The World Bank Report No: ISR11851 Implementation Status & Results Namibia Namibian Coast Conservation and Management Project (P070885) Operation Name: Namibian Coast Conservation and Management Project Project Stage: Implementation Seq.No: 17 Status: ARCHIVED Archive Date: 24-Sep-2013 (P070885) Public Disclosure Authorized Country: Namibia Approval FY: 2006 Product Line:Global Environment Project Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Public Disclosure Copy Board Approval Date 01-Sep-2005 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date Last Archived ISR Date 27-Feb-2013 Effectiveness Date 17-Oct-2005 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 09-Mar-2009 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) Development/Global: Strengthened conservation, sustainable use and mainstreaming of biodiversity in coastal and marine ecosystems in Namibia Has the Project Development Objective been changed since Board Approval of the Project? Yes No Public Disclosure Authorized Component(s) Component Name Component Cost Policy, Legal, Institutional and Planning Framework for ICZM conducive to Biodiversity Conservation 0.00 and Sustainable Use Targeted Capacity-Building for ICZM conducive to Biodiversity Conservation and Sustainable Use 0.00 Targeted Investments in Critical Ecosystems for Biodiversity Conservation, Sustainable Use and 0.00 Mainstreaming Project Coordination and Reporting 0.00 Overall Ratings Previous Rating Current Rating Public Disclosure Authorized Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Public Disclosure Copy Implementation Status Overview The first NACOMA has always performed well and the activities under the first operation have been concluded and the additional finance is up to a good start. Page 1 of 7 Public Disclosure Authorized The World Bank Report No: ISR11851 A mission in May found that all staff have been retained and that the national and local governments have been co-financing this operation ensuring continuity. The mission had excellent suggestions from the Chair of the Committee that advises NACOMA, Hon. Asser Kapere, Chair of the National Council and from Teo Ngitila, Environment Commissioner that NACOMA staff need to follow through. They specifically indicated that the implementation of the National Policy for Coastal Management will not work without a strong Bill. The most important output of this new phase of NACOMA is the drafting of the Bill. They recommended that all the Regional Councils of the Coast should play a role in disseminating the policy and participate in the drafting of the Bill. The Matching Grants that will be supported under this phase need to be identified very soon to ensure that they are finalized at the end of the three years. Locations Country First Administrative Division Location Planned Actual Namibia Not Entered Skeleton Coast Namibia Not Entered Possession Island Public Disclosure Copy Namibia Not Entered National West Coast Tourist Recreation Area Namibia Not Entered Namib-Naukluft Park Namibia Not Entered Sinclair's Island Namibia Not Entered Seal Island Namibia Not Entered Pomona Island Namibia Not Entered Penguin Island Namibia Not Entered North Long Island Namibia Not Entered Mercury Island Namibia Not Entered Ichaboe Island Namibia Not Entered Halifax Island Namibia Not Entered Albatross Island Namibia Not Entered Erongo Namibia Not Entered Hardap Namibia Not Entered Karas Namibia Not Entered Kunene Namibia Not Entered Epupa Constituency Public Disclosure Copy Namibia Not Entered Opuwo Constituency Namibia Not Entered Sesfontein Constituency Page 2 of 7 The World Bank Report No: ISR11851 Country First Administrative Division Location Planned Actual Namibia Not Entered Khorixas Constituency Namibia Not Entered Daures Constituency Namibia Not Entered Arandis Constituency Namibia Not Entered Swakopmund Constituency Namibia Not Entered Walvis Bay Urban Constituency Namibia Not Entered Walvis Bay Rural Constituency Public Disclosure Copy Namibia Not Entered Gibeon Constituency Namibia Not Entered Luderitz Constituency Namibia Not Entered Oranjemund Constituenc y Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Area protected (terrestrial & marine Number Value 66218.00 112185.00 100103.00 ecosystems of biodiversity importance) (km2) Date 28-Nov-2005 28-Aug-2013 30-Dec-2015 (KPI) Comments Target exceeded. AF remains the same. Increase in km2 and number of new protected Number Value 0.00 45918.00 0.00 area Sub Type Date 28-Nov-2005 28-Aug-2013 30-Dec-2015 Breakdown Comments Nacoma established AF remains the same. Sperrgebiet National Park, Dorob National Park and NIMPA in addition to strengthen existing parks and reserves. People engaged in sustainable use activities Number Value 15774.00 21584.00 21975.00 (KPI) Date 28-Nov-2006 28-Aug-2013 30-Dec-2015 Comments The assessment was carried AF changed this target out and showed a higher result than expected. Public Disclosure Copy Page 3 of 7 The World Bank Report No: ISR11851 Coastal biodiversity related aspects better Text Value 0 13 incorporated into planning, policy, institutions Date 28-Aug-2013 30-Dec-2015 and investments at national, regional and local level (KPI) Comments 13 policies/plans were expected to be developed under the project. Only one was not completed -legal entity bringing together LMs, RCs, LAs established. 