The World Bank Report No: ISR1802 Implementation Status & Results Africa Public Disclosure Copy GEF-Western Indian Ocean Marine Highway Development and Coastal and Marine Contamination Prevention (P078643) Operation Name: GEF-Western Indian Ocean Marine Highway Development Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Last Modified Date: 18-Oct-2010 and Coastal and Marine Contamination Prevention (P078643) Country: Africa Approval FY: 2007 Product Line: Global Environment Project Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): South Africa Maritime Authority, Indian Ocean Commission Key Dates Board Approval Date 22-May-2007 Original Closing Date 30-Jun-2011 Planned Mid Term Review Date 08-Nov-2010 Last Archived ISR Date 19-Apr-2010 Effectiveness Date 21-Sep-2007 Revised Closing Date 30-Jun-2011 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project's medium to long-term global environmental goals are to reduce the risk of ship-based environmental contamination (such as oil spills from grounding s and illegal discharges of ballast and bilge waters) and to strengthen the capa city of countries to respond to oil or chemical spill emergencies in the region. The project has three specific global environmental objectives. The first is to ascertain the economic, technical, and institutional feasibility of introducing modern aids to navigation systems in the region, such as an electronically supp orted marine highway, to guide ships through sensitive areas and to encourage mo nitoring of the movements and activities of fishing and other vessels operating within countries' territorial waters. The second objective is to support wideni ng the existing regional agreement (June 5, 1998) on port state control and impl ementation of its provisions. The third objective, focusing on Kenya, Mozambiqu e, South Africa, and Tanzania, is to reduce risks of environmental damage to bea ches, fishing grounds, and other domestic resources from spills of oil and chemi cals. This will be achieved by supporting efforts of Kenya, Mozambique, South A frica, and Tanzania to become part of a regional oil spill response plan, by com pleting the identification and mapping of environmentally sensitive areas along coasts and sea lanes, and support regional collaboration with the west Indian Oc Public Disclosure Copy ean island states. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Development of a regional marine highway and institutions 6.00 Capacity building for prevention of coastal and marine contamination 1.10 Building a regional oil spill response capacity 0.70 Port state control, fisheries monitoring, and project coordination and management 3.30 Page 1 of 11 The World Bank Report No: ISR1802 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Medium-L Implementation Status Overview Project implementation continues to be satisfactory. Development objectives of the Grant are being met in accordance with theproject objectives. Disbursements finally picking up to reflect contracts under implementation with M/s BRLi/OTRA and IHWC. Initial start-up delays of Project will require extension of closing date by 18 months until Dec. 2012; extension request prepared by SAMSA andunder review by Minister of Environment before forwarding to the Bank for consideration. Results Global Environmental Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Number of passages of vessels traveling through the region using the No marine highway infrastructure 0 Evaluation complete. Plans for marine highway and its electronic charts for navigation (SRI) in place, so no ships use it. further development complete. Date Date 14-Oct-2010 Date Type Unit of Measure 19-Jul-2007 Comment 30-Jun-2011 Custom Indicator Text Comment "Surveyed corridor" marine survey Comment and data collected. Agreement with key intl. organizations on "Routing System" and marine highway principle. Participating States to submit formal IMO application for approval of "Routing System". Public Disclosure Copy Page 2 of 11 The World Bank Report No: ISR1802 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of ship inspections carried out at major ports in the region (PI) 223.00 467.00 475.00 Date Date Date 03-Jan-2005 01-Jan-2010 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Data for 2005-2005 Estimated 616 inspections for first 9 months of 2010 including: South Africa, 481 Tanzania 35, Kenya 33, Mauritius 4, Seychelles 5,Mozambique 38. Totals for Madagascar &Comoros also estimated at 5 each. Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Electronic nautical charts and publications produced 0 15 10 Date Date Date 19-Jul-2007 14-Oct-2010 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Mozambique Channel route survey data prepared by M/s SHOM. Motor vessel Beautemp Beaupre completed survey. Data for 10 large scale and 3 small scale ENCs along the #route# available Public Disclosure Copy during September 2010 and included in ENCs early in 2011. 2 large scale ENCs of Mozambique, 2 of Kenya, 2 of Seychelles, 4 of Tanzania should be available by June 2011. 