haj fatima wali - roundtable with the kano state governor-elect.pptx

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    Roundtable with the Kano State Governor-Elect

    Theme:

    Infrastructure, Urban Management, Water Supply,

    Sanitation and Environmental issues

    May 2011

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    Kano State Overview

    Roundtable Thematic Overview

    Challenges

    Introduction

    Areas of Focus

    Water Supply Sanitation

    Transportation

    Alignment with FGN

    Financing Infrastructure Public-Private Partnerships (PPP)

    The Lagos Example

    It Can Be Done!

    Kano State Roundtable 2011 - Outline

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    44 Local Government Areas

    Most important commercial andindustrial city of northern Nigeria

    Located between latitude 1225 to1240N and longitude 835 to 845E

    Estimated population 9.38 million(2006 Census)

    Estimated population of KanoMetropolis approximately 4 millionwith approximately 1,000 inhabitantsper sq km.

    Estimated population growth rate of3%

    Migrant worker population increasingat the rate of 30 - 40% per annum(UNDP, 2004)

    Kano State Roundtable 2011 Kano State Overview

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    Thematic Overview

    Infrastructure

    UrbanManagement

    Water Supply

    Sanitation &Environmental

    Issues

    Kano State Roundtable 2011

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    Disorganised and congested traffic

    Poor sanitation

    Deteriorating roads

    Dearth of industries

    Uncontrolled urban sprawl Inadequate and overburdened

    infrastructure

    Rising poverty

    Unemployed/Unemployablelabour force

    Inadequate security

    Kano State - Challenges

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    Infrastructure: The internal architecture that enables anyeconomy to function efficiently and Achievesustainable

    growth

    Infrastructure is Key to; Creating Employment, Income, and Wealth

    Reducing Poverty and Social Conflict

    Improving Health, Education, and Social Attitudes

    Promoting Good Citizenship and Increasing GovernmentRevenues

    Introduction

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    Given the Debilitating state of all types of Infrastructure (Economic and Social) in Kano

    State, Careful Prioritization is Imperative

    There is need to evaluate existing projects and prioritise activity along the

    following criteria:

    Areas in which the new Administration can build on what is already in place,

    thus delivering early outcomes

    Economic impact on poverty reduction and global competitiveness

    Feasibility: technical and human resources that can impact on success

    Multiplier effect/catalytic impact: is the project capable of stimulating

    additional developments in other sectors

    Urgency

    Areas within the full Jurisdiction of the State

    Areas of Focus: Maximum impact

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    ENERGY

    TRANSPORT

    WATER & SANITATION

    ICT

    GOVERNANCE&ECONOMIC

    MANAGEMENT

    AGRICULTURE

    INDUSTRY &COMMERCE

    TRADE &COMPETITIVENESS

    RURALDEVELOPMENT

    EMPLOYMENTGENERATION

    INCOMEGENERATION

    HEALTH

    EDUCATION

    SECURITY &ENVIRONMENT

    SOCIALDEVELOPMENT

    Areas of Focus: Multidimensional Impact

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    Water is an urgent and vital need. The new

    administration must embark on this; Reviewcurrent state of on-going projects and build on

    progress made .

    Private financing

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    Government has to recognise ownership interest as distinct

    from policy interest and the financial risk it takes. Delivery of proposed Tiga and Challawa Dams (12 MW).

    Alternate power supply low cost local oil generators for

    pumping of water at regulated periods.

    Provision of adequate reservoir facilities in line with waterdemand versus pumping capacity.

    Address distribution network.

    Appropriate tariffs linked to efficient supply

    Concession of services

    Community managed water Schemes

    should encouraged in

    Small Towns and Rural Areas

    (e.g Wudil and Rogo models)

    Water Supply - Direction

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    Efficient solid waste management in Kano City will create an

    immense positive impact and engender goodwill.

    A well thought out Short term Programme involving reasonable

    public spending, can produce early results

    The programme must however be followed by a Longer term,

    more sustainable approach involving Public-Private PartnershipArrangements (may consider the Cross River State model 2003-2007)

    Estimated that Kano Metropolis generates over 3,000 tonnes of

    solid waste a day.

    Household waste generally organic and disease carryingaccounts for 62.5%

    Institutions accounts for 5.8%

    Industries accounts for 2.9%

    Sanitation

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    Of the 62% household generated waste, 43% is

    said to be bio-degradable matter.

    High moisture content and organic compositionleads to increased decomposition

    Old city alleys too narrow for traditional

    collection access (refuse trucks)

    Waste is left uncollected or carelessly deposited

    blocking drains

    Creates feeding ground for bacteria (e.g E-coli)

    resulting in diseases such as typhoid, diarrhoea

    and gastroenteritis

    80% of Kano residents have little or no access to

    waste collection

    Recycling is limited

    Emission of dangerous gasses into the

    atmosphere

    Over 25,000 scavengers (informal recycling) in

    Kano Metropolis

    Sanitation - Indicators

    Source: Nabegu A.B An Analysis of Municipal Solid Waste in Kano Metropolis 2010

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    Bio-degradable waste should be properly monitored and diverted into dumpsites

    and landfills.

