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Gobabis

Omuthiya

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Oshikango

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Walvis BaySwakopmund

Ariamsvlei

Noordoewer

Hentiesbaai

Otjiwarongo

Keetmanshoop

Grootfontein

Katima Mulilo

NAMIB DESERT

Opuwo Uutapi

�!P Regional Council Offices!. Cities

Trunk RoadMain RoadRailwayRegional Boundary

3-1 3-25-1

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4-1 4-2

Activity 5-2

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1-1 1-3

WG

2-1 2-5

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Activity 5-3

1.

1 2016 3 2019 2

2016 3 2019 2

NPC JICA

2016 3

2012 5 4NDP4 2012/13 2016/17

NDP4SADC NDP4

JICA2011 10

2014 22015 3

1

5

•••••

* MITSMED EPZ EPZ

Appendix 3 2015 3

SADC Walvis Bay Ndola

Rail

Road

Air

Inter-modal

Terminal

Port

Element 1: Efficient

Port

Air

Warehouse

Element 2: Storage,Operation base for“Anchor Tenants”

Inte

grat

ed B

orde

r Ma

nage

men

t (IB

M)

Element 5:Cross-border arrangements

Element 3: Efficient transport network

Logistics Hub Centre in Walvis Bay

(Operation Base for Value Addition)

SADC

Wor

ld

Element 4: Collection and Distribution (Logistics Companies “Anchor Tenants”)

1.

Lubumbashi Development Corridor WBNLDC

SADC SADC 2

2015 3

Walvis Bay

2015 6

7

WBNLDC SADC

1 MAERSK

Angola

DRC

Tanzania

Zambia

Zimbabwe

RSA

MozambiqueMadagascar

Malawi

SADC

Landlocked Areas in SADC

BotswanaNamibia

Northern Cape

Potential Areas in Northern Cape

2015 3

1.

4

2015 3

Short-term: Transport Corridor 1

Medium-term: Economic Corridor 2 SADCTransport Corridor

2025 1 5 Walvis Bay

Transport Corridor “Take a good share in regional logistics MKT” in regional loggistics i i l l i ti in regio MKT”MKT”

By 2020

Economic Corridor •  Distribution

Centre •  Value

additionBy 2025

Indusrialised Economy (Vision 2030)

2030 and beyond

By 2020 REMOVE BOTTLENECKS: Transport Infrastructure/ Border Infrastructure Trade Facilitation/ FDI Promotion/ Solid Demand Base

22200020

By 2025

2020 222000

START UP “PULL-FACTORS”: Logistics Hub Centre/ Support Area Inland Satellite Hubs

Energy (Electricity)/ Water Supply Good Quality of Labour (Basic Education)

x2.5 the capacity

x4.5 transit to SADC

Short-term

Mid-term

Long-term Goal

Logistics Hub Master Plan (2015 – 2025)

y 22222020202025555

yNew Industries

Global Supply Chain

2013 2020 2025 2013-25

Total transit cargo volume to landlocked SADC via major Gateway Ports (million tons/year)

6.8 11.4 18.0 8.5%

Port Capacity in TEU (million TEUs/year) 0.35 0.75 0.85 -

Transit cargo volume using Walvis Bay (million tons/year) 0.8 1.3 3.6 13.2%

Share of transit cargo via Namibia in total transit cargo volume to landlocked SADC. 12% 11% 20% -

Transit cargo volume using Walvis Bay in TEU (million TEUs/year) 0.07 0.11 0.30 11.5% Transit cargo volume using Walvis Bay as % of Port Capacity 23% 15% 35% -

GDP of logistics (NAD billion at 2013 price) 3.1 - 10.0 12.3% %Contribution to GDP 2.5% - 4.6% -Employment of logistics (000 persons) 25.7 - 57.6 8.4% % Contribution to employment 3.7% - 5.7% -

2015 3

SADC 2013 SADC 2025

2015 3

922 2 9

#1 #6 #9 7

1.

#

( )

(1)

1 - National Coordinating Body -

-

-

NPC/MTI/ MOF/MWT/ Namport/ WBCG/NGCL

2015-2020 42.6 (4.2)

(2)

2 1

- LHC - LHC

- LHC

NPC/MTI/MWT/ Namport/WB Municipality/ WBCG

2015-2020 32.7 (3.2)

3 2

- LHC

MWT/MTI (NDC)

2015-2016 (FS) 2017 18 (ES) 2019 20 ( )

644.4 (63.3)

(3)

4 Swakopmund Karibib

- Swakopmund Arandis - Arandis Karibib

MWT/RA 2015 (FS) 2016-18 (ES) 2018-22 ( )

2,503.0 (246.0)

6,888.0 (676.7)

5 Karibib Otjiwarongo

- 40

MWT/RA 2016 (FS) 2017 18 (ES) 2018 20 ( )

324.5 (31.9)

6 - Walvis Bay Kranzberg - Kranzberg Windhoek

MWT/ TransNamib

2015-16 (FS) 2017-18 (ES) 2019-21 ( )

1,968.6 (193.4)

7 -

-

MWT/NAC 2015-2020 6.0 (0.6)

(4)

8 7

- - -

NPC/ MWT/ RA/ 7 Towns

2015-2020 2,237.9 (218.9)

(5) 9 - - ICT - Corridor

Net - Manuno OSBP

NPC/MOF/ MHAI/MOHSS/ MAWF/ WBCG/2 towns (Katima Mulilo, Helao Nafidi - Oshikango)

2015-2020 27.0 (2.7)

2015 32019 2 10

2015 3

6 2015 3 2019 2 10

2.1.4 2015 3

# 2015 2016 2017 2018 2019 2020 2021

1

2

3

4

5

6

7

8

9

Engineering Service ConstructionProgramme implementation/ Feasibility Study

Completion of new container terminal

3

2025 SADC

Notional Coordination Unit

1. National Coordination Unit

1-1 National Coordination Unit 1-2 5 1-3

2.

2-1 2-2 SADC

2-3 SADC 2-4 Single Window

2-5 State of Logistics in Namibia

3.

3-1

3-2 F/S TOR

4.

4-1 4-2

5.

5-1 5-2

5-3

1 PDM 2.3

Record of Discussion on the Project on Implementation of International Logistics Hub Master Plan in the Republic of Namibia

7

1.

Roads Authority MWT

Transport Network WG Minutes of Meeting between Japan International Cooperation Agency and National Planning Commission on the Japanese

Technical Cooperation for the Project on Implementation of International Logistics Hub Master Plan

Walvis Bay Corridor Group WBCG Implementing AgencyWBCG WG NPC

WG

WBCG WGWG

R/D Project Coordination Unitdraft Memorandum of Agreement

Implementing Agency Implementing Agency 2017 2 1 JCC NPC 5 18

2019 2 Namport CEO TransNamib CEO WBCG CEO

NDP4 (Desired Outcome 6) and NDP5

International Logistics Hub Master Plan

Cabinet

National Policy Level

Master Plan Level

Implementation Level

NationalPlanningCommission

Propose Approve

Strategic Marketing WG

Logistics Hub Centre WG

xxxxx WG

Joint Cabinet Committee on Trade and Economic Development

Chairperson: Minister of NPC

xxxxx WG

xxxxx WG

Integrated Border Management WG

Transport Network (Road) WG

Transport Network (Rail) WG

xxxxx WG

Propose Approve

Walvis Bay Corridor Group (To be appointed as the Implementing Agency)

Steering committeeChairperson: PS of NPC; Deputy Chair CEO of WBCG

MarketingManager: Business dev.

and marketing

Corridor ManagementManager: Business dev.

and marketing

Transport NetworkManager: Transport

Service

Capacity BuildingManager: xxxxx

Capacity Development WG

xxxxx WG

xxxxx WG

Existing organisations

Committees and Working Groups

Focal points: managers in WBCG to manage WGs

Legend:

WG

WGWG WBCG

WG WG

8

Minutes of Meeting between Japan International Cooperation Agency and National Planning Commission on the Japanese Technical Cooperation for the Project on Implementation of International Logistics Hub Master Plan

NPC Permanent Secretary

Cabinet

National Planning CommissionPropose Approve

Joint Cabinet Committee on Trade and Economic Development

Chairperson: Minister of NPC

xxxxx WG

Propose Approve

Steering CommitteeChairperson: PS of NPC; Deputy Chair CEO of WBCG

xxxxx WG

Strategic Marketing WG

Logistics Hub Centre WG

Integrated Border Management WG

Capacity Development WG

Transport Network WG

Technical support for Target Working Groups. Target

Working Groups

Technical support for Walvis Bay Corridor Group to work as the Implementing Agency.

