OGUN STATE WATER CORPORATION 1ST NATIONAL URBAN WATER SECTOR REFORM PROJECT (NUWSRP) SUMMARY ANNUAL WORK PLAN AND BUDGET (FY 2011)

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1 Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized Rate S/No KEY ACTIVITIES Amount (N) '000 Amount $ '000 WB Allocation Unit Qty 000 Procurement of Works Works rehabilitation of 6 water supply schemes (amount for on-going contracts on Add. Works and variations) 2,265, ,00.00 Rehabilitation of Filter Beds complete with electromechanicalanciliary works Emergency rehabilitation of Abeokuta clear water storage tank 2 Construction of Micro water (Borehole) schemes; Ifo, Ibafo, Mowe, Akute, Ota. nos 3 8, , Improvement of water schemes; Ayetoro no 30, , Supply and Installation of valves at critical points within distrubution network in all business areas item 37, , Reactivation of Iwese ground tank in Ijebu-Ode item 7, , External works for the New Ijebu-Ode business area office building and furnishing item 2, , Turn around maintenance of Ikangba water scheme to ensure optimal use of all boreholes item 22, , Design and construction of.5m foot bridge across Yemule river at Ikangba approx. 45m long item 2, , Block wall fencing of Ikagba water works and modification of Yemoji works wall fence. item 2, , Modification of Ijebu-Igbo office complex item 0, , Leakage control programme for Ijebu-Remo item Supply and Laying of 00mm dia 6 bar UPVC pipes in specific locations (Ayetoro, Ikenne, Ijebu-Igbo, Ota, Ogere, Abeokuta, Ijebu-Ode, Papalanto, and Sagamu to boost distribution. Supply and Laying of 50mm dia 6 bar UPVC pipes in specific locations (Ayetoro, Ikenne, Ijebu-Igbo, Ota, Ogere, Abeokuta, Ijebu-Ode, Papalanto, and Sagamu) to boost distribution. Supply and Laying of 250mm dia DI pipes in specific locations ( Ijebu-Ode {Odutola}, and Papalanto) to boost distribution. ls ls m , m , m ,000.00, Supply and Laying of 300mm dia DI pipes in Ijebu-Igbo {Imogu-Sokas}. m , Supply and Laying of 400mm dia DI pipes in Abeokuta {Elega}. m , Mini Scheme in Governor's office item 40, Improvement of access road to Apoje (3 km) item Emergency rehabilitation of 2 nos Filter beds and sedimentation tank at Ota Scheme item 0, Renovation of 3 nos Staff Quarters at Ota Scheme item 36, Rehabilitation of existing building at Ikenne scheme with rehabilitation of leaking overhead reservoir and ground tank complete with 2 new boreholes Procurement of Goods item Sub-Total (Works) N 3,082, $9, $20, Procurement of Water Meters,200, , Procurement of Borehole Drilling/Repair Rig no 34, Procurement of HDP welding machine for DN 00mm - 300mm and DN 350mm - 700mm ls 2, Furnishing and supply of Books/Journals in the OGSWC library ls 8, Procurement of Leakage detection equipment no 30, , Procurement of Vehicles (HPIU, PA, Quality, Sick Bay etc) nos 8 7, , Procurement of Utility Vehicles for Business Areas' operation nos 8 7, , Procurement of Water Tankers nos 8 9, , Procure and Instal MT Dewatering Flygt Pump ls 5, Procurement of 2 nos Alum pumps and 4 nos Lime pumps at Ota Scheme nos 6 2, , Procurement of HRM/Payroll Hardwares Procurement of Services