Public Disclosure Copy The World Bank Implementation Status & Results Report Somalia Towage Services in Berbera Port (P152379) Somalia Towage Services in Berbera Port (P152379) AFRICA | Somalia | Trade & Competitiveness Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 1 | ARCHIVED on 30-Jun-2016 | ISR22527 | Implementing Agencies: Berbera Port Authority (BPA) Key Dates Key Project Dates Bank Approval Date:02-Oct-2015 Effectiveness Date:19-Oct-2015 Original Closing Date:31-Dec-2016 Revised Closing Date:31-Dec-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) To support the development of the Berbera Port by improving throughput, towage capacity and reliability of towage services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Moderately Unsatisfactory Overall Implementation Progress (IP)  --  Moderately Satisfactory Implementation Status and Key Decisions No progress so far with respect to both projects components. Basic systems are still being put in place and procurement processes are ongoing. 6/30/2016 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Somalia Towage Services in Berbera Port (P152379) Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  High  --  High Comments The overall risk rating has not changed. Results 6/30/2016 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Somalia Towage Services in Berbera Port (P152379) Project Development Objective Indicators PHINDPDOTBL Towage capacity (Dead weight tons) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30000.00 -- 30000.00 45000.00 Date 30-Apr-2015 -- 31-May-2016 30-Nov-2016 PHINDPDOTBL Towage operability (percent of yearly gross time availabile) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 30.00 95.00 Date 30-Apr-2015 -- 31-May-2016 30-Nov-2016 PHINDPDOTBL Port throughput (volume of cargo handled in tons) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1065762.00 -- 1065762.00 1600000.00 Date 30-Apr-2015 -- 31-May-2016 30-Nov-2016 Overall Comments Progress toward achievement of the PDO indicators has been delayed on account of the lengthy procurement process for the tugboat. These indicators are expected to be met once the tugboat is procured and in operation. Intermediate Results Indicators 6/30/2016 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Somalia Towage Services in Berbera Port (P152379) PHINDIRITBL Berbera Port Authority trained in procurement (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Apr-2015 -- 31-May-2016 30-Jun-2016 PHINDIRITBL Competitive procurement of a tugboat according to guidelines (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Apr-2015 -- 31-May-2016 30-Jun-2016 PHINDIRITBL Replacement of the current tugboat with a new tugboat conforming to technical specifications (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 30-Apr-2015 -- 31-May-2016 30-Jun-2016 Overall Comments Due to delays in submission of the signatory mandate and activation of the soft token procedures by the Client, formal procurement trainings have not taken place under the project, but are expected to be completed before the proposal review in July. The tender for the tugboat (including specifications) has been launched with the deadline for submission on July 8, 2016. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P152379 TF-A0407 Effective USD 4.90 4.90 0.00 0.00 4.90 0% Key Dates (by loan) 6/30/2016 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Somalia Towage Services in Berbera Port (P152379) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152379 TF-A0407 Effective 26-Aug-2015 26-Aug-2015 19-Oct-2015 31-Dec-2016 31-Dec-2016 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/30/2016 Page 5 of 5 Public Disclosure Copy