JICA Technical Cooperation Project

Walvis Bay Corridor Group (To be appointed as the Implementing Agency; operational arm of

implementing International Logistics Hub Master Plan)JICA/JICA

Expert Team

Joint Coordinating Committee

Chairperson/ Project Director:PS of NPC

Deputy Chair/Project Manager: CEO of WBCG

Working Groups

Master Plan Implementation Structure

1.

WBCG CEO

JICA NPC WBCG

JCC JCC1 JCC

JCC

NPC

WBCG CEO

• NPC

• WBCG

• Ministry of Works and Transport; MWT

• Ministry of Finance; MOF

• Ministry of Industrialization, Trade and SME Development; MITSMED

• Ministry of Home Affairs and Immigration; MHAI

• JICA

• JICA

• JICA

•

•

2.

R/D

•

• JICA NPC

4

1,000

1 70,272 66,264 2 143,764

2

R/D 6 5

14.20 14.90 14.20 14.90 1 4.20 4.03 5.60 5.80 5.60 5.97 2 4.20 1.40

6 4

N$ 2016/09/18 SADC Meeting of the Senior Officials: Western Corridors Cluster 30,000 2016/09/28 8th Transport and Logistics Workshop 20,000 2017/05/23 4th steering committee meeting and 1st WG Strategic Marketing meeting 8,225 2017/10/04 9th Transport and Logistics Workshop 25,000 2018/02/08 Logistics Hub Forum 8,250 2018/04/26 Presentation of Master Plan Phase III Final Report 2,750 2018/09/26 10th Transport and Logistics Workshop 25,000

JICA4WD 1

R/D

•

•

• JICA

•

•

•

•

•

WBCGNPC WBCG WG

WBCG CEO WBCG2016 3 2018 1 2 Logistics Hub

2018 2 Logistics Hub

2.

Acting CEO

WG

7

Mr. Johny Smith CEO 2018 1 2018 1 Mr. Clive Smith Acting CEO & Manager: Logistic Hub, * Mr. Gilbert Boois Manager: Spatial Development Initiative * Ms. Cindy-Lu Hasheela Manager: Marketing & Communications *

Mr. Boris Boettcher Manager: Projects and Funding 2017 11 * 2017 11

* 2019 2

NPC MOF MWT MITSMED MHAI

8

Mr. Ned Sibeya Acting Chief: National Development Advice, National Planning Commission *

Ms. Habani Muyungano Chief National Development Advisor, National Planning Commission *

Ms. Victoria Nashidengo National Development Advisor, National Planning Commission *

Ms. Itah Ndjarakana National Development Advisor, National Planning Commission 2017 2

Mr. Bevan Simataa Commissioner, Customs & Excise, Ministry of Finance (until April 2017) 2017 4

Ms. Susan Beukes Acting Commissioner & Deputy for Trade Facilitation, Customs & Excise, Ministry of Finance

2017 4 10

Mr. Uazapi Maendo Deputy Director: Support Services, Customs & Excise, Ministry of Finance *

Mr. Cedric Limbo Deputy Permanent Secretary, Ministry of Works and Transport 2017 12

Ms. Leena Endjala Acting Deputy Director of Transport Policy, Ministry of Works and Transport (Until February 2017) 2017 2

Mr. Lemmy Mutonga Acting Deputy Director of Transport Policy, Ministry of Works and Transport (From January 2018) * 2018 1

Mr. Nicky Mutame Senior Policy Analyst, Department of Transport, Ministry of Works and Transport * 2017 12

Mr. Willy Shimbome Chief Investment Promotion Executive, Investment Promotion, Namibia Investment Centre, Ministry of Industrialization, Trade and SME Development (until December 2017)

2017 12

Mr. Oscar Shikanda Chief Investment Promotion Officer: Investment Promotion, Namibia Investment Centre, Ministry of Industrialization, Trade and SME Development (until September 2017)

2017 2

Mr. Wilbard Nashandi Deputy Director: Projects & Incentives, Namibia Investment * 2016 9

Centre, Ministry of Industrialization, Trade and SME Development (from December 2016)

Mr. Allison Hishekwa Director: Visas, Permits, Passports & Citizenship, Ministry of Home Affairs and Immigration *

Mr. Nehemia Nghishekwa Director: Immigration & Border Control, Ministry of Home Affairs and Immigration *

Mr. Clive Smith Acting CEO & Manager: Logistic Hub, Walvis Bay Corridor Group *

* 2019 2

NPC/WBCGWG

WBCG

9 12 4

WG

Mr. Elias Mwenyo Manager Business Development Namport (until September 2017) 2017 9

Mr. Emmanuel !Hananbeb Acting Executive: Commercial, Namport (from September 2017) * 2017 9

Mr. Leonard Kamwi Head: Advocacy & Research, Namibia Chamber of Commerce and Industry *

Mr. Wilbard Nashandi Deputy Director: Projects & Incentives, Namibia Investment Centre, Ministry of Industrialization, Trade and SME Development

*

Mr. Zebby Mukungu Executive: Commercial & Marketing, TransNamib * Mr. Riaan Lottering Chairperson, Walvis Bay Port Users Association *

Mr. Agostinho Victor General Manager: Community & Economic Development, Walvis Bay Municipality *

Mr. Albinus Indongo Chief Economist, Ministry of Environment and Tourism 2017 12 Ms. Maureen Posthuma Marketing Manager, Namibia Tourism Board * 2018 1 Mr. Wilmarc Lewis Managing Director, Namibia Logistics Association * Mr. Alexander Anguwo Manager: Commercial Services, Namibia Airports Company * Mr. Clive Smith Focal Point of WBCG 2018 5 Mr. Gilbert Boois Focal Point of WBCG * 2018 6

* 2019 2

WG

Mr. Logan Fransman Director, Namibia-German Centre for Logistics, National University of Science and Technology *

Ms. Chantel Burger Namibia Logistics Association (Windhoek Branch Manager, Woker Freight Service) *

2.