    Adopt appropriate technology for processing waste into bio-fertilizers or a sourceof green energy.

    Formal involvement of government in informal waste collection will reduce youth

    unemployment and volumes of waste

    Promotion of waste recycling through consumer campaigns

    Guaranteed waste management services for a realistic fee

    Provision of designated waste collection sites.

    Innovation of waste evacuation methods from narrow old city alleys normally

    inaccessible to waste collection centres (e.g use of donkeys or hand pushed carts)

    Awareness programs for waste reduction and handling and the negative impact

    with regard to public health campaigns

    Campaign on responsibility of people as waste generators, based on social and

    cultural characteristics of the community

    Differences in living conditions necessitate local government level management

    instead of the current centralised agency (REMASAB)

    Sanitation - Direction

    Source: Nabegu A.B An Analysis of Municipal Solid Waste in Kano Metropolis 2010

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    We must address the current chaotic,

    unstable and indeed unhealthy urban

    transportation in Kano.

    The nuisance of the motorcycle and

    tricycle system constitutes a driving

    hazard and is not sustainable.

    Inadequate mass transit system

    Public dependent on use of privately

    owned low capacity vehicles.

    Traffic congestion and inadequate

    parking provision.

    Deteriorating roads

    Ad-hoc planning pf road networks

    Transportation - Indicators

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    A phased approach is recommended, commencing with key routes

    involving mass transit buses fully funded by KNSG for say the first 2 years

    Provide a safe, efficient and cost effective mass transport service.

    Rehabilitation, improvement and expansion of road furniture to enhance

    sanity and safety on our roads.

    Update database for all vehicles registered in Kano State to assist in

    tracking of traffic violators. Intensive enforcement of road worthiness test.

    Engage vagrant youth in enforcement of traffic control (Yan daba/Area

    boys in Lagos).

    Evolve a private sector led multi modal and integrated transport system.

    Create an enabling environment for PPP through enactment of

    appropriate legislation and policies.

    Invite private investors to take over the initial investment and expand the

    service. KNSG can study the Lagos Model

    Transportation - Direction

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    Daily ridership well exceeds 220,000

    Average waiting time of 10mins

    Over 113 million ridership since inception

    Reduction of travel time by 30%

    Building private sector capacity

    Generation of over 2,000 employment

    Fare reduced by about 40%

    Reduction in air pollution along the corridor by 13%

    Transportation - Lagos BRT Impact

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    The New Administration is well placed to align its

    Infrastructure Development Strategy with that of the FGN

    The FGN Model is to;

    Develop and Execute a Coherent 4-5 year plan (NIP of NV20:2020)

    Stick to the plan without Deviation

    Implement Key Policies, Programmes, and Projects (KPPPs) that will

    ensure achievement of the NV20:2020

    Among the KPPPs, the FGN has identified about 60 Critical

    Infrastructure Projects across the Country for Urgent

    Implementation

    Opportunity to Make a Difference Alignment with FGN

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    The KNSG Should;

    Review the FGNs critical infrastructure programme andidentify those that will have the most impact on Kano State

    Work closely with the FGN at all levels (Presidency,Ministries, and other Agencies) to influence and expeditethe implementation of these projects. KNSG may need to

    appoint a Special Liaison Officer (special Adviser to theGovernor) on infrastructure to manage this responsibility

    Encourage the Kano investor community to participate inthose projects to be implemented through PPPs

    Consider extension of the FGN projects where appropriate,to maximize the States benefit

    Medium Term: Over the Four Years Term

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    Infrastructure Projects of the FGN

    ID Comments

    1 Mambilla (2600 MW)

    2 Zungeru (700MW)

    3 Gurara (350 MW)

    4 Kaduna (900 MW) Power Plant

    5 Abuja (1350 MW)

    6 Rehabilitation of Kainji Dam

    7 Rehabilitation of Jebba

    8 Rehabilitation of Shiroro

    9

    Rehabilitation and Expansion

    of Transmission lines

    10 Super Grid Project

    11 Small hydro power plants

    Power Projects

    Unique ID Project Title

    1 Waya Small Hydro Power Plant (0.15 MW)

    2 Mbowo Small Hydro Power Plant (0.125 MW)

    3 Ikere Gorge Small Hydro Power Dam (9 MW)

    4 Oyan Small Hydro Power Dam (9 MW)

    5 Bokolori Small Hydro Power Dam (3 MW)

    6 Itisi Small Hydro Power Dam

    7 Tiga Dam (6 MW Potential)

    8 Challawa Dam (6 MW Potential)

    9 Jibiya Dam (3 MW Potential)

    10 Doma Dam

    11 Owena Dam (3 MW Potential)

    12 Goronyo Dam

    13 Kampe Dam (2 MW Potential)14 Zobe Dam (3 MW Potential)

    15 Kashimbilla Dam (22 MW Potential)

    16 Dadin Kowa Small power Plant (34 MW Potential)

    17 Ogwashikwu Dam (1 MW Potential)

    Small Hydro Dam Projects

    Highlighted Projects should be of Interest to KNSG

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    Infrastructure Projects of the FGN