Sub-Total (Goods) N 36, $0,.67 $0, Engineering Supervision of Abeokuta, Ijebu-Igbo, Ifo-Akinside and Ogere Works Rehabilitation 208,000.00, Engineering Supervision of Ijebu-Ode and Sagamu Works Rehabilitation 50,000.00, Consultancy Service for the design of 700MLD plant at Mokoloki, 500 MLD plant at Apoje and 200MLD at Yewa. Design to include distribution network as detailed by the investment plan for the proposed regional schemes. Maintenance of Financial Management Software Maintenance of Internet Facility OGUN STATE WATER CORPORATION ST NATIONAL URBAN WATER SECTOR REFORM PROJECT (NUWSRP) SUMMARY ANNUAL WORK PLAN AND BUDGET (FY 20) 37, Sub-Total (Services) N 395, $2, $, Ijebu-Ode Water Supply PPP OGIDAMC Commissioning of Works $4,00.00 $4,00.00 TOTAL N 3,794, $36, $35, US $.00 = Naira 52.5

2 OGUN STATE WATER CORPORATION ST NATIONAL URBAN WATER SECTOR REFORM PROJECT (NUWSRP) SUMMARY ANNUAL WORK PLAN AND BUDGET (FY 20) S/No Rate KEY ACTIVITIES Amount (N) '000 Amount $ '000 Unit Qty 000 Procurement of Works Works rehabilitation of 6 water supply schemes (amount for on-going contracts on Add. Works and variations),722, , Rehabilitation of Filter Beds complete with electromechanicalanciliary works ls 400, , Emergency rehabilitation of Abeokuta clear water storage tank ls 00, Relocation of pipeline on Oke-Sokori bridge, 2m length of ND 600mm h= 6m ls 24, Relocation of pipeline ND 800mm on Isabo bridge ls 26, Supply and Laying of 50mm dia 6 bar UPVC pipes in specific locations (within the project area) to boost distribution. Supply and Laying of 250mm dia DI pipes in specific locations ( Ijebu-Ode {Odutola}, and Papalanto) to boost distribution. m , m , Supply and Laying of 300mm dia DI pipes in Ijebu-Igbo {Imogu-Sokas}. m , Supply and Laying of 400mm dia DI pipes in Abeokuta {Elega}. m , Design and construction of.5m foot bridge across Yemule river at Ikangba approx. 45m long including block wall fencing Rehabilitation of existing building at Sagamu-Ikenne scheme with rehabilitation of leaking overhead reservoir and ground tank complete with 2 new boreholes item 24, , item External works for the New Ijebu-Ode business area office building and furnishing item 2, , WB Allocation Procurement of Goods Sub-Total (Works) N 2,534,606.2 $8,53.6 $20, Procurement of Water Meters 0, Sub-Total (Goods) N 0.00 $0, $0, Procurement of Services Engineering Supervision of Abeokuta, Ijebu-Igbo, Ifo-Akinside and Ogere Works Rehabilitation 208, Engineering Supervision of Ijebu-Ode and Sagamu Works Rehabilitation 50, Sub-Total (Services) N 358, $, $, Ijebu-Ode Water Supply PPP OGIDAMC Commissioning of Works Project Management $4,00.00 $4,00.00 TOTAL N 2,892,606.2 $34,3.6 $35, US $.00 = Naira 52.5