WG

Ms. Faye Kandjeo University of Namibia * 2018 10

Mr. Nickey Mutame Senior Policy Analyst, Department of Transport, Ministry of Works and Transport *

Mr. Indongo Indongo Manager: Research & Planning, Namibia Training Authority * Mr. Clive Smith Focal Point of WBCG 2018 9

Mr. Boris Boettcher Focal Point of WBCG * 2018 10

* 2019 2

WG

Mr. Lemmy Mutonga Acting Deputy Director of Transport Policy, Ministry of Works and Transport *

Mr. Uazapi Maendo Deputy Director: Support Services, Customs & Excise, Ministry of Finance

*

Ms. Sebastiana Appolus Control Officer, Customs & Excise, Ministry of Finance *

Mr. Nehemia Nghishekwa Director: Visas, Permits, Passports & Citizenship, Ministry of Home Affairs and Immigration *

Dr. Albertina Shilongo Deputy Chief Veterinary Officer, Ministry of Agriculture, Water and Forestry *

Dr. Adrianatus Maseke Chief Veterinary Officer (until September 2018) 2018 9

Ms. Margret Matengu Deputy Director: Plant Health, Ministry of Agriculture, Water and Forestry *

Mr. Nickey Mutame Senior Policy Analyst, Transport Policy, Ministry of Works and Transport *

Mr. Charles Tubalike Ministry of Urban and Rural Development * Mr. Gilbert Boois Focal Point of WBCG *

* 2019 2

WG Mr. Emmanuel !Hananbeb Acting Executive: Commercial, Namport *

Mr. Wilbard Nashandi Deputy Director: Projects & Incentives, Namibia Investment Centre, Ministry of Industrialization, Trade and SME Development

*

Mr. Uazapi Maendo Deputy Director: Support Services, Customs & Excise, Ministry of Finance *

Mr. Nickey Mutame Senior Policy Analyst, Transport Policy, Ministry of Works and Transport *

Mr. Zebby Mukungu Executive: Commercial & Marketing, TransNamib *

Mr. Agostinho Victor General Manager: Community & Economic Development, Walvis Bay Municipality *

Mr. Riaan Lottering Chairperson, Walvis Bay Port Users Association (until March 2018) 2018 3

Ms. Pilar Veiga Chairperson, Walvis Bay Port Users Association (from April 2018) * 2018 4

Chairperson, Container Liners Operators Forum * Mr. Clive Smith Focal Point of WBCG 2018 5 Mr. Gilbert Boois Focal Point of WBCG * 2018 6

* 2019 2

WBCG WBCG

13 WBCG WG Walvis BaySADC

N$ 2017/06/02 2nd WG Strategic Marketing meeting 2017/08/03 Meeting, Visiting the Port of Walvis Bay 2017/08/31 1st WG Capacity Development meeting 2017/09/06 WBCG’s Stakeholder Meeting 2017/11/10 3rd WG Strategic Marketing meeting 2017/11/10 2nd WG Capacity Development meeting 2017/11/16 Logistics Hub Forum 2017/01/29 4th WG Strategic Marketing meeting 2018/02/16 2nd Joint Coordination Committee 2018/06/07 1st WG Integrated Border Management meeting 2018/06/22 Info Session (Namibia An Alternative Trade Route) in Lusaka 2018/06/25 1st WG Logistics Hub Centre meeting 2018/07/13 3rd WG Strategic Marketing meeting 2018/07/17 Logistics Hub Forum (Railway) 2018/07/19 Logistics Hub Forum 2018/08/06 Joint WG meeting (4th Strategic Marketing and 2nd Logistics Hub Centre) 2018/08/06 2nd WG Integrated Border Management meeting 2018/08/06 3rd WG Capacity Development meeting 2018/10/04 4th WG Capacity Development meeting 2018/11/02 3rd WG Logistics Hub Centre meeting 2018/11/16 3rd WG Integrated Border Management meeting

GIZ2016/17

2017/18

•

• State of Logistics

• WG

• WBCG

• WBCG

2.

• Namport

10

2019 2

9 #1 #6 #9 7NPC MWT WBCG Namport

TransNamib Roads Authority NUST Walvis Bay MunicipalityGIZ

#

1

WBCG/GIZ WBCG/JICA expert team

- GIZ2017 11 2018 12

HPC/CDC

# 2015 2016 2017 2018 2019 2020 2021

1

2

3

4

5

6

7

8

9

Engineering Service ConstructionProgramme implementation/ Feasibility Study

Seeking for finance

Completion of new container terminal

#

- Strategic Marketing WG 2017 52017 2018 7

- 2-1 2

1

WBCG/AfDB WBCG/ JICA expert team

- IIIWBCG F/S

3 1 - WBCG

Mott MacDonald

3 2

WBCG/ JICA expert team - Namport WB

TransNamib3-2

-

IEE 3-2 4 Swakopmund Karibib

Roads Authority WBCG

- Roads Authority Usakos KaribibSwakopmund Usakos

4 1 - WBCG

4 1 5 Karibib Otjiwarongo

Roads Authority WBCG

- Roads Authority Karibib Omaruru4 1

- WBCG

4 1 6

MWT/AfDB - MWT 2018 7

4 2 7

WBCG/AfDB - III

20184

8 7

WBCG/AfDB WBCG/JICA expert team

- IIIKatima Mulilo

5 1 - 2018 10 Katima Mulilo

5 1 9 WBCG/AfDB

WBCG/JICA expert team - III

- III

2018 6 IBM WG5 1

- 2018 10 11

5 1 2019 2

2.

14 9

JCC

1 R/D PDM PO

1 2016 3 293 4 NPC MWT MITSMED MOF MHAI

11

5 16

2

2016 5 18 11

1 2016 6 21JICA

2016 6 WBCGJICA

2017 2 21 24 UNIDO JETRO JOGMECCCIJ NCCI

2 21

2 23

1 20172 24 JICA

2017 2 16 1 1 JCC1 PDM PO

JICA2

2 2017 4 18 JICA2017 4 19 WBCG 2 2017 2 16

JCC PDM PO

2017 5 23 22

2 JICA2 2017 6 9

WBCG 2017 6 14 JICA

2 JCC 2018 2 14 2017 4 2018 2JICA

2018

2.

2018 11 JICAWBCG

WBCG

3 JCC 2019 2 8 2019 2JICA

2019 2 14 JICA

Implementing Agency WBCG Implementing Agency

MOU WBCG 2016 2 6

NPC Implementing Agency WBCGNPC WBCG MoA MWT

MOF MITSMED MHAIImplementing Agency 2016 9

MoA NPC 20172 Implementing Agency WBCG

O-1

2016 10 Implementing Agency WBCG

1 1 3 2 4 6 3 7 9 410 12 MoA 69 3.2.1 1–1 O-1 5–1 O-44

ANNEX 2 List of Products produced by the ProjectAppendix 1

WG WG WBCG O-2 O-4

11 WG

Terms of Reference/Rule of Procedure of Working Group Strategic Marketing (draft) prepared by WBCG

2017 2 Implementing AgencyWBCG 2017 2 WBCG

2017 4

5 2025 2015 2020

WBCG

2016 2 2 20212 5

2016 3

Implementing Agency 5 522

2.

2

•

•

5 2016 10 2017 4 O-5 12 5

5-year strategic plan, April 2017

5 Matrix of Logistics Hub Master PlanJICA

36 O-6 O-11

Marketdevelopment &

4 TWG

2016 3 TWG 3 TWG

WBCG TWG

2017 2 162 WG WBCG

WG 2017 5 23WG 2017 8 31

WG WGWG WG 2018 2 8

WG 2018 6 7 WG2018 6 25 15 4 WG 2019 2WG

4 WG Terms of Reference TOR O-12O-15 WG WG

O-16 O-17

-

- WG

-

-

- Walvis Bay

-

-

-

-

1 23rd May 2017 - Explain Draft TOR - Select Chairperson/ Co-

chairperson - Explain initial agenda

31st August 2017 - Explain Draft TOR - Select Chairperson/ Co-


25th June 2018 - Explain Draft TOR - Select Chairperson/ Co-


7th June 2018 - Explain Draft TOR - Explain initial agenda - Discuss WG members

2 2nd June 2017 - Approve TOR - Modification of WG

members - Discuss TOR for

Strategic Marketing Study

11th November 2017 - Progress of Capacity

Needs Survey - Q & A and comments

6th August 2018 - Approve TOR - Project schedule and

layout plan - Roles of stakeholders - Approve supplemental

studies (cashflow analysis and IEE) for F/S

6th August 2018 - Approve TOR - Select Chairperson/ Co-

chairperson - Land use plan and

border arrangement improvement at Katima Mulilo

WG i ii iii 3PDM iv WG v WG iv

WG 6 1 0

2.