2 large scale ENCs of Madagascar and 1 of Comoros are complete and South Africa and Mauritius have a full catalogue of charting available already. Page 3 of 11 The World Bank Report No: ISR1802 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Charts and publications maintained and updated (cumulative) 0 2 35 Date Date Date 19-Jul-2007 18-Oct-2010 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Basic Port ENC data updated for ports in South Africa, Kenya, Mozambique, and Mauritius ports by South African Hydrographer in DOD,South Africa. Port surveys of Mahajunga and Tamatave by M/s SHOM. Indicator Baseline Current End Target Indicator Name Value Value Value Main aids to navigation on the route of the marine highway surveyed 0 0 2 and rehabilitated Date Date Date 19-Jul-2007 11-Sep-2009 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text List of all lights and aides available to be surveyed by consultants. The status of AtN in Madagascar and parts of Comoros has been determined and some in the Comoros are schedule for uograde before June 2011. The reports of the consultants for the balance of the Recipient States Public Disclosure Copy is expected and those requiring attention should be should be upgraded by June 2011. Page 4 of 11 The World Bank Report No: ISR1802 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Automatic information service and ship communications system 0 0 1 established Date Date Date 19-Jul-2007 11-Sep-2009 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text AIS system contract for all South Africa has been awarded and will start to be implemented. Indicator Baseline Current End Target Indicator Name Value Value Value Search and rescue communications between two maritime rescue Communications links not yet fully Communication between centers Links established coordination centers (Cape Town and R#union) and all states involved established with the participating established. Date in the project fully operational (PI) states Date 30-Jun-2011 Date 11-Sep-2009 Type Unit of Measure Comment 19-Jul-2007 Comment Custom Indicator Text Comment Communication established between 3 centers (Cape Town, Reunion and Mombasa) and sub- center in Seychelles. Indicator Baseline Current End Target Indicator Name Value Value Value Pollution prevention and contingency management plans developed for None currently in place 3 drafts 3 Kenya, Mozambique, and Tanzania (PI) Date Date Date 19-Jul-2007 14-Oct-2010 30-Jun-2011 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Text Drafts NOSCPs prepared for Kenya, Mozambique and Tanzania (reviewed, revised and updated with project inputs). Training in these 3countries for Tier I and II response is due to be run from 3 to 9 November 2010. Trained staff per country to date: Comoros 40, Madagascar 40, Mauritius 50, Seychelles 70, Mozambique 40, Kenya 40, Tanzania 40. Page 5 of 11 The World Bank Report No: ISR1802 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Methodology to value ecosystem benefits developed and used by None currently in place Consultants preparing Methodology developed and environmental managers (PI) methodology to discuss in disseminated Date workshop with participating States. Date 19-Jul-2007 Date 30-Jun-2011 Type Unit of Measure Comment 14-Oct-2010 Comment Custom Indicator Text Comment To be implemented during two regional workshops. 1st workshop is scheduled from 15 to 19 November 2010. 3 / 4 economists have been selected in each State. Indicator Baseline Current End Target Indicator Name Value Value Value Countries establish and continuously maintain databases and None currently in place In progress. Information system in place geographic information systems, as indicated in discussions with staff Date Date Date of project entities (PI) 19-Jul-2007 14-Oct-2010 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Environmental data are being converted into GIS format and use in that form for the preparation of ESAs. This is ongoing in all participating States. 90% completed in Comoros 90% completed in Seychelles 60% completed in Mauritius 50 % completed in Madagascar Public Disclosure Copy 25% completed in Kenya 25% completed in Mozambique 25% completed in Tanzania No feedback to date from SA. Page 6 of 11 The World Bank Report No: ISR1802 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Kenya, Mozambique, and Tanzania pass national laws and regulations Kenya, Mozambique, and Ratified OPRC 90, CLC (Prot 92), Ratified OPRC 90, CLC (Prot 92), to implement OPCR, FUND, and CLC conventions Tanzania have ratified OPRC 90, and Fund (Prot 92) by Kenya, and Fund (Prot 92) by Kenya, CLC (Prot 92), and Fund (Prot 92), Mozambique and Tanzania are Mozambique and Tanzania are but have not passed national laws completed completed Type Unit of Measure and regulations to implement them Date Date Custom Indicator Text Date 14-Oct-2010 30-Jun-2011 19-Jul-2007 Comment Comment Comment Kenya, Mozambique and Tanzania have all signed the OPRC 90, CLC 92 and International Compensation Funds. No country in the sub- region has as yet ratified the HNS 2000 protocol. 4 Masters in Maritime Law from Kenya, Mozambique, Mauritius and Tanzania trained under the Project. Table of Conventions Raitified attached. Indicator Baseline Current End Target Indicator Name Value Value Value Kenya, Mozambique, and Tanzania adopt national oil spill contingency Plans in different stages have been Contingency plkans are completed Contingency plans are completed plans developed but need to verify if approved by Date Date respective Governments. 30-Jun-2011 19-Jul-2007 Date Type Unit of Measure Comment Comment 14-Oct-2010 Custom Indicator Text Public Disclosure Copy Comment The NOSCPs have been prepared for Kenya, Mozambique and Tanzania. The project needs to confirm whether these plans have been approved by their respective Governments and incorporated into national laws. Page 7 of 11 The World Bank Report No: ISR1802 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Equipment in place and used in training Some equipment in place Some equipment in place, needs All equipment is acquired and in Date to be evaluated. Comoros has lost place equipment during civil strife and Date 19-Jul-2007 Mozambique has requested Type Unit of Measure Comment equipment. 30-Jun-2011 Custom Indicator Text Date Comment 14-Oct-2010 Comment Indicator Baseline Current End Target Indicator Name Value Value Value A regional marine pollution contingency plan that covers all Neither Kenya, Mozambique, Regional plan still has been Regional plans completed participating countries is established Tanzania, South Africa currently prepared and circulated for review Date have in a regional plan by participating States. 30-Jun-2011 Date Date Type Unit of Measure Comment 19-Jul-2007 14-Oct-2010 Custom Indicator Text Comment Comment A regional Oil Spill Contingency plan has been prepared and circulated and will be discussed and approved during the 26-28 October meeting in Mauritius Public Disclosure Copy Page 8 of 11 The World Bank Report No: ISR1802 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value A regional center to coordinate national actions and to monitor A subregional center is currently A subregional center is currently Center is operating regionwide environmental conditions is fully operational operating in Madagascar operating in Madagascar. Date Date Date 30-Jun-2011 Type Unit of Measure 19-Jul-2007 14-Oct-2010 Comment Custom Indicator Text Comment Comment A regional coordination center will be created. A regional workshop on the RCC and its mandate, the choice of host country etc willbe held on the 26-28 October meeting. At this meeting a road map will also be discussed and agreed for the setting up and the operation of the Center. Indicator Baseline Current End Target Indicator Name Value Value Value Agreement reached with Madagascar and Comoros to join the regional Madagascar and Comoros not IOC has advised that both Madagascar and Comoros sign the agreement on port state control that was signed on June 5, 1998 currently part of the regional Madagascar and Comoros have regional agreement agreement taken necessary steps to be party Date Date to this MOU. Type Unit of Measure 30-Jun-2011 19-Jul-2007 Date Custom Indicator Text Comment Comment 18-Oct-2010 Comment Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Inspectors trained under the project to international standards in port 16 inspectors currently operating in 16 inspectors currently operating in At least 2 per country state control operating South Africa South Africa Date Date Date 30-Jun-2011 Type Unit of Measure 19-Jul-2007 18-Oct-2010 Comment Custom Indicator Text Comment Comment In addition students from six participating States (except Seychelles and Maurtitius) to attend IMO approved course in Durban on Nov 2010. Page 9 of 11 The World Bank Report No: ISR1802 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Mechanisms for coordination among related GEF-supported initiatives No mechanisms are in place yet Mechanisms are in place and Staff of project mgt units of GEF created and maintained strengthened after participating in projects participate in GEF-IW Date the GEF IW meeting. conferences 19-Jul-2007 Date Date Type Unit of Measure Comment 11-Sep-2009 30-Jun-2011 Custom Indicator Text Comment Comment IOC is liaising with as well as exchanging environmental data with ASCLME, and other EU funded projects such as ReCoMap, etc. Data on Financial Performance (as of 00000000) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P078643 TF-90304 Effective 21-Sep-2007 21-Sep-2007 21-Sep-2007 30-Jun-2011 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P078643 TF-90304 Effective USD 11.00 11.00 0.00 2.12 8.88 19.00 Disbursement Graph Public Disclosure Copy Page 10 of 11 The World Bank Report No: ISR1802 Public Disclosure Copy Key Decisions Regarding Implementation The vessel M/v Beautemp Beaupre deployed by M/s SHOM completed the marine and hydrographic surveys along the Mozambique Channel forthe establishment of the Marine Highway (this effort included on-board training for participants from 6 States covered by UNESCO andIHO). The survey data will constitute the basis to prepare a "Surveyed Corridor" data system, and thereafter the participating states will need to submit a formal application to the IMO to convert prepare the "Surveyed Corridor" data into a "Routing System". Alsoas part of the Marine Highway component,the work of the hydrographic consultants is well underway. A major effort to carry out thehydrographic and port state control training in french and english has been planned during the month of November in Kenya and SouthAfrica. The main environmental consulting services (for components B,C and D) with M/s BRLi/OTRA are well underway. The work plan was finalized with the participation of Focal Points from all countries in April. Subsequently working groups in all countrieswere setup to manage at the national level all training activities for National Oil/Chemical Spill Contingency (NOSC) Plans, preparation of Environmentally Sensitive AreaMaps (ESA), and the development of national policies for the use of dispersants. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 11 of 11