3 OGUN STATE WATER CORPORATION ST NATIONAL URBAN WATER SECTOR REFORM PROJECT (NUWSRP) SUMMARY ANNUAL WORK PLAN AND BUDGET (FY 20) PROJECT COMPTS Item KEY ACTIVITIES.0.0 Component : Rehabilitation & Network Expansion PROC TYPE ESTIMATED SUM/CONTRACT SUM CONTRACT DURATION (PROPOSED OR ACTUAL) START DATE (PROPOSED OR ACTUAL) ESTIMATED BUDGET FOR 20 IN '000 PROJECTED COMPLETION DATE Targets for 20: Completion of water supply treatment plants rehabilitation to installed capacity and increase in the number of household connections within the township. Key Activities. Additional Works and Variations on On-going works rehabilitation contracts.. Rehabilitation of Sagamu Works ICB, months On-going, Jun-..2 Rehabilitation of Ijebu-Ode (Yemoji) Works ICB 2, months On-going 2, Mar-..3 Rehabilitation of Ijebu-Igbo (Apoje) Works ICB, months On-going, Mar-..4 Rehabilitation of Ifo-Akinsinde/Ilaro Works ICB 2, months On-going 2, Mar-..5 Rehabilitation of Ogere Works ICB, months On-going, Mar-..6 Rehabilitation of Abeokuta (Main) Works ICB 3, months On-going 3,03.00 Mar Rehabilitation of Abeokuta works Filter Beds complete with electromechanical anciliary works NCB 6 months 2, May- 2, Nov-.2.2 Emergency rehabilitation of Abeokuta clear water storage tank NCB 6 months May Nov Relocation of pipeline on Oke-Sokori bridge, 2m length of ND 600mm h= 6m NCB 3 months Feb May Relocation of pipeline ND 800mm on Isabo bridge NCB 3 months Feb May Supply and Laying of pipes in specific locations within the project area to boost distribution. Supply and Laying of 50mm dia 6 bar UPVC pipes in specific locations (within the project area).4.2 NCB 9 months Feb Nov-09 to boost distribution., Supply and Laying of 250mm dia DI pipes in specific locations ( Ijebu-Ode {Odutola}, and.4.3 NCB 9 months Feb Nov- Papalanto) to boost distribution..4.4 Supply and Laying of 300mm dia DI pipes in Ijebu-Igbo {Imogu-Sokas}. NCB 9 months Feb Nov-.4.5 Supply and Laying of 400mm dia DI pipes in Abeokuta {Elega}. NCB 9 months Feb Nov Design and construction of.5m foot bridge across Yemule river at Ikangba approx. 45m long NCB including block wall fencing months Feb Nov Rehabilitation of existing building at Sagamu-Ikenne scheme with rehabilitation of leaking NCB 9 months overhead reservoir and ground tank complete with 2 new boreholes Feb Nov-.6.2 External works for the New Ijebu-Ode business area office building NCB 9 months Feb Nov-.7 Procurement of Water Meters ICB 0, months 0, Engineering Supervision of Abeokuta, Ijebu-Igbo, Ifo-Akinside and Ogere Works Rehabilitation months On-going Engineering Supervision of Ijebu-Ode and Sagamu Works Rehabilitation months On-going Engineering Study/Design for Abeokuta filter beds and clear water storage tank renovation months Feb May- COMPONENT TOTAL 28, , Component 2: Public Private Partnership Development Targets for 200: Have PPP contracts initiated Key Activities Ijebu-Ode Water Supply PPP ICB 3, months Feb-, OGIDAMC months Feb Feb-2 COMPONENT 2 TOTAL 3,750.00, Component 3: Capacity Building & Project Management Targets for 200: Have at least 20% increase in billing and collection efficiency and Have 00% O&M coverage from revenue Key Activities 3. Incremental Operating Cost 3.. Project Running Cost On-going Project Management On-going COMPONENT 3 TOTAL Component 4: Institutional Development & Policy Reform Targets for 200: Have State Water Regulatory Agency established, have National Water Policy completed and establish national strategy to increase low income household connections Key Activities COMPONENT 4 TOTAL GRAND TOTAL 32, ,52.6 US $.00 = Naira 30