3 10th November 2017 - Kick-off of Strategic

Marketing Study - Q & A and comments

6th August 2018 - Result of Capacity

Needs Survey - Capacity Development

Programmes - Expand WG members

2nd November 2018 - Progress of Initial

Environmental Examination and cash flow analysis

- Inputs from logistics businesses

16th November 2018 - Land use plan and

border arrangement improvement at Gobabis/ Buitepos

- Report of meetings with local authorities from the expert team

- Target setting of border crossing time

4 29th January 2018 - Presentation of Draft

IC/R report - Q & A and comments

4th October 2018 - Result of Capacity

Needs Survey - Capacity Development

Programmes

5 13th July 2018 - Presentation, comments

and suggestions on Draft Component 1 Report

- Q & A and comments - Progress of State of

Logistics Study

6 6th August 2018 - Presentation of

Component 1 Report and Draft Component 2 Report

- Q & A and comments - Progress of State of

Logistics Study

7 2nd November 2018 - Presentation on Draft

Component 3 Report - Q & A and comments - Presentation on the first

draft of State of Logistics Report

6 4/6 6/6 4/6 5/6

3 WG

3 WG

3 WG

3 WG

WGWG WBCG

WGWG

1 TWG Strategic Marketing WG

Walvis Bay Walvis Bay

SADC SADC Walvis bay 22017 3

2 Strategic Marketing WG

WBCG GIZTOR TOR 2016 9

WBCG GIZ O-18

2017 5 WG TOR WGTOR TOR 2017 6 2

WG

2. Trend of Frozen Fish and Poultry Transit from Walvis Bay Frozen fish decreased to 1149TEU(2016, 40%down, why?) from 1916TEU(2015), but after that, the cargo volume is increasing again. Frozen poultry is increasing continuously except for 2016 plunge due to DRC recession.

DRC recessiondue to election, etc.

Election and economic stagnation in Zambia, etc.

Cargo share:1st Zambia 73.5% :2nd DRC:3rd Others

State of tradeIn 2016, transit cargo volume decreased to 1149TEU from 1916 TEU (40% down).But again the cargo volume is increasing now.

Cargo share:1st DRC 65.9% :2nd Zambia:3rd Others

State of tradeIn 2016, transit cargo volume decreased once perhaps because of DRC recession.But now the cargo volume is increasing steadily.

Increasing steadily

2.

Hamburg Port Consulting GmbH HPC Corridor Development

Consultants (Pty), Limited CDC 2017 11

• Draft Discussion Framework of Strategic Marketing WG 2021/22NDP5 WG O-19

• SADC Toward the Cold Chain Hub of Southern Africa O-20 13 1

1 Logistics Hub Conference 2016

4

2

Logistics Hub Conference

WBCG SADC 16

19th to 21st of September 2016

SADC Western Corridors Cluster meeting

- 30 persons - SADC secretariat - Representatives from

Namibia, South Africa, Botswana, Angola, Zambia

- WBCG

- SADC

- SADC SADC

-

28th to 30th of September 2016

8th Annual Logistics and Transport Workshop

- 90 persons - MWT, Namport, WB

municipality - Logistics businesses in

Namibia - Students of NUST

-

Single Window

ICT -

- WB

13th to 15th February, 2017

African Corridor Management Alliance (ACMA) inaugural meeting

- 50 persons - International

organizations: ECA, ATPC, Afreximbank, AUC, AfDB

- Corridor Management Institutes; CMIs

- GRN: MWT, Namport

- ACMA

- ACMA

3rd August 2017 Visiting the Port of Walvis Bay

- 70 persons - Transnet Port Authority - MWT, Namport, WB

- - - Walvis Bay


South Africa and Namibia

- - PPP

Walvis Bay

6th September 2017

WBCG s stakeholder meeting

- 70 persons - Potential customers

from Brazil - MWT, Namport, WB


Namibia

- 4 DRC

- 4

4th to 6th October 2017


- 90 persons - MWT, Namport, WB


Namibia - Development partners

(Japan, Germany, Finland)

- Students of NUST

-

ICT -

- WB

16th November 2017

Logistics Hub Forum - 30 persons - Steering Committee

members - WG members (Strategic

Marketing, Capacity Development)

- Consultant teams

- WBCG - JICA GIZ

- 3

III

-

8th February 2018

International Logistics Hub Workshop

- 35 persons - Steering Committee

members - WG members (Strategic

Marketing, Capacity Development)

- Consultant teams

- III

-

-

- WG WG

- 2018 WG 23rd to 24th April 2018

11th WBNLDC Tripartite Meeting

- 55 persons - Namibia: MWT, NHAI,

Custom, Namport, WBCG

- Zambia: MWT, Custom - DRC: MWT

- WBNLDC

- CIQ

- WB

21st June 2018 Info Session Namibia An

Alternative Trade Route into Southern Africa

- 35 persons - Namibia: MWT,

Namport, WBCG - Zambia: MWT - Logistics businesses

from Zambia

- Namibian

- Walvis Bay

17th July 2018 Logistics Hub Forum (Railway)

- 100 persons - MWT, TransNamib,

WBCG - Logistics businesses in

Namibia

- TransNamibWestern Rail Project

- Q&A

19th July 2018 Logistics Hub Forum - 100 persons - TransNamib, Namport,

Roads Authority, WBCG - Logistics businesses in

Namibia - Logistics businesses

- TransNamib

-

2.

from Brazil 25th to 27th September 2018


- 80 persons - MWT, MOF, MITSMED,

Namport, WB municipality, WBCG

- Logistics businesses in Namibia

- Logistics businesses from Baltic countries and other countries

- Development partners (Japan, Germany, Finland)

- Students of NUST

-

ICT -

4th December 2018

Logistics Hub Forum - 60 persons - Steering Committee

members - WG members - Namport, TransNamib,

WBCG - Logistics businesses in

Walvis Bay - Development partner

(Japan)

- 2018

- State of Logistics in Namibia

-

SADC Meeting of the Senior Officials: Western Corridors Cluster in September

2016

ACMA inaugural meeting in February 2017

Walvis Bay WBCG stakeholder meeting in September 2017

10th Transport & Logistics Workshop in September

2018

WBCG Marketing & Communication

14

SADC SADC

SADC 2

SADC2017 TWG

WBCG Namport 21 Walvis Bay 1 SADC

WBCGO-21 O-23

SADC

Single Window 1 Single Window

TWG

Single Window 2

2.

Single Window

TWG

Single Window MITSMED 2016 82017 1 Single Window

WBCG MITSMED National Single Window

2016 17

National Single Window 2017 11 NamportNamibia e-Trade Solutions Pty Ltd; NETS WBCG

National Single Window

MITSMED Namport 2018 9 11 12 National Single Window

2018 11WG 3 WG National Single Window

2016 No.9/2016Namibia Investment Centre NIC

State of Logistics in Namibia

1 State of Logistics in Namibia

2

State of Logistics in Namibia 2018

State of Logistics in Namibia 1 WBCGGIZ State of Logistics Namibia German Centre of

Logistics NGCL 2016 9 TORWBCG 2017 1 TOR O-24

NGCL 2017 10

NGCL WBCG GIZ 2018 6

2017 National Single Window Single Widow100% 11

National Single Window NamportSingle Window

State of Logistics in Namibia

NGCL 2018 9 10th Transport & Logistics Workshop State of Logistics 12 Logistics Hub Forum 1

16

10th Transport & Logistics Workshop Status of Logistics Report (1st draft) Namibia German Centre for Logistics

Walvis Bay

2017Walvis Bay

Logistics Hub Centre LHC

NPC WBCG AfDB IIILHC III 2017 5

LHC LHC

WBCG IIIIII

10.611.9

13.4 14.1 14.6 15.4

18.220.3 19.5

21.522.9

1.7 2.2 2.7 2.9 2.8 2.8 3.4 3.5 3.6 4.3 4.46.2 7.0 8.0 8.5 8.7 9.1

10.811.9 11.5

12.9 13.6

2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

2.

