FEDERAL MINISTRY OF WORKS: TRANSFORMING NIGERIA ROADS, ACHIEVEMENTS AND CHALLENGES.

1. FederalMinistryofWorksPRESENTED(TO(THEFEDERAL(EXECUTIVE(COUNCIL((FEC)(By##THE(HONOURABLE(MINISTER(OF(WORKS(ARC.(MIKE(ONOLEMEMEN,(fnia,&fnim,&fnis&((Federal Ministry of WorksTRANSFORMING(NIGERIAN(ROADS:(ACHIEVEMENTS(AND(CHALLENGES(IN(2012(April(,(2013(

2. HISEXCELLENCYDR.(GOODLUCK(EBELE(JONATHAN(GCON,(GCFR(PRESIDENT,COMMANDERINCHIEFOFTHEARMEDFORCESFEDERALREPUBLICOFNIGERIA

3. HISEXCELLENCYARC.(MOHAMMED(NAMADI(SAMBO,(GCON(VICEPRESIDENTFEDERALREPUBLICOFNIGERIA

4. ARC.(MIKE(ONOLEMEMEN,(fnia,&fnim,&fnis&HONOURABLEMINISTEROFWORKS

5. AMBASSADOR((BASHIR((YUGUDA(HONOURABLEMINISTEROFSTATEFORWORKS

6. HEADQUARTERS(OF(THE(FEDERAL(MINISTRY(OF(WORKS

7. 7©2013,FederalMinistryofWorksOutline....SecJon(A(M(IntroducJon(M  StatutoryMandateM  OurVision&MissionM  Departments&AgenciesM  BackgroundSecJon(B(M(AcJviJes(M  Revenue&ExpenditureProﬁleM  StakeholdersEngagementM  MonitoringVisits&ReportsM  Conferences,Seminars&TrainingSecJon(C(–(Key(Outputs(M  PolicyIniXaXvesM  Achievementsin2012(Completed/OnMgoingProjects)M  SHIFTtoPublicPrivatePartnershipM  FuturePlansoftheMinistryM  CollaboraXonwithMulXMLateralAgencies(RSDT)M  RoadMaintenance(FERMA)SecJon(D(–(Key(Outcomes(Delivered(M  OutcomesPerformanceMatrixM  NumberofJobsCreatedbytheMinistryM  StatusofNewLegislaXonM  RegulatoryandAdministraXveServicesSecJon(E(–(Challenges/Constraints(M  ChallengesM  WhatHasWorked&WhatHasNotM  MiXgaXonStepsSecJon(F(–(Conclusion((M  ConclusionM  Appendix

9. ©2013,FederalMinistryofWorks 9Mandate(of(the(Ministry(Tomanage,directandcontrolFederalHighwaysinNigeria,throughPlanning(includingresearchand design of federal highways), construcXon,maintenance and the supervision of user ofsuch highways and the regulaXon of traﬃcthereon (Federal Highways Act CAP. 135), aswell as surveying and mapping the NaXon’sinternalandexternalboundaries.

10. ©2013,FederalMinistryofWorks 10Vision(and(Mission(StatementsMissionTo use the intellectual, managerial and materialresourcesavailabletotheFederalMinistryofWorkstomakeNigerianroadsfuncXonalatallXmesVisionOur vision is to elevate Nigerian roads to astandard where they become veritable naXonalassets and a tool for naXonal integraXon,contribuXng to naXonal growth and developmentandhelptoreMinventthetrustandconﬁdenceofNigeriansintheFederalGovernment.

11. ©2013,FederalMinistryofWorks 11OrganizaJonal(Structure(of(the(MinistryKEY(DEFINITIONS:M(HPD(–HighwaysPlanning&DevelopmentHBD(–HighwaysBridgeDesignHRD(–HighwaysRoadsDesignM,GT&QC–Material,GeoMTechnicsandQualityControlHPPP(–HighwaysPublicPrivatePartnershipHRSDT(–HighwaysRoadsSectorDevelopmentTeamHRM(–HumanResourceManagementF&A(–Finance&AccountsPRS(–PlanningResearch&StaXsXcsPP(–PublicProcurementEMS(–EngineeringManagementServicesESLS(–ElectricalStreetLighXngServicesCWEMCentralWorkshop&EquipmentHZO(–(Highways(Zonal(OperaJons(HNC(((–HighwaysNorthCentral(HNE((((–HighwaysNorthEastHNW((–HighwaysNorthWestHSE((((–HighwaysSouthEastHSS((((–HighwaysSouthSouthHSW(((–HighwaysSouthWestHonourable(Minister(HPD(DEPT.(OSGOF FERMAUNITS–(Press,InternalAudit,Protocol,Reforms/Servicom,StoreVeriﬁcaXonPermanentSecretaryHonourableMinisterofStateHRD(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(DirectorLegalServices DirectorPerm.Sec.Oﬃce

12. Nigeriahasatotalroadnetworkof200,000kmownedbytheFederal,StateandLocalGovernments.Onlyabout65,000kmofthe200,000kmarepavedmostlyinbituminouslayers.Outofthis,theFederalGovernmentownsabout35,000kmrepresenXng54%oftheenXrebituminousroadnetworkinNigeria.Thebalanceissharedbetweenthe36 States and the 774 Local Government Areas. Currently most of the goods andpassengerstransportaXoninthecountryarecarriedbyroad.©2013,FederalMinistryofWorks 12Background:(Nigeria(Bituminous(Paved(Road(Ownership(Structure(!  Although Federal roads consXtute 54% of the totalbituminous naXonal road network, they carry more than80%oftheNaXonalvehiculartraﬃc."  About( 80%( of( the( 35,000km( of( federal( roads( were(constructed(as(at(1983.((!  In 1983, only about 150,000 vehicles were plyingNigerianroads.!  In 2000, about 1.3million vehicles were moving onNigerianroads!  In 2012, the numbers of vehicles on Nigerian roadsrose to 9million. Yet, the total kilometer ofbituminous roads in Nigeria did not witness anyappreciableincreasetomeetthedemand!  This has led to increased pressure on our roads,coupledwiththenonMavailabilityofrailtransportaXonforhaulagethesepast20years.54%(35%(11%(FederalRoads StateRoads LGARoads

13. ©2013,FederalMinistryofWorks 13CondiJon(of(Federal(Roads(as(at(May(2011(Consequences(of(Road(Network’s(Decay(! A 2010 study ofthe condiXon ofFederal roadsrevealed thatonly 27% of theroads were ingood condiXonwithdevastaXngconsequencestot h e n a X o n ’ seconomy.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:(“RoadsVision2000”MThelosscalculatedat2.5%ofGDP

14. Leveragingonthemajorstructural/managementchangesof2011,theFMWsetouttoachievethefollowing:©2013,FederalMinistryofWorks 14Mandate(of(the(Ministry(in(2012(Improve( the( Federal( Road( Network(through:((!  Beoer planning, design,construcXonandmaintenanceofFederalroadinfrastructure.(!  ThecompleXonofroadprojectsthat have aoained about 70%compleXonandabove.Make(SubstanJal(Progress(in(the(OnMgoing(Work(on(Major(Economic(Routes(Such(as:((1.Abuja–Lokoja–BeninDualisaXonProject.2. Kano – PoXskum – Maiduguri DualisaXonProject3. Onitsha–EnuguExpresswayRehabilitaXonProject4. Benin – Ore – Shagamu ExpresswayRehabilitaXonProject.FastMTrack( Procurement(and(Ground(Breaking(On:(((1.  2ndNigerBridge2.  OwetoBridgeOur(Mandate("  FastMTrack(CompleJon(((((((of(Roads(to(the(Seaports,(Airports(and(Reﬁneries"  Commence(and(Complete(Maintenance(Works(on(3rd(Mainland(Bridge.

15. ©2013,FederalMinistryofWorks 15ConsJtuJng(Departments(&(Agencies((ToreinvigorateandmakethemanagementofthenaXon’sroadnetworkandonMgoingprojectsmoreeﬀecXve,theexisXngtwohighwaydepartmentswererestructuredintotwelvedepartments,viz:#  Six (6) Departments ofHighway ConstrucXon &RehabilitaXonaredomiciledin each of the six geoMpoliXcal zones of thecountryforcloserandmoreeﬀecXve supervision andmanagement of highwayprojects.#  The SHIFT in InsXtuXonalStructures has broughtabout the revival of manyunderperforming projectsliketheDualizaXonofAbuja– Lokoja Highway and theKano – Maiduguri Highwaywhich earlier had designchallenges.(DIRECTORATE(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.(

16. ©2013,FederalMinistryofWorks 16AlsotheEngineeringServicesdepartmentwasrestructuredtothreedepartments,viz:Departments(&(Agencies((Cont.):(M(DIRECTORATE(OF(ENGINEERING(SERVICES(Electrical(&(Street(LighJngEngineering(Management((ServicesCentral(Workshop(&(EquipmentOTHER(AGENCIES(AND(DEPARTMENTS(FERMAOSGOF

18. Theministry’sRevenueandExpenditureintheperiodunderreviewisstatedasfollows:©2013,FederalMinistryofWorks 18Revenue(and(Expenditure(Proﬁle:(B u d g e t(Breakdown!Projected(Investmen t( P l a n(under( 1st(NIP(!((N)!((((((((((((((((((((((((((((Budgetary(AllocaJon! Internally(Generated(Revenue!D o n o r /(P r i v a t e(S e c t o r(Cont.!(N)!Total(Exp.!((N)!AppropriaJon!(!(!(N)!Budget( Warrant(Released!(N)!Amount( Cash(Backed!(N)!Capital! (! 143,592,745,847! 111,030,619,810! 111,030,619,810! N/A! USD492millionf r o mI D A( W o r l dBank) &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!

19. ©2013,FederalMinistryofWorks 19Projected(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( ((

20. ©2013,FederalMinistryofWorks 20Stakeholder(Engagements(During the last 12 months, the Ministry conducted the followingstakeholdersengagements:!  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(

24. TheMinistryconductedthequarterlymonitoringvisitsandalsoparXcipatedinthefollowingmonitoringexercise:©2013,FederalMinistryofWorks 24Monitoring(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(

25. Duringtheperiodunderreview,theMinistryorganized/aoendedthefollowing:©2013,FederalMinistryofWorks 25%  Seminar to set up a Right-of-Way Community wasorganized to sensitize the staff of the Ministry andgeneral public on the right of the Ministry over themanagement of Right-of-Way on all FederalHighways within the country;!%  Meeting of Directors of Planning, Research andStatistics organized by the Office of the Head ofService of the Federation in collaboration withNational Planning Commission;!Conferences,(Seminars(&(Training(

26. ©2013,FederalMinistryofWorks 2619th(NaJonal(Council(on(works(in(Lagos(in(April,(2012(with(the(theme(“Towards(an(Improved(Road(sector(for(SocioMeconomic(TransformaJon”Conferences,(Seminars(&(Training(

29. %  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.(©2013,FederalMinistryofWorks 29% 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(

30. ©2013,FederalMinistryofWorks 30Conferences,(Seminars(&(Training(Training&on&the&use&of&Total&Sta=on&at&the&Highway&Training&Centre&Ugoneki&&Training&prac=cals&on&soil&CBR&test&at&the&Highway&Training&Centre&Badagry

31. ThefollowingOfficialengagements(bothdomesXcandforeign)werecarriedoutin2012©2013,FederalMinistryofWorks 31Official(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;(

34. Meeting with Infrastructure Leasing & Financial Services Limited(IL&FS) in February, 2012 at their office in India(©2013,FederalMinistryofWorks 34Oﬃcial(Engagements:(IL&FS is one of Indias leading infrastructure development and financecompanies. IL&FS is widely recognised as the pioneer of Public PrivatePartnership in India

36. (Programmes(and(IniJaJves(Put(in(Place:((TodeliveronMr.President’sTransformaXonAgendaintheroadsector,theMinistryputinplacethefollowinginiXaXves:M36©2013,FederalMinistryofWorksINITIATIVES((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(

37. ©2013,FederalMinistryofWorks 37Treasury(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(35%(38%(20%(7%(

38. 0(15(30(45(60(75(90(105((Km)(Achieved(in(2012( Total((Km)(Achieved(to(Date( Total(Length(©2013,FederalMinistryofWorks 38Achievements(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.(Road(Length((km)(196km( 552.7km(234.2km(324km(154.6km(125km(

39. ©2013,FederalMinistryofWorks 39Completed(Projects(CompleJon(of(32(OnMgoing(Road(Projects(with(details(as(follows:(!  RehabilitaXon of FuntuaMGusauMSokoto road (secXon II:GusauMTalataMafara)C/NO.5694!  RehabilitaXon of ObiozaraMUburuMIshiagu Road C/NO.5828!  AccessroadtoKaduna(Reﬁnery(C/NO.6027!  RehabilitaXon of OmuoMIfaki( road in EkiX State, C/NO.5999!  RehabilitaXonofUbaMMbalalaroadC/NO.6062!  DualizaXonofIbadanMIlorinroadsecXonI(IbadanMOyo)C/NO.1793!  EmergencyreinstatementofcollapsedsecXonofGombeMPoJskum(Road,(KM12)inGombeStateC/No.6121IbadanMIlorin(DualizaJon(Sec.(1(UbaMMbalala(road(GomdeMNumanMYola(road(

40. ©2013,FederalMinistryofWorks 40!  RehabilitaXon/ReconstrucXon of Lafenwa( Bridge( inAbeokutaC/NO.6064!  RehabilitaXon of GombeMNumanMYola road secXon II:NumanMGombeinAdamawa/GombeStates,C/NO.5979!  Repairs of Third( Mainland( Bridge( Phase( II, AddiXonalworks for the repairs of 8No. expansion joints in LagosState C/No. 6125 (This was completed 10 days ahead ofscheduledcompleXondate.)!  RehabilitaXon of Oqa–Owode( road( in Ogun State, C/No.6022!  Limited RehabilitaXon of ShagamuMAjebandele( road inOgunState,C/No.6012!  EmergencyreinstatementofgullyerosionatKM127+000alongBeninMOkeneroadRoute50(A2)&KM14+000alongAuchiMAgenebodeRoadinEdoStateC/No.6120The image cannot be displayed. Your computer may not have enough memory to open the image, or the imagemay have been corrupted. Restart your computer, and then open the ﬁle again. If the red x still appears, you mayhave to delete the image and then insert it again.Repairs(of(Third(Mainland(Bridge(The image cannot be displayed. Your computer may not have enough memory to open the image, or the imagemay have been corrupted. Restart your computer, and then open the ﬁle again. If the red x still appears, you mayhave to delete the image and then insert it again.Completed(Projects(Reinstatement(of(BeninMOkene(gully(erosion(ShagamuMAjebandele(road(Sec.(II(

41. ©2013,FederalMinistryofWorks 41!  RehabilitaXon of AnkaMDaki( TakwasMGummi road inZamfaraState;C/NO.6090!  PeriodicmaintenanceofJebbaMLafiajiRoadinNigerStateFRDP/2010/NCB/W/01!  Periodic maintenance of Takai M Albasu M Gaya Road inKanoStateFRDP/2010/NCB/W/02!  Periodic maintenance of Hong M Mubi Road in AdamawaStateFRDP/2010/NCB/W/04!  RehabilitaXon of MararabaMPambeguwaMSaminakaMJos(roadsecXonI(MararabaMPanbeguwainKadunaState)C/NO.5996!  RehabilitaXonofaccessroadstoWarri(RefineryinWarri,DeltaState;C/NO.6051!  Periodic maintenance of Nafada – Gombe Abba Road inGombeStateFRDP/2010/NCB/W/03KurfiMChiranchi(road(JebbaMLafiaji(road(Access(road(to(Kaduna(Refinery((Completed(Projects(

42. ©2013,FederalMinistryofWorks 42!  PeriodicmaintenanceofOkpalaMIgwuritaRoadinImoStateFRDP/2010/NCB/W/06!  PeriodicmaintenanceofAdoMIlumobaMAgbadoMIkareRoadSecXonAinEkiXStateFRDP/2011/ICB/PMW/07!  PeriodicmaintenanceofDingayaMGalambiMRungoRoadinSokotoStateFRDP/2011/ICB/PMW/08!  Periodic maintenance of Rumukurshi M ChokochoRoadinCrossRiverStateFRDP/2011/ICB/PMW/09!  Periodic maintenance of Akure M Owo Road inOndoStateFRDP/2011/ICB/PMW/10!  PeriodicmaintenanceofAdoMIlumobaMAgbadoMIkareRoadSecXonBinEkiXStateFRDP/2011/ICB/PMW/11GombeMNafadaMAbba(road((The image cannot be displayed. Your computer may not have enough memory to open the image, or the image may havebeen corrupted. Restart your computer, and then open the ﬁle again. If the red x still appears, you may have to deletethe image and then insert it again.ObiozaraMUburuMIshiagu(road((Completed(Projects(LaﬁaMDoma(road((

43. ©2013,FederalMinistryofWorks 43!  PeriodicmaintenanceofLafiagiMMokwaRoadinNigerStateFRDP/2011/ICB/PMW/12!  Periodic maintenance of EastWest M OdiRoadinBayelsaFRDP/2011/ICB/PMW/13!  Periodic maintenance of Lafia M Doma Road inNassarawastateFRDP/2011/ICB/PMW/14!  ReconstrucXon of AbakalikiMMbok (OgojaJuncXon)SecXonofRoute25/A.343(Lot1)!  Pavement Strengthening of IkomMMfumSecXonofRoute90/A.4M2(Lot2).!  Periodic maintenance of Kurfi M ChiranchiRoad in Katsina State FRDP/2010/NCB/W/05AbakalikiMMbok((Ogoja(JuncJon)(road((IkomMMfum(road(DingayaMGalambiMRungo(road(Completed(Projects(

44. !  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)(©2013,FederalMinistryofWorks 44Completed(Projects(

45. !  Following(the(recent(eﬀects(of(ﬂoods(in(some(parts(of(the(country,(the(Ministry(intervened(by(carrying(out(the(following(works:(©2013,FederalMinistryofWorks 45$ ConstrucXonof75MspanbridgeatKolo,alongYenegoa–Kolo–Nembe–BrassRoadF227,spurtoKolotown,Bayelsastate.$ ConstrucXonoftwobridgesatCH.11+850(twospan)&CH.12+850(threespan)alongKano–KatsinaHighwaytoreplacecollapsed7celland11cellboxculvertrespecXvely.$ ReinstatementofWashoutonBridgeapproach&EmbankmentatCH.0+100alongShendam–Yelwa–IbiRoad,PlateauState$ ReinstatementofEmbankmentWashoutatCH.15+025alongLangtangMLalin–Tunkus–ShendamRoad,PlateauState$ ReinstatementofwashoutandreconstrucXonofcollapsedtriplecellculvertat4thInterchange,Enugu–PortHarcourtDualCarriageway.•  POST(FLOODING(INTERVENTIONS(IntervenJon(along(KanoMKatsina(rd.(IntervenJon(along(ShendamMYelwaMIbi(rd.(

46. ©2013,FederalMinistryofWorks 46•  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.(

47. ©2013,FederalMinistryofWorks 47OPERATION(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(%  AbujaMLokojaMOkenerd(2SecXons)%  Ilorin–Jebba–MokwaMTeginaMKadunard(4SecXons)%  SulejaMMinnard(1SecXon)%  LaﬁaMMakurdi–Aliade–OturkpoM9thMileroad(4SecXons)%  EmergencyreconstrucXonof3collapsedbridges/culvertsinPlateauState(3SecXons)LaﬁaMMakurdi(–(Aliade(–(Oturkpo(road(JebbaMMokwa(rd.(IlorinMJebba(rd.(km(92+190(B) (North(East(Zone(%  ReinstatementofwashoutandconstrucXonofdouble3mx3mculvertatkm7+850Mkm8+000(longvelbridge)alongShendamMYelwaMIbiMTarabaStateBorderinPlateauState(1SecXon)%  Replacementof3Nos.CulvertinJalingoMKonaMLaurd(1SecXon)

48. ©2013,FederalMinistryofWorks 48OPERATION(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(%  KanoMZariaMKadunaroad(2SecXons)%  KanoMBichiMKatsinaMJibiaNigerborderroad(2SecXons)(D) (South(East(Zone(%  EnuguMOkigweMUmuahiaMAbaMPortHarcourtroad(3SecXons)%  AbaMIkotEkpeneroad(1SecXon)EnuguMOkigwe((Km65(+(284(OkigweMUmuahia((Km85(+(000(

49. ©2013,FederalMinistryofWorks 49OPERATION(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(%  OdukpaniMIturoad(1SecXon)%  OkeneMAuchiMBeninroad(2SecXons)%  IrruaMIlushiroad(1SecXon)C)(((South(West(Zone(%  LagosMIbadanexpressway(2SecXons)%  IbadanMIlorinroad(2SecXons)%  ApapaMOshodiroad(2SecXons)Odukpani(JuncJon( IbadanMIlorin(road(ShagamuMIbadan(Expressway(LagosMShagamu(Expressway(

50. 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(©2013,FederalMinistryofWorks 50S/N( ZONE(NUMBER(OF(PROJECTS(LENGTH((KM)(PROJECT(COST((bn)(1 NorthCentral 31 1,054 262.32 NorthEast 30 1,461 332.93 NorthWest 23 1,028 255.54 SouthEast 40 978 149.65 SouthSouth 34 876 159.46 SouthWest 37 1,230 236.9TOTAL( 195( 6,628( 1,397(•  TheFMWhasatotalof195onMgoingprojectsamounXngtoaporuolio of N1.397 Trillion. The summary of the projects onZonalbasisisshownbelow262.3(B((NC)(332.9(B((NE)(255.5(B((NW)(149.6(B((SE)(159.4(B((SS)(236.9(B((SW)(

51. (LOOKING(AHEAD:(The(Inevitability(of(Paradigm(SHIFT((In line with the new policy IniXaXves, the Ministry has adopted a newparadigm,“Strategic(Highway(Investment(for(TransformaJon((SHIFT)”.(Thiswillentailashiin:M51©2013,FederalMinistryofWorksInsJtuJonal(Structure(Ownership(from(Public(to(Private(through(PPP(SHIFT(CollaboraJon(with(Devt(&(MulJMlateral(Agencies((RSDT)(Introduce(Annuity(ContracJng(

52. ©2013,FederalMinistryofWorks 52BOLD(APPROACH(TO(ROAD(DEVELOPMENT(BOLD(HolisJc(Improvement(&(Expansion(of(ExisJng(economic(routes(Strategic(Increase(of(Federal(Roads(Network(Consequently,theMinistryhasbeenchampioningaBOLDapproachinthedevelopment and improvement of Our Federal Roads network in the lastoneyear.OurBOLDApproachentails:1.(OnMGoing(RehabilitaJon(of(exisJng(Dual(Carriageway(Highways(%  ShagamuMOreMBeninRoad%  LagosMIbadanRoad%  OnitshaMEnuguRoad%  EnuguMPortHarcourtRoad2.( OnMGoing( Upgrade( of( exisJng( Single(Carriageway(to(Dual(Carriageway(Highways(%  OnitshaMOwerriRoad(Completed)%  KanoMMaiduguriRoad(40%Completed)%  AbujaMLokojaRoad(65%Completed)%  IbadanMIlorinRoad(70%Completed)%  SulejaMMinaRoad(26.6%Completed)%  Lokoja(ObajanJuncXon)MBeninRoad(5%Completed)1.( Golden( Triangle( SuperMHighway:(M(willcompriseof4to6lanesenXrely new superMhighway# that willconnect key hubs of economic acXvity inthe country. The Super Highway whencompletedwillcutacrossabout20statesof the FederaXon & will add approx.5,000kmtothenaXonalnetworkofroadsinNigeria.(2.(2nd(Lagos(Outer(Ring(Road:(M(isconceived to reduce the currentchaoXctraﬃccomingfromthePort&Tank Farms within the Lagosmetropolis.(Massive(intervenJon(on(failed(federal(roads(across(the(country(Massive((integrity(assessments((and(repairs(of(bridges(&(replacement((of(guard(rails(

53. •  The ﬁnance of road projects has beenthrough budgetary provisions which havebeen too inadequate to fund the projectsandmostovennotfullyimplemented.•  Outlay of annual funding againstrequirementishighlightedbelow:©2013,FederalMinistryofWorks 53Road(Financing(Mechanism:(M(•  The addiXonal funding of N85.5b fromSUREMP in 2012 helped to reduce thefundinggapintheRoadSector.•  The Ministry is currently working onalternaXve ways of funding HighwayinfrastructurebytheFederalGovernment.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.(AnnualFundingRequirement N500billion(AverageAnnualBudgetaryProvisionN120billion(AddiXonalFundingRequired N380billion(77%(23%(Amount(Released( Shoryall(Such(shoryalls(have(negaJve(consequences(for(Road(development(

54. •  The(FMW(in(2012(received(addiJonal(funding(of(N85.5(billion(from(the(SUREMP(for(selected(projects.(The(project(details(are(as(follows(©2013,FederalMinistryofWorks 54Road(Financing(Mechanism((Contd.):(M(S/N( PROJECT(DESCRIPTION( 2012(SUREMP(PROVISION((N)(1 DualizaXon of AbujaMAbajiMLokoja road (4secXons)25.0bn2 ReconstrucXonofBeninMOreMShagamu(3secXons)22.5bn3 RehabilitaXon of OnitshaMEnuguMPort Harcourtroad(3secXons)8bn4 DualisaXonofKanoMPoXskumMMaiduguriroad(5secXons)20bn5 ConstrucXon of Loko/Oweto bridge acrossBenueRiver5bn6 ConstrucXon of 2nd Niger bridge at Onitsha/Asaba5bnTOTAL( 85.5bn(

55. Some( of( the( alternaJve( sources( of( funding( Highway(infrastructure(being(explored(by(the(Ministry(include:(M(©2013,FederalMinistryofWorks 55$ Borrowing( from( MulJlateral(Agencies(and(Pension(fund(for(key(Economic( Highways( Infrastructure(that(can(Repay(the(Capital($ FloaJng( of( Road( Bonds( for(Highway(projects($  ConvenJonal( PPP( Finance(Contracts($ Viability( Gap( Funding( through( the(Road(Fund((when(created)(

56. (60%((40%(©2013,FederalMinistryofWorks 56SHIFT(to(PublicMPrivate(Partnership((PPP):(•  ThePPPDepartmentisundertakingcomprehensivestudiesofproposedPPPprojectstodeterminetheviabilityofeachproject.Theprogressmadein2012onPPPprojectsisasfollows:•  60%(are(awaiJng(“No(ObjecJon”(from(ICRC(to(Proceed(•  40%(are(at(Procurement(Stage(Progress(on(PPP(Projects(

57. ©2013,FederalMinistryofWorks 57#  The# following# PPP# Projects# are# under#procurement#at#the#following#stages:;PPP(PROJECTS(UNDER(PROCUREMENTConstrucJon( 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(StateThe( 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 ((OBC( Completed( and( RFPs( issued( to(shortlisted( ConsorJa( have( been(returned(and(is(undergoing(analysis.(A(preferred(bidder(will(be(announced(shortly ((

58. ©2013,FederalMinistryofWorks 58PROPOSED&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.&(

59. TheMinistryaspartofitsBOLDapproachtoroaddevelopmenthasplanstodevelopegreenfieldprojectstobridgethehugegapinRoadInfrastructureinNigeria.ThetwomajorprojectsthathavebeenidenXfiedare:©2013,FederalMinistryofWorks 59PPP(PROJECTS(ON(THE(DRAWING(BOARD(1.  The(Golden(Triangle(SuperMHighway(2.  The(2nd(Lagos(Outer(Ring(Road(Golden(Triangle(SuperMHighway(TheGoldenTriangleSuperMHighwayisoneoftheprojectsconceivedtobridgethehuge gap in Road Infrastructure in the country, thereby reinforcing theTransformaXon Agenda of the President Jonathan’s AdministraXon.( The GoldenTriangleSuperMHighwaywillbeprivatesectordriven,andatminimalmanagerialcosttotheFederalGovernment.(TheFederalGovernmentissimplyrequiredtocreatetheenablingenvironment,providetheRightofWay(ROW)andofferguaranteesinformofViabilityGapFunding(VGF)wheneverrequired.ThemajoralignmentoftheGoldenTriangleiscomprisedofthreesegments,namely:Lagos–PortHarcourtsegment(Coastalalignment)–approx.560km,(PortHarcourt–Kanosegment–approx.800km,and(Lagos–Kanosegment–approx.870km.(

60. ©2013,FederalMinistryofWorks 602nd(Lagos(Outer(Ring(Road(The 2nd Lagos Outer Ring Road, which is 73.2km in length, isconceivedtoreducethecurrentchaoXctraﬃcsituaXonwithintheLagosmetropolis.(AllTrucks/TankersoriginaXngfromthePortsandTankfarmswillbedivertedtotheRingRoadtoreducethecurrenttraﬃc gridlock being experienced on ApapaMOshodi Expresswayamongothers.(TherouteisdividedintotwosecXons;SecXon1:TinCanIsland–Igando–Lagos/Ooaroadinterchange–Lagos/Ibadanexpressway;SecXon2:Lekki–Ikorodu–Shagamu/Beninexpressway.TheProjectisconceivedtobeimplementedinpartnershipwiththeLagosandOgunStateGovernments.PPP(PROJECTS(ON(THE(DRAWING(BOARD((Contd.)(

61. KANO(MAIDUGURI(KADUNA(ABUJA(LOKOJA(BENINASABA/(ONITSHA(ENUGU(PORT(HARCOURT(WARRI(SHAGAMU(LAGOS(ILORIN(OGBOMOSO(OYO(EXISTING(DUAL(CARRIAGEWAY(LEGENDKEFFI( AKWANGA(IBADAN(ILESHA(MAKURDI(OTURKPO(MOKWA(JEBBA(TEGINA(BIRNIN(GWARI(JOS(KATSINA(MINNA(BAUCHI(POTISKUM(GOMBE(YOLA(OTTA(SOKOTO(AJAOKUTA(ONMGOING(DUALIZATION((EXISTING,(ONMGOING(&(PLANNED(FUTURE(DUAL(CARRIAGEWAYS(SINGLE(CW((PLANNED(FOR(FUTURE(DUALIZATION(

64. ©2013,FederalMinistryofWorks 64RSDT(Projects(Financed(by(IDA:(M(Under the framework of the FRDP, RSDT iscurrently implemenXng road rehabilitaJon,upgrading and( maintenance, insJtuJonal(strengtheningandpolicy(reform,androad(safety(improvements with the credit from the WorldBank; and addiXonal funding from the AfricaDevelopmentBank(AfDB)fortherehabilitaXonoftwo road secXons under the NigeriaMCameroontransport facility project (Abakaliki( M( Ogoja(JuncJon( road Route 25/A.343 and IkomMMfumroadRoute90/A.4M2).WorksinthesetwosecXonshave been completed. One of the secXons i.eIkomMMfumisbeingproposedasapilotprogramfortheOPRCmaintenanceconcept.These( projects( are( being( executed( with( 90%(World(bank(funding(and(10%(counterpart(funding(from(the(Nigerian(Government.((

65. 45%(45%(10%(©2013,FederalMinistryofWorks 65REHABILITATION/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)(

66. ©2013,FederalMinistryofWorks 66Road(Length((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.)0(20(40(60(80(100((km)(Achieved(in(2012( ( ( ( ( ( ( ( ( OnMgoing( projects( while( the( rest( have( been(completed(

67. ©2013,FederalMinistryofWorks 67&INSTITUTIONAL&STRENGTHENING,&POLICY&REFORM&&&&CAPACITY&BUILDINGQ&RSDT%  Review(of(NaJonal(Road(Design(Standards((6months(duraJon)(–CommencedinAugust2012%  Development( of( an( Asset( Management(System( (2years( duraJon)( – Commenced inSeptember2013%  CalibraJon( and( AdaptaJon( of( HDMM4( (for(planning( and( prioriJzaJon( purpose( with(9months( duraJon)( – Commenced inOctober2012%  Provision(of( (GOODS(AND(EQUIPMENTS(to(Pavement( EvaluaJon( Unit( &( Bridge(Maintenance(Unit(of(the(Ministry

68. ©2013,FederalMinistryofWorks 68&ROAD&SAFETY&COMPONENTQ&RSDT!  Procurement of CommunicaXon andRoadSafetyEquipment!  Procurement of Vehicles andEquipment!  Procurement of Consultancy servicesfor Capacity Building and TrainingProgram!  ConstrucXonofSix(6)No.PedestrianOverheadBridgesinAbuja,FCT.!  Support to Federal Capital TerritoryAdministraXon(FCTA)onRoadSafetyIntervenXon

69. ©2013,FederalMinistryofWorks 69RSDT(Projects(Financed(by(AfDB:(M(Under the NigeriaMCameroon MulXnaXonalHighway and Transport FacilitaXon Programmefor the BamendaMMamfeMEkok /MfumMAbakalikiMEnugu Corridor, RSDT has concluded thereconstrucXon of Ogoja( JuncJon( –( Abakaliki(SecXonofRoute25/A.343(Lot1)andPavementStrengthening of IkomMMfum SecXon of Route90/A.4M2 (Lot 2). Lot 1 is currently under thedefect liability warranty period while Lot 2 isbeing proposed as a pilot scheme for the OPRCconcept.!  Percentage(CompleJon(of(Project:((Lot(1 M100%completed;DefectsLiabilityPeriod(DLP)commencedinJanuary2013.Lot(2 M 100%completed;DefectsLiabilityPeriod(DLP)ended31stJuly2012.

70. ©2013,FederalMinistryofWorks 70Proposed(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 isconceived to reduce the number of traffic relatedaccidents, provide an alternaXve to the AbujaMLokojarouteforSouthMboundtrafficandfurtherimprovesafetyonourroads.The Ministry is currently working outmodaliXes towards the execuXon of thefollowingprojectwithfundsfromtheExportMImportBankofChina.

72. ©2013,FederalMinistryofWorks 72Road(Maintenance(Projects(by(FERMA:(M(Road maintenance under the Ministry is carried out by the FederalRoadsMaintenanceAgency(FERMA).(Inthelastoneyear,Wehaveembarked on aggressive repairs of Federal Highways with theacquisiXon of FP5 Mobile Pothole Patchers and producXon of coldasphaltforpromptintervenXon.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%(

73. ©2013,FederalMinistryofWorks 73Road(Length((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)(

76. ©2013,FederalMinistryofWorks 76Outcomes(Performance(Matrix:(S/N( Performance(Indicators( 2012((Planned(Target)(2012((Actual(as(at(Dec(2012(Improved(Travel(Time(on(Federal(Roads(1. AveragetravelXmeonFederalRoads 70km/hr 90km/hrProvision(of(Good(and(Motorable(Roads(2. Kmofroadsconstructed 454.375km1,007.29km651km976km3. Kmofroadsrehabilitated4. KmofRoadsMaintainedthroughDonorFundingGenerated100km 257km5. Area/m2ofpotholepatchedbyFERMA 862,077.17sqm 1,002,343sqm6. KmofroadsmaintainedbyFERMA 3,787km 1,380km7. No.ofbridgesconstructed 15No. 5No.8. No.ofbridgesmaintained 33No. 28No.Level of Performance on the Outcome Indicators Agreed, as per the 2012 MinisterialPerformanceContract: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.(

77. ©2013,FederalMinistryofWorks 77Outcomes(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. Noofsignageandsafetyfeaturesinstalled;$  No.ofRoadSigns$  KmofRoadMarkings4401,461.665km176No58Km10. Lmofbridgeswithguardrails 4,120lm 1,130lm11. Lmofroadswithsurveillance 34,120km 34,120km12. Rateofaccident 3,998 4,183Provision(of(Policy(Regulatory(and(AdministraJve(Services13. NoofPolicyIniXaXveimplemented 7 714. NoofM&EReportsproducedanddisseminated4 415. Noofstakeholdersengagementsundertaken4 6i.  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(

78. ©2013,FederalMinistryofWorks 78Outcomes(Performance(Matrix((ConJnued):(16. NoofGovernmentstafftrained 400 71517. DonorFundingGenerated(N) N10,850,000,000.00($70M)N12,400,000,000.00($80M)18. NumberofJobsCreated 3,555 3,660(+720FERMASUREMP)19.20.21.NoofMapsproduced:MBoundary(DemarcaJon:((I)  InternaXonalBoundariesII)  InterstateBoundariesRight(of(Way:(I)  RailII)  RoadFlood(Plains(5,568(51%OnMgoing)2,100km(500km)2,277km(296km)304.8km(141km)1,870.45km(410km)ConXnuousimplementaXonofthe2011project3861,979km(376km)2,206km(225km)223.8km(60km)1,530.45km(70km)FloodPlainMonitoringofUsmanRiverwithinKubwa&IdenXficaXonofcommunitypronetofloodinginCrossRiverstate

79. ©2013,FederalMinistryofWorks 79Outcomes(Performance(Matrix((ConJnued):(22.23.24.25.Topographic(Maps(and(Others:(Establishment(of(Core(StaJon((ConstrucJon(of(Control(Beacons:(I)  PrimaryBeaconsReplacement(on(Control(Pillars(((DigitalStreetGuideMapsof8StatecapitalsEstablishmentof2NewlocaXons882186StatesEstablishmentat2LocaXons(KanoandOwerri)6317026. NumberofSurveyorsRegistered 90 6527. NumberofEngineersRegistered 2,550 2,173Note: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(

80. ©2013,FederalMinistryofWorks 80Outcomes(Performance(Matrix((ConJnued):(Highlights(of(priority(projects(including(SUREMP(funded(S/No.(AGREEDPOLICYANDPROGRAMMEPRIORITIESFOR2012(AGREEDKEYPERFORMANCEINDICATORS(KPI)FOR2012ASRELATEDTOTHETRANSFORMATIONAGENDA((JANUARYMDECEMBER2012ACHIEVEMENTS(NOTACTIVITIES)(( ( ( UNIT(JANUARY2012(DECEMBER2012((1DUALISATIONOFABUJAMABAJIMLOKOJAROAD(SECTION1,INTERNATIONALAIRPORTLINKROADJUNCTIONMSHEDAVILLAGEJUNCTION)C/NO.5862ImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseBinderCourseLinedDrainsCulvertsNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmKmL/mNo.No.No.60km/hr12.0016.0012,846.49159244090km/hr26.4029.7515,045.49236474630km/hr14.413.752,200.007723032DUALISATIONOFABUJAMABAJIMLOKOJAROAD(SECTION11,SHEDAVILLAGEJUNCTIONMABAJI)C/NO.5863ImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseBinderCourseLinedDrainsCulvertsNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmKmL/mNo.No.No.60km/hr014.4014,439.00152323490km/hr1560.0028,890.00156463530km/hr1545.6014,451.0041(BridgesCompleted)401

81. ©2013,FederalMinistryofWorks 81Outcomes(Performance(Matrix((ConJnued):(Highlights(of(priority(projects(including(SUREMP(funded(S/No.(AGREEDPOLICYANDPROGRAMMEPRIORITIESFOR2012(AGREEDKEYPERFORMANCEINDICATORS(KPI)FOR2012ASRELATEDTOTHETRANSFORMATIONAGENDA( (JANUARYMDECEMBER2012ACHIEVEMENTS(NOTACTIVITIES)(( ( ( UNIT(JANUARY2012(DECEMBER2012(( 3DUALISATIONOFABUJAMABAJIMLOKOJAROADSECTIONIII(ABAJIMKOTONKARFI)C/NO.5884ImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseBinderCourseLinedDrainsCulvertsNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmKmL/mNo.No.No.60km/hrM21.5211,23097210890Km/hrM29.7523,742.00105219930Km/hr8.2312,5128091 4DUALISATIONOFABUJAMABAJIMLOKOJAROADSECTIONIV(KOTONKARFIMLOKOJA)C/NO.5885ImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseBinderCourseLinedDrainsCulvertsNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmKmL/mNo.No.No.60km/hr19.7025.30651.2064725490km/hr20.9028.305,432.0074730330km/hr1.203.004,780.80103bridgesinprogress49

82. Outcomes(Performance(Matrix((ConJnued):(Highlights(of(priority(projects(including(SUREMP(funded(S/No.(AGREEDPOLICYANDPROGRAMMEPRIORITIESFOR2012(AGREEDKEYPERFORMANCEINDICATORS(KPI)FOR2012ASRELATEDTOTHETRANSFORMATIONAGENDA((JANUARYMDECEMBER2012ACHIEVEMENTS(NOTACTIVITIES)(( ( ( UNIT(JANUARY2012(DECEMBER2012((5REHABILITATIONANDASPHALTOVERLAYOFBENINMSHAGAMUEXPRESSWAY(BENINMOFOSUSECTION)INEDOSTATEC/NO.5900ImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseBinderCourseLinedDrainsCulvertsNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmKmL/mNo.No.No.60km/hr20.0043.005,000.0035070km/hr86.3987.0521,600.0020010km/hr66.3944.0514,600.00(150)6REHABILITATIONOFSHAGAMUMAJEBANDELEMOREROADSECTIONI:AJEBANDELEMOFOSUROADINONDOSTATE,C/NO.6000ImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseBinderCourseLinedDrainsCulvertsNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmKmL/mNo.No.No.60km/hrN/A19.66,680.03M12670km/hr0.0635.689,798.56212610km/hr0.0616.83,118.532M82©2013,FederalMinistryofWorks

83. Outcomes(Performance(Matrix((ConJnued):(Highlights(of(priority(projects(including(SUREMP(funded(©2013,FederalMinistryofWorksS/No.(AGREEDPOLICYANDPROGRAMMEPRIORITIESFOR2012(AGREEDKEYPERFORMANCEINDICATORS(KPI)FOR2012ASRELATEDTOTHETRANSFORMATIONAGENDA((JANUARYMDECEMBER2012ACHIEVEMENTS(NOTACTIVITIES)(( ( ( UNIT(JANUARY2012(DECEMBER2012((7RECONSTRUCTIONOFTHEOUTSTANDINGSECTIONSOIFBENIMOFOSUMOREMAJEBANDELEMSHAGAMUEXPRESSWAYPHASEIII,C/NO.6133ImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseBinderCourseLinedDrainsCulvertsNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmKmL/mNo.No.No.60km/hrMMMMM70km/hr22.2315.3592910km/hr22.2315.359298DUALISATIONOFKANOMMAIDUGURIROAD(SECTIONI,KANOMWUDILMSHUARIN)C/NO.5878ImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseBinderCourseLinedDrainsCulvertsNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmKmL/mNo.No.No.60km/hr43.1451.3054,500.00172329395km/hr43.1455.41126,000.00190337835km/hrM4.1171,500.0018M8583

84. Outcomes(Performance(Matrix((ConJnued):(Highlights(of(priority(projects(including(SUREMP(funded(©2013,FederalMinistryofWorks 84S/No.(AGREEDPOLICYANDPROGRAMMEPRIORITIESFOR2012(AGREEDKEYPERFORMANCEINDICATORS(KPI)FOR2012ASRELATEDTOTHETRANSFORMATIONAGENDA( (JANUARYMDECEMBER2012ACHIEVEMENTS(NOTACTIVITIES)(( ( ( UNIT(JANUARY2012(DECEMBER2012((9DUALISATIONOFKANOMMAIDUGURIROAD(SECTIONII,SHUARINMAZARE)C/NO.5879ImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseBinderCourseLinedDrainsCulvertsNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmKmL/mNo.No.No.60km/hr93.2493.20115,000.00152311595km/hr102.39105.79155,000.00167341235km/hr9.1512.5540,000.0015Completed29710DUALISATIONOFKANOMMAIDUGURIROAD(SECTIONIII,AZAREMPOTISKUM)C/NO.5880ImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseBinderCourseLinedDrainsCulvertsNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmKmL/mNo.No.No.60km/hr97.00119.00155,000.009M34295km/hr121.97131.69160,000.0010139235km/hr24.9712.695,0001150

85. Outcomes(Performance(Matrix((ConJnued):(Highlights(of(priority(projects(including(SUREMP(funded(©2013,FederalMinistryofWorksS/No.(AGREEDPOLICYANDPROGRAMMEPRIORITIESFOR2012(AGREEDKEYPERFORMANCEINDICATORS(KPI)FOR2012ASRELATEDTOTHETRANSFORMATIONAGENDA((JANUARYMDECEMBER2012ACHIEVEMENTS(NOTACTIVITIES)(( ( ( UNIT(JANUARY2012(DECEMBER2012((11DUALISATIONOFKANOMMAIDUGURIROAD(SECTIONIV,POTISKUMMDAMATURU)C/NO.5881ImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseBinderCourseLinedDrainsCulvertsNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmKmL/mNo.No.No.60km/hr54.0054.003,616.40124217095km/hr73.0074.0017,988.00144227435km/hr19.0020.0014,371.6020Completed10412DUALISATIONOFKANOMMAIDUGURIROAD(SECTIONV,DAMATURUMMAIDUGURI)C/NO.5869ImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseBinderCourseLinedDrainsCulvertsNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmKmL/mNo.No.No.60km/hr13.9864.80105,400.00221124995km/hr27.0072.20105,400.00221133135km/hr3.027.40CompletedCompletedCompleted8285

86. Outcomes(Performance(Matrix((ConJnued):(Highlights(of(priority(projects(including(SUREMP(funded(©2013,FederalMinistryofWorks 86S/No.(AGREEDPOLICYANDPROGRAMMEPRIORITIESFOR2012(AGREEDKEYPERFORMANCEINDICATORS(KPI)FOR2012ASRELATEDTOTHETRANSFORMATIONAGENDA((JANUARYMDECEMBER2012ACHIEVEMENTS(NOTACTIVITIES)(( ( ( UNIT(JANUARY2012(DECEMBER2012((13REHABILITATIONOFENUGUBOUNDCARRIAGEWAYOFTHEONITSHAMENUGUROAD,PHASEIOFSECTIONI)INANAMBRASTATEC/NO.5929ImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseBinderCourseLinedDrainsCulvertsNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmKmL/mNo.No.No.40km/hr1.591.592,245.0017213660km/kr18.8512.832,521.0019313620km/kr17.2611.24276.0021M14REHABILITATIONOFONITSHAMBOUNDCARRIAGEWAYOFTHEONITSHAMENUGUROAD,PHASEIOFSECTIONII)INANAMBRASTATEC/NO.5929AImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseBinderCourseLinedDrainsCulvertsNo.ofBridgesConstructed/Rehabilitated:BridgesProvisionofPolicyandRegulatoryandAdministraXveServices:NumberofJobsCreated:Km/hrKmKmL/mL/mNo.No.40km/hr2,600M12160km/hr0.2564,1501512120km/hr0.2538,15015M

87. Outcomes(Performance(Matrix((ConJnued):(Highlights(of(priority(projects(including(SUREMP(funded(©2013,FederalMinistryofWorksS/No.(AGREEDPOLICYANDPROGRAMMEPRIORITIESFOR2012(AGREEDKEYPERFORMANCEINDICATORS(KPI)FOR2012ASRELATEDTOTHETRANSFORMATIONAGENDA((JANUARYMDECEMBER2012ACHIEVEMENTS(NOTACTIVITIES)(( ( ( UNIT(JANUARY2012(DECEMBER2012((15REHABILITATIONOFONITSHAMENUGUDUALCARRIAGEWAYSECTIONII(ANAMBRASTATEBORDERMENUGU)INENUGUSTATE,C/NO.5988ImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseBinderCourseLinedDrainsCulvertsNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmKmL/mL/mNo.No.40km/hr0.1013.6026,00070,000.008360km/hr1.3719.7929,460.0070,000.008320km/hr1.243,460.00CompletedM16REHABILITATIONOFENUGUMPORTHARCOURTDUALCARRIAGEWAYSECTIONI:ENUGUMOKIGWEINEBONYI/ABIASTATEImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmNo.No.30MM8085km(Dual)655085km(Dual)6587

88. Outcomes(Performance(Matrix((ConJnued):(Highlights(of(priority(projects(including(SUREMP(funded(©2013,FederalMinistryofWorksS/No.(AGREEDPOLICYANDPROGRAMMEPRIORITIESFOR2012(AGREEDKEYPERFORMANCEINDICATORS(KPI)FOR2012ASRELATEDTOTHETRANSFORMATIONAGENDA((JANUARYMDECEMBER2012ACHIEVEMENTS(NOTACTIVITIES)(( ( ( UNIT(JANUARY2012(DECEMBER2012((17REHABILITATIONOFENUGUMPORTHARCOURTDUALCARRIAGEWAYSECTIONII:OKIGWEMPORTMHARCOURTINABIA/RIVERSSTATESImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmNo.No.30MN/AM80126N/A8050126N/A8018DUALISATIONOFIBADANMILORINSECTIONIICONTRACTNO.1793AImprovedTravelTimeonFederalRoads:AverageTravelTimeonRouteKmofRoadsConstructed/Rehabilitated:WearingCourseBinderCourseLinedDrainsCulvertsNo.ofBridgesConstructed/Rehabilitated:BridgesNumberofJobsCreated:Km/hrKmKmL/mL/mNo.No.0MMM143500M7.156,914254000M7.156,914115088

89. ©2013,FederalMinistryofWorks 89Number(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(

90. ©2013,FederalMinistryofWorks 90Status(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:(!  EstablishaNaXonalRoadFundandaRoadFundBoard!  Create a Federal Road Authority as obtainable in other countries and free thisimportanttoolfornaXonaldevelopmentfromthejackbootofbureaucracy,leavingtheministry to focus on policy issues and seyng standards and project monitoring. TheWorldBankhasalreadyprovidedUSD5millionforthetakeMoﬀoftheFederalRoadsAuthority.!  The Federal Roads Authority to be professionalized, with a governing body and twooperaXonaldepartments;a)(ConstrucJon(&(RehabilitaJon.((b)(Maintenance.(

91. ©2013,FederalMinistryofWorks 91Regulatory(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(

93. ©2013,FederalMinistryofWorks 93Challenges((((((((((((((((((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(CHALLENGES(Challenges faced in the development of road infrastructure in Nigeria in the yearunderreviewinclude:

94. ©2013,FederalMinistryofWorks 94What(Has(Worked/What(Has(Not(Worked:(M(What(Has(NOT(Work(What(Has(Work(•  Decadesofinappropriatemaintenance•  Fundingshortages•  LackofinsXtuXonalcapacity•  ConXnuouseconomicinstability%  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(•  ReducXonofprojectsbudgetedsumsbyNASS•  InclusionofprojectswithoutdesignbyNASS

95. ©2013,FederalMinistryofWorks 95MITIGATION(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.(

103. ©2013,FederalMinistryofWorks 103CONCLUSION(•  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.(((

106. The(80Nos.((PrioriJsed)(onMgoing(projects(of(the(ministry(in(2012(are(as(follows:(©2013,FederalMinistryofWorks 106APPENDIX(1MTreasury(Funded(Projects((OnMGoing)(S/N Project(TitleDec.2012(%CompleJon(to(Date(1ABUJAMABAJI(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%10DUALISATION(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%17REHABILITATION(OF(ENUGU(BOUND(CARRIAGEWAY(OF(THE(ONITSHAMENUGU(ROAD,(PHASE(I(OF(SECTION(I)(IN(ANAMBRA(STATE(C/NO.5929 28.62%18REHABILITATION(OF(ONITSHAMBOUND(CARRIAGEWAY(OF(THE(ONITSHAMENUGU(ROAD,(PHASE(I(OF(SECTION(II)(IN(ANAMBRA(STATE(C/NO.5929A 10.17%19REHABILITATION(OF(ONITSHAMENUGU(DUAL(CARRIAGEWAY(SECTION(II((ANAMBRA(STATE(BORDERM(ENUGU)(IN(ENUGU(STATE,(C/NO.(5988 41.73%20CONSTRUCTION(OF(ELEME(JUNCTION(FLYOVER(AND(DUALISATION(OF(THE(ACCESS(ROADS(TO(ONNE(PORT(IN(RIVER(STATE.(C/NO.(5788 100.00%

107. ©2013,FederalMinistryofWorks 10721REHABILITATION(AND(ASPHAT(OVERLAY(OF(BENINMSHAGAMU(EXPRESS(WAY(((BENINMOFOSU(SECTION)(IN(EDO(STATE(C/NO.(5900 84.49%22REHABILITATION(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%31REHABILITATION(OF(9TH(MILEMOTURKPOMMAKURDI(ROAD((OTUKPAMOTURKPO(SECTION)(IN(BENUE(STATE,(C/NO.(5983 28.00%32REMALIGNMENT(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%34REHABILITATION(OF(GOMBEMNUMANMYOLA(ROAD(SECTION(II:(NUMAN(MGOMBE(IN(ADAMAWA/GOMBE(STATES,(C/NO.(5979 94.46%35REHABILITATION(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%39REHABILITATION(OF(VANDEIKYAMOBUDUMOBUDU(CATTLE(RANCH(ROAD((VANDEIKYAMOBUDU(SECTION)(IN(BENUE(STATE0.15%40REHABILITATION(OF(ENUGUMPORT(HARCOURT(DUAL(CARRIAGEWAY(SECTION(I:(ENUGUMUMUAHIA(IN(ENUGU/ABIA(STATES0.15%APPENDIX(1MTreasury(Funded(Projects((OnMGoing)(

108. ©2013,FederalMinistryofWorks 10841REHABILITATION(OF(ENUGUMPORT(HARCOURT(DUAL(CARRIAGEWAY(SECTION(II:(UMUAHIAMPORTMHARCOURT(IN(ABIA/RIVERS(STATES42 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((II45 ADDENDUM(III(TO(DUALIZATION(OF(LAGOSMOTTA(ROAD( 16.51%46 CONSTRUCTION(OF(YENEGWEMOKAKIMKOLOMNEMBEMBRASS(ROAD(C/No.5990 36.73%47CONSTRUCTION(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%50REHABILITATION(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%52POTISKUM(M(UDUBO(M(GAMAWA(M(GAMAYIN(ROAD((R333)(SECTION(II((UDUBO(M(GAMAWA(M(GAMAYIN(ROAD)(IN(BAUCHI(STATE(C/NO.(6067 54.48%53REHABILITATION(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%56REHABILITATION(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%58REHABILITATION(OF(CALABARMUGEPMMOGOJAMKATSINA(ALA(ROAD(SECTION(I(((CALABARMUGEP)(IN(CROSS(RIVER(STATE,(C/NO.(6011 77.00%59REHABILITATION(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%APPENDIX(1MTreasury(Funded(Projects((OnMGoing)(

109. ©2013,FederalMinistryofWorks 10961 DAMASAKMDUTSE((NIGERIA)MDIFFA((NIGER(REPUBLIC)(ROAD(IN(BORNO(STATE(C/NO.(6071 30.59%62CONSTRUCTION(OF(OJIMACHIMMMAKWUMAWGUMNDEABOMMPUMAKAEZE(ROAD(SECTION(I((OJIMACHIMMMAKWUMAWGU)(C/NO.(6037 46.04%63CONSTRUCTION(OF(OJIMACHIMMMAKWUMAWGUMNDIABOHMMPUMAKAEZE(ROAD(SECTION(II((AWGUMMPUMOKPANKUMAKAEZE()C/NO.(6073 42.54%64REHABILITATION(OF(OZALLAMAKPUGOMAMAGUNZEMIHUOKPARAMNKOMOROMISUMONICHA(ENUGUMONICHA)(WITH(A(SPUR(TO(ONUNWEKE(C/NO.(6078 14.84%65REHABILITATION(OF(ABAKALIKIMAFIKPO(ROAD(SECTION(I:(ABAKALILKIMONUEKEMABOMEGA(ROAD(IN(EBONYI(STATE,(C/NO.(5989 26.90%66REHABILITATION(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%68REHABILITATION(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%71REHABILITATION(OF(ODOMOBAMTAKIEMGAMBARIMOTTEMOYO(STATE(BORDER(ALONG(IBADANMOYOMOGBOMOSHOMILORIN(ROAD45.3KM(ROUTE(20)(IN(OYO(STATE(C/NO.6116 30.27%72REHABILITATION(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%74COMPLETION(OF(REHABILITATION(OF(ADAMOKEREMUKONIMAMEDOKHIOM(OLD(ROAD,(UROMI(EDO(STATE 1.88%75CONSTRUCTION(OF(2NO.(BRIDGES(ALONG(AUCHI((POLY)(EKPERIMAGENEBODE(ROAD(ROUTE(549(IN(EDO(STATE 0.15%76 RECONSTRUCTION(OF(IKOTMEKPENEMODUKPANIMCALABAR(ROAD(77COMPLETION(OF(AUCHI(POLYMEKPERIMUZEAMEBHOJE(ROAD(AND(TWO(PEDESTRIAN(BRIDGES(AT(AUCHI(POLY(ENTRANCE0.15%78COMPLETION(OF(THE(REHABILITATION(OF(IRRUAMUROMIMILLUSHI(SECTION(II((WATER(RESERVOIRMIVUE(TO(WATER(WORKSMIBORE(SECTION(ROAD)0.15%79 CONSTRUCTION(OF(NPOROMABIRIBAMOHAFIA(ROAD(IN(ABIA(STATE 4.23%80 REHABILITATION(OF(ILORINMKABBAMOBAJANA(ROAD 0.15%APPENDIX(1MTreasury(Funded(Projects((OnMGoing)(