4 Country/OrganNigeria Ogun State Water Corporation:-Procurement 202 Project/Programm Loan #:3924-0UNI Description* Norm Duration of Proc Steps List of s Selection Method st National Urban Water Sector Reform Project Type Lumpsum or Time-Based Estimated Amount in US$ '000 Prior/Post Review Preparation Request for Proposals Prep & by Ex Ag Request for EOI (where required) On-line UNDB Gateway Nat Press Lead-time before shortlist Short List Invitation Consultant Proposals / Evaluation Report (T) Evaluation Report (T) Financial Proposals Procurement -Consultants Proposal Evaluation and Negotiation for Projects after May 2002 Technical (T) & Financial (F) and Negotions (N) 3-6 wks - 2 wks -.5 wks 2 wks - 2 wks 4 to 2 wks 2-3 wks wks 2 wks - 2 wks 2 wks - 2 wks - 2 wks wk - 3 wks Project External Auditor LCS Lumpsum 20 POST NA NA 0/30/202 02/02/202 NA NA 02/08/202 03/28/202 NA NA NA NA 04/04/202 04//202 04/8/202 04/25/202 05/02/202 05/09/202 NA /09/202 /30/202 Prep Eval Report (T) (F) Negotiations (N) Draft No-obj Amount in US$ '000 Award ization Signature Mobilization Advance Payment Implementation Draft Report Report Cost Engineering design of water pipe line extension and LC S Lumpsum 200 Prior 0/30/202 02/22/202 02/29/202 03/4/202 03/6/202 03/23/202 03/23/202 05/6/202 05/30/202 06/06/202 06/20/202 06/27/202 07//202 07/8/202 07/23/202 08/0/202 08/08/202 08/22/202 08/29/202 09/29/202 PPP Transactor IC lumpsum 50 POST PLAN NA NA NA NA NA NA NA NA NA NA NA NA 0/26/202 02/0/202 02/7/202 02/24/202 03/0/202 03/08/202 NA 05/20/202 05/23/202 Internal and external communication LCS Lumpsum 80 POST NA NA 0/30/202 02/02/202 NA NA 02/08/202 03/28/202 NA NA NA NA 04/04/202 04//202 04/8/202 04/25/202 05/02/202 05/09/202 NA /09/202 /30/202 QCBS Lumpsum 4,000 Prior 0/30/202 02/22/202 02/29/202 03/4/202 03/6/202 03/23/202 03/23/202 05/6/202 05/30/202 06/06/202 06/20/202 06/27/202 07//202 07/8/202 07/23/202 08/0/202 08/08/202 08/22/202 08/29/202 08/29/204 Water Supply PPP Support for stete water policy approval by the state house of Assembly LCS Lumpsum 50 POST NA NA 0/30/202 02/02/202 NA NA 02/08/202 03/28/202 NA NA NA NA 04/04/202 04//202 04/8/202 04/25/202 05/02/202 05/09/202 NA /09/202 /30/202 TA support forurban water LCS Lumpsum 00 POST NA NA 0/30/202 02/02/202 NA NA 02/08/202 03/28/202 NA NA NA NA 04/04/202 04//202 04/8/202 04/25/202 05/02/202 05/09/202 NA /09/202 /30/202 supply schemes under Ogun Internally Delegated Managenent conyract(ogdam K provision of internent services for OGSWC LCS Lumpsum 50 POST NA NA 0/30/202 02/02/202 NA NA 02/08/202 03/28/202 NA NA NA NA 04/04/202 04//202 04/8/202 04/25/202 05/02/202 05/09/202 NA /09/202 /30/202 Enviromental Impact Auditing of 6 water schemes IC Lumpsum 20 POST N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 04/02/20 NA NA NA NA NA NA 0/07/202 03/06/202 03/8/202 /03/20 /7/20 2/05/20 2/0/20 2/22/20 2/28/20 0/5/202 Asset register and Valuation consultancy LCS Lumpsum 50 Post NA NA 0/30/202 02/02/202 NA NA 02/08/202 03/28/202 NA NA NA NA 04/04/202 04//202 04/8/202 04/25/202 05/02/202 05/09/202 NA /09/202 /30/202 Total Cost 4, % 0% Fill gray cells only! PROP0P070PLAN0of0jan xls 4 of 7 03/2/202 :3 AM