1 2

WBCGLHC

III 2018 2 2018 4

Namport WBCGWalvis Bay

2017 6

NamportWalvis Bay

O-25 O-27 TransNamibTOR O-28

17 Walvis Bay

Marina

Cruise Terminal

0 500m

Zimbabwe DP

Zambia DP

Zambia DPMarina Workshop

Legend

Container Terminal

*capacity 700,000TEU ( 3000TEU/day)

P

Carpool

Botswana DP

OUT

IN

Coal

Salt

Siding

Bulk

Port of Walvis Bay

PDM TOR IIIF/S

III WGWG O-29 O-30

WBCG WG

2018 9 11 O-31Namport

IEEO-32

GG 4878 GN No.29

17 WG

1

Who is in charge for what by when? (Phase 1)

Initial Phase

Namport/WBCG

2.

Swakopmund - Karibib Karibib - Otjiwarongo Walvis Bay - Swakopmund

2

Roads AuthorityO-33 O-35 17 2018 10

Swakopmund Karibib 165km N$2.5 billion

(minimum, Logistics Hub Master Plan)

- Usakos Karibib - Swakopmund Usakos

- EU

Karibib Otjiwarongo 195km N$325 million (Logistics Hub Master Plan)

- Karibib Omaruru - Omaruru Otjiwarongo

- EU

Muruani Rundu 240km 2018/19 Kongola Katima Mulilo 25km 2018/19 Swakopmund Walvis Bay (Phase 1)

30km N$1,024.3 million - 2016 6 2019 1040

- 2018 8 45% -

Swakopmund Walvis Bay (Phase 2)

8km N$25.4 million (only D/D)

- - 1

Windhoek Okahandja (Phase I) 10km - 2017/18

- KfW Windhoek Okahandja (Phase 4A) 28km N$1,085.1 million - 2016 1 2019 8

44 - 2018 8 70% -

Windhoek Okahandja (Section 4B) 20km - - -

Windhoek Hosea Kutako International Airport (Phase 1)

8km N$798.7 million - 2016 1 2019 137

- 2018 8 51% -

Windhoek Hosea Kutako International Airport (Phase 2A)

19.5km - AfDB N$ 650 million - 2019/20

Windhoek Hosea Kutako International Airport (Phase 2B)

21.3 km - - CNY 450 million Yuan 800-900 million

N$ - Phase 2A

2015 2 Roads Authority2 Windhoek

Okahandja Swakopmund Walvis Bay WBCG

Swakopmund Otjiwarongo

2 O-36 O-37

• Trunk Road 2 Section 3 Karibib Otjiwarongo 21

• WBNLDC Wenela ShashekeKazungularoute Ngoma KasaneKazungula

2018 9 WBCG RA 21 2018 10 Kasane Ngoma Kazumgla

19

Karibib Otjiwarongo 2 1

MWT 2016 10 Walvis Bay Tsumeb 600km2017 4 No.

15/2015

2018 12 4 Walvis Bay Ngoma KasaneKazungula

2.

Walvis Bay Kranzberg

2018 7

Walvis Bay Kranzberg KranzbergWindhoek Kranzberg Tsumeb

O-38 20 2017 11

1 2 Gobabis/Buitepos Katima Mulilo

Roads Authority

TWG Integrated Border Management

III

2 2

III

2 20182 2

TWG Integrated Border Management WG

Mamuno Katima Mulilo Oshikango 3

2018 2 2 JCC OshikangoIII

Buitepos GobabisTrans-Kalahari Corridor Mamuno

Gobabis/Buitepos

IIIIII

WBCG 2017 5 IIIIII

1 2

Final Report of Logistics Hub Master Plan Phase III Study

Manuno Buitepos 201011 2013 10 OSBP

Mamuno Buitepos

2.

III Wenela

NgomaKatima Mulilo 21 IIIKatima Mulilo

III 2018 2 WBCG 4III

O-39 III 2WG 2018 6

WG O-41 O-42

2018 10 Katima Mulilo 11 WBCGGobabis Buitepos

WGWG

Zambezi Region Wenela

Omaheke Region Buitepos

Katima Mulilo Wenela Ngoma Buitepos

Wenela

2.5 Trans Kalahari 0.5Buitepos

201811 16 3 WG WG O-43 O-44

18

1. Implementing Agency

Implementation Agency2017 2

2017 2 WBCG

Implementation Agency

WBCG5 2017 3

2016 10 5

2018 1

Strategic Marketing WG 2017 5 23Capacity

Development WG 2017 8 31WG

2018 2 8 2018 67 WG

2018 2 8 2018 625

2.

2019 1

1

2017 9WBCG

Namport 112018 9

2016 4

SADC Western Corridors Cluster 2016 9

2017

GDPSADC

2017 7 SADC

2018 10 Walvis BaySADC

2018 10

Single Window

Single WindowSingle Window Project

2019 9National Single Window

WG 2018 11 State of

Logistics in Namibia 201810 2018 9NGCL State of Logistics in Namibia

2.

State of Logistics in Namibia 2018 11

3.

20182

2017 7 2018 2III

2017 7 11 20181 III

2018 2

LHC2018

4

WG

WG SolasTransNamib LHC

F/SIEE

III F/S2018 11

4.

Swakopmund–KaribibKaribib–Otjiwarongo

2017

Usakos–Karibib Karibib–Omaruru2017 11

Walvis Bay Swakopmund2018

MWT 2018 7Swakopmund Kranzberg

5.

Gobabis/Buitepos2018

Gobabis/BuiteposIII

3 WG2018 11

Katima Mulilo2018

Katima MuliloIII 2

WG 2018 82018 10

2018 13

2018 11 23

Implementing Agency 19

3

- WG 3 2017 5 6 112018 1 7 8 10

- WG 3 2017 8 11 2018 8

- WG 3 2018 7 8 10

- WG 3 2018 6 8 11 - WG

3 2017 11 2018 2 7 12 2018 3

- 2016 9 2017 10 2018 9 89 10

- 2017 9 WBCG

- 2016 9 2017 8 SADC SADC

Visiting the Port of Walvis Bay - 2018 6 -

- 2017 2

ACMA

2018

- 2018 9 Walbis BayTransNamib TOR

- WG 32018

6 7 10 - III F/S

IEE 2018 11 2017

- Roads AuthoritySwakopmund-Walvis Bay

2016 6 - Roads Authority Swakopmund–Karibib

Usakos–Karibib Karibib OtjiwarongoKaribib–Omaruru 2017 11

- MWT 2018 7 Swakopmund Kranzberg

12018

- III Katima Mulilo Wenela Ngoma Gobabis Buitepos2018 2

- WG 2018 6 8 11 3 Katima MuliloGobabis/Buitepos

3 WG - Wenela Katima Mulilo

2018 10

22025SADC 2

• SADC 2013 802025 360

• SADC 2013 12%2025 20

2025 SADC

2.

23 2010 2018 WB SADC2018 1 9

2014 26,700 TEU 201614,500 TEU 2013 13,000 TEU

2018 1,100 TEU

2013 6,300 TEU 2018 17,300 TEUWalvis Bay Walvis Bay DRC

DRC2018 2013

24,000 TEU

AO ZM CD ZA BW Namport

24 Walvis Bay SADC2012 231,700

2016 102,6002017

AO ZM CD ZA BW Namport

SADC 2013 20182

2013 Walvis Bay

2015

2014 154

1

DRC 2013 8,900 TEU 201822,000 TEU 2.5 WBCG

DRC2018

2Walvis Bay

Walvis Bay SADC

2.

2015 2018 4

20172 1 JCC 2018 2 2 JCC PDM

20 21

International Logistics Hub Master Plan is implemented through policy decisions and actions by “Project Coordination Unit” and “Workings Groups”.

International Logistics Hub Master Plan is implemented through policy decisions and actions by “Implementing Agency” and “Workings Groups”.

Walvis Bay Corridor GroupMoA

Implementing Agency

1 National Coordinating Unit and “Working Groups” are fully operational.

Implementing Agency and “Working Groups” are fully operational.


