The World Bank Report No: ISR9504 Implementation Status & Results Namibia Namibian Coast Conservation and Management Project (P070885) Public Disclosure Copy Operation Name: Namibian Coast Conservation and Management Project Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: 27-Feb-2013 (P070885) Country: Namibia Approval FY: 2006 Product Line: Global Environment Project Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 01-Sep-2005 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date Last Archived ISR Date 11-Jun-2012 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 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 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview An additional financing of US$ 1.92 million from the GEF was approved on December 20, 2012. Overall performance regarding outcome and implementation of the on-going project Page 1 of 6 The World Bank Report No: ISR9504 over the last 24 months as rated in the Implementation Status Report (ISR) is “Satisfactory�. The NACOMA project is widely recognized as having made significant contributions to conservation and sustainable utilization of natural resources along Namibia's coast in a very challenging context of competing demands on these resources and fragmented political authority to govern them. The NACOMA project has succeeded in putting in place a basic legal and institutional structure for coast resource management -- the Skeleton Coast park, the national coastal management policy, procedures for coordinating actions across ministries, levels of government, and with the private sector. This structure is still quite new, Public Disclosure Copy however (e.g., the NPCM was only approved by Cabinet on September 13, 2012) and the activities proposed under the additional financing are critically needed to ensure that the new laws, policies, and institutions are fully implemented. The additional financing will ensure that the results of the on-going operation are sustained in the future. This additional financing is critical to ensure that the enabling legislation of the NPCM is developed and that the integrated coastal management approach mandated in the NPCM are disseminated and incorporated in development activities. In addition, the protected areas established in the original project will require on the ground support to ensure their sustainability. The activities under the additional financing will help consolidate the results of the original project. Processing this additional GEF grant to an already well performing project brought procedural and other cost-effectiveness gains for the recipient compared to processing a new operation. Locations Country First Administrative Division Location Planned Actual Namibia Not Entered Skeleton Coast Namibia Not Entered Possession Island 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 Public Disclosure Copy 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 Page 2 of 6 The World Bank Report No: ISR9504 Country First Administrative Division Location Planned Actual Namibia Not Entered Epupa Constituency Public Disclosure Copy Namibia Not Entered Opuwo Constituency Namibia Not Entered Sesfontein Constituency 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 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 Increase in km2 and number of terrestrial and Number Value 66218.00 112185.00 100103.00 marine ecosystems of biodiversity importance Date 28-Nov-2005 23-Jan-2013 31-Dec-2012 under effective management Comments Target exceeded. Increase in km2 and number of new protected Number Value 0.00 45918.00 0.00 Public Disclosure Copy area Sub Type Date 28-Nov-2005 23-Jan-2013 31-Dec-2012 Breakdown Comments Nacoma established Sperrgebiet National Park, Dorob National Park and NIMPA in addition to strengthen existing parks and reserves. Page 3 of 6 The World Bank Report No: ISR9504 Increase in the number of people engaged in Number Value 15774.00 21584.00 18975.00 sustainable use activities and the proportion of Date 28-Nov-2006 23-Jan-2013 31-Dec-2012 their incomes derived from these activities Comments The assessment was carried Public Disclosure Copy out and showed a higher result than expected. Coastal biodiversity related aspects better Text Value 0 12 13 incorporated into planning, policy, institutions Date 23-Jan-2013 31-Dec-2012 and investments at national, regional and local Comments 13 policies/plans were level (KPI) 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 Indicator Name Core Unit of Measure Baseline Current End Target Option papers on various plicy and legal Text Value 0 YES YES aspects developed and disseminated Date 17-Oct-2005 23-Jan-2013 31-Dec-2012 Comments Policy adopted on September 13, 2012. Targeted achieved Consultative process leading to clarification Text Value 0 YES YES and harmonization of existing mandates Date 17-Oct-2005 23-Jan-2013 31-Dec-2012 completed Comments Target met. RDCCs and other regional and local Text Value 0 YES YES coordination fora include ICZM aspect in Date 17-Oct-2005 24-Jan-2013 31-Dec-2012 decision making processes Comments Environmental policies and management plans for coastal authorities (Henties Bay, Public Disclosure Copy Swakopmund, Walvis Bay and Luderitz) have been developed Training conducted at central, regional and Text Value none YES not determined local levels Date 17-Oct-2005 24-Jan-2013 31-Dec-2012 Comments UNAM's UCCB conducted training on sustainable development management tools. Page 4 of 6 The World Bank Report No: ISR9504 Awareness about coastal zone resources Text Value none YES not determined increased Date 17-Oct-2005 24-Jan-2013 29-Dec-2012 Comments The total number of visitors Public Disclosure Copy on NACOMA website was over 80,000 by the end of the project. 416 awareness activities were undertakenby project closing. Regional Coastal Profiles for all 4 regions Text Value 1999 Profile for Erongo Yes 4 Regional profiles by Year 4 available Date 17-Oct-2005 24-Jan-2013 31-Dec-2012 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 24-Jan-2013 31-Dec-2012 Comments Target Met Management Plans improved and enforced Text Value -Nature Conservancy YES Enforcement in all coastal and ordinance with limited marine PAs by Year 4 enforcement -Marine Resources Act and Regulations enforced by inspectors Date 17-Oct-2005 24-Jan-2013 31-Dec-2012 Comments Target met. Skeleton Coast Park, Dorob National Park, Namib Naukluft Park, Sperrgebiet National Park; Namibian Island#s Marine Protected Area (Two areas Public Disclosure Copy plans are integrated into the Dorob National Park - Cape Cross Seal Reserve and Walvis Bay Nature Reserve) Data on Financial Performance (as of 07-Feb-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 Page 5 of 6 The World Bank Report No: ISR9504 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P070885 TF-55983 Closed 17-Oct-2005 17-Oct-2005 17-Oct-2005 30-Apr-2011 31-Dec-2012 Disbursements (in Millions) Public Disclosure Copy 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 4.90 0.00 4.83 0.07 99.00 Disbursement Graph Key Decisions Regarding Implementation There are no more decisions at this time. Public Disclosure Copy Restructuring History Board Approved on 01-Sep-2005 Related Projects P128511-Namibian Coast Conservation Additional Finance Page 6 of 6