    Road Projects Railway Projects

    ID Project Title

    1 Shagamu-Benin-Asaba Expressway

    2 Abuja-Kaduna-Kano

    3 2nd Niger bridge

    4 Loko-Oweto

    5

    Abuja-Lokoja

    6 Niger Delta Coastal Road

    7 Ibadan-Ilorin-Jebba

    8 Kano-Maiduguri

    9 Lagos-Ibadan

    10 Apapa-Oshodi

    11 Ajaokuta Access Roads

    ID Project Title

    1 Lagos-Kano Narrow Gauge

    Rehabilitation

    2 PH - Maiduguri Narrow Gauge

    Rehabilitation (Ongoing)

    3 Lagos-Ibadan Standard Gauge Line

    4 Abuja Kaduna standard gauge line

    5 Lagos - Ife-Ilesha-Owo-Benin-Onitsha-

    Enugu (650km) Standard Gauge

    6 Ajaokuta-Jakura-Baro-Abuja Standard

    Gauge

    7 Abuja Rail Mass Transit LOT 1 And 3

    8 Abuja light Railway Project LOT 2

    9 Benin-Calabar through 6 Niger Delta

    States

    Highlighted Projects should be of Interest to KNSG

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    SEAPORTS & INLAND RIVER PORTSID Project Title

    1 Lekki Deep Sea Port

    2 Akwa Ibom Deep Sea Port

    3 Onitsha Inland River Port

    4 Baro Inland River Port

    5 Oguta River Ports

    6 Degema River Port

    HOUSING PROJECTS

    ID Project Title

    1 600,000 Housing Units under PPP

    arrangement

    2 240,000 affordable housing units by FHA

    3 Recapitalization of FMBN

    Infrastructure Projects of the FGN

    OIL & GAS PROJECTS

    ID Project Title

    1 Calabar - Ajaokuta-Kano Gas

    Pipeline

    2Obiafu - Obrikom Gas Pipeline

    3 Expansion of Escravos - Lagos

    Pipeline (ELP) Phase 1& 2

    ID Project Title

    1 Specialist Hospitals in 6 Geopolitical

    Zones

    HEALTH SECTOR PROJECTS

    Highlighted Projects should be of Interest to KNSG

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    AVIATION PROJECTS

    ID Project Title

    1 MMIA International airport Terminal

    Remodelling

    2 Abuja International airport Terminal

    Remodelling. (Airside contract work

    awarded)

    3 Kano International Airport Terminal

    Remodelling.

    4 Enugu International Airport(Terminal

    Remodelling)

    5 Port Harcourt International

    Airport(Terminal Remodelling)

    6 Bayelsa airport7 Maiduguri, Benin, Calabar, Akure, and

    taxiway at Kano and MMIA

    8 Calabar International

    Airport(Terminal Remodeling)

    Infrastructure Projects of the FGN

    AGRICULTURE INFRASTRUCTURE: RIVER BASINSID Project Title

    1 Rehabilitation of Sokoto Rima RBDA

    2 Rehabilitation of Hadejia-Jamaare RBDA

    3 Rehabilitation of Chad RBDA

    4 Rehabilitation of Upper Benue RBDA

    5 Rehabilitation of Lower Benue RBDA

    6 Rehabilitation of Upper Niger RBDA

    7 Rehabilitation of Lower Niger RBDA

    8 Rehabilitation of Ogun-Osun RBDA

    9 Rehabilitation of Benin-Owena RBDA

    10 Rehabilitation of Anambra-Imo RBDA

    11 Rehabilitation of Cross-River RBDA

    12 Rehabilitation of Niger-Delta RBDA

    Highlighted Projects should be of Interest to KNSG

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    Explore areas of increased revenue generation (Lagos State has increased its IGR to 60% of the

    States Revenue)

    Fundng Options:

    On budget public funding: should have minimal input in infrastructure funding and rather

    provide for social services.

    Off budget public funding: enhance statutory allocation to provide speedy and timely

    completion for priority projects. E.g excess crude account, intervention funds, FGN bonds.

    Viability gap funding: provided to fill funding gaps required to make infrastructure projectscommercially viable and bankable to attract private sector investment.