Implementing Agency

1-1 Prepare initial work plan for National Coordinating Unit.

Prepare initial work plan for implementation of the International Logistics Hub Master Plan


Implementing Agency

1-2 Prepare 5-year strategic plan for National Coordinating Unit.

Prepare 5-year strategic plan for implementation of the International Logistics Hub Master Plan


Implementing Agency

1-1 The initial work plan for National Coordination Unit will be completed by the 2nd quarter of 2016.

The initial work plan for implementation of the International Logistics Hub Master Plan will be completed by the 2nd quarter of 2017.

- Walvis Bay Corridor GroupMoA

Implementing Agency

- draft initial planMoA

2017 2 1-2 The 5-year strategic plan for

National Coordination Unit will be completed by the 3rd quarter of 2016.

The 5-year strategic plan for implementation of the International Logistics Hub Master Plan will be completed by the 3rd quarter of 2017.

- Walvis Bay Corridor GroupMoA

Implementing Agency

- draft 5-year planMoA

2017 3 2-1 The first document of marketing

plan is completed by the 3rd quarter of 2016, and updated annually.

The first document of marketing plan is completed by the 3rd quarter of 2017, and updated annually.

MoA 20173

3-2 Prepare TOR for feasibility study

on infrastructure development, Environmental Impact Assessment and natural condition survey, etc.

Prepare additional components to supplement the pre-feasibility study conducted in the Master Plan Phase III and LHC implementation plan.

2019

WB

5-1 Prepare integrated and

harmonized plans on land use and layout of border infrastructure at Mamuno.

Prepare integrated and harmonized plans on land use and layout of border infrastructure at Gobabis/Buitepos.

Trans-KalahariBuitepos

Gobabis

5-3 Prepare integrated and harmonized plans on land use, layout of border infrastructure and bypass road at Oshikango.

Stakeholders share proposals on Integrated Border Management in the Master Plan Phase III, and agree to carry out the proposals through discussions in the Working Group.

Katima MuliloGobabis

1-3 The first meetings of the Target

Working Groups will be completed by the 3rd quarter of 2016.

The first meetings of the Target Working Groups will be completed by the 1st quarter of 2018.

2WG 2018 2

1

2-1 The first document of marketing plan is completed by the 3rd quarter of 2017, and updated annually.

At least one discussion paper on marketing strategy is prepared by the 1st quarter of 2019.

2018 11Strategic Marketing WG

3-1 Review of logistics hub centre

study will be completed by the 1st quarter of 2017.

Review of logistics hub centre study will be completed by the 2nd quarter of 2018.

Master Plan Phase III 2018 3 2018

3-2 TOR on feasibility study on

infrastructure development for LHC will be completed by 3rd quarter of 2017.

Documents on additional components to supplement the pre-feasibility study and LHC implementation plan will be prepared by the 4th quarter of 2018.

Master Plan Phase III

2018 F/S

4-1 Detailed designs on

Upgrading the Trunk Road between Swakopmund and Karibib and Construction of Passing Lanes between Karibib and Otjiwarongo will be completed by 2017.

A part of detailed designs on Upgrading the Trunk Road

between Swakopmund and Karibib and Construction of Passing Lanes between Karibib and Otjiwarongo will be completed by 2017.

Roads Authority

4-2 At least upgrade of railway line between Walvis Bay and Swakopmund will be commenced by 2017.

At least upgrade of railway line between Walvis Bay and Swakopmund will be commenced by 2018.

TransNamib

MWT

5-1 Planning documents of land use

and border infrastructure at Mamuno will be completed by 2017.

Planning documents of land use and border infrastructure at Gobabis/Buitepos will be completed by 2018.

Master Plan Phase III

5-3 Planning documents of land use,

border infrastructure and bypass road at Oshikango will be completed by 2018.

At least one discussion paper and three meeting minutes are prepared by the end of 2018.

5 3 5 3

2.

PDM JCC

3 22

2025 SADC

Implementing Agency

1. Implementing Agency

1-1 Implementing Agency

1-2 5 1-3

2.

2-1 2-2 SADC

2-3 SADC 2-4 Single Window

2-5 State of Logistics in

Namibia 3.

3-1

3-2 F/S

4.

4-1: 4-2:

. 5.

5-1:

5-2:

5-3: III

WG IEE

Environmental Management Act; EMAList of Activities GG 4878, GN No. 29

Environmental Clearance Certificate; ECC

3.

JICA OECD DAC5

•

• 2015 3 NDP42012/13 2016/17 NDP4

NPCJICA

• 5 NDP5 2017/18 20221/22NDP5 2022 SADC

•

2018 6Namibia – An Alternative Trade Route

MWT

•

• iii

iii

• GIZGIZ

GIZ

GIZ

PDM

2.2

Implementation Agency

•

3.

Implementing Agency

Implementing Agency NPC WBCG

•

WG

• WBCGNPC 2016 8 NDP5

WBCG2017 2 NPC WBCG

• WBCG

MWTAfDBWBCG MWT

WBCG

• WBCGWBCG CEO Johny Smith TransNamib

CEO Johny Smith WBCG CEOClive Smith Roads Authority

WBCG WBCG2018 12 WBCG

WBCG

• WBCG WBCG

DRC WBCG Walvis Bay

•

WG

TranNamib Namport

•

WBCG WGWG

WBCG WGWG

WBCG WG

%

Implementing Agency

PP1:

3

- 3

- 4

2017 11 2018 2 712

100%

PP2:

3

- 3

- SADC2

1 3 -

African Corridor

100%

3.

% Management Alliance (ACMA) inaugural meeting

PP3:

LHC2018

-

-

- LHCTOR

2018 9 - WG 3

1IEE

2018 6 7 10

- IEE

201811

100%

PP4:

12017

-

-

- Roads Authority Usakos–KaribibKaribib Omaruru 201711

- Roads Authority2017

- MWT Swakopmund Kranzberg

2018 7

100%

PP5: F/S

20181

-

-

- IIIKatima Mulilo Wenela Ngoma

Gobabis/Buitepos

- WG 3

(2018 6 8 11 )

60% F/S

Output 1: Implementation

Agency

1-1: Implementation Agency

2017 2

WBCG

- 2017 2

- 2017 2 NPC WBCG

100%

1-2: WBCG

52017

WBCG

5

- 5 2016 10

- 5 2017 4

100%

1-3:

12018 1

- WG 12018 1

100%

%

Output 2:

2-1: 2019 1

1

- 2017 9

WBCG Namport11

- 2018 9

100%

2-2:

20164

- SADC

Western Corridors Cluster 20169

100%

2-3:

2017

- GDP

SADC 2017 7

- SADC

2018 10 - Walvis Bay SADC

2018 10

100%

2-4:

- Single Window

Single Window Project

20199 National Single

Window WG2018 11

100%

2-5:

State of Logistics in Namibia2018

“State of Logistics in Namibia”

- 102018 9 NGCL “State of

Logistics in Namibia”

- State of Logistics in Namibia2018 11

100%

Output 3:

3-1:

20182

- 2017 7 2018 2

-

III2017 7 11 2018 1

- III

2018 3

100%

3.

% 3-2:

LHC

20184

LHC

- WG

- WG Solas

TransNamibLHC

- F/S

IEEIII

F/S2018 11

100%

Output 4:

4-1: Swakopmund–

Karibib

Karibib–Otjiwarongo

2017

Swakopmund–

Karibib

Karibibi– Otjiwarongo

- Usakos Karibib KaribibOmaruru

2017 11

100%

4-2: Walvis BaySwakopmund

2018

- MWT 2018 7Swakopmund

Kranzberg

100%

Output 5:

5-1: Gobabis / Buitepos

2018

Buitepos

- Gobabis/BuiteposIII

3 WG2018 11

100%

5-2: Katima Mulilo

2018

Katima Mulilo

- Katima MuliloIII

2WG 2018 8

2018 10

100%

5-3: 2018

1

3

WG

- 2018 11 23

100%

PDM

• 1100

•

• 5%

2.5%

• WBCG

1

5%

2.5%

2

3

• WBCG

WBCG

• WBCG 2015 NPC MWT WBCG

2019 2

3.

