washouts,(general(maintenance(and(vegetaJon(control( in( some( federal( highways( in( the( country.( A( total( of( 1,380KM(of( road( corridors(were(maintained(in(2012.(Below(is(a(graphic(summary(representaJon(of(some(of(the(works.(

0(20(40(60(80(

100(120(140(160(180(200(

Length(Achieved((KM)(

Acquired)Pothole)Patchers and)a)Pothole)Patcher in)Operation

Acquired(Pothole(Patchers

A(Pothole(Patcher(in(OperaJon(in(one(of(the(35(locaJons(deployed

SECTION(D(–(KEY(OUTCOMES(DELIVERED(

Outcomes(Performance(Matrix:(

S/N( Performance(Indicators( 2012((Planned(Target)(

2012((Actual(as(at(Dec(2012(

Improved(Travel(Time(on(Federal(Roads(

1.' Average'travel'Xme'on'Federal'Roads' 70km/hr'' 90km/hr'

Provision(of(Good(and(Motorable(Roads(

2.' Km'of'roads'constructed' 454.375km''1,007.29km'

651km''976km''3.' Km'of'roads'rehabilitated'

4.' Km'of'Roads'Maintained'through'Donor'Funding'Generated'

100km' 257km'

5.' Area/m2'''of'pothole'patched'by'FERMA''''' 862,077.17sqm' 1,002,343sqm'

6.' Km'of'roads'maintained'by'FERMA' 3,787km' 1,380km'

7.' No.'of'bridges'constructed' 15No.' 5No.'

8.' No.'of'bridges'maintained' 33No.' 28No.'

Level' of' Performance' on' the' Outcome' Indicators' Agreed,' as' per' the' 2012' Ministerial'Performance'Contract:'

Note:M(If(the(2012(budget(of(the(Ministry(was(fully(released,(set(targets(for(items(3,(6,(7(&(8(would(have(been(substanJally(met.(

Outcomes(Performance(Matrix((ConJnued):(S/N( Performance(Indicators( 2012((Planned(

Target)(2012((Actual(as(at(Dec(2012(

Provision(of(Comfort(and(Safety(to(Road(Users(

9.' No'of'signage'and'safety'features'installed;'$  No.'of'Road'Signs''

$  Km'of'Road'Markings'

''440''1,461.665km'

''176No''58Km'

10.' Lm'of'bridges'with'guardrails' 4,120lm' 1,130lm'

11.' Lm'of'roads'with'surveillance' 34,120km' 34,120km'

12.' Rate'of'accident' 3,998' 4,183'

Provision(of(Policy(Regulatory(and(AdministraJve(Services'

13.' No'of'Policy'IniXaXve'implemented' 7' 7'

14.' No'of'M&E'Reports'produced'and'disseminated'

15.' No'of'stakeholders'engagements'undertaken'

i.   Note:M(Item(9(was(hampered(due(to(the(removal(of(the(budgetary(provision(of(750m(by(NASS(ii.   While(we(thought(the(improvement(in(the(road(network(would(lead(to(a(reducJon(of(accident,(

FRSC(has(reported(a(slight(increase(due(to(overMspeeding(and(poor(driving(habits(

Outcomes(Performance(Matrix((ConJnued):(16.' No'of'Government'staff'trained' 400' 715'

17.' Donor'Funding'Generated'(N)' N10,850,000,000.00'($70M)'

N12,400,000,000.00'($80M)'

18.' Number'of'Jobs'Created' 3,555' 3,660'(+720'FERMA'SUREMP)'

19.'''''20.''''21.'

No'of'Maps'produced:'M''

Boundary(DemarcaJon:((

I)  InternaXonal'Boundaries'II)  Interstate'Boundaries''Right(of(Way:('

I)  Rail'II)  Road''

Flood(Plains(

5,568'(51%'OnMgoing)'''2,100km'(500km)''

2,277km'(296km)'''''

304.8km'(141km)''

1,870.45km'(410km)''ConXnuous'implementaXon'of'the'2011'project'

386'''1,979km'(376km)''

2,206km'(225km)''''223.8km'(60km)'''

1,530.45km'(70km)''Flood'Plain'Monitoring'of'Usman'River'within'Kubwa'&'IdenXficaXon'of'community'prone'to'flooding'in'Cross'River'state'

Outcomes(Performance(Matrix((ConJnued):(22.''23.''24.''''25.'