    Private sector resources

    However, no matter how much revenue government raises, it is unlikely to meet the States demand

    for Infrastructure. Public- Private Partnerships (PPP) must be explored. PPPs have been recognized

    and adopted for Infrastructure financing by nearly all countries across the World

    Public-Private Partnership is a contractual agreementbetween apublic agency(federal, state or local)

    and aprivate sector entity. Through this agreement, the skills and resources of each sector (public and

    private) are sharedin delivering a service or facility for the use of the general public. In addition to the

    sharing of resources, both parties share in the risks and rewards in the delivery of the service and/or

    facility.

    Financing Infrastructure

    Source: Report of the Technical Working Group on Critical Infrastructure in Nigeria. Dec 2010

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    Maximizes use of private sector finance and skills

    Private sector takes life cycle cost risk

    Risks allocated to party best able to manage or absorb each risk

    Forces public sector to focus on outputs and benefits from the start

    Quality of service has to be maintained for life of PPP

    Public sector only pays when services delivered

    Encourages development of specialist skills and innovation

    Alleviates chronic underinvestment in capital intensive projects and

    allows off balance sheet borrowing

    Financing Infrastructure: Benefits of the PPP Option

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    In Nigeria, Lagos, Rivers, Cross River, are States that are succeeding in using

    PPPs for Infrastructure Development

    However, PPPs must be done in the right way. It Requires;

    1. The Right Policy, Legal, and Institutional Framework

    2. Technically/Professionally competent personnel within the Civil Service, with

    the requisite capacity to Develop projects and Procure the requisite Private

    Partners

    3. A well developed operational framework, with clear procedures and

    processes, that will give confidence to prospective Private Investors

    4. And above All, a Bold and Committed Leadership that is willing to do things

    Differently

    The Infrastructure Concession Regulatory Commission, an agency of theFGN will be happy to assist the KNSG in meeting the first three

    requirements. Only the Governor-Elect can ensure the Fourth Requirement

    can be met

    The PPP Option

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    Partnership Level

    Empowerment Level

    The Way Forward: Sustainable Public-Private Sector Program Implementation

    http://www.google.com.ng/imgres?imgurl=http://images.topix.com/gallery/up-9R0TE7S042B195RD.jpg&imgrefurl=http://www.topix.com/album/detail/los-angeles-ca/OHL59OAM03BTOG8F&usg=__Ib3A9AmGJdlQXyGhl29arz_ZaEs=&h=375&w=500&sz=43&hl=en&start=7&zoom=1&itbs=1&tbnid=xS_tTf6wgCBX8M:&tbnh=98&tbnw=130&prev=/images?q=beautiful+city&hl=en&gbv=2&tbs=isch:1&ei=62NyTeTSMoiahQe2hdE-
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    The Lagos Example

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    The Lagos Example Adeniji Adele Loop

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    The Lagos Example Olaniyi, Oko Oba

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    The Lagos Example Outer Marina

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    The Lagos Example Oshodi Bus Stop

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    The Lagos Example Falomo Roundabout

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    Roads & Transportation

    Environment & Physical Planning

    Power & Water Supply

    Security

    Education

    Shelter

    Employment

    Food Security

    Revenue Enhancement

    Health

    Lagos State 10-point Agenda:

    Evolved from a number of

    economic Summits in the state

    Forms the basis for the state

    Governments intervention

    initiatives

    Key Objectives:

    Generate solutions that will

    accelerate positive transition

    for the state.

    Radically moderniseinfrastructure and explore

    opportunities towards the

    delivery of social goods and

    services to the people.

    The Lagos Example

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    It Can Be Done A Street in Dubai in 1990

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    It Can Be Done Same Street in Dubai in 2003

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    Doing Business in Nigeria 2010the second sub-national report in the series

    following Doing Business in Nigeria 2008

    The report focuses on state and nationalregulations that affect 4 stages in the life of a small to medium-size domestic firm:

    starting a business

    dealing with construction permits

    registering property

    enforcing contracts.

    Kano State made the most progress since 2008, with reforms in 3out of 4 areas measured

    Kano State is among the top 10 easiest cities to do business inNigeria

    The New administration must build on this

    Doing Business in Nigeria is an IFC-Worldbank Survey

    Optimistic Outlook

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    THANK YOUEngr. Mansur Ahmed Hajia Fatima Wali-Abdurrahman

    Director General/CEO Chief Executive OfficerInfrastructure Concession Regulatory Commission The Filmo Group

    13 Suleiman Barau Crescent Abuja, Nigeria 18b Idown Taylor Street

    Phone: +234 (9) 4604900/+234 (9) 8750286 Victoria Island, Lagos

    Email: [email protected] Phone: +234 (1) 2710231-6/+234 802 778 2001

    Website: www.icrc.gov.ng Email: [email protected]