• WBCG NPC

WBCGGIZ WG

WBCG

•

WBCG

WG 1

Overall Goal

2025 SADC 24

2025

SADC

OG1: SADC

2013 80 2025360

- UN Comtrade - Namibia Statistics

Agency Namport

OG2: SADC

2013 12% 202520

- UN Comtrade - National Statistics

Agency)Namport

Namport

2025 6 1

• 2.2.3 SADC2013 Walvis bay SADC

2016 14,500TEU 2013 26,700TEU 201824,000 TEU 2013 231,700 2018

172,500DRC SADC

2013 8,900 TEU 2018 22,000 TEU 2.5

DRC 2015WBCG

•

2018 3 Groupe PSANamibia Development Corporation NDCOPEL PEUGEOT Walvis Bay

SACU2018 2020

5,000

•

Roads Authority

• WBCG

Walvis Bay SADC

SADCSADC

Main Text 3 Appendix 4 10 OG1

3.

• DRC LME London Metal

Exchange Market Walvis Bay

•

Walvis Bay

• 2022

Walvis Bay

•

•

…

NDP4 NDP5

Implementing Agency WBCG

WBCG WBCG

NPC MWTWBCG

WBCG

WBCG

WBCG WBCG

• WBCG

WBCG WBCG

• NDP5

WBCG

•

2015 4

• WBCGJICA GIZ

3.

• WBCG NPC WBCGMoA 2016 8

2 MoANPC WBCG CEO

WBCG

• iWBCG ii WBCG

iii

• NPC WBCGii iii

2

• NPC MWT WBCGMWT 2018/19

• 2017 2 WBCG NPC WBCGWBCG

• WBCG GIZ GIZ 2Manager Project Funding WBCG

GIZ WBCG

• 2018 5 31 WBCGNPC MWT

MWT

• NPC NPC WBCG MoA

2018 10MoA

• NPC MWT WBCG

• MWT

• NPC MWT

• 2018 7 WBCG WG WGWG

• 2018 7 WBCG2 WBCG

WBCG

• JICA WG WBCGWG

WG

MoAWBCG

WBCG NPCMWT

4 MoA4 MoA

WBCGSIAPO

3.

• GDP 2013 24.2 201643.1 2016 12 IMF 4

• Roads Authority Walvis Bay–Swakopmund100 2018 6

• Swakopmund–Otjiwarongo

• 2016 10 Walvis Bay KranzbergAfDB 4

13 50

• Roads Authority Walvis Bay Swakopmund Swakopmund Otjiwarongo

• Walvis Bay KranzbergAfDB

• MWT Roads Authority TransNamib

/

• 4WG

•

WG

• WGWG

2015 4

• 2018 2 NPC NPCNPC

2 NPC

• NPC Deputy PS

• JICA

JICAWBCG

• WG

• WBCG WGWG

•

• WGWBCG

WG WG

3.

• WG

• WBCG

• WBCG

•

GIZ

•

• WBCGWBCG

WBCGWBCG

JICA

•

•

NPC NPCWBCG

WBCG

3.

WBCG WG

12

2018 12

22018 12

4.

2025SADC 3.1.4

•

•

SADC DRC2013 2018 2.5

Groupe PSA Namibia Development Corporation NDC OPEL PEUGEOT

Walvis BaySACU

•

2025WBCG

• 1 WBCG

• 2

• 3

4.2

• MWT WBCG

• NPC

• WBCG

•

• WBCG

• WBCG

4.

•

• 2019 9 LHC

• Namport TranNamib MWT

• MWT Roads Authority

• WBCG

• 2.5 30

•

MOHA MOF

• MWT MURD

• MURD

• WBCG

2019ANNEX 4

Name Position Person-month (plan) Person-month (actual) Shigeki Kawahara Team Leader/Logistics Development Strategy 14.20 14.90 Yoji Sakakibara International Trade and Industrial Analysis 14.20 14.90 Eiji Nishizaki Logistics Marketing 1/Trade Facilitation 4.20 4.03 Yasunori Nagase Infrastructure (Logistics Hub Centre and Transport) 5.60 5.80 Jun Kuwabara Land Use/Urban Planning 5.60 5.97 Yuriko Kaji Project Administration/ Logistics Marketing 2 4.20 1.40

Names Position in the organization Position in the Project Mr. Johny Smith CEO (until J31st January 2018) Counterpart team member (until J31st January 2018) Mr. Clive Smith Acting CEO & Manager: Logistic Hub, Counterpart team member Mr. Gilbert Boois Manager: Spatial Development Initiative Counterpart team member Ms. Cindy-Lu Hasheela Manager: Marketing & Communications Counterpart team member Mr. Boris Boettcher Manager: Projects and Funding Counterpart team member

Names Position and organization Position

Mr. Ned Sibeya Acting Chief: National Development Advice, National Planning Commission Chairperson

Ms. Habani Muyungano Chief National Development Advisor, National Planning Commission Co-chairperson

Ms. Victoria Nashidengo National Development Advisor, National Planning Commission Steering committee member Ms. Itah Ndjarakana National Development Advisor, National Planning Commission Steering committee member (until

February 2017)

Mr. Bevan Simataa Commissioner, Customs & Excise, Ministry of Finance (until April 2017)

Steering committee member (until April 2017)

Ms. Susan Beukes Acting Commissioner & Deputy for Trade Facilitation, Customs & Excise, Ministry of Finance

Steering committee member (from April to October 2017)

Mr. Uazapi Maendo Deputy Director: Support Services, Customs & Excise, Ministry of Finance Steering committee member

Mr. Cedric Limbo Deputy Permanent Secretary, Ministry of Works and Transport Steering committee member (until December 2017)

Ms. Leena Endjala Acting Deputy Director of Transport Policy, Ministry of Works and Transport (Until February 2017)

Steering committee member (until February 2017)

Mr. Lemmy Mutonga Acting Deputy Director of Transport Policy, Ministry of Works and Transport (From January 2018)

Steering committee member (from January 2018)

Mr. Nicky Mutame Senior Policy Analyst, Department of Transport, Ministry of Works and Transport

Steering committee member (from December 2017)

Mr. Willy Shimbome Chief Investment Promotion Executive, Investment Promotion, Namibia Investment Centre, Ministry of Industrialization, Trade and SME Development (until December 2017)

Steering committee member (until December 2017)

Mr. Oscar Shikanda Chief Investment Promotion Officer: Investment Promotion, Namibia Investment Centre, Ministry of Industrialization, Trade and SME Development (until September 2017)

Steering committee member (until September 2017)

Mr. Wilbard Nashandi Deputy Director: Projects & Incentives, Namibia Investment Centre, Ministry of Industrialization, Trade and SME

Steering committee member (From September 2016)

Names Position and organization Position Development (From December 2016)

Mr. Allison Hishekwa Director: Visas, Permits, Passports & Citizenship, Ministry of Home Affairs and Immigration Steering committee member

Mr. Nehemia Nghishekwa Director: Immigration & Border Control, Ministry of Home Affairs and Immigration Steering committee member

Mr. Clive Smith Acting CEO & Manager: Logistic Hub, Walvis Bay Corridor Group Steering committee member

Names Position and organization Position in the WG

Mr. Elias Mwenyo Manager Business Development Namport (until September 2017) Chairperson (until September 2017)

Mr. Emmanuel !Hananbeb Acting Executive: Commercial, Namport (from September 2017) Chairperson (from September 2017)

Mr. Leonard Kamwi Head: Advocacy & Research, Namibia Chamber of Commerce and Industry Co-chairperson

