March 19. 2014

© Copyright 2013. Bureau of Public Private Partnership (BPPP) Confidential. Not for further reproduction or distribution.

Bureau of Public Private

Partnerships

- building sustainable Partnerships that works

Presentation to : UK TRADE & INVESTMENT FINANCIAL &

PROFESSIONAL SERVICES MISSION DELEGATES TO NIGERIA

OUTLINE

• Cross River State in Focus• PPPs in Cross River - Legality & Governance• Highlight of PPP Projects in the State• Opportunities

Cross River State in Focus

• One of the States in the South South of Nigeria • Human population of 3 million• Home to 2 Universities & other tertiary institutions of learning• Capital city – Calabar (population of 500,000)• USPs – peaceful, focus on environmental sustainability, tourism

& investment destination• Recent inward investments – GE equipment plant (size : US$1

billion); Wilmer (global leader in oil production); functional FTZ etc.

• Functional PPP environment – Law, Policy, Master Plan & Governance (Parliament, State Executive Council, PPP Council & Administrative Secretariat)

• One stop investment shop, seaport and an international airport• Strong tourism assets & footprints – Annual Calabar Festival,

Obudu Cattle Ranch, National Park + a number of tour sites.

PPPs in Cross River - Legality & Governance Section 8 of the Cross River State Law No. 6 of 2010

established the Bureau of Public Private Partnerships (BPPP) to function as Secretariat of the CRS Public Private Partnership Council for the incubation and delivery of infrastructure PPPs in the State.

Under the Law, the Bureau collaborates with and provides advisory support to relevant MDAs, called Contracting Authorities through the PPP cycle.

The Bureau’s strategy for achieving functionality is in continuous emphasis on capacity building for its people and the PPP value champions in relevant MDAs.

1. Conduct PPP projects with the State government’s contracting authorities

(MDAs) in implementation of PPP programs and projects throughout the

procurement phase.

2. Provide advisory Services, Technical Assistance, Trainings and Capacity

Development to the MDAs , Ministries, the public and private sectors in PPP

projects and development.

3. Recommend plan, policies and implementation guidelines related to PPPs in

consultation with appropriate committees, implementing agencies and private

and public sectors.

4. Monitor and facilitate the implementation of PPP programs and projects in the

State.

5. Establish and manage a central database of PPP programs and projects.

6. Recommend improvements to timelines in processing PPP programs and

projects and monitor compliance

7. Prepare reports on the implementation of PPP programs and projects of the

state government to PPP Council and the Governor at the end of the year

8. Perform such other functions which may be critical to expediting and

implementing effective PPP programs and projects in the State

PPPs in Cross River – Legality & Governance

PPP projects’ consistency with the State PPP Master

Plan

PPP projects feasibility - commercial, social,

environment and technical.

Compliance with transparent procurement process as

evident by “Department of Due Process Certificate of

No Objection”:

Contract administration / Portfolio management

Post – concession issues / exits

PROJECT INCEPTION• Necessary approvals• Feasibility studies• Project analysis & Risk

assessment• Preparation of project

information

PPP PROCUREMENT• PPP Tenders• PPP evaluation &

Selection• Council Approvals• Contract management

PPP IMPLEMENTATION• Monitoring performance• Project Closure

PPPs in Cross River – Legality & Governance

Highlight of PPP Projects in Cross River State

S/N Project /estimated investment cost

Contracting Authority

Procurement Completion Status as at February 29, 2014

Current Stage Next Stage Remark Estimated project flag-off date

1 Calabar Specialist Hospital / NGN5 billion

Governor’s Office

100% Financial closure achieved. Ground breaking.

Contractors mobilization to site.

Procurement process was midwifed by IFC under an open competitive process.

October 2015

2 Concession of waste Management in Calabar Metropolis / NGN2 billion

Min. of Environment.

100% Waste magt operations fully concessioned.

Continuous magt of stakeholders’ influences

Project is within plan. CRSG provides VGF.

November 2013.

3 Concession of Outdoor Media & Signage / NGN200 million

CRISSA 35% Pre-qualification phase

RfP Project within plan

April 2014

4. Concession of Marina Resort / NGN1 billion

Tourism Bureau

35% Pre-qualification phase

RfP Project within plan

April 2014

S/N Project /

investment cost

Contracting Authority

Procurement Completion Status as at February 29, 2014

Current Stage Next Stage Remark Estimated project flag-off date

5. Calabar Main Market / NGN7.5 billion

Min. of Special projects

75% PPP contract executed

Financial close

Project is behind schedule as

financial close is yet to be

achieved.

July 2014

6 Akamkpa Toll Road Project / NGN4 billion

Min. of Special projects

75% PPP contract executed

Financial closure

Project is behind schedule as

financial close is yet to be

achieved.

July 2014

7 Concession of Dan Archibong Lodge / NGN1 billion

Chief of Staff’s Office

30% Pre-qualification phase

RfP Project within plan

May 2014

Highlight of PPP Projects in Cross River State

Highlight of PPP Projects

S/N Project / Investment cost

Contracting Authority

Procurement completion Status as at February 28 , 2014

Current Stage Next Stage Remark Estimated procurement completion date

8 Concession of Pharmacies & Clinical Diagnostic Centers in 13 General Hospitals / NGN1 bill

Min. of Health

60% Submission of Technical and Financial proposals

Evaluation of RfPs

Project is within schedule

June 30, 2014

9 Concession of the Bebi Airstrip / NGN1.5 bil.

Dept. of Tourism Devt

100% Completed Completed Project currently operated under PPP.

January 31, 2014

10 Ebony Media Tinapa Studio

MoF 100% Currently operational under a PPP arrangement

Contract magt

Project within plan Nov. 2013

11 UPDC Golf Estate / NGN4 bil.

Governor’s Office

100% Concession Agreement executed

Contract magt

Project within plan Nov. 2013

Highlight of PPP Projects in the State

S/N Project / investment cost

Contracting Authority

Procurement Completion Status as at February 29, 2014

Current Stage

Next Stage Remark Estimated procurement completion date

10 Calabar Riviera Project / YTBD

Governor’s Office

30% Project design

Conclusion on project design issues & crowding-in of partners

Feedback awaited from project TA

2015

11 Energy City Project / YTBD

Min. of Special Projects

10% Project design

Conclusion on project design issues & crowding-in of partners

Feedback awaited from project TA

2016

13 ARM Hotel / NGN2 billion

Governor’s Office

80% contracting

Financial closure

Project in progress

October 2015

Opportunities ………………

• Direct investments• PPPs in critical infrastructure across a range of

sectors• Toll road project buy-out• Capacity building support and PPP project

preparatory fund assistance (grant)• Alternative infrastructure financing• Participation in the ‘Summit Hills’ mixed

offerings

Map of Cross river State

Our Contact:

Francis NTAMUSecretary of PPP Council/Director-GeneralBureau of Public Private Partnerships33A, Nsefik Eyo LayoutMarian ExtensionCalabarCross River StateNigeria.

Email: ntamu2002@yahoo.com , crsbppp@gmail.comWeb: www.crossriverstate.gov.ngTel: +234 815-567-3995

Dan Archibong Lodge- EoI submissions is on going

Marina Resort- EoI submissions is on going