Topographic(Maps(and(Others:('Establishment(of(Core(StaJon('

(ConstrucJon(of(Control(Beacons:('

I)  Primary'Beacons''

'Replacement(on(Control(Pillars('((

Digital'Street'Guide'Maps'of'8'State'capitals''

Establishment'of'2'New'locaXons'''

218''''

6'States'''

Establishment'at'2'LocaXons'(Kano'and'Owerri)''''

'170''''

26.' Number'of'Surveyors'Registered' 90' 65'

27.' Number'of'Engineers'Registered' 2,550' 2,173'

Note:M(FMW(conJnues(to(experience(challenges(in(Road(Signs(&(Markings(as(NASS(conJnues(the(pracJce(of(removing(proposed(sums(on(these(items(from(the(budget(

Outcomes(Performance(Matrix((ConJnued):(Highlights(of(priority(projects(including(SUREMP(funded(

S/No.(AGREED'POLICY'AND'

PROGRAMME'PRIORITIES'FOR'2012(

AGREED'KEY'PERFORMANCE'INDICATORS'(KPI)'FOR'2012'AS'RELATED'TO'THE'TRANSFORMATION'AGENDA( '(

JANUARYMDECEMBER'2012'ACHIEVEMENTS'(NOT'ACTIVITIES)(

'( '( '( UNIT( JANUARY''2012(

DECEMBER'2012( '(

DUALISATION'OF'ABUJAMABAJIMLOKOJA'ROAD'(SECTION'1,INTERNATIONAL'AIRPORT'LINK'ROAD'JUNCTIONMSHEDA'VILLAGE'JUNCTION)'C/NO.5862'

Improved'Travel'Time'on'Federal'Roads:'Average'Travel'Time'on'Route''Km'of'Roads'Constructed/Rehabilitated:'Wearing'Course'Binder'Course'Lined'Drains'Culverts''No.'of'Bridges'Constructed/'Rehabilitated:''Bridges''''Number'of'Jobs'Created:'''

Km/hr''

Km'Km'L/m'No.''''

No.'''''

60km/hr''

12.00'16.00'

12,846.49'159''''2'''''

90km/hr''

26.40'29.75'

15,045.49'236''''4'''''

30km/hr''

14.4'13.75'

2,200.00'77''''2'''''

DUALISATION'OF'ABUJAMABAJIMLOKOJA'ROAD'(SECTION'11,SHEDA'VILLAGE'JUNCTIONMABAJI)'C/NO.5863'

Improved'Travel'Time'on'Federal'Roads:'Average'Travel'Time'on'Route''Km'of'Roads'Constructed/Rehabilitated:'Wearing'Course'Binder'Course'Lined'Drains'Culverts''No.'of'Bridges'Constructed/'Rehabilitated:''Bridges''''Number'of'Jobs'Created:''

Km/hr'''

Km'Km'L/m'No.''''

No.''''

60km/hr'''0'

14.40'14,439.00'

152''''3''''

90km/hr'''15'

60.00'28,890.00'

156''''4''''

30km/hr'''15'

45.60'14,451.00'

4''''1'

'(Bridges'Completed)'''

AGREED'KEY'PERFORMANCE'INDICATORS'(KPI)'FOR'2012'AS'RELATED'TO'THE'TRANSFORMATION'AGENDA( '(JANUARYMDECEMBER'2012'

ACHIEVEMENTS'(NOT'ACTIVITIES)(

'( '( '( UNIT( JANUARY''2012(

DECEMBER'2012( '(

DUALISATION'OF'ABUJAMABAJIMLOKOJA'ROAD'SECTION'III'(ABAJIMKOTONKARFI)'C/NO.5884'

Km/hr'''

Km'Km'L/m'No.''''

No.'''''

60km/hr'''M'

21.52'11,230'97''''2'''''

90Km/hr'''M'

29.75'23,742.00'

105''''2'''''

30Km/hr''''

8.23'12,512'

8''''0'''''91'

DUALISATION'OF'ABUJAMABAJIMLOKOJA'ROAD'SECTION'IV'(KOTON'KARFIMLOKOJA)'C/NO.5885'

Km/hr'''

Km'Km'L/m'No.''''

No.'''''

60km/hr'''

19.70'25.30'651.20'64''''7'''''

90km/hr'''

20.90'28.30'

5,432.00'74''''7'''''

30km/hr'''

1.20'3.00'

4,780.80'10''''

3'bridges'in'progress'''''49'

Outcomes(Performance(Matrix((ConJnued):(Highlights(of(priority(projects(including(SUREMP(funded(S/No.(

AGREED'POLICY'AND'PROGRAMME'PRIORITIES'FOR'

JANUARYMDECEMBER'2012'ACHIEVEMENTS'(NOT'

ACTIVITIES)(

'( '( '( UNIT( JANUARY''2012(

DECEMBER'2012( '(

REHABILITATION'AND'ASPHALT'OVERLAY'OF'BENINMSHAGAMU'EXPRESS'WAY'(BENINMOFOSU'SECTION)'IN'EDO'STATE'C/NO.'5900'

Km/hr'''Km'Km'L/m'No.''''No.''''No.'

''60km/hr'''20.00'43.00'5,000.00'''''''''350'

70km/hr'''

86.39'87.05'

21,600.00'''''''''

10km/hr'''

66.39'44.05'

14,600.00'''''''''

(150)'

REHABILITATION'OF'SHAGAMUMAJEBANDELEMORE'ROAD'SECTION'I:'AJEBANDELEMOFOSU'ROAD'IN'ONDO'STATE,'C/NO.'6000'

Km/hr''Km'Km'L/m'No.''''No.''''No.'

60km/hr''

N/A'19.6'

6,680.03'M''''''''

70km/hr''

0.06'35.68'

9,798.56'2''''''''

10km/hr''

0.06'16.8'

3,118.53'2''''''''M'

ACTIVITIES)(

'( '( '( UNIT( JANUARY''2012(

DECEMBER'2012( '(

RECONSTRUCTION'OF'THE'OUTSTANDING'SECTIONS'OIF'BENIMOFOSUMOREMAJEBANDELEMSHAGAMU'EXPRESSWAY'PHASE'III,'C/NO.6133'

Km/hr''

Km'Km'L/m'No.''''

No.''''

60km/hr''M'M'M'M''''''''M'

70km/hr''

22.23'15.35'

'''''''''

10km/hr''

22.23'15.35'

'''''''''

DUALISATION'OF'KANOMMAIDUGURI'ROAD'(SECTION'I,'KANOMWUDILMSHUARIN)'C/NO.5878'

Improved'Travel'Time'on'Federal'Roads:'Average'Travel'Time'on'Route''Km'of'Roads'Constructed/Rehabilitated:'Wearing'Course'Binder'Course'Lined'Drains'Culverts''No.'of'Bridges'Constructed/'Rehabilitated:''Bridges'''Number'of'Jobs'Created:'''

Km/hr''

Km'Km'L/m'No.''''

No.''''

60km/hr''

43.14'51.30'

54,500.00'172''''3''''

95km/hr''

43.14'55.41'

126,000.00'190''''3''''

35km/hr''M'

4.11'71,500.00'

18''''M''''85'

S/No.( AGREED'POLICY'AND'PROGRAMME'PRIORITIES'FOR'2012( AGREED'KEY'PERFORMANCE'INDICATORS'(KPI)'FOR'2012'AS'RELATED'TO'THE'TRANSFORMATION'AGENDA( '(

ACTIVITIES)(

'( '( '( UNIT( JANUARY''2012(

DECEMBER'2012( '(

9'DUALISATION'OF'KANOMMAIDUGURI'ROAD'(SECTION'II,SHUARINMAZARE)'C/NO.5879'

Improved'Travel'Time'on'Federal'Roads:'Average'Travel'Time'on'Route''Km'of'Roads'Constructed/Rehabilitated:'Wearing'Course'Binder'Course'Lined'Drains'Culverts''No.'of'Bridges'Constructed/'Rehabilitated:''Bridges''''Number'of'Jobs'Created:''''

Km/hr'''

Km'Km'L/m'No.''''

No.'''''

60km/hr'''

93.24'93.20'

115,000.00'152''''3'''''

95km/hr'''

102.39'105.79'

155,000.00'167''''3'''''

35km/hr'''

9.15'12.55'

40,000.00'15''''

Completed'''''

10'DUALISATION'OF'KANOMMAIDUGURI'ROAD'(SECTION'III,AZAREMPOTISKUM)'C/NO.5880'

Km/hr'''

Km'Km'L/m'No.''''

No.''''''

60km/hr'''

97.00'119.00'

155,000.00'9''''M''''''

95km/hr'''

121.97'131.69'

160,000.00'10''''1''''''

35km/hr'''

24.97'12.69'5,000'1''''1''''''50'

ACTIVITIES)(

'( '( '( UNIT( JANUARY''2012(

DECEMBER'2012( '(

DUALISATION'OF'KANOMMAIDUGURI'ROAD'(SECTION'IV,POTISKUMMDAMATURU)'C/NO.5881'

Km/hr''Km'Km'L/m'No.''''No.'''''No.'

60km/hr''

54.00'54.00'

3,616.40'124''''2'''''

95km/hr''

73.00'74.00'

17,988.00'144''''2'''''

35km/hr''

19.00'20.00'

14,371.60'20''''

Completed'''''

DUALISATION'OF'KANOMMAIDUGURI'ROAD'(SECTION'V,'DAMATURUMMAIDUGURI)'C/NO.5869'

Km/hr'''Km'Km'L/m'No.''''No.''''No.'

60km/hr'''

13.98'64.80'

105,400.00'221''''1''''

95km/hr'''

27.00'72.20'

105,400.00'221''''1''''

35km/hr'''

3.02'7.40'

Completed'Completed'

Completed''''82'

ACTIVITIES)(

'( '( '( UNIT( JANUARY''2012(

DECEMBER'2012( '(

REHABILITATION'OF'ENUGU'BOUND'CARRIAGEWAY'OF'THE'ONITSHAMENUGU'ROAD,'PHASE'I'OF'SECTION'I)'IN'ANAMBRA'STATE'C/NO.5929'

Km/hr''

Km'Km'L/m'No.''''

No.''''

40km/hr''

1.59'1.59'

2,245.00'172''''''''

60km/kr''

18.85'12.83'

2,521.00'193''''''''

20km/kr''

17.26'11.24'276.00'21''''''''M'

REHABILITATION'OF'ONITSHAMBOUND'CARRIAGEWAY'OF'THE'ONITSHAMENUGU'ROAD,'PHASE'I'OF'SECTION'II)'IN'ANAMBRA'STATE'C/NO.5929A'

Improved'Travel'Time'on'Federal'Roads:'Average'Travel'Time'on'Route''Km'of'Roads'Constructed/Rehabilitated:'Wearing'Course'Binder'Course'Lined'Drains'Culverts''No.'of'Bridges'Constructed/'Rehabilitated:''Bridges''Provision'of'Policy'and'Regulatory'and'AdministraXve'Services:''Number'of'Jobs'Created:''

Km/hr'''

Km'Km'L/m'L/m''''

No.''''