Mr. Wilbard Nashandi Deputy Director: Projects & Incentives, Namibia Investment Centre, Ministry of Industrialization, Trade and SME Development Member

Mr. Zebby Mukungu Executive: Commercial & Marketing, TransNamib Member Mr. Riaan Lottering Chairperson, Walvis Bay Port Users Association Member

Mr. Agostinho Victor General Manager: Community & Economic Development, Walvis Bay Municipality Member

Mr. Albinus Indongo Chief Economist, Ministry of Environment and Tourism Member (until December 2017) Ms. Maureen Posthuma Marketing Manager, Namibia Tourism Board Member (from January 2017) Mr. Wilmarc Lewis Managing Director, Namibia Logistics Association Member Mr. Alexander Anguwo Manager: Commercial Services, Namibia Airports Company Member Mr. Clive Smith Focal Point of WBCG Member (until May 2018) Mr. Gilbert Boois Focal Point of WBCG Member (from June 2018)


Mr. Logan Fransman Director, Namibia-German Centre for Logistics, National University of Science and Technology Chairperson

Ms. Chantel Burger Namibia Logistics Association (Windhoek Branch Manager, Woker Freight Service) Co-chairperson

Ms. Faye Kandjeo University of Namibia Member (from October 2018)

Mr. Nickey Mutame Senior Policy Analyst, Department of Transport, Ministry of Works and Transport Member

Mr. Indongo Indongo Manager: Research & Planning, Namibia Training Authority Member Mr. Clive Smith Focal Point of WBCG Member (until September 2018) Mr. Boris Boettcher Focal Point of WBCG Member (from October 2018)

Source: Expert team


Mr. Lemmy Mutonga Acting Deputy Director of Transport Policy, Ministry of Works and Transport Chairperson

Mr. Uazapi Maendo Deputy Director: Support Services, Customs & Excise, Ministry of Finance

Member

Ms. Sebastiana Appolus Control Officer, Customs & Excise, Ministry of Finance Member


Mr. Nehemia Nghishekwa Director: Visas, Permits, Passports & Citizenship, Ministry of Home Affairs and Immigration Member

Dr. Albertina Shilongo Deputy Chief Veterinary Officer, Ministry of Agriculture, Water and Forestry Member

Dr. Adrianatus Maseke Chief Veterinary Officer (until September 2018) Member (until September 2018)

Ms. Margret Matengu Deputy Director: Plant Health, Ministry of Agriculture, Water and Forestry Member

Mr. Nickey Mutame Senior Policy Analyst, Transport Policy, Ministry of Works and Transport Member

Mr. Charles Tubalike Ministry of Urban and Rural Development Member Mr. Gilbert Boois Focal Point of WBCG Member


Elias Mwenyo Manager Business Development Namport (until September 2017) Chairperson (until September 2017)

Mr. Emmanuel !Hananbeb Acting Executive: Commercial, Namport Chairperson

Mr. Wilbard Nashandi Deputy Director: Projects & Incentives, Namibia Investment Centre, Ministry of Industrialization, Trade and SME Development Co-chairperson

Mr. Uazapi Maendo Deputy Director: Support Services, Customs & Excise, Ministry of Finance Member

Mr. Nickey Mutame Senior Policy Analyst, Transport Policy, Ministry of Works and Transport Member

Mr. Zebby Mukungu Executive: Commercial & Marketing, TransNamib Member

Mr. Agostinho Victor General Manager: Community & Economic Development, Walvis Bay Municipality Member

Mr. Riaan Lottering Chairperson, Walvis Bay Port Users Association (until March 2018) Member (until March 2018)

Ms. Pilar Veiga Chairperson, Walvis Bay Port Users Association (from April 2018) Member (from April 2018)

Chairperson, Container Liners Operators Forum Member Mr. Clive Smith Focal Point of WBCG Member (Until May 2018) Mr. Gilbert Boois Focal Point of WBCG Member (Since June 2018)

Name Date Duration No. of participants Target

1st steering committee meeting

18 May, 2016 1 day 9 - Presentation and discussion of Draft Work Plan Report - Approval of work plan prepared by JICA expert team

SADC Meeting of the Senior Officials: Western Corridors Cluster

18 to 20 September, 2016

3 days 33 - Progress and status report on corridors (infrastructure development, transport agreements, corridor coordination’s, road safety, trade facilitation and spatial development) for corridors in the western areas of SADC.

- Proposals for identification of new regional transport corridors or realignment of existing corridors.

- Report on regional projects and programmes affecting corridors

- Review of the Western Corridors Cluster Action Plan 8th Transport and Logistics Workshop

28 to 30 September, 2016

3 days 90 - Presentations of current development regarding transport and logistics sector: infrastructure (port, road, railway, aviation), institutions (transport regulation, custom, Single Window), logistics marketing, logistics businesses (warehouse, HRD, ICT) and research & development

- Trainings of custom clearance and warehousing; business matching

- Walvis Bay Port tour

2nd steering committee meeting

12 October, 2016 1 day 9 - Presentation of progress on JICA’s technical cooperation project

- Presentation of GIZ’s activity plan for Logistics Hub Project African Corridor Management Alliance (ACMA) inaugural meeting

13 to 15 February, 2017

3 days 50 - Review of ACMA’s Strategic Documents - Preparation of ACMA’s Action Plan

3rd steering committee meeting and 1st Joint Coordination Committee

16 February, 2017 1 day 14 - Establishment of Working Groups - Approval of GIZ’s Marketing Strategy Study and State of

Logistics Study - Presentation and discussion on n JICA’s technical cooperation

project during the 1st Phase 4th steering committee meeting and 1st WG Strategic Marketing meeting

23rd May 2017 1 day 17 Steering committee - Updates of activities for Logistics Hub Project by WBCG - Introduction of consultant team for Logistics Hub Master Plan

Phase III - Presentation and discussion of Work Plan 2 by JICA Technical

Cooperation Project Team - Formation of Working Group Working Group - Nomination of chairperson and co-chairperson - Explanation and discussion of terms of reference/rules of

procedure for WG - Explanation of draft TORs for Marketing Study and State of

Logistics Study 2nd WG Strategic Marketing meeting

2nd June 2017 1 day 8 - Some changes of WG members - Approval of terms of reference/rules of procedure for WG - Discussion of draft TORs for Marketing Study and State of

Logistics Study Visiting the Port of Walvis Bay

3rd August 2017 1 day 70 - Transforming Namibia into a Regional Logistics and Distribution Centre – Namibia Logistics Hub Project (Walvis Bay Corridor Group)

- The Hub of Economic Growth of Namibia (Namport) - Is Walvis Bay the new Dubai of West Africa (Safmarine) - Southern African Corridors – opportunities and threats (FTW) - Panel discussion: role of private sector in PPP of logistics

sector; benefits of the new container terminal at Walvis bay to Namibian economy and logistics businesses

1st WG Capacity Development meeting

31st August 2017 1 day 8 - Explanation and discussion of terms of reference/rules of procedure for WG

- Explanation of draft TORs for Capacity Needs Assessment Survey

WBCG s stakeholder meeting

6th September 2017

1 day 70 - Presentations from WBCG managers to its stakeholders (logistics businesses, shipping lines and WB municipality, etc.) about activity and potential projects at 4 branches (Zambia, DRC, RSA and Brail)

- Presentations of 4 invited Brazilian companies about their intended businesses at the southern Africa


4th to 6th October 2017

3 days 90 - Presentations of current development regarding transport and logistics sector: infrastructure (port, road, railway, aviation), institutions (transport regulation, custom, Single Window), logistics marketing, logistics businesses (warehouse, HRD, ICT) and research & development


- Walvis Bay Port tour 3rd WG Strategic Marketing meeting

10th November 1 day 11 - Explanation of Strategic Marketing Study (objectives, tasks, timing of reