Federal Capital Territory

FEDERAL CAPITAL TERRITORY ADMINISTRATION

MINISTERIAL PLATFORM TO

COMMEMORATE NATIONAL DEMOCRACY DAY 2012 Presented by:

Senator Bala Abdulkadir Mohammed Honourable Minister, FCT 17th May, 2012 MINISTERIAL P LATFORM FCT

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OUTLINE  Mandate  Background  Situation analysis  Addressing the Challenges  Achievement/Impact:

1.0 Effective & efficient administrative framework: policies, roadmap, reforms, 2.0 Infrastructure development: Districts development, Satellite Town development, Roads, Water supply, Urban Renewal 3.0 Social services: Education, Health care, Art & Culture, City management, Social menace, 4.0 Wealth Creation and poverty reduction: Agriculture, micro credit scheme, empowerment, 5.0 Safe and secure environment: Sanitation, Environment, Security 6.0 Investment Initiatives 7.0 Partnerships: Private Sector Participation, International Donors,

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MANDATE Vision: “To be one of the top 20 capital cities in the World by the year 2020 ” Mission: “The provision of infrastructure, services and administration for the development of a first class Federal Capital Territory comparable to the best in the world” FCT Goals: Goal 1: Provide, maintain infrastructure and utilities to the FCT residents Goal 2: Reduce poverty through Economic Empowerment programs Goal 3: Manage and promote a safe and beautiful Environment Goal 4: Provide World class social services to FCT residents

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BACKGROUND Location: FCT

Federal Capital Territory of Nigeria, Western Africa

Constituencies: 6 Area Councils

Total Area:

8,000 sq km (FCC 250 sq km)

Population:

2.5 million (Approx)

Literacy:

70%

Natural Resources: Coal, columbite, Tantalite, Granite, Precious Stones, Gem Stones Climate: Dust haze, cold & dryness Weather: Rainy & Dry seasons with brief harmattan; Geographic Features: Lush vegetation and rich soil, Rivers, Hills, Mountains & Forest.

FCT GDP at around US$5 billion (National Bureau of Statistics)

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SITUATION ANALYSIS On my assumption of duty as Minister of FCT, I was confronted with the following challenges:  a chaotic and corrupt land administration system,  abuse of mass housing programme,  endemic traffic congestion,  failing environmental orderliness,  threatening security situation,  inadequate transportation infrastructure & services,

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SITUATION ANALYSIS  inadequate    

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transportation

infrastructure & services, Inadequate access to quality education, over stretched and inadequate health facilities, poor revenue collection, over-lapping and duplication of departmental responsibilities.

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SITUATION ANALYSIS

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SITUATION ANALYSIS

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ACHIEVEMENTS/IMPACTS (SERVICES)

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ADDRESSING THE CHALLENGES  The Reforms:  Roadmap for sustainable development of FCTA

 Land administration reform  Parks & Recreation Policy  Restructuring & reorganization of FCTA

 The Policies:  16 draft Bills in the National Assembly  Trade & Investment Policy  Land SWAP Model  Monitoring & Evaluation Policy  Re-establishment of Satellite Towns Development Agency (STDA)  Transformation Agenda MINISTERIAL P LATFORM FCT

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ADDRESSING THE CHALLENGES Roadmap for sustainable development of

FCTA Land administration reform Restructuring & reorganization of FCTA Re-establishment of Satellite Towns

Development Agency (STDA)

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ROADMAP FOR STRATEGIC DEVELOPMENT

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ROADMAP FOR STRATEGIC DEVELOPMENT LAUNCHING OF ACCELERATED AREA COUNCIL TITLE REISSUANCE SCHEME (AACTRIS)  Conversion of customary (Area

Council) land titles to statutory titles saw the lunching of Accelerated Area Council Titles Reissuance Scheme (AACTRIS) on the 19th of December, 2011.

 So far, the Project Implementation

Committee has cleared 170 cases for issuance of Certificates of Occupancy with the hope of increasing this figure to 1000 in the shortest time.

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ROADMAP FOR STRATEGIC DEVELOPMENT A

APPOINTMENT,PROMOTION& DISCIPLINE

S/No.

ACTIVITIES

NO. OF BENEFICIARIES

1

Promotion

2,020

2

Conversion of Staff

93

3

Recruitment of Staff

1,496

4

Proper placement

114

5

Provisional and Temporary appointments 104

 Series of disciplinary cases were concluded in 2011 by the FCTA senior Staff Disciplinary Committee.  Staff attendance are monitored across SDAs  This method has led to improvement in staff dedication to duty MINISTERIAL P LATFORM FCT

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ROADMAP FOR STRATEGIC DEVELOPMENT B

6 7

MANPOWER PLANNING & DEVELOPMENT 150 International Training conducted for FCTA staff Local Training conducted for FCTA staff 3,000 In – Service Training 150 In –House Workshop 1,200 Payment of 1st 28th Days 638 Induction workshop 453 ICT Training Programme 50

8

Part – time training Programme

150

9

ICT Training for Teachers

1,200

1 2 3 4 5

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ACHIEVEMENTS/IMPACTS 1.0 Effective & efficient administrative

framework:  1.1

4Nos. policies were adopted  1.2 Increased Internally Generated Revenue (IGR) by 35% over 2011  1.3 100% increase on Public Private Transactions under PPP  1.4 7Nos. Investment Initiatives were developed  1.5 140Nos. of stakeholder engagements conducted  1.6 Value ($4.6billion) of Foreign Direct Investment inflow into FCT  1.7 Drastic reduction in number of litigations  1.8 Upgrading of Satellite Town Infrastructure department to a Satellite Town Development Agency

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INFRASTRUCTURE DEVELOPMENT

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INFRASTRUCTURE DEVELOPMENT Primary Infrastructure  Rehabilitation and Expansion of Airport Expressway (Shehu

Musa Yar’Adua Expressway).

 Rehabilitation and Expansion of Outer Northern Expressway

(Kubwa Road) Murtala Muhammed.

 Extension of Inner Southern Expressway (ISEX) from Outer

Southern Expressway (OSEX) to Southern Parkway (S8/9).

 Provision of Primary Road to Mass Housing (Arterial Road

S30), Abuja.

 Completion of Roads B6/B12 and Circle Roads, Abuja Central

Area

 Reconstruction of Lower Usuma Dam - Gurara Road Project  Abuja Rail Mass Transit Project (Lots 1&3) Phase 1  Tanks 1 & 6 and Associated Trunk mains

 Construction of Phases 3 & 4 (20,000m3/hr) Lower Usuma

Dam Water Treatment Plants

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INFRASTRUCTURE DEVELOPMENT District Infrastructure  Development of District I (Kagini) of Abuja North West

District, Phase iv FCC  Provision of Engineering Infrastructure to Wuye District  Provision of Engineering Infrastructure to Jahi District  Provision of Engineering Infrastructure to Mbora District  Idu District – Industrial Area IB Abuja Phase III  Provision of Engineering Infrastructure to Abuja Technology Village (ATV), Abuja.  Karmo Residential District Infrastructure  Provision of Infrastructure to Maitama Extension (Goodluck District)  Provision of Engineering Infrastructure to Guzape District Lot II

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INFRASTRUCTURE DEVELOPMENT PPP Infrastructure Development

Initiatives

 Land Swap Model  9 districts being embarked upon  Ketti North, Sheretti, Ketti, Sherreti Chechi, Waru Kpozaika, Burum, Burum West, Ketti East, and Gwagwa Districts  Public Private Partnership (PPP)  4 districts being embarked upon

 Durumi, Mabushi, Kado, Gwarinpa I

Industrial Park  Idu Industrial Park development

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INFRASTRUCTURE DEVELOPMENT  District Layout GUZAPE DISTRICT KAGINI KARMO JAHI

WUYE IDU ATV MBORA

MAITAMA EXT.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) ROAD INFRASTRUCTURE

REHABILITATION AND EXPANSION OF AIRPORT EXPRESSWAY LOTS I

• Contractor: M/S Julius Berger Nig. Plc. • Contract Sum: Lot I: N59,223,254,545.70 • • • •

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Award: 11th May, 2009 Commencement: 13th May, 2009 Completion: : 2013 Scope of Work:

- 10 lanes Expressway 14km length of road work - 21 Nos. bridges - 147 Nos. Culverts - 2 Nos. clover leaf interchange s - 3 Nos. Pedestrian Bridges and lay-by - 47km length of Storm Water drainage - 100 km Power Supply - 1640 Nos. Street lighting - 14 km length of Telecommunication Ducts 22

ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) ROAD INFRASTRUCTURE REHABILITATION AND EXPANSION OF AIRPORT EXPRESSWAY LOTS I & II

LOT I • Progress Status: 60%

• Achievement (May 2011-May 2012): 19%

• Achievement (May 2011-May 2012): 15%  Impact of the Project: The travel time has reduced tremendously between the City and Airport

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) REHABILITATION AND EXPANSION OF AIRPORT EXPRESSWAY LOTS II

ROAD INFRASTRUCTURE

• Contractor: M/S Julius Berger Nig. Plc. • Contract Sum: • • • •

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Lot II: N49,200,892,508.15 Award: 11th May, 2009 Commencement: 13th May, 2009 Completion: : 2013 Scope of Work:

- 10 lanes Expressway 12.5km length of road work - 9 Nos. bridges - 147 Nos. Culverts - 1 No. clover leaf interchanges - 3 Nos. Pedestrian Bridges and lay-by - 37km length of Storm Water drainage - 99km Power Supply - 1748 Nos. Street lighting - 12.5 km length of Telecommunication Ducts24

ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) ROAD INFRASTRUCTURE REHABILITATION AND EXPANSION OF AIRPORT EXPRESSWAY LOTS II LOT II

• Progress Status: 90%

• Achievement (May 2011-May 2012): 15%  Impact of the Project: The travel time has reduced tremendously between the City and Airport

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE)

Rehabilitation and Expansion of Outer Northern Expressway (ONEX) (Kubwa Rd) Lot I

ROAD INFRASTRUCTURE

• Contractor: Lot I: M/S Dantata & Sawoe • Contract Sum:

Lot I

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• • • •

Lot I: N66,830,910,468.75

Award: 7th May, 2009 Commencement: May, 2009 Completion: : 2013 Scope of Work: - 39km length of 10 lanes Expressway - 2 Nos. bridges - 35 Nos. Culverts - 2 Nos. clover leaf interchanges - 5 Nos. Pedestrian Bridges and lay-by - Storm Water drainage - Power Supply -. Street lighting - 19 km length of Telecommunication Ducts 26

ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) ROAD INFRASTRUCTURE Rehabilitation and Expansion of Outer Northern Expressway (ONEX) (Kubwa Rd) Lot I

Lot I

- Construction of concrete Gallery - Pedestrian Bridges and lay-by - Storm Water drainage - Power Supply and Street lighting - Telecommunication Ducts LOT I • Progress Status: 81% • Achievement (May 2011-May 2012): 20%  Impact of the Project: The travel time has reduced tremendously between the City, Kubwa and Zuba.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) ROAD INFRASTRUCTURE

Lot II

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Rehabilitation and Expansion of Outer Northern Expressway (ONEX) (Kubwa Rd) Lot II • Contractor: Lot II: M/S CGC Nig. Ltd • Contract Sum: Lot II: N81,914,280,462.40 • Award: 7th May, 2009 • Commencement: May, 2009 • Completion: : 2013 • Scope of Work: - 20.25km length of 10 lanes Expressway - 21 Nos. Box Culverts - 4 Nos. interchanges - 6 Nos. Pedestrian Bridges - 84 Nos. Storm Water drainage - 20.35km of Power Supply and Street lighting - 20km length of Telecommunication Ducts - Concrete gallery

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) ROAD INFRASTRUCTURE Rehabilitation and Expansion of Outer Northern Expressway (ONEX) (Kubwa Rd) Lot II

Lot II

- Construction of concrete Gallery - Pedestrian Bridges and lay-by - Storm Water drainage - Power Supply and Street lighting - Telecommunication Ducts LOT II • Progress Status: 80% • Achievement (May 2011-May 2012): 22%  Impact of the Project: The travel time has reduced tremendously between the City, Kubwa and Zuba.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) CONSTRUCTION OF SOUTHERN PARKWAY FROM INNER SOUTHERN EXPRESSWAY (ISEX) TO RING ROAD I (RRI)

ROAD INFRASTRUCTURE • • • • • • 

Contractor: M/s Setraco Nig. Ltd Contract Sum: N53,333,27,967.71 Award: 13/12/2010 Commencement: January, 2011 Completion: : July, 2013 Scope of Work: -

Site Clearance and Earthworks Surface water Drainages Road works Bridge Works Culverts Power Supply and Streetlight Conduits for Post and Telecommunication Water supply

• Progress Status: 12% • Achievement (May 2011-May 2012): 12%  Impact of the Project: Reduction of traffic congestion within the Southern part of the City.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) ROAD INFRASTRUCTURE

• • • • • •

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EXTENSION OF INNER SOUTHERN EXPRESSWAY (ISEX) FROM OUTER SOUTHERN EXPRESSWAY (OSEX) TO SOUTHERN PARKWAY (S8/S9) Contractor: M/S Salini Nig. Ltd Contract Sum: N13,385,719,204.51 Award: 11/01/2010 Commencement: 20th January, 2010 Completion: December, 2013 Scope of Work: - 3.8km length of 10 lanes Expressway - Construction of two (2) under pass bridges - Construction of one (1) Flyover

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) ROAD INFRASTRUCTURE EXTENSION OF INNER SOUTHERN EXPRESSWAY (ISEX) FROM OUTER SOUTHERN EXPRESSWAY (OSEX) TO SOUTHERN PARKWAY (S8/S9)

- 1.4km length of Storm Water drainage - Power Supply and Street lighting - 3.2km length of Telecommunication Ducts - 2 No box culverts - 1 No pedestrian bridge

• Progress Status: 56% • Achievement (May 2011-May 2012): 36%  Impact of the Project: Reduce/eliminate traffic congestion that is presently experienced from North – eastern part of the Country into the territory (AYA – Junction).

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) ROAD INFRASTRUCTURE PROVISION OF PRIMARY ROAD TO MASS HOUSING (ARTERIAL ROAD S.30), ABUJA

• • • • • •

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Contractor: M/S Exsa Nig Ltd Contract Sum: N6,533,496,888.19 Award: 30/12/2010 Commencement: March, 2011 Completion: : 2013 Scope of Work: - 9.72km length of Road - 3 No 3 Cell 3x3 Box Culverts - 1 No 2 Cell 2x2 Box Culverts - 12km length of Storm Water Drainage pipes 33

ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) PRIMARY INFRASTRUCTURE

PROVISION OF PRIMARY ROAD TO MASS HOUSING (ARTERIAL ROAD S.30), ABUJA

100%

90% 80% 70% 60%

OUTSTANDING WORKS

50%

ACHIEVEMENT TO DATE

40%

• Progress Status: 20% • Achievement (May 2011-May 2012): 20%

30%

Impact of the Project: Reduction in travel time

20%

10% 0% SITE EARTHWORKS CLEARANCE

SURFACE WATER DRAINAGE

CULVERT WORKS

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ROAD WORKS

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) ROAD INFRASTRUCTURE COMPLETION OF ROADS B6, B12 & CIRCLE ROAD, ABUJA CENTRAL AREA

• • • • • •

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Contractor: M/S Julius Berger Nig. Plc Contract Sum: N66,831,381,113.01 Award: 14/05/2007 Commencement: 28th May, 2007 Completion: 2014 Scope of Work: - Site Clearance and Earthworks - Surface water Drainages - Road works - Bridge Works - Retaining walls 35

ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) ROAD INFRASTRUCTURE

COMPLETION OF ROADS B6, B12 & CIRCLE ROAD, ABUJA CENTRAL AREA - Interchange Structure - Culverts - Power Supply and Streetlight - Conduits for Post and Telecommunication • Progress Status: 47% • Achievement (May 2011-May 2012): 5% Impact of the Project: Reduction in travel time MINISTERIAL P LATFORM FCT

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) ROAD INFRASTRUCTURE

RECONSTRUCTION OF LOWER USUMA DAM – GURARA DAM-JERE ROAD PROJECT

• • • • • •

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Contractor: M/S SCC Nig Ltd Contract Sum: N13,840,383,768.75 Award: 9/02/2011 Commencement: 23rd March, 2011 Completion: 23rd Sept. 2012 Scope of Work: - 72km length of Road - 10 Nos. Culverts - 144km length of Storm Water Drainage

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) ROAD INFRASTRUCTURE

RECONSTRUCTION OF LOWER USUMA DAM – GURARA DAM ROAD PROJECT

• Progress Status: 60% • Achievement (May 2011-May 2012): 60%

Impact of the Project: Creates an alternative route for movement out of the City from Abuja to Kaduna

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) ROAD INFRASTRUCTURE

EXTENSION OF INNER SOUTHERN EXPRESSWAY (ISEX) FROM OUTER SOUTHERN EXPRESSWAY (OSEX) TO SOUTHERN PARKWAY (S8/S9) • • • • • •

Contractor: Contract Sum: Award: Commencement: Completion: : Scope of Work:

M/S Salini Nig. Ltd N13,385,719,204.51 11/01/2010 20th January, 2010 December, 2013

- 10 lanes Expressway - Construction of two (2) under pass bridges - Construction of one (1) full clover leaf interchange

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) ROAD INFRASTRUCTURE

EXTENSION OF INNER SOUTHERN EXPRESSWAY (ISEX) FROM OUTER SOUTHERN EXPRESSWAY (OSEX) TO SOUTHERN PARKWAY (S8/S9) - One (1 ) diamond interchange - Storm Water drainage - Power Supply and Streetlighting - Telecommunication Ducts • Progress Status: 56% • Achievement (May 2011-May 2012): 36%  Impact of the Project: Reduce/eliminate traffic congestion that is presently experienced from North – eastern part of the Country into the territory (AYA – Junction).

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) WATER INFRASTRUCTURE

CONSTRUCTION OF TANK 6 IN PROGRESS

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CONSTRUCTION OF TANKS 1 & 6 AND ASSOCIATEDTRUNK MAINS • Contractor: M/S M/S Sarplast (W.A) Ltd • Contract Sum: N22,892,354,814.20 • Award: 29/08/2006 • Commencement: 11th October, 2006 • Completion: 2014 • Scope of Work: - construction of two (2) No. 40,000m3 capacity reinforced concrete Tanks

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) WATER INFRASTRUCTURE CONSTRUCTION OF TANK 1 IN

CONSTRUCTION OF TANKS 1 & 6 AND ASSOCIATEDTRUNK MAINS

PROGRESS

LAYING OF PIPES

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Laying of Ductile Iron pipes (1000mm to 1400mm diameter)

• Progress Status: 32% • Achievement (May 2011-May 2012): 10% Impact of the Project: Job creation

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) WATER INFRASTRUCTURE

CONSTRUCTION OF PHASES 3 & 4 (20,000M3/HR) LOWER USUMA DAM WATER TREATMENT PLANTS PROJECT.

Contractor: M/S Biwater Nig. Ltd Contract Sum: N18,093,697,840.57 Award: 14/07/2005 Commencement: 5th August, 2005 Completion: 2012 Scope of Work: - Construction of four (4No.) identical water treatment modules, 5,000m3/hr each.

• • • • • •

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) WATER INFRASTRUCTURE

CONSTRUCTION OF PHASES 3 & 4 (20,000M3/HR) LOWER USUMA DAM WATER TREATMENT PLANTS PROJECT.