5 Procurement -Works Country/Organisation: Nigeria poration:-procurement 202 Project/Programme: st National Urban Water Sector Reform Project If Post-Review, s are not needed Draft Bid Documents, including Spec Proc Notice Loan #:3924-0UNI Basic Data specs and quantities, draft SPN Bidding Period Bid Evaluation Description* Norm Duration of Proc Steps List of s Rehabilitation of Sagamu Works Rehabilitation of Ijebu-Ode Works Rehabilitation of Ifo-Akinsinde/Ilaro Works Rehabilitation of Abeokuta (Main) Works Rehabilitation of Ijebu-Igbo (Apoje) Works Rehabilitation of Ogere Works completion of rehabilitation works in Abeokuta (Main)water supply scheme Erosion control along the route of 375mm Dia Abeokuta rising main Package Number Lot No Lumpsum or Bill of Quantities Proc Mtd Estimated Amount in(000) US $ Post or prior review Pre-or Post Qualification Prep & by Ex Agency On-line UNDB Gateway Nat Press Bid Invitation Bid Closing- Bid Eval Rpt Noobjection Award If Prequalification 4-7 wks -.5 wks.5-2 wks.5-2 wks 6 to 2 wks.5-3 wks wk.5-3 wks add 7-3 wks BOQ ICB 2/06/06 0/02/07 0/6/07 0/6/07 03/0/07 03/5/07 04/05/07 04/2/07 04/2/07 05/03/07 09/28/07 0/3/20 03/30/202 4, Post 0/6/07 0/6/07 02/7/07 03/6/07 04/07/07 07/25/07 07/28/07 08/08/07 0/6/07 in view in view 2 BOQ ICB 2/06/07 0/02/07 0/6/07 0/6/07 03/0/07 03/5/07 04/05/07 04/2/07 04/2/07 05/03/07 09/28/07 0/3/20 30/3/20 5, post 0/6/07 0/6/07 02/7/07 03/6/07 04/07/07 07/25/07 07/28/07 08/08/07 0/6/07 in view in view 5 BOQ ICB 0/23/07 03/05/07 03/5/07 03/5/07 04/28/07 05/2/07 06/02/07 06/09/07 06/5/07 06/25/07 07/2/07 0/3/20 03/30/202 4,939.0 post 03/7/07 03/7/07 02/30/07 05/4/07 06/04/07 06//07 06/7/07 06/27/07 07/23/07/ 3 BOQ ICB 2/02/07 02/02/08 02/06/08 02/06/08 04/03/08 05/0/08 05/0/08 05/22/08 05/30/08 06/05/08 06/9/08 0/3/20 03/30/202 7,62.3 Post 4 BOQ ICB " " " " " " " " " " " " 30/03/2,807.8 Pre 6 BOQ ICB " " " " " " " " "" " " "" 30/03/2 2, Post Prior Post 0/03/2 5/03/2 22/03/2 29/03/2 29/05/2 9/06/2 03/07/2 7/07/2 25/07/2 0/08/2 22/08/2 30/04/3 28/07/3 WKS2-0 BOQ ICB 6,843.3 WKS2-02 BOQ POST Post NA NA NA 0/02/2 0/03/2 08/03/2 NA 5/03/2 NA 29/03/2 2/04/2 28/06/2 28/07/ Shopping ization Signature Mobilization Advance Payment Implementation Substantial Completion Acceptance Cost Supply and laying of 200mm DI pipes in Papalanto(Ifo)to boost distribution Supply and laying of 250mm DI pipes complete with house connection in Papalanto (ilaro) WKS2-03 Post NA NA 05/03/2 2/03/2 26/04/2 04/05/2 NA 2/05/2 28/05/2 08/06/2 2/06/2 3/2/2 06/03/3 POST 2 BOQ NCB 3, Post NA NA 05/03/2 2/03/2 26/04/2 04/05/2 NA 2/05/2 28/05/2 08/06/2 2/06/2 3/2/2 06/03/3 connection in Ogere/Iperu connection in Abeokuta connection in Ijebu-Ode WKS BOQ NCB 3,62.00 NA NA 05/03/2 2/03/2 26/04/2 04/05/2 NA 2/05/2 28/05/2 08/06/2 2/06/2 3/2/2 06/03/3 NA NA 05/03/2 2/03/2 26/04/2 04/05/2 NA 2/05/2 28/05/2 08/06/2 2/06/2 3/2/2 06/03/3 POST NA; NA 05/03/2 2/03/2 26/04/2 04/05/2 NA 2/05/2 28/05/2 08/06/2 2/06/2 3/2/2 06/03/3 post connection in Papalanto(Ifo/Ilaro) connection in Igebu Igbo NA; NA 05/03/2 2/03/2 26/04/2 04/05/2 NA 