40km/hr'''''

2,600'M''''''''

60km/hr''''

0.25'64,150'15''''''''

20km/hr''''

0.25'38,150'15''''''''M'

ACTIVITIES)(

'( '( '( UNIT( JANUARY''2012(

DECEMBER'2012( '(

REHABILITATION'OF'ONITSHAMENUGU'DUAL'CARRIAGEWAY'SECTION'II'(ANAMBRA'STATE'BORDERM'ENUGU)'IN'ENUGU'STATE,'C/NO.'5988'

Km/hr'''Km'Km'L/m'L/m''''No.''''No.'

40km/hr'''

0.10'13.60'26,000'

70,000.00''''''''83'

60km/hr'''

1.37'19.79'

29,460.00'70,000.00'

'''''''83'

20km/hr'''

1.24'3,460.00'Completed'

''''''''M'

REHABILITATION'OF'ENUGUMPORT'HARCOURT'DUAL'CARRIAGEWAY'SECTION'I:'ENUGUMOKIGWE'IN'EBONYI/ABIA'STATE''

Improved'Travel'Time'on'Federal'Roads:'Average'Travel'Time'on'Route''Km'of'Roads'Constructed/Rehabilitated:'Wearing'Course'''No.'of'Bridges'Constructed/'Rehabilitated:''Bridges''''Number'of'Jobs'Created:'

Km/hr''Km'''''No.'''''No.'

'''30''M''''''''''M'

'''80''

85km(Dual)''''''''''65''

'''50''

85km(Dual)''''''''''65'' 87'

ACTIVITIES)(

'( '( '( UNIT( JANUARY''2012(

DECEMBER'2012( '(

REHABILITATION'OF'ENUGUMPORT'HARCOURT'DUAL'CARRIAGEWAY'SECTION'II:'OKIGWEMPORTMHARCOURT'IN'ABIA/RIVERS'STATES'

''Improved'Travel'Time'on'Federal'Roads:'Average'Travel'Time'on'Route''Km'of'Roads'Constructed/Rehabilitated:'Wearing'Course'''No.'of'Bridges'Constructed/'Rehabilitated:''Bridges''''Number'of'Jobs'Created:'

Km/hr''''Km''''''No.''''No.'

'30''''M''''''

N/A''''M'

80''''

126''''''

N/A'''80'

50''''

126''''''

N/A''''80'

18'DUALISATION'OF'IBADANMILORIN'SECTION'II'CONTRACT'NO.1793A'

Km/hr'''Km'Km'L/m'L/m''''No.''''No.'

'0'''M'M'M'14''''''''

0'''M'

7.15'6,914'25''''''''

0''M''

7.15'6,914'11''''''''50'

Number(of(Jobs(Created:($  During( the( year( 2012,( the(Ministry( in( collaboraJon(with( the( Federal( Civil( Service(

Commission(employed(455(engineers(and(technical(officers(to(fill(vacancies(declared(by(the(Ministry.(

$  Also( the( total( of( 3,660( jobs( were( created( on(major( on( going( projects( across( the(country(

Training(of(newly(recruited(Engineers(

Status(of(New(LegislaJon:(!  Submission(of(Report/(dras(Bills(to(BPE(and(the(Ministry(

(April,(2012)(!  The(Bill(have(been(reMaligned(with(those(of(the(BPE(and(have(

been(approved(by(the(NCP(for(onward(transmission(to(the(Ministry(of(JusJce(before(presentaJon(at(the(Federal(ExecuJve(Council(for(approval(

Highlights(of(the(Bill:(!  'Establish'a'NaXonal'Road'Fund'and'a'Road'Fund'Board'!  Create' a' Federal' Road' Authority' as' obtainable' in' other' countries' and' free' this'

important'tool'for'naXonal'development'from'the'jackboot'of'bureaucracy,'leaving'the'ministry' to' focus' on' policy' issues' and' seyng' standards' and' project'monitoring.' The'World' Bank' has' already' provided'USD' 5million' for' the' takeMoff' of' the' Federal' Roads'Authority.'

!  The' Federal' Roads' Authority' to' be' professionalized,' with' a' governing' body' and' two'operaXonal'departments;'a)(ConstrucJon(&(RehabilitaJon.((b)(Maintenance.(

Regulatory(and(AdministraJve(Services:M(

! (The(Ministry(introduced(the(use(of(Bitumen(Emulsion((to(replace(Cut(Back(Bitumen(in(road(construcJon.(The(Emulsion(is(cheaper(and(more(environmentally(friendly;(

! New(Guidelines(were(introduced(by(the(Ministry(for(the(management(of(the(Right(of(Way(as(it(concerns(provision(of(ducts(for(laying(of((TelecommunicaJon(Cables(

! Circular(issued(to(Field(officers(and(Contractors((that(only(protected(permanent(works(are(cerJfied(for(payment(

SECTION(E(–(CHALLENGES/CONSTRAINTS(

Challenges(

(((((((((((((((((

Large(Number(of(Ongoing(Road(Projects(despite(FMW’s(efforts(at(prioriJsaJon(of(projects(

Lack(of(Appropriate(Governance(of(the(Road(Sector(

Heavy(Reliance(on(Road(TransportaJon(Leading(to(Excessive(Pressure(on(the(Roads(

Abuse(of(Road(Infrastructure(

Funding(Constraints(leading(to(unpaid(Interim(CerJficates(

InsJtuJonal(Problems(

CHALLEN

Challenges' faced' in' the' development' of' road' infrastructure' in' Nigeria' in' the' year'under'review'include:'

What(Has(Worked/What(Has(Not(Worked:(M(

What(Has(NOT(Work('

What(Has(Work('

•  Decades'of'inappropriate'maintenance'

•  Funding'shortages'•  Lack'of'insXtuXonal'capacity''•  ConXnuous'economic'

instability'

%  InjecJon( of( extraMbudgetary( funds(from( the( SURE( Programme( has(help( the( ministry( to( achieve(appreciable( progress( on( selected(key(road(projects.(

%  PrioriJsaJon( of( Projects( (Reduce(the( number( of( onMgoing( project(from(168( to(80),(although(19(new(projects(were(added(by(NASS(

%  Reduced( dependence( on( Public(finance( by( facilitaJng( PPP( &(encouraging( funding( by( mulJMlateral(Agencies(

•  ReducXon'of'projects'budgeted'sums'by'NASS'

•  Inclusion'of'projects'without'design'by'NASS'

MITIGATION(STEPS(TOWARDS(THE(CHALLENGES(OF(THE(MINISTRY:(M(

Challenges(

Inadequate(funding(of(road(projects(which(result( in(delayed(implementaJon(of(the(projects(

BudgeJng( cycle( limits( maximal( uJlizaJon( of( funds(during(the(dry(season(

IntroducJon(of(new(projects(in(the(budget(for(which(the(Ministry(does(not(have(ready(Engineering(Design(for(their(execuJon.(

Heavy(reliance(on(road(transportaJon((

Abuse(of( road( infrastructure( such(as(excessive(axle(loading,(blockage(of(drainage(structures,(e.t.c(

AlteraJon( of( the( Ministry’s( proposed( annual(budgets(which(adversely(affects(projects(execuJon(

MiJgaJon(

We( are( exploring( other( sources( of( funding( road(projects( besides( the( yearly( budgetary( allocaJon,(including(introducing(Annuity(ContracJng(

We( are( making( a( case( for( the( extension( of( the(budgetary( cycle( for( road( construcJon( to(extend(up(to(March( of( the( subsequent( year,( as( the( period( is(the(major(construcJon(period((Dry(season)(

The(Ministry( has( engaged( the( NaJonal( Assembly’s(commiqees( on( Works( towards( addressing( the(situaJon(

The( Federal(Government( is( addressing( the( shoryall(in(other(modes(of(transportaJon(with(the(onMgoing(rehabilitaJon(of(Railway(

We(are(currently(installing(weighbridges(at(strategic(locaJons(along( the( Federal( Roads( network.( However,( management(problem( is( being( encountered( due( to( the( absence( of( Road(Plazas/(tolling(points(to(enhance(enforcement.((

We( have( engaged( the( NaJonal( Assembly’s(commiqees(on(Works(and(the(Min.(of(Finance.(

Some#on;going#highway#projects#across#the#country'

PAVING(THE(WAY(TO(A(GREATER(NIGERIA(

COMPLETED(SECTION(OF(KANOMMAIDUGURI(DUAL(CARRIAGE(WAY'

DualizaJon(of(KanoMMaiduguri(road'

DualizaJon(of(AbujaMLokoja(road((Giri(JuncJon)'

Refinery(Road(Warri

Vom(–(Manchok(Road

DualizaJon(of(AbujaMLokoja(road((SecJon(II)

Rehab.(of(OnitshaMEnugu(Dual(carriageway

GENERAL(MAINTENANCE(REPAIRS(OF(KADUNA(–(BIRNIN(GWARI(ROAD(IN(KADUNA(STATE(

((BEFORE( ((DURING( AFTER(

GENERAL(REPAIRS(OF(IFE(–(ILESHA(HIGHWAY((DUAL(CARRIAGEWAY)((

((BEFORE( ((DURING( AFTER(

SECTION(F(M(CONCLUSION(

CONCLUSION(

•  Road( Infrastructure( development( and( economic(growth( are( mutually( reinforcing,( as( road(infrastructure( development( plays( a( vital( role( in(wealth( creaJon.( In( Nigeria,( road( infrastructure( is(central( to( economic( growth.( It( is( at( the( core( of(good(governance(and(public(welfare.(

•  Any( investment( in( Road( infrastructure( in( Nigeria,(posiJvely(impacts(the(naJon’s(GDP.(

•  There( is( an( urgent( need( for( Government( to(increase( its(annual(budget( for( road(construcJon( if(the(objecJves(of(the(TransformaJon(Agenda(are(to(be(fully(realized.(((

Thank(YOU!'

The(80Nos.((PrioriJsed)(onMgoing(projects(of(the(ministry(in(2012(are(as(follows:(

APPENDIX(1MTreasury(Funded(Projects((OnMGoing)(

S/N Project(Title Dec.2012(%CompleJon(to(Date(

1 ABUJAMABAJI(ROAD(SECTION(1,INTERNATIONAL(AIRPORT(LINK(ROAD(JUNCTIONMSHEDA(VILLAGE(JUNCTION)(C/NO.5862 46.00%

2 ABUJAMABAJI(ROAD(SECTION(11,SHEDA(VILLAGE(JUNCTIONMABAJI)(C/NO.5863 50.17% 3 ABUJAMLOKOJA(ROAD(SECTION(III((ABAJIMKOTONKARFI)(C/NO.5884 20.05% 4 ABUJAMLOKOJA(ROAD(SECTION(IV((KOTON(KARFIMLOKOJA)(C/NO.5885 19.43% 5 KANOMMAIDUGURI(ROAD((SECTION(I,(KANOMWUDIMSHUARI)C/NO.5878 34.04% 6 KANOMMAIDUGURI(ROAD((SECTION(II,SHUARIMAZARE)C/NO.5879 54.66% 7 KANOMMAIDUGURI(ROAD((SECTION(III,AZAREMPOTISKUM)C/NO.5880 57.61% 8 KANOMMAIDUGURI(ROAD((SECTION(IV,POTISKUMMDAMATURU)C/NO.5881 45.13% 9 KANOMMAIDUGURI(ROAD((SECTION(V,(DAMATURUMMAIDUGURI)(C/NO.5869 24.28% 10

DUALISATION(OF(OBAJANA(JUNCTION(TO(BENIN(PHASE(2:(SECTION(1((OBAJANA(JUNCTION(TO(OKENE) 0.15%

11 DUALISATION(OF(OBAJANA(JUNCTION(TO(BENIN(PHASE(2:(SECTION(II(((OKENE(TO(AUCHI) 0.15%

12 DUALISATION(OF(OBAJANA(JUNCTION(TO(BENIN(PHASE(2:(SECTION(III((AUCHI(TO(EHOR) 0.15% 13 DUALISATION(OF(OBAJANA(JUNCTION(TO(BENIN(PHASE(2:(SECTION(III(((EHORMBENIN) 0.15% 14 DUALISATION(OF(SULEJAMMINNA(ROAD 22.48% 15 CONSTRUCTION(OF(KADUNA(EASTERN(BYMPASS,(C/NO.(5346 58.52% 16 CONSTRUCTION(OF(KANO(WESTERN(BYE(PASS(C/NO.(5960 49.58% 17

REHABILITATION(OF(ENUGU(BOUND(CARRIAGEWAY(OF(THE(ONITSHAMENUGU(ROAD,(PHASE(I(OF(SECTION(I)(IN(ANAMBRA(STATE(C/NO.5929 28.62%

18 REHABILITATION(OF(ONITSHAMBOUND(CARRIAGEWAY(OF(THE(ONITSHAMENUGU(ROAD,(PHASE(I(OF(SECTION(II)(IN(ANAMBRA(STATE(C/NO.5929A 10.17%

19 REHABILITATION(OF(ONITSHAMENUGU(DUAL(CARRIAGEWAY(SECTION(II((ANAMBRA(STATE(BORDERM(ENUGU)(IN(ENUGU(STATE,(C/NO.(5988 41.73%

20 CONSTRUCTION(OF(ELEME(JUNCTION(FLYOVER(AND(DUALISATION(OF(THE(ACCESS(ROADS(TO(ONNE(PORT(IN(RIVER(STATE.(C/NO.(5788 100.00%

21 REHABILITATION(AND(ASPHAT(OVERLAY(OF(BENINMSHAGAMU(EXPRESS(WAY(((BENINMOFOSU(SECTION)(IN(EDO(STATE(C/NO.(5900 84.49%

22 REHABILITATION(OF(SHAGAMUMAJEBANDELEMORE(ROAD(SECTION(I:(AJEBANDELEMOFOSU(ROAD(IN(ONDO(STATE,(C/NO.(6000 92.00%

23 REHABILITATION(OF(AGAIEMKATCHAMBARO(ROAD(IN(NIGER(STATE 19.00% 24 DUALISATION(OF(IBADANMILORIN(SECTION(II(CONTRACT(NO.1793A 28.18% 25 CONSTRUCTION(OF(OJU/LOKOMOWETO(BRIDGE(TO(LINK(LOKO(AND(OWETO(C/NO. 2.98% 26 REHABILITATION(OF(PAMBEGUWA(M(SAMINAKA(M(JOS(ROAD(C/NO.(6013 77.66% 27 ACCESS(ROADS(TO(ELEME(PORT(HARCOURT(REFINERY(C/NO.(6025 40.0% 28 ACCESS(ROADS(TO(NNPC(DEPOT((MOSIM)(ALONG(IKORODUMSHAGAMU(ROAD(C/NO.(6028 10.5% 29 ACCESS(ROADS(TO(APAPA/TINCAN(PORT,(NNPC(DEPORT((ATLASS(COVE)(TO(MILE(2(C/NO.(6005 50.05% 30 REHABILITATION(OF(ACCESS(ROADS(TO(NNPC(DEPOT(AT(EJIGBO(IN(LAGOS(STATE(C/NO.6026 77.30% 31

REHABILITATION(OF(9TH(MILEMOTURKPOMMAKURDI(ROAD((OTUKPAMOTURKPO(SECTION)(IN(BENUE(STATE,(C/NO.(5983 28.00%

32 REMALIGNMENT(AND(CONSTRUCTION(OF(DANGEROUS(CURVES(BETWEEN(AKWANGA(AND(LAFIA(ROAD((KM(10+300(M(KM(23+600)(IN(NASARAWA(STATE,(C/NO.(5972 53.11%

33 REHABILITATION(OF(OTUKPAMAYANGBAMAJAOKUTAMOKENE(ROAD(IN(KOGI(STATE((C/NO.(6030 53.19% 34

REHABILITATION(OF(GOMBEMNUMANMYOLA(ROAD(SECTION(II:(NUMAN(MGOMBE(IN(ADAMAWA/GOMBE(STATES,(C/NO.(5979 94.46%

35 REHABILITATION(OF(WUKARIMMUTUM(BIYUMJALINGOMNUMAN(ROAD(SECTION(I:(WUKARIMMUTUM(BIYU(ROAD(IN(TARABA(STATE,(C/NO.(5981 50.32%

36 REHABILITATION(OF(BAUCHI(M(DASS(M(TAFAWA(BALEWA(IN(BAUCHI(STATE(C/NO.(6068 55.72% 37 REHABILITATION(OF(SOKOTOMTAMBUWALMJEGAMKONTAGORAMMAKERA(SECTION(I 0.15% 38 REMCONSTRUCTION(OF(SOKOTOMTAMBUWALMJEGAMKONTAGORAMMAKERA(SECTION(II 0.15%

39 REHABILITATION(OF(VANDEIKYAMOBUDUMOBUDU(CATTLE(RANCH(ROAD((VANDEIKYAMOBUDU(SECTION)(IN(BENUE(STATE

40 REHABILITATION(OF(ENUGUMPORT(HARCOURT(DUAL(CARRIAGEWAY(SECTION(I:(ENUGUMUMUAHIA(IN(ENUGU/ABIA(STATES

41 REHABILITATION(OF(ENUGUMPORT(HARCOURT(DUAL(CARRIAGEWAY(SECTION(II:(UMUAHIAMPORTMHARCOURT(IN(ABIA/RIVERS(STATES

42 CONSTRUCTION(OF(NSUKKA(M(OBOLLO(M(AFOR(M(EHAMAFU(M(NKALAGU(C/NO.5962 19.13% 43 REHABILITATION(OF(APAPA(M(OSHODI(EXPRESS(WAY(IN(LAGOS(C/NO.(6074 79.70% 44 REHABILITATION(OF(APAPA(M(OSHODI(EXPRESS(WAY(IN(LAGOS(:(PHASE((II 45 ADDENDUM(III(TO(DUALIZATION(OF(LAGOSMOTTA(ROAD( 16.51% 46 CONSTRUCTION(OF(YENEGWEMOKAKIMKOLOMNEMBEMBRASS(ROAD(C/No.5990 36.73% 47

CONSTRUCTION(OF(BODOMBONNY(ROAD(WITH(A(BRIDGE(ACROSS(THE(OPOBO(CHANNEL.(C/NO.(5662 20.37%

48 REHABILITATION(OF(JEBBA(BRIDGE(C/NO.(6066 92.87% 49 OTUKPOMOWETO(ROAD(IN(BENUE(STATE(C/NO.(6076 55.60% 50

REHABILITATION(OF(MAIDUGURIMBAMAMGWOZAMHONG(ROAD(SECTION(II:(BAMAMGWOZA(IN(BORNO(STATE,(C/NO.(5975 62.01%

51 REHABILITATION(OF(WUKARI(M(TAKUM(ROAD(SECTION(II(C/NO.(6039 85.17% 52

POTISKUM(M(UDUBO(M(GAMAWA(M(GAMAYIN(ROAD((R333)(SECTION(II((UDUBO(M(GAMAWA(M(GAMAYIN(ROAD)(IN(BAUCHI(STATE(C/NO.(6067 54.48%

53 REHABILITATION(OF(KANOMKATSINAMKAURA(NAMODAMJIBIA(ROAD(SECTION(III:(KAURA(NAMODAMJIBIYA(IN(ZAMFARA/KATSINA(STATE,(C/NO.(6014 88.62%

54 REHABILITATION(OF(FUNTUA(M(YASHI(M(DAYI(M(KANO(STATE(BORDER(ROAD.(C/NO.(5264 78.75% 55 ZARIAMFUNTUAMGUSAUMSOKOTOMBIRNIN(KEBBI(C/NO.(6029 71.33% 56

REHABILITATION(OF(HADEJIAMNGURU(ROAD(IN(JIGAWA(STATE((((((PHASE(II:(KIRIKASAMAM(NGURU(IN(JIGAWA(STATE(C/NO.(6072 48.66%

57 REHAB.OF(HADEJIA(M(NGURU(ROAD(C/NO.(5927 88.41% 58

REHABILITATION(OF(CALABARMUGEPMMOGOJAMKATSINA(ALA(ROAD(SECTION(I(((CALABARMUGEP)(IN(CROSS(RIVER(STATE,(C/NO.(6011 77.00%

59 REHABILITATION(OF(CALABARMUGEPMKATSINA(ALA(ROAD(SECTION(II((UGEPMKATSINA(ALA)(IN(BENUE/CROSS(RIVER(STATES,(C/NO.(5991 79.26%

60 REHABILITATION(OF(KABBA(M(IPELE(M(IDOANI((M(ISUA(RAOD(C/NO.(6033 80.00%

61 DAMASAKMDUTSE((NIGERIA)MDIFFA((NIGER(REPUBLIC)(ROAD(IN(BORNO(STATE(C/NO.(6071 30.59% 62

CONSTRUCTION(OF(OJIMACHIMMMAKWUMAWGUMNDEABOMMPUMAKAEZE(ROAD(SECTION(I((OJIMACHIMMMAKWUMAWGU)(C/NO.(6037 46.04%

63 CONSTRUCTION(OF(OJIMACHIMMMAKWUMAWGUMNDIABOHMMPUMAKAEZE(ROAD(SECTION(II((AWGUMMPUMOKPANKUMAKAEZE()C/NO.(6073 42.54%

64 REHABILITATION(OF(OZALLAMAKPUGOMAMAGUNZEMIHUOKPARAMNKOMOROMISUMONICHA(ENUGUMONICHA)(WITH(A(SPUR(TO(ONUNWEKE(C/NO.(6078 14.84%

65 REHABILITATION(OF(ABAKALIKIMAFIKPO(ROAD(SECTION(I:(ABAKALILKIMONUEKEMABOMEGA(ROAD(IN(EBONYI(STATE,(C/NO.(5989 26.90%

66 REHABILITATION(OF(ABAKALIKIMAFIKPO(ROAD(SECTION(II:(ABOMEGAMAFIKPO(WITH(SPUR(TO(UGBAMAKAM/AHABBA(JUNCTION(ROAD(IN(ENUGU(STATE,(C/NO.(5989A 71.24%

67 REHABILITATION(OF(LAFIAMOBIMAWEMTUNGA(ROAD(IN(NASARAWA(STATE(C/NO.(6065 50.75% 68

REHABILITATION(OF(SPUR(FROM(ONITSHAMOWERRI(ROAD(TO(OKIJAMIHEMBOSIMAFOR(UKPORMEBENATORMEZENIFITE(IN(NNEWI(SOUTH(LGA(IN(ANAMBRA(STATE 8.49%

69 REHABILITATION(OF(AKUREMONDOMORE(C/NO.6115 17.97% 70 CONSTRUCTION/REHABILITATION(OF(GBONGANMIWOMOYO(ROAD(IN(OYO(STATE(C/NO.6102 12.68% 71

REHABILITATION(OF(ODOMOBAMTAKIEMGAMBARIMOTTEMOYO(STATE(BORDER(ALONG(IBADANMOYOMOGBOMOSHOMILORIN(ROAD45.3KM(ROUTE(20)(IN(OYO(STATE(C/NO.6116 30.27%

72 REHABILITATION(OF((IJEBU(IGBOMOLOMI(OYO(STATE(BORDER)(ROAD(IN(OGUN(STATE(C/NO.6113 12.20%

73 REHABILITATION(OF(OBIOZARA(M(UBURU(M(ISHIAGU(ROAD(C/NO.(5828 100.00% 74

COMPLETION(OF(REHABILITATION(OF(ADAMOKEREMUKONIMAMEDOKHIOM(OLD(ROAD,(UROMI(EDO(STATE 1.88%

75 CONSTRUCTION(OF(2NO.(BRIDGES(ALONG(AUCHI((POLY)(EKPERIMAGENEBODE(ROAD(ROUTE(549(IN(EDO(STATE 0.15%

76 RECONSTRUCTION(OF(IKOTMEKPENEMODUKPANIMCALABAR(ROAD(

77 COMPLETION(OF(AUCHI(POLYMEKPERIMUZEAMEBHOJE(ROAD(AND(TWO(PEDESTRIAN(BRIDGES(AT(AUCHI(POLY(ENTRANCE

78 COMPLETION(OF(THE(REHABILITATION(OF(IRRUAMUROMIMILLUSHI(SECTION(II((WATER(RESERVOIRMIVUE(TO(WATER(WORKSMIBORE(SECTION(ROAD)

79 CONSTRUCTION(OF(NPOROMABIRIBAMOHAFIA(ROAD(IN(ABIA(STATE 4.23% 80 REHABILITATION(OF(ILORINMKABBAMOBAJANA(ROAD 0.15%

Federal Ministry of Works- Transforming Nigerian Roads: Achievements and Challenges in2012

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