92% achieved Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target . Proposal for the enabling legislation of NPCM Yes/No Value No No Yes completed Date 20-Dec-2012 28-Aug-2013 30-Dec-2015 Comments Not due yet New AF indicator Paper for Governance options completed Yes/No Value No No Yes Date 20-Dec-2012 28-Aug-2013 30-Dec-2015 Comments Not due yet New AF indicator Regional or local government coastal Number Value 0.00 0.00 2.00 management related land-use plans prepared Date 20-Dec-2012 28-Aug-2013 30-Dec-2015 Comments Not due yet. New AF indicator Coastal Zone Management White Paper Text Value 0 YES (NACOWP) finalized, endorsed and published Date 17-Oct-2005 28-Aug-2013 30-Dec-2015 by GRN Comments Policy adopted on September 13, 2012. Targeted achieved Directions for a policy and legal framework Text Value 0 YES conducive to integrated coastal zone Date 17-Oct-2005 28-Aug-2013 30-Dec-2015 management (ICZM) agreed upon Comments Target met. NACOMA project website developed, regularly Text Value 0 YES updated and with a good visits rate; mass Date 17-Oct-2005 28-Aug-2013 30-Dec-2015 medias and coastal school awareness activities about ICZM undertaken on a regular basis. Comments Environmental policies and management plans for coastal authorities (Henties Bay, Swakopmund, Walvis Bay and Luderitz) have been developed Public Disclosure Copy Page 4 of 7 The World Bank Report No: ISR11851 Training conducted at central, regional and Text Value none not determined local levels Date 17-Oct-2005 28-Aug-2013 30-Dec-2015 Comments UNAM's UCCB conducted training on sustainable development management tools. Awareness about coastal zone resources Text Value none not determined increased Date 17-Oct-2005 28-Aug-2013 30-Dec-2015 Comments The total number of visitors on NACOMA website was over 80,000 by the end of the Public Disclosure Copy project. 416 awareness activities were undertakenby project closing. Regional Coastal Profiles for all 4 regions Text Value 1999 Profile for Erongo 4 Regional profiles by Year 4 available Date 17-Oct-2005 28-Aug-2013 30-Dec-2015 Comments Target met. Final profiles developed and technically reviewed as well as printed. Network of coastal and marine conservation Text Value 0 new PAs and 0 MPAs 3 new terrestrial PAs and 5 areas increased new MPAs by Year 3 Date 17-Oct-2005 28-Aug-2013 30-Dec-2015 Comments Target Met Enforcement of Mangement Plans Text Value -Nature Conservancy Enforcement in all coastal and strengthened ordinance with limited marine PAs by Year 4 enforcement -Marine Resources Act and Regulations enforced by inspectors Date 17-Oct-2005 28-Aug-2013 30-Dec-2015 Comments Target met. Skeleton Coast Park, Dorob National Park, Namib Naukluft Park, Sperrgebiet National Park; Namibian Island#s Marine Protected Area (Two areas plans are integrated into the Dorob National Park - Cape Public Disclosure Copy Cross Seal Reserve and Walvis Bay Nature Reserve) Page 5 of 7 The World Bank Report No: ISR11851 Number of investments in pilot areas covering Number Value 0.00 0.00 7.00 200,000 ha supporting the rehabilitation of land Date 20-Dec-2012 28-Aug-2013 30-Dec-2015 degradation and improving sustainable management Comments not due yet New AF indicator Data on Financial Performance (as of 19-Jul-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P128511 TF-13706 Effective 29-Jan-2013 29-Jan-2013 29-Jan-2013 31-Dec-2015 31-Dec-2015 Public Disclosure Copy P070885 TF-55983 Closed 17-Oct-2005 17-Oct-2005 17-Oct-2005 30-Apr-2011 31-Dec-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128511 TF-13706 Effective USD 1.93 1.93 0.00 0.00 1.93 0.00 P070885 TF-55983 Closed USD 4.90 4.88 0.02 4.88 0.00 100.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation There are no more decisions at this time. Page 6 of 7 The World Bank Report No: ISR11851 Restructuring History Board Approved on 01-Sep-2005 Related Projects P128511-Namibian Coast Conservation Additional Finance Public Disclosure Copy Public Disclosure Copy Page 7 of 7.