2/05/2 28/05/2 08/06/2 2/06/2 3/2/2 06/03/3 NA; NA 05/03/2 2/03/2 26/04/2 04/05/2 NA 2/05/2 28/05/2 08/06/2 2/06/2 3/2/2 06/03/3 Interconnection of Old Aerator with new Aerator at Papalanto Scheme Construction of access road and intake supply structure Wks2-05 Wks BOQ BOQ Shopping NCB Post NA NA NA 0/02/2 0/03/2 NA NA 5/03/2 NA 29/03/2 2/04/2 28/06/2 28/07/ POST POST NA NA 05/03/2 2/03/2 26/04/2 04/05/2 NA 2/05/2 28/05/2 08/06/2 2/06/2 3/2/2 06/03/3 Repair of 6 no filter bed at iyemoji water supply scheme Wks 2-06 BOQ NCB POST NA NA 05/03/2 2/03/2 26/04/2 04/05/2 NA 2/05/2 28/05/2 08/06/2 2/06/2 3/2/2 06/03/3 Completion of external works for new Ijebu - Ode business office WKS2-07 BOQ Shopping POST NA NA NA 0/02/2 0/03/2 NA NA 5/03/2 NA 29/03/2 2/04/2 28/06/2 28/07/2 Total Cost 4, #REF! Fill gray cells only! #REF! PROP0P070PLAN0of0jan xls 5 of 7 03/2/202 :3 AM

6 Procurement -Goods Country/Organisation: Nigeria Ogun State Water Corporation:-Procurement 202 Project/Programme: st National Urban Water Sector Reform Project Draft Bid Documents, If Post-Review, s are not needed including specs and quantities, Spec Proc Loan #: UNI BASIC DATA Bidding Period Bid Evaluation ization draft SPN Notice Description* Package Number Lot No Estimated Amount in US $(000) Proc Mtd Pre-or Post Qualification Prior or Post Review vs. Prep & by Ex Agency On-line UNDB Gateway Nat Press Bid Invitation Bid Closing- Sub Bid Eval Rpt vs. contract award Signature of Let of Credit Implementation Norm Duration of Proc Steps If Prequalification 4-7 wks -.5 wks.5-2 wks 6 to 2 wks.5-3 wks -.5 wks wk.5-3 wks add 7-3 wks List of s Supply and Instalation of Domestic meter GDS2-0 Lot ICB PRIOR 0/03/2 5/03/2 22/03/2 29/03/2 29/05/2 9/06/2 03/07/2 7/07/2 25/07/2 0/08/2 22/08/2 30/04/3 28/07/3 Supply and Instalation of bulk meter Lot2 2,500 POST Supply of t/network O&M replacement parts under OGDAMC GDS ICB POST PRIOR 0/03/2 5/03/2 22/03/2 29/03/2 29/05/2 9/06/2 03/07/2 7/07/2 25/07/2 0/08/2 22/08/2 30/04/3 28/07/3 Procuremet of surge vesel with compressor for ijebu ode Arrival of Goods Inspection Acceptance PROCUREMENT OF PUMPSET FOR BOOSTER STATIONS Procure and instalation of 400KVA genset for Adatan booster station Replacement of air valves, washout valves, Gate valves and accessories for 6 Urban areas GDS /03/2 5/03/2 22/03/2 29/03/2 29/05/2 9/06/2 03/07/2 7/07/2 25/07/2 0/08/2 22/08/2 30/04/3 28/07/ ICB POST PRIOR 3 0/03/2 5/03/2 22/03/2 29/03/2 29/05/2 9/06/2 03/07/2 7/07/2 25/07/2 0/08/2 22/08/2 30/04/3 28/07/3 0/03/2 5/03/2 22/03/2 29/03/2 29/05/2 9/06/2 03/07/2 7/07/2 25/07/2 0/08/2 22/08/2 30/04/3 28/07/3 Total Cost PROP0P070PLAN0of0jan xls 6 of 7 03/2/202 :3 AM

7 Compatibility Report for August 20procurement plan.xls Run on 24/8/20 5:9 The following features in this workbook are not supported by earlier versions of Excel. These features may be lost or degraded when you save this workbook in an earlier file format. Minor loss of fidelity Some cells or styles in this workbook contain formatting that is not supported by the selected file format. These formats will be converted to the closest format available. # of occurrences 500