• Progress Status: 96% • Achievement (May 2011-May 2012):10% Impact of the Project: Job creation

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE 2.1.1 Development of District 1 of Abuja North

West District, phase IV, FCC • • • • • •

Contractor: M/S Salini Nig. Ltd Contract Sum: N52,609,879,284.47 Award: 30/12/2010 Commencement: 7th March, 2011 Completion: 7th March, 2015 Scope of Work:  The scope of works involve provision of complete Engineering Infrastructure to the District as follows: - Site Clearance and Earthworks - Road Works - Interchanges (Flyover): 2 No

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE 2.1.1 DEVELOPMENT OF DISTRICT 1 (KAGINI) CONTD

- Box Culverts: 23 Nos. - Storm Water Drainage of about 71.93Km of pipes - Foul Sewer of about 85.12Km of pipes - Water Supply of about 95.54Km of pipes - Power Supply and Street lighting - Telecommunication Ducts • Progress Status: 5% • Achievement (May 2011-May 2012): 5% • Impact of the Project: Provide access to 1000 commercial and Residential Plots and improve the socio-economic well being of the residents of FCC.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE 2.1.2 PROVISION OF ENGINEERING INFRASTRUCTURE TO WUYE DISTRICT, ABUJA. • • • • • •

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Contractor: Arab Contractors (OAO) Nig. Ltd Contract Sum: N39,681,137,736.47 Award: 21/8/09 Commencement: 23rd September, 2009 Completion: : 23rd January, 2013 Scope of Work: - Road works of about 34km.

- 2Nos of bridges - 5Nos. box culverts - 2 Nos. of pipe culvert - 54km length of water drainage system.

- 30km Waste Water Drainage Network.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE 2.1.2 PROVISION OF ENGINEERING INFRASTRUCTURE TO WUYE DISTRICT, ABUJA. - 52km length water supply network - Power supply – 2 Nos. 33/11KV electrical Injection Substations, 220km cables and street lighting.

- 22km length of telecommunication ducts.

• Progress Status: 45% • Achievement (May 2011-May 2012): 11% • Impact of the Project: Provide access to 1700

commercial and Residential Plots and improve the socio-economic well being of the residents of FCC MINISTERIAL P LATFORM FCT

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE 2.1.3 PROVISION OF ENGINEERING INFRASTRUCTURE TO JAHI DISTRICT • • • • • •

Contractor: M/S Gilmor Nig. Ltd Contract Sum: N39,681,137,736.47 Award: 21/8/09 Commencement: 23rd September, 2009 Completion: : 23rd January, 2013 Scope of Work: 

 

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55km of Site Clearance & Earthworks (244.36Ha) 55km of road works Construction of 41 Nos. Reinforced concrete box Culverts .

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE 2.1.3 PROVISION OF ENGINEERING INFRASTRUCTURE TO JAHI DISTRICT 87km of water supply network     

 

• • •

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89km storm water drainage system 75.43km of sewage drainage system 2No. 33kv/11kv injection substations 100km Telecommunication ducts 200km of Electrical power supply cables 2385 Nos. Street lighting poles River Training/Channelization.

- Progress Status: 45% Achievement (May 2011-May 2012): 11% Impact of the Project: Provide access to 200 commercial and Residential Plots and improve the socio-economic well being of the residents of FCC

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE 2.1.4 PROVISION OF PRIMARY ENGINEERING INFRASTRUCTURE TO MBORA DISTRICT PHASE I.

• • • • • •

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Contractor: M/S Sammya Nigeria Limited Contract Sum: N6,664,244,869.17 Award: 09/02/2011 Commencement: 14th February, 2011 Completion: : February, 2014 Scope of Work: - 23.55km Road Works - 3 Nos. Box Culverts - 14.029km length of Storm Water Drainage - 9.022km length of Foul Sewer - 4.8km length of Water Supply network - Power Supply and Street lighting - 9.248km Telecommunication Ducts 51

ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE 2.1.4 PROVISION OF PRIMARY ENGINEERING INFRASTRUCTURE TO MBORA DISTRICT PHASE I.

•

• •

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Progress Status: 8% Achievement (May 2011-May 2012): 8% Impact of the Project: Provide access to commercial and Residential Plots and improve the socio-economic well being of the residents of FCC.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE IDU DISTRICT – INDUSTRIAL AREA 1B – ABUJA PHASE III Design and Construction of the District Infrastructures

• • • • • •    

Contractor: M/S Salini Nig. Ltd Contract Sum: N6,093,230,212, E186,523,176.33 Award: 29/01/2002 Commencement:13th September, 2003 Completion: : 2014 Scope of Work: ROADS NETWORK OF VARIOUS CATEGORIES: Arterials Stot: 7.82 Km Collectors Stot: 3.98 Km Locals Stot: 8.92 Km

 4 LORRY PARKS  4 BRIDGES  CULVERTS  Box and Pipe Total Length: 1,340 m MINISTERIAL P LATFORM FCT

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE

 IDU DISTRICT – INDUSTRIAL AREA 1B – ABUJA PHASE III

 CULVERTS  Box and Pipe Total Length: 1,340 m

 Storm Water Underground Drainage System Total Length (PVC+R/C): 46,060 m

 District Foul Sewer Drainage System Total Length (PVC+R/C): 29,994m  Water Supply Distribution Network Total Length: 34,394 m  ELECTRICAL WORKS:  2 Substations 33/11 KV  108 Local Substations 11/0.415 KVA (Transformers)  70.265m of Power Supply Distribution Network  810 Street Lighting Poles  35,471m Street Lighting Network  70,800m of telecommunication ducts  • • •

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1 mini sewage treatment plant Progress Status: 68% Achievement (May 2011-May 2012): 16% Impact of the Project: Provide access to 240 commercial and Industrial Plots and improve the socio-economic well being of the residents of FCC and employment to about 500 Nigerians.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE PROVISION OF ENGINEERING INFRASTRUCTURE TO ABUJA TECHNOLOGY VILLAGE (ATV), ABUJA.

• • • • • •

Contractor: M/S Gilmor Engineering (Nig) Ltd. Contract Sum: N20,873,175,507.00 Award: 24th May, 2007 Commencement: 8th June, 2007 Completion: : 2014 Scope of Work: - 33km length of Road works - 25km length of Surface water Drainages - 37km length of foul sewerage - 67.2 km length of water supply networks - 2 Nos. 5000m3 elevated storage tanks - 1 No. 4,000m3 ground storage tank - 20.13km gas pipeline - Bridge Works - Retaining walls - Interchange Structure - Culverts - 57km length of Power Supply cables - 1,339 Nos. of Streetlight - 1 No. 33/11kva injection substation - 133km Telecommunication ducts

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE PROVISION OF ENGINEERING INFRASTRUCTURE TO ABUJA TECHNOLOGY VILLAGE (ATV), ABUJA. • Progress Status: 58% • Achievement (May 2011-May 2012): 12%  Impact of the Project: Enhancing the kick starting of ATV free zone site activities, provision of access and primary Engineering Infrastructure to over 350 plots, Provision of Employment to over 350 Nigerians.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE

KARMO RESIDENTIAL DISTRICT INFRASTRUCTURE

• Contractor: • Contract Sum: • • • •

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Award: Commencement: Completion: : 2014 Scope of Work:

M/S SCC (Nig) Ltd N14,216,597,391.56 + E251,453,895.213 29/02/2002 September, 2003

- 99.72km length Road Works - 1.06km length of Box Culverts - 38.91km Storm Water Drainage pipes - 48.51km Foul Sewer pipes - 44.61km Water Supply networks - 123.91km Power Supply and - 1053 Nos. of Street lighting poles - 2 Nos. injection sub-stations - 41km Telecommunication Ducts

57

ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE

KARMO RESIDENTIAL DISTRICT INFRASTRUCTURE Progress Status: 85% Achievement (May 2011-May 2012): 15% Impact of the Project: Provide access to

272 Residential Plots and improve the socio-economic well being of the residents of FCC.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE

• • • • • •

PROVISION OF ENGINEERING INFRASTRUCTURE TO MAITAMA EXTENSION (GOODLUCK DISTRICT) Contractor: M/S Mangrovetech Nig. Ltd Contract Sum: N23,650,000,000 Award: 4th May, 2011 Commencement: 7th July, 2011 Completion: : 2014 Scope of Work:

- 21km length of Road of various types.

- 1No. interchange structure - 3Nos. Bridges - 26.4km length of storm water line of various sizes.

- 31.8km length of foul sewer line of various sizes.

- 38.7km length of water supply line - 1 No. booster pump station MINISTERIAL P LATFORM FCT

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE PROVISION OF ENGINEERING INFRASTRUCTURE TO MAITAMA EXTENSION DISTRICT - 1000m3 clean water reservoir.

- Network of electricity distribution - 1 No. 33KV/11KV injection substation.

- Street lighting - telecommunication ducts • Progress Status: 10% • Achievement (May 2011-May 2012): 10% • Impact of the Project: Provide access to 186 commercial and Residential Plots and improve the socio-economic well being of the residents of FCC.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE PROVISION OF ENGINEERING INFRASTRUCTURE TO GUZAPE DISTRICT, LOT II

• Contractor: • • • • •

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M/S Gilmor Engineering (Nig) Ltd. Contract Sum: N13,179,573,398.12 + E130,461,116.78 Award: 7/03/2003 Commencement: 10th December, 2003 Completion: : 2014 Scope of Work: - 30.8km length of Road Works - 22 Nos. Box Culverts - 33km length of Storm Water Drainage pipes - 53km length of Foul Sewer pipes

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) DISTRICT INFRASTRUCTURE LANDMARK ACHIEVEMENT PROVISION OF ENGINEERING AS OF YEAR ENDING MAY SITE INFRASTRUCTURE TO GUZAPE DISTRICT, CLEARA 2011 NCE LOT II AND EARTH WORKS SURFAC E WATER DRAINA GE

- - 33.5km length of Water Supply Networks - 163km of Power Supply cables - 50km length of Telecommunication Ducts - 1 No. 33/11kva injection sub-station

• Progress Status: 85% LANDMARK ACHIEVEMENT AS OF YEAR ENDING MAY SITE Achievement (May 2011-May 2012): 10% CLEARA • NCE AND 2012 EARTHW • Impact of the Project: Provide access to 350 ORKS SURFACE WATER DRAINAG E ROAD WORKS

commercial and Residential Plots and

improve the socio-economic well being of the residents of FCC.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) RAIL INFRASTRUCTURE

Abuja Rail Mass Transit Project Phase Ⅰ (Lots 1&3) Contractor - M/s China Civil

Engineering Construction Corporation (CCECC) Nig Ltd. Contract Sum – US$841Million Award – 27 May 2007 Commencement - May 2009 New Completion date - 2015 Scope - Detailed design and construction of 60.67km of standard gauge double track rail MINISTERIAL P LATFORM FCT

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) RAIL INFRASTRUCTURE

Abuja Rail Mass Transit Project Phase Ⅰ (Lots 1&3) Progress status: 22% Achievement (May 2011 – May 2012): 1%

Signing of Chinese Loan Agreement

of $500million Impact: 430 jobs created

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) SATELLITE TOWNS INFRASTRUCTURE

District Infrastructure Projects Regional (Link) Road Projects Rural Road Projects Township Roads Future focus: Private Sector participation in

housing development Designate districts in the Area Councils as affordable housing STDA to provide site and services

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) SATELLITE TOWNS INFRASTRUCTURE Provision of Engineering Infrastructure to Kubwa Satellite Town (Districts 4 & 5) Contractor: Messrs SCC Nig Ltd. Contract Sum: N 18,884,104,962.39 Revised Contract Sum: N 42,683,490,832.51 th Award: 7 March, 2007 Date of Revision: November, 2011 Commencement: May, 2007 Completion: 24 Months from Date of revision Scope of Work: Road-94km, Culvert-19.70km, Uchannel Concrete Line Drain-41km, Stone Pitched drains - 463, 539m2, Water line -17km and Electricity – 11KV line -59.59km, LT line – 86.46kmof LT line Progress Status: 43% Achievement (May 2011-May 2012): 6% Impact of the Project: Ready access to about 2,300 plots for development of Building Structures  Movement of people from Federal capital City to KubwaSatellite Town.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) SATELLITE TOWNS INFRASTRUCTURE Bwari Satellite Town (Districts 1 & 2) Contractor: Messrs Arab Contractors O.A.O. Nigeria Limited Contract Sum: N13,131,947,653.56 Award: 26th November, 2006 Commencement: 27th February, 2007 Completion: 26th November, 2008 but this has not been tenable due Poor cash flow.

Scope of Work: Provision of 26km of Road, 3Nos. Bridges, 7Nos. Box Culverts, Drains and Pipe Culverts, Water Supply & Power Supply.

Progress Status: 58% Achievement (May 2011-May 2012): 22% - 15% Length of Road Completed Power substation Completed 3Nos. Bridges Completed 4Nos. Box Culverts Completed 20% of Open Concrete Line Drain Completed 25% of Pipe Culverts Completed

Impact of the Project Employment Creation Rural - Urban Migration reduced.

Services to 2,656 of plots and ready for building developers.

Growth of cottage industries as a result of improved power reticulations.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) SATELLITE TOWNS INFRASTRUCTURE Provision of Engineering Infrastructure to Karshi Satellite Town (Districts 1&2), FCT.

Contractor: Messrs SCC (Nig) Limited Contract Sum: N11,520,240,993.12 Revise Contract Sum: N28,220,048,498.00 Date of Award: 7th March, 2007 Date of Revision: 24th November, 2011 Date of Commencement: June, 2007 Date of Completion: 24th November, 2013 Scope of Work: Roads 42km Culverts 3.67km, U Shape Concrete side drains 68km, Water line 38.57km, Electrical Reticulation Progress Status: 40.10% Achievement (May 2011-May, 2012): 5% Impact of the Project:  provide access to about 390 plots for the development of building structure  Movement of people from the Federal Capital City to Karshi Satellite Town.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) SATELLITE TOWNS INFRASTRUCTURE Provision of Roads, Water and Electricity Supply to the Resettlement site of Galuwyi/Shere Contractor: M/S Parsons Science Engineering Company Limited Contract Sum: N6, 050,071,212.9 (Phase 1) Award: 3rd December 2010 Commencement: 14th January 2011 Completion: October 2013 Scope of works: Construction of 17km network of asphalt surface finished road, laying of 700m of 20mm UPVC pipe, provision and installation of 508 high and low tension poles and installation of transformers.

Progress status: 16% Achievement (May 2011 – May 2012: 13% 8km network of roads completed up-to Sub- base level, 3km completed up-to formation level and 165m length of concrete pipe culverts completed.

Impact of the project:  Informal employment of persons  450 units of Resettlement houses connected with network of roads.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) SATELLITE TOWNS INFRASTRUCTURE Project: Construction of Karshi-Ara Road Contractor: Messrs Mangrovetech Construction and Engineering Nig. Ltd Contract Sum: N4,097,185,656.30 Award: 4th August 2010 Commencement: 3rd September, 2010 Completion: May, 2012 Scope of Work: 25km Asphalt road with 2 No. Bridges and culverts Progress Status: 23% Achievement (May 2011-May 2012): 17%  9km Earthworks  2.5km of sub-base  0.6km of Asphalt road Impact of the Project:  Ready access from Karshi-Ara for vehicular and human traffic  Informal employment of persons  Linking of ten villages, viz: Gasaki, Jeje, Kodayi, Stakuwa, Ara-Sabo, Angwan Kupi, Kuwada, Panda, Taka Lafia and Ara

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) SATELLITE TOWNS INFRASTRUCTURE Project:

Construction of Karshi-Apo Road

Contractor: Messrs Mangrovetech Construction and Engineering Nig. Ltd Contract Sum: N2,258,423,468.23 Award: 22nd December, 2010 Commencement: 10th January , 2011 Completion: September, 2012 Scope of Work: 14km of Asphalt Road with pipe and box culverts.

Progress Status: 29% Achievement (May 2011-May 2012): 20%  7.5km Earthwork to sub-base  1.480km stone base  1.37km of Asphalt road with some pipe and box culverts completed Impact of the Project:  Ready access from Apo to Karshi for vehicular and human traffic  Informal employment of persons  Linking of three villages, viz: Wasa, Madalla, Chori and Karshi MINISTERIAL P LATFORM FCT

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) SATELLITE TOWNS INFRASTRUCTURE Rehabilitation of Gwagwalada – Dobi – Izom Road Contractor: M/S Ndubuieze Engineering International Company Nig. Ltd (NEIC) Contract Sum: N1,611,691,830.00 Award: 7th December, 2010 Commencement: 13th January, 2011 Completion: Scope of Work: 27 Km of Asphalt Road with drainage structures Progress Status: 28% Achievement (May 2011-May 2012): 21% 15 km of Earthwork to formation level, 111 meters of culverts.

Impact of the Project:  Ready access to several Villages along the Road,  informal employment to the locals,  reduction in travel time.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) SATELLITE TOWNS INFRASTRUCTURE

Construction of Onex Bwari Road Contractor: Messrs Parsons Science Engineering Co Ltd Contract Sum: N2,017,002,504.83 9th December, 2010

Award:

Commencement: Completion:

13th January , 2011

13th January, 2013

Scope of Work: 14km of Asphalt Road.

Progress Status:

8%

Achievement (May 2011-May 2012): 12% 

7.5km of Earthworks (cut & fill)

 4km stone base work

Impact of the Project:  Informal employment of persons

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) SATELLITE TOWNS INFRASTRUCTURE Construction of 11km Mpape – Galuwyi/Shere Road Contractor: M/S Petroline Global Solutions Limited Contract Sum: N1,558,443,337.37 Award: 3rd November, 2010 Commencement : 10th December, 2010 Completion: December 2013 Scope of works: Construction of 11km length of asphaltic Concrete surface finished road, 255m length of pipe culvert and 100m length of box culvert.

Progress Status: 9% Achievement (May 2011- May 2012: 6% Earthworks on 5km length of roads in progress, 30m length of box culvert 80m length of pipe culverts completed Impact of the project:  Ready access to Galuwyi from Mpape for vehicular and human traffic,  Linkage of four villages to the city  Informal employment to persons.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) SATELLITE TOWNS INFRASTRUCTURE

Construction of 20km, A2 Kwaita-Yebu Road

Contractor: M/S Abdec Nigeria. Limited Contract Sum: N1,239,569,575.38 Award: April, 2005 Commencement:June, 2005 Completion: May 2013 Scope of works : Construction 20km length of surface roads, 1 No. 2 span bridge, 2074m3 of box culvert and 600m length of pipe culvert Progress Status: 83% Achievement (May 2011-May 2012): 14% 4km length of road completed up-to surface dressing, 40m length of pipe culvert completed and deck of the two Span bridge completed Impact of the project:  Linkage of six villages to the city  Informal employment of persons.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) SATELLITE TOWNS INFRASTRUCTURE Provision of Road Infrastructure and Water Reticulation to Kubwa Owner Occupier Estate Phase II Contractor:

Messrs Mangrovetech Nigeria Limited

Contract Sum:

N883,175,415.49

Award:

22nd February, 2011

Commencement:10th March, 2011 Completion:

April 2013

Scope of Work: 6km of Asphalt Roads with drainage structures Progress Status: 26.5% Achievement (May 2011-May 2012): 20.5% 1.52km Asphalt Road and 3.22km trapezoidal Concrete Drains.

Impact of the Project: Estate.

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) SATELLITE TOWNS INFRASTRUCTURE

Construction of township roads in 6 Area Councils Contractor: m/s Sochez int’l Ltd, Birak Engr. & Constr. Co. Ltd, Bilsha Nig. Ltd, Sahabi Liman & Sons Ltd, Proxy Ltd, Commade Nig. Ltd, Momreta Nig. Ltd, Niko Engr. Ltd, Marwamagdi Constr. Co. Nig. Ltd, Crane Builders & Engr.

Ltd. Contract Sum: N 7.2Billion Award: 22 February 2011 Commencement: 1st March 2011 Completion: June 2012 Scope of Work: Construction of 60km asphalt with drainage structures in the 6 area councils.

Progress Status: 40% Achievement (May 2011-May 2012): Bwari 35%, Kuje 55%, Gwagwalada 21%, Kwali 27%, Abaji 25%, AMAC 31% 15 km length of road to asphalt level, 25km length of road to subbase level, 20km length of road to formation level Impact of the Project: Easy movement within the Estate, Informal employment of persons and Reduction of flooding of plots located at the low areas of the Estate MINISTERIAL P LATFORM FCT

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) 

Land Swap Model 

FCT Administration is to grant agreed percentage of land in a Greenfield district to a Developer for real property development under a Special Contract envisaged by the Land Use Act;



In exchange for the grant, the Developer is to provide primary infrastructure in the agreed district without any financial, technical or demand risk on the part of the FCTA;

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE)  

Land Swap Model The primary infrastructure which the Developer is to provide is as follows:         



The detailed district design and the Bill of Engineering; Agreed kilometers of roads of varying specified sizes within the districts; Agreed kilometers of Storm Water Drains; Agreed kilometers of Foul Water Drains; Agreed kilometers of Water distribution lines; Agreed kilometers of Street Lighting Lines; Agreed kilometers of Electrical Power distribution lines; Agreed kilometers of telecommunication ducts; and Agreed Number of mini Sewage Treatment Plants

The Developer is to deliver a Business plan that shows its technical capacity, financial capability and managerial competence

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) 

Land Swap Model



Legal Justification for the Relationship 

under section 8 of the Land Use Act FCT may make any grant of land subject to a Special Contract; and



The Hon. Minister has the power to revoke such grant in the event that there is any breach of the Special Contract



Basic Terms of Relationship 



Commitment fee N350 million on presentation of Business Plan to fund Physical Plan, Preliminary design, Detailed Engineering Design, Survey plan, Feasibility Studies, and Preparation of Agreement; Detailed design and provide Infrastructure in the district within a maximum period of 48 months;

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) 



Land Swap Model  Strict compliance with FCDA Specifications and Standards for district infrastructure works;  The Developer shall not commence real property development or sale of any land in the district until it achieves at least 35% of functional Infrastructure works; The release of land titles to the Developer shall be made as follows:  15% of the Rights of Occupancy shall be released to the Developer on evidence of transfer of 15% of the infrastructure cost to the Project Account;  80% of the Rights of Occupancy shall be released on the basis of interim measured certificates, the minimum value of which shall not be less than 20% of the Infrastructure works;  5% Retained till after the retention period of 12 months

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) 

Land Swap Model 





The structure of the total project Cost shall consist of Construction Cost, Financing Cost, Professional fees, Resident Supervision Cost, 12 months Operating Cost, Resettlement & Compensation Cost, and Return on Investment

The funding structure of the project must include an acceptable ratio as follows:   

 

Note that the Rights of Occupancy are to be warehoused in a bank mutually agreed by the parties;

Debt Equity Off-Plan Sales

-

50% 15% 35%

The Developer is to provide an acceptable Performance Bond from a reputable Bank or Insurance company; FCTA is to retain at least 40% of buildable plots in the district

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE)  

Land Swap Model LIST OF INVESTORS THAT EXPRESSED INTERESTS  Dangote Group Plc;  Edimo Gruppo of Italy;  Adkan Services Nigeria Limited;  Ridley Group;  Afri-International Projects & Consulting Limited;  China Railway Construction Company;  Hongye Group;  Rosehill Group;  Nimec Investment Company limited;  Balmus International Limited;  First Aries Crude Oil Production;  System Properties Development Consortium Limited  Gilmor Engineering Nigeria Limited

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) PUBLIC PRIVATE PARTNERSHIP (PPP) LAND SWAP MODEL

Caraway Dallas District Development Project Partner: Messrs. Plethora Realty & Facility Managers Limited Location: Along Keffi road, adjacent to highbrow Sunrise Estate and the Mogadishu Barracks Dev. Cost : N24 billion •

Scope of Work: to provide integrated civil infrastructure 222 hectares and is parcellized into 413 plots as follows: •

339 residential,

•

52 diplomatic,

•

7 Commercial and

•

15 Others (Green & Institutional)

Progress Status:

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) PUBLIC PRIVATE PARTNERSHIP (PPP) LAND SWAP MODEL

Caraway Dallas District Development Project • The infrastructure to be provided include

amongst others:

 16.7 km of roads of varying specified

sizes;

 16.4km of Storm Water Drains

 21.2km of Foul Water Drains  22.3km of Water distribution lines;  19.9km of Street Lighting Lines  27.6km of Electrical Power distribution

lines

 14.5km of telecommunication ducts; and  3 Nos. mini Sewage Treatment Plants

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ACHIEVEMENTS/IMPACTS (INFRASTRUCTURE) PPP THE DEVELOPMENT OF ENGINEERING INFRASTRUCTURE BY PPP FOR KATAMPE DISTRICT, PHASE II, FCC, ABUJA

DEVELOPER: DEANSHANGER PROJECT LIMITED, ABUJA DEVELOPMENT COST: N61, 194,747,645:00 (Sixty One Billion, One

Hundred and ninety four million, seven hundred and forty seven thousand, six hundred and forty five naira) SIZE OF DISTRICT: 777 Hectares TOTAL NUMBER OF PLOTS: 2,583 Plots consisting of 1,788 high, 600 medium and 195 low density plots COST OF DEVELOPABLE SPACE: N12,000:00 per Square metre.

TOTAL LENGTHS OF ROADS IN CATEGORIES: Arterial (6- lane carriage way) - 5,137m Collector (4- lane carriage way) - 6,182m Special Important Local Street (2-lane way) -7,802m Important Local Street (2-lane way)) - 2,075m Local Street (2-lane way) -19,436m Minor Access Road (2-lane way) -28,880m 69,512m

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ACHIEVEMENTS/IMPACTS Impacts 70% reduction in travel time (Kubwa – City Centre from

2h/30min -35min and Airport – City Centre from 1h/30min – 45min)

65% reduction in accident rate 16,000 more houses built as a result of district

infrastructure provision

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ACHIEVEMENTS/IMPACTS Impacts 42% population have access to potable water supply in the

FCC Reduction in water borne diseases (No cholera and other disease outbreak) Reduction in travel time from satellite towns of Bwari, Karshi and Kuje to the City Centre.

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ACHIEVEMENTS/IMPACTS (SERVICES) SERVICES

HTC for PMTCT ACCESS (COVERAGE %)

PREVENTION OF MOTHER TO CHILD TRANSMISSION) FCT PMTCT OF HIV TARGET AND ACHIEVEMENT IN 2011 100% 90%

90%

80% 70% 60% 50%

61% 50%

40% 30% 20%

13%

10% 0%

PMTCT Universal Access Target for PMTCT to be reached by 2015 National Cummulative PMTCT Target to be reached by 2011 National Cummulative Actual PMTCT Coverage achieved in 2011 FCT Cummulative Actual PMTCT Coverage achieved by end of 2011

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ACHIEVEMENTS/IMPACTS (SERVICES) Service Sector :  Education  Social Development  Health  Land Administration  Abuja Geographic Information System (AGIS)  Transportation  Environment & Sanitation  Development Control  Water Supply  Parks & Recreation  Urban Affairs

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ACHIEVEMENTS/IMPACTS (SERVICES) Education Services: Improved Meaningful Access to Education for Residents at all levels and Types of Education Increased Enrolment from 2011 – 2012:  ECCE – 3,893 children (22.9%)  Primary

- 4,249 pupils (2.4%)  Junior Secondary - 6,824 students (8.3%)  Senior Secondary - 5,403 students (12.2%)  Non Formal Education - 1,225 learners (7.4%) Improved access was achieved through: enrolment drive establishment of new schools  construction, rehabilitation and furnishing of additional classrooms toilets and other facilities in schools.

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ACHIEVEMENTS/IMPACTS (SERVICES) Education Services:  28 new schools were established to decongest existing schools and accommodate new enrolments 1,553 classrooms were completed

to accommodate 6,138 students at both Basic & Senior Sec levels 29 learners graduated from the VTCs in 2011; FCTA supported training of 400 adult learners in the acquisition of different skills that will empower them to be self reliant

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ACHIEVEMENTS/IMPACTS (SERVICES) Education Services:

6 learners were given materials such as

computers , sewing machines and other equipment

22,468 pupils/students who were

indigenes and indigent were given educational assistance to the tune of N404,865,000.00

UNFPA also supported the

empowerment of 53 learns who had undergone skill acquisition training

Technology Incubation center was set up

at Karu to empower youths Science and Technology Education

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ACHIEVEMENTS/IMPACTS (SERVICES) Higher Education Services:

 provision of facilities at COE Zuba permanent

site to enhance learning:  Library Complex  Science Labs  Auditorium  Access roads

 Abuja University of Technology Abaji (AUTA):  completion of take off Admin Block,  10 Blocks of Classrooms,  6 faculty offices,  5 bungalows of staff quarters,  3 blocks of science labs,  bore hole  electricity installations  It is hoped that academic activities will

commence in the 2012/2013 academic session

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ACHIEVEMENTS/IMPACTS (SERVICES) Science & Technology Education  Sustainable Energy Resource Centre has

been set up in Karu

 120 Mathematics Teachers have already

been trained on improved methods of teaching through the Mathematics Improvement Project set up in 2011

 Work at the International Technical

&Vocational Institute Utako has reached 58% completion:  production centre  Admin Block  Technical Drawing Lab  Dining hall and Canteen  6 Workshops  Male Hostel

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ACHIEVEMENTS/IMPACTS (SERVICES) Education Services:

Science Laboratories • 12 Science Labs and 2 Intro Technology Labs were constructed in Junior Secondary Schools

School Furniture • 1,375 Sets of furniture were provided for Primary and Junior Secondary Schools

Textbooks & Instructional Materials • 1,241,603 pupils/students and teacher textbooks and instructional materials were provided in 2011

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ACHIEVEMENTS/IMPACTS (SERVICES) Education Services:

Teacher Recruitment • 2,500 Teachers were recruited for Basic and Senior Secondary Schools

Teacher Training & Development • Trainings were carried out for 6,911 heads of schools & teachers in various areas for improved teaching and learning outcomes Special Needs Education • Provision of 20 specialized instructional materials/equipment: Braille Machine, Thermo phones, Audiometer, Embosser, Computers with special software, Braille papers, Wheel Chairs and Physiotherapy equipment . 18-Seater Bus was also provided to each of the 3 special needs schools MINISTERIAL P LATFORM FCT

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ACHIEVEMENTS/IMPACTS (SERVICES) Education Services: Toilet Facilities • Provision of 16 water system toilets with overhead tanks for Junior Secondary Schools

Libraries • 10 Libraries with a capacity to accommodate 140 pupils/students each were constructed, furnished and equipped in both Junior and Senior Secondary schools

e-Education •Plans have been completed to pilot test integrated and systematic deployment in the management and provision of all educational services in 50 schools •Implementation will take off fully when the 2012 budget is operational

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ACHIEVEMENTS/IMPACTS (SERVICES) Education Awards: JSS Jukwoyi 2011 SAGE Champions

•Junior Secondary School Jikwoyi took first position in all competitions organized by the Students for the Advancement of Global Entrepreneurship (SAGE).

•The school is now four times world Champion (Ukraine 2007, Nigeria 2008 & Brazil 2009), and USA (2011).

Science & Tech Awards

•Promotion of science & technology in schools has earned FCT many laurels: 1st position in Nigerian Institute of Physics Competition, 1st position in the world space week completion, 1st position in the NNPC National Science completion •The Secretariat successfully conducted competition in Science and technology Exhibition among students of FCT, Federal Ministry of Science & Tech Parastals and Private Companies

FGN/UBEC Awards • FCT UBEB has consecutively taken the 1st position from 2006 – 2011 in the North Central Zone for effective and efficient implementation of the UBE Programme through the intervention fund

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ACHIEVEMENTS/IMPACTS (SERVICES) Social Services

- Sustained surveillance, evacuation,

rehabilitation and repatriation of over 4,800 destitute. - 35 mentally-ill persons (among the

destitute apprehended) were treated in neuro-psychiatric hospital in Kaduna, 10 of them have fully recovered,

rehabilitated and reunited with their families. - Organised a medical and rehabilitation

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ACHIEVEMENTS/IMPACTS (SERVICES) Social Services - 500 Child-hawkers/beggar and

street-kids were apprehended and later released to their parents/guardians after thorough counselling, - Over 60 street-kids and child-

hawkers were enrolled into primary schools by their parents/guardians.

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101

ACHIEVEMENTS/IMPACTS (SERVICES) Social Services

- 25 young physically-challenged

persons currently in Bwari Vocational & Rehabilitation Centre; 100 indigent patients, abandoned

babies, unidentified and unconscious accident victims, traumatized and abused (rape) cases were supported and rehabilitated; MINISTERIAL P LATFORM FCT

102

ACHIEVEMENTS/IMPACTS (SERVICES) Social Services  3,000 Commercial Sex Workers were

apprehended and evacuated from their flash-points in FCC, 300 of them, are undergoing further

rehabilitation programme in the FCT Women Rehabilitation Centre, SabonLugbe, in various vocational trades, The first batch of 50 trainees had

already graduated and passed-out on 6th October, 2011;

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103

ACHIEVEMENTS/IMPACTS (SERVICES) Social Services 90 family cases were settled and re-

union of 38 children with family members FCT has conducted Annual FCT PRO-

AM Golf Championship a new Synthetic Basketball Court at

Area 10 Sports Complex has been completed; a Squash Hall also being constructed at

the complex is at its final stage of completion.

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104

ACHIEVEMENTS/IMPACTS (SERVICES) Social Services Enumeration exercise of all

hospitality establishments such as hotels, guest houses, restaurants, fast foods and eateries in all the six Area Councils for documentation. A directory called: “Hotel Guide” has

being produced The pictorial guide catalogues Parks

and Gardens in Abuja. The guide is a must have for every nature and fun seeker.

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105

ACHIEVEMENTS/IMPACTS (SERVICES) Social Services

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Development of Katampe Hill as a Tourism Village The concept of Katampe Hill is to make it a one-stop tourism village that in addition to the myth surrounding it and its natural endowment.

Tourism Information Desks (TIDs) Designed for tourist information dissemination which are fundamental to tourism development.

106

ACHIEVEMENTS/IMPACTS (SERVICES) Social Services

Refurbishing of Ushaffa

Pottery Centre at Ushaffa in Bwari Area Council, a Training Centre for women and Youth as well as a Tourist Centre.  Development of Taruga Archeological Site, a major Tourist site in the FCT located in the Municipal Area Council.

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107

ACHIEVEMENTS/IMPACTS (SERVICES) Social Services Creation of State of the Art Cultural

Parks and Gardens which include Sculptural, Horticultural Artistic, Ecological and Nature Parks within the FCT. Children’s Holiday Workshop- an avenue for talent hunt and creativity Fair

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108

ACHIEVEMENTS/IMPACTS (SERVICES) Transportation Services

Parking Management System On-Street Parking Management system with 3600 spaces in two zones within the FCC introduced. 650 jobs created Reduced congestion in all controlled zones Traffic Light System 48 signalized intersections upgraded

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109

ACHIEVEMENTS/IMPACTS (SERVICES) Transportation Services

Traffic Management Devices installed: 900 solar powered road studs, 850 delineators, 35 solar warning lights, 1800 anti-glare curtains, 1050 Traffic signs 50 Speed bumps

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110

ACHIEVEMENTS/IMPACTS (SERVICES) Transportation Services

Operator License Scheme : 3 operators licensed for high capacity

bus operation.

AUMTCO, NURTW and FABREM

operating daily on some routes in FCT with 150 buses. Additional 300 high capacity buses

procured.

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111

ACHIEVEMENTS/IMPACTS (SERVICES) Transportation Services

Bus Rapid Transit (BRT) Pilot Scheme: Dedicated lanes marked for the BRT operation between Eagle Square and Mararaba along Keffi Highway. Peak time journey time reduced by 40 minutes Increased ridership by 2000 passengers 610 jobs created

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112

ACHIEVEMENTS/IMPACTS (SERVICES) Transportation Services

DRTS Vehicle Registration: E-registration technology introduced. 20000 additional vehicles registered DRTS Operations: 35 new operational vehicles procured Full geographical coverage of the Territory 500 additional vehicle license renewed N75Million monthly average IGR Additional 120 jobs created

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113

ACHIEVEMENTS/IMPACTS (SERVICES) Healthcare Services Access to Health has been increased ;  80 beds in FCT secondary Care in 2011 (Zuba Cottage Hospital 40 Beds, Nyanya Hospital 20 beds, Gwarinpa Hospital 10 Beds and Kubwa 10 beds)  48 beds in the Primary Care in 2011(12 beds each in Shere, Wasa, Apo Resettlement sites and kubwa owner occupier  Employment of 900 Health workers cutting across all the Professions in 2011  The incidence of Malaria in FCT dropped from 57705 in 2010 to 46504

in 2011(22% reduction)

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114

ACHIEVEMENTS/IMPACTS (SERVICES) Healthcare Services  15% increase in out patient attendance in Secondary Care Facilities in 2011 ( Total out patient seen in 2010 was 595264 compared to 654553 in 2011)  Establishing Primary Healthcare Development Board to oversee the Primary Healthcare in FCT  Up scaling the FCT Mobile Outreach Programme (The Mailafiya) Quality to Healthcare in FCT has been increased by ;  Supply and Installation of CT-Scan at Maitama District Hospital  Supply and Installation of CT-Scan at Asokoro District Hospital  Supply and Installation of Mammogram at Maitama District Hospital  Supply and Installation of 3 HT Ulltrasound machines to 3 FCTA Hospitals (Asokoro, Maitama and Gwarinpa Hospitals) MINISTERIAL P LATFORM FCT

115

ACHIEVEMENTS/IMPACTS (SERVICES) Healthcare Services

Construction of 60 Bed Cottage Hospital at Gwagwalada

Contractor: M/S The Solid Concrete Industries Ltd Contract Sum:677,879,466.60 Award: 18-11-10 Date of Commencement: Feb. 2011 Date Of Completion: 2012 Scope of Work: Construction of 60 bedded main Hospital building comprising Wards, Theater, Pharmacy, Laboratory, A&E unit, Antenatal / Maternity and residential qtrs.,

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116

ACHIEVEMENTS/IMPACTS (SERVICES) Healthcare Services

Construction of 60 Bed Cottage Hospital at Gwagwalada Progress Status: 15% Achievement: (May 2011 – May 2012): 15% Impact: Employment of site staff and wealth creation

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117

ACHIEVEMENTS/IMPACTS (SERVICES) Healthcare Services

Construction of 225 Bed Hospital Karu ď‚„ Completed the Project and

concessioned half of the Hospital to M/S Primus International Supper Specialist and is currently operational.

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118

ACHIEVEMENTS/IMPACTS (SERVICES) Healthcare Services

Construction and Equipping of 220-Beb Utako Hospital Contractor: PPC Medical systems Contract Sum: N4,263,501,682.10 Award: 22-09-08 Commencement: Jan. 2009 Completion: 2014 Scope of Work: Construction and equipping of 220 bedded main Hospital building comprising Wards, Theater, Pharmacy, Radiology Laboratory, A&E unit, Antenatal / Maternity and residential qtrs. and supply and Installation of Hos[ital. Equipment, Progress Status: 57% Achievement: (May 2011 – May 2012): 6% Impact: Reduction in Mobility and Mortality in Utako and its environs , it also increases access to quality care MINISTERIAL P LATFORM FCT

119

ACHIEVEMENTS/IMPACTS (SERVICES)

Healthcare Services

Expansion and Rehabilitation of Asokoro , Maitama, Wuse , Abaji, Bwari, Gwarinpa, Kubwa and Nyanya Hospitals Contractor: M/s Mabinu cosy Investment Co. Ltd, and 21 Other contractors Contract Sum: N361,246,445.42 Date of Award: 2009-2011 Date of Commencement:2010 Date Of Completion: Majority completed in 2011 few remaining to be completed 2012 Scope of Work: Provision of additional Wards, Expansion of Radiology unit , Maternity, Laboratory, staff Qtrs., Laundry units and general rehabilitation and landscaping Progress Status: 80% Achievement: (May 2011 – May 2012) : 15% Impact: Reduction in Mobility and Mortality in FCT and its environs , increases access to quality care and reduce waiting time and increase capacity to handle FCT’s dynamic population

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120

ACHIEVEMENTS/IMPACTS (SERVICES) Healthcare Services

40 Bed Cottage Hospital Zuba ď‚„The project has attained 100%

completion both in Construction and furnishing..

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121

ACHIEVEMENTS/IMPACTS (SERVICES) Healthcare Services

Hostel Block for School of Nursing and Midwifery

Contractor: M/S SA Consult LTD, M/S Princecom Int. Ltd, Ben-lob & Co Ltd and 3 others Contract Sum: N533,462,530.66 Date of Award: 08 -09-10 Date of Commencement: Jan. 2011 Date Of Completion: 2012 Scope of Work: Rehabilitation of Hostel and Classroom Area, Construction of additional 18Nos Classroom with staff common rooms and Offices, Construction of additional 180 Bedded Hostel and Perimeter fencing of the entire school Progress Status: 70% Achievement: (May 2011 – May 2012): 30% Impact: Human Resource for Health Manpower development, provision of skilled personnel for Midwifery Service Scheme, improved Health awareness at community level and reduction in Maternal Mortality rate in FCT MINISTERIAL P LATFORM FCT

122

ACHIEVEMENTS/IMPACTS (SERVICES) Healthcare Services

Expansion of Nyanya General Hospital ď‚„The project has attained 100%

completion both in Construction and furnishing..

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123

ACHIEVEMENTS/IMPACTS (SERVICES) Healthcare Services HIV COUNSELING & TESTING) FCT HCT TARGET AND ACHIEVEMENT AS AT 2011

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124

ACHIEVEMENTS/IMPACTS (SERVICES) Healthcare Services  Distributed of 524,157pcs (2/household) Long

Lasting Insecticide Nets (LLINS) during campaign in FCT still planning for mop-up activity.

 Distributed 41,196 doses of ACTs to focus public

health facilities.

 Distributed 1, 517 RDT kits to focus public health

facilities in FCT for evidence based

 Diagnosis.  Distributed 6, 289 doses of SP to focus public

health facilities for pregnant women in FCT.

 98% Monthly Routine data for M&E was carried out

in 2011 and is still ongoing

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125

ACHIEVEMENTS/IMPACTS (SERVICES) Healthcare Services

HTC for PMTCT ACCESS (COVERAGE %)

PREVENTION OF MOTHER TO CHILD TRANSMISSION) FCT PMTCT OF HIV TARGET AND ACHIEVEMENT IN 2011 100% 90%

90%

80% 70% 60% 50%

61% 50%

40%

FCT

30% 20%

13%

10% 0%

PMTCT Universal Access Target for PMTCT to be reached by 2015 National Cummulative PMTCT Target to be reached by 2011 National Cummulative Actual PMTCT Coverage achieved in 2011 FCT Cummulative Actual PMTCT Coverage achieved by end of 2011

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126

ACHIEVEMENTS/IMPACTS (SERVICES) Healthcare Services

Attendants at delivery by Area council

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127

ACHIEVEMENTS/IMPACTS (SERVICES) Healthcare Services

ď‚„Immunizing babies at high

levels of commitment by the FCT Minister/ wife of the HM, FCT during a supplemental immunization campaign

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128

ACHIEVEMENTS/IMPACTS (SERVICES) Healthcare Services

Static PHC structures located in the 52

clusters in FCT Communities.

12 prototype PHC completed and

operational in communities

Front Entrance of Staff Qtrs at Kuchako Community.

18 prototype PHC facilities are at various

stages of completion

22 additional PHCs are being procured These will serve as static operational

bases for the mailafiya teams in the clusters.

Front Entrance to the PHC clinic

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129

ACHIEVEMENTS/IMPACTS (SERVICES) Healthcare Services

 Increasing access, improving response rate to disease outbreak in the communities and the quality of healthcare service delivery  Treated and managed (60,000) cases of tropical diseases and (90) minor surgical procedures done in 336 communities of the FCT.  The programme was presented at the World Conference on Information Technology in Amsterdam and Health Care Industry conference in London and in Glasgow Scotland  Creation of dependable data base for tracer diseases and other morbid human situations in communities in the FCT. Details could be found at the mailafiya website www.fctmdgmailafiya.org  Hosted the PAN African Health Summit in Abuja Nigeria  Was given the “Best Rural Health Practice” by the FMOH  Formulation of the e-Health policy for the Territory and the mounting of an e-Health pilot policy platform MINISTERIAL P LATFORM FCT

130

ACHIEVEMENTS/IMPACTS (SERVICES) Water Supply

Comprehensive Water Supply Scheme for Abaji & Its Environs A Water supply project sponsored by the MDG PSU, FCTA and the Abaji Area Council which is been executed by Messrs. CGC,

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131

ACHIEVEMENTS/IMPACTS (SERVICES) Water Supply Comprehensive Water Supply Scheme for Abaji & Its Environs The project is being supervised by the Water Board is presently ongoing at Abaji.

The project commenced

fully in January 2011 and has reached 83% completion stage.

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132

ACHIEVEMENTS/IMPACTS (SERVICES) Water Supply

Kuje Water Supply

 A scheme has also been conceived to

provide potable water supply to Kuje, Pegi satellite town and other adjoining Housing estates including Custom, Immigration, Air force etc, along Bill Clinton Way (Airport Road).

 The design of the Kuje Dam and the

treatment Plant / Pegi satellite town water reticulation and Pegi Distribution Tank and Trunk Mains to Pegi Distribution Tank have all been commissioned.

 Rubochi Mini Water Project  Water has been provided to Rubochi

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community serving over 5000 population after over 100 years of lack of pipe borne water

133

ACHIEVEMENTS/IMPACTS (SERVICES) Water Supply

Metering and Water Usage Management 4000 metres (pre paid & AMR) have been installed in the city to boost revenue generation. Massive installation of conventional

meters and prepayment meters in the satellite Towns.

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134

ACHIEVEMENTS/IMPACTS (SERVICES) *Broadcasting Services

 Successfully installed the new 400feet

mast,

 2Nos. of stereo FM Radio transmitters,

 Provision of street lights, supply and

installation of automatic voltage regulator, uninterrupted power supply, digital audio workstation and provision of ICT facility.

 Carry out Aso Radio Live Coverage in line

with the Transformation Agenda of Mr. President

 2NOS.FM Radio Stereo Transmitter with

FM –HD EXITER

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135

ACHIEVEMENTS/IMPACTS (SERVICES) Services Handover of Source Code of AGIS II

Project in December 19, 2011 marking the formal disengagement of Julius Berger Nig. (JBN) Consultants from the operational management of the AGIS system after more than 7 years of engagement;

FCTA inaugurated the Committee

on Forgery and Falsification of Land titles

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136

ACHIEVEMENTS/IMPACTS (SERVICES) Services  Repositioning of AGIS as a centre of

excellence for geospatial data and computerization services for FCT

 Take over of AGIS II Project from Julius

Berger Consultants in 2010 (including source code)

 E-Payment System as a replacement for

draft payment, increase IGR by 35%

 Enhancement of the security of AGIS

System and Physical Access

 Commence the regularization of Area

Council Titles (Pending in AGIS repository since 2005)

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137

ACHIEVEMENTS/IMPACTS (SERVICES) Services

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ď‚„ Land Administration:

Powers Of Attorney Approved And Registered Fresh Land Applications Residential Applications 7,558 Commercial (Organization) 2,900 Land Allocations Residential 138 Commercial (Organization)126 Rights of Occupancy Issued 1025 Certificates of Occupancy Total received (Stored) Issued (Conveyed) Title Regularization Approvals Received Registered Transactions in the Deed Registry Assignments 100 Mortgages 96 Deed of Release 22 Deed of Sublease 5 Certified True Copy Certificates of Occupancy 19 Rights of Occupancy 75

249

730 306 324

138

ACHIEVEMENTS/IMPACTS (SERVICES) City Management One of the Iconic buildings granted approval (PTDF Corporate Headquarters)

Development Control:  942 were granted approval for Building

Plans applications

 1065 complete setting-out approvals

granted to commence development

 6447 illegal structures were removed in and

around the Federal Capital City (FCC)

 In collaboration with NigComSat a software

for monitoring and enhanced processing of building plan has been developed for the FCT to be launch in July 2012

The World Trade Center (Churchgate)

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 The sum of N2,662,752,299.27 had been

generated as revenue within the first and second quarter of 2012

139

ACHIEVEMENTS/IMPACTS (SERVICES) City Management

Facility Maintenance & Management: Improvement in the performance of street

lights from about 45% to 80%.

Construction of zonal offices in Kuje, Bwari,

and Gwagwalada towards effective monitoring and supervision of developments in satellite towns

Procurement of official offices/residences

for International Agencies in Abuja.

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140

ACHIEVEMENTS/IMPACTS (SERVICES) City Management Parks and Recreation: Development of Parks and Recreation

Policy for the FCT Greening and Beautification of the FCC

and satellite town through the activities of Abuja Green Society Propagation of over 50,000 trees by the

two nursery plants of the department Installation of Solar lights in selected

neighbourhood parks Contract for tree planting for Airport and MINISTERIAL P LATFORM FCT

OSEX awarded

141

ACHIEVEMENTS/IMPACTS (SERVICES) City Management Urban Affairs: Established Fire Training School in

Gwarinpa Procured Emergency Rescue Equipment FCT fire man at un building bomb site

to meet up with the current security challenges of the country and other natural or man made disasters Developed Disaster Data Bank for the

FCT FCT FIRE MEN AT THISDAY BOMB SITE

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Trained FCT Fire Service personnel in

and outside the country in disaster management.

142

ACHIEVEMENTS/IMPACTS (SERVICES)

Services: Average time to grant R of O and C of O is reduced

from 6months – 3 months The cost of commuting is reduced (N2.50/km between Kubwa - Abuja) Reduction in the number of accident rate/day from 10/day to 5/day 60% reduction in average time for the evacuation of waste in the city (10hrs – 8hrs) 80% increase in functional street lights 30% reduction in registration time MINISTERIAL P LATFORM FCT

143

ACHIEVEMENTS/IMPACTS (SERVICES) Services: 50% increase in construction sites proactively

checked for compliance with permit conditions Reduction in number of days to complete first building plan approval Reduction in Average time for regularization of titles 40% reduction in social menaces in FCT Reduction Under 5 mortality rate, 80 per 1000 live births 20% reduction in accident rate MINISTERIAL P LATFORM FCT

144

ACHIEVEMENTS/IMPACTS (SERVICES) Services: 18,995 people Enrolled In Non-Formal

Education Sub-Sector 65% of the rural population have access to potable water No reported outbreak of water borne diseases 58% of population have access to health care services in FCT Maternal mortality rate stand at 375 per 100,000

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145

ACHIEVEMENTS/IMPACTS (SERVICES) Services: Increase in enrolments from 2010 to 2011:

2.4% in Primary, 8.3% in JSS, 12.2% in SSS & 7.4% in Non Formal Education 82.6 gross enrolment ratio Reduction in Pupil/Student : Classroom Ratio from 1:67-1:50 75.1% Pass Rate(JSCE) 15.6% Pass Rate(SSCE)

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146

ACHIEVEMENTS/IMPACTS (IMPOWERMENT) Empowerment  Youth Empowerment Programme:  The programme is targeted at the

unemployed youth with bias to gender in the 6 Area councils to make them economically and socially responsible and self reliant through vocational skills acquisition and business development.  The programme is divided into 4

component namely,

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

Skills acquisition,



Community Empowerment Agricultural Initiative,



Microcredit Scheme and



conditional cash Transfer 147

ACHIEVEMENTS/IMPACTS (IMPOWERMENT) Skill Acquisition

- 181 were train in 5 trade areas at

the skill - 1,125 presently undergoing training in different trade areas including livestock production. - 35 communities are presently participating in Irrigation Farming

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148

ACHIEVEMENTS/IMPACTS (IMPOWERMENT) Community Empowerment Agricultural Initiative

 - 172 farms were opened in 172

communities  18,040 jobs were created from the initiative  - A total of 640.6 tonnes of assorted grains were produced by the communities  Valued at the current market price of N37,332,000.00

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149

ACHIEVEMENTS/IMPACTS (IMPOWERMENT) Micro Credit schemes

ď‚„- 1,312 Farmers and

Entrepreneurs are being assessed for loans disbursement for small business.

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150

ACHIEVEMENTS/IMPACTS (IMPOWERMENT) Conditional Cash Transfer (CCT) The Condition Cash transfer (CCT)

is a programme for the core poor whereby cash is transfer to poor families on the condition that those families make investments in human capital e.g.  Sending children to School regularly

 Taking children to regular health check-

ups  Overall objective is to break intergenerational transfer of poverty

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151

ACHIEVEMENTS/IMPACTS Design and Construction of Cultural Centre and Millennium Tower  Wealth creation and tourism

development

 Expected project period 8years  Percentage completion 42%  Work in progress

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152

ACHIEVEMENTS/IMPACTS Enterprise Development

 Empowering the communities with

the program 1 Village One Product of Shea Butter project

 - 2012 Batch A Corps Members

being sensitized on Entrepreneurship

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153

ACHIEVEMENTS/IMPACTS Enterprise Development

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Other wealth creation, employment and poverty alleviation:  Outreach Services  Business Clinic  Access to suitable Workspace such as business premises  Linking mentee to mentors  Organized Annual Abuja Business Plan Competition (ABPC)  Micro – Finance Complex Kwali 154

ACHIEVEMENTS/IMPACTS Wealth Creation and poverty reduction:  26,000 jobs created through agricultural activities  # of Jobs created through empowering communities  8.51mt and Crops 697.03 Volume of agric

production (mt)  55,000 farmers empowered and engaged in profitable farming enterprise

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155

ACHIEVEMENTS/IMPACTS (SECURITY)  Through coordination and provision of logistics supports to

the Security Agencies of the FCT Commands have resulted in some of the success recorded. They include:

 370 stolen vehicles recovered.  150 suspected armed robbers arrested.  Prompt response to distress calls reduced from 30 minutes to 10     

minutes.

Several criminal hideouts were raided in various locations in Abuja.

About 600 kilograms of substances suspected to be Indian hemp and other hard drugs recovered 35 drug addicts were rehabilitated and 19 are still undergoing rehabilitation.

24 hours surveillance and guards in strategic location in Abuja.

Ensured crime free festivities during the EMBER months.

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156

ACHIEVEMENTS/IMPACTS  4 numbers of kidnap attempts were foiled.  FCTA embarked on Community Policing  G7 security summit resuscitated comprises

Benue, FCT, Kaduna, Kogi, Nasarawa, Niger and Plateau States to reduce crime rate.  12 (twelve) number police post built in 12 communities of the six Area Councils.

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157

ACHIEVEMENTS/IMPACTS  Construction of Police

Stations in Three (3) Districts in FCC

 Expected project period 12 Police Station Wuye District Abuja

months  Percentage completion 100%  Work in progress

Police Station Garki District Abuja MINISTERIAL P LATFORM FCT

158

ACHIEVEMENTS/IMPACTS  There were issues of security

interest recorded during the year under review especially bomb blasts at the Louis Edet force Headquarters, the United Nations building and recently the attack at Thisday Newspaper office complex at Jabi.  This new dimension of crime “terrorism” has made the security agencies to beef up security in the FCT to forestall future occurrences MINISTERIAL P LATFORM FCT

159

ACHIEVEMENTS/IMPACTS Safe and secure environment:  Reduced crime rate by 30%  80% of areas with security coverage  Improved greening of the environment by 25%  Reduction

in average response time to crime prevention to 1hr.30min (police preparedness) population sanitation facilities

 25,000

have

access

to

improved

 # of emergency response to distress call attended to

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160

ACHIEVEMENTS/IMPACTS (INVESTMENT) World Trade Center Project

 The FCTA through AICL partnered with The Churchgate Group to develop the Abuja World Trade Centre (WTC). The project is rising from the ashes of the former Bakassi market in the Central Business Area  The Abuja WTC is located on a 6.102 hectares site along Constitution Avenue, CBD, Abuja  The site is being transformed into a mega complex consisting of high rise residential towers (37 floors), office towers, conference facilities and a shopping mall with entertainment facilities  The first phase will be delivered by the year 2013 at an estimated cost of N156Bn

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161

ACHIEVEMENTS/IMPACTS (INVESTMENT) Fairway Estate in Games Village  In line with the FCTA’ s vision of providing housing to the various categories of residents of the FCT, AICL has recently completed the construction of Fairway Estate at Games Village, Abuja  The Estate consist of 8 units, semi-detached, 5-Bedroom luxury duplexes  The total project cost is approximately N600Mn  The sale of the houses is in progress

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162

ACHIEVEMENTS/IMPACTS (INVESTMENT) BOT Markets - Mabushi

 The FCTA constructed a district market in Mabushi through a PPP arrangement

 The Build, Operate, & Transfer (BOT) was carried out by a private company, Metshade Limited. The market will revert to FCTA at the end of the period stipulated in the BOT agreement i.e., 10 years  The market consist of over 2,000 shops of various types, ranging from lock-up shops, open stalls, warehouses, to restaurants  The project is completed and is awaiting commissioning MINISTERIAL P LATFORM FCT

163

ACHIEVEMENTS/IMPACTS (INVESTMENT) Partnership •

•

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There is an existing collaboration between the FCTA and Balkan Energy Centre Inc. (USA) for the project.

FCTA provided the land mass of 17.3 hectares in three (3) phases, • Phase I and II to cater for 3,502 Condominium/ apartments, • 5 star hotel with 798 rooms, • office and banking spaces and multi level parking spaces

164

ACHIEVEMENTS/IMPACTS (INVESTMENT) Partnership •

•

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While the Company agreed to develop the said land area into mixed use of • condominiums/apartments, • commercial centres, • 5 star hotel, • office & Banking spaces, • multi-level parking and • other structures of World-Class standard The project is estimated to cost over $2.6 billion 165

ACHIEVEMENTS/IMPACTS Partnership  The FCT Archives And History

Bureau has a purpose built ,state of the Art Archives building, at No 5 peace Drive, Area 11,Garki  Presently, the Bureau has established 



STUDENTS ON EXCURSION  

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and equipped the following units:Photo Gallery Cyber cafe with a capacity for 30 people Reference library, for Scholar, Researchers, and Policy Makers.

Well equipped 250 capacity conference hall open to the public on rent.

166

ACHIEVEMENTS/IMPACTS Partnership ď‚„Partners on community

nutrition support ď‚„Collaborative review meeting with development partners during immunization supplemental campaigns/ cooperation for modern family planning services delivery in the six area councils

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167

ACHIEVEMENTS/IMPACTS Partnership ď‚„Collaboration between FCTA

and Kuje Area Council for the construction of Rubochi Water Works to supply water to munu, Rubochi and its environs

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168

ACHIEVEMENTS/IMPACTS (PARTNERSHIP) Partnership

In collaboration with JICA/ UNIDO and Kaiyo Sanyo for End of Life Vehicle project in FCT Auto Pound All abandoned vehicles are

kept in an Auto Pound for recycling.

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ACHIEVEMENTS/IMPACTS (PARTNERSHIP) Partnership

ď‚„Partnership between United

Nation System, Donor Agencies and other organizations such as (World Bank, JICA, etc).

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ACHIEVEMENTS/IMPACTS (INVESTMENT)  Increase in Foreign Direct Investment (FDI) by 600%  Investment initiatives for infrastructure development of

FCT

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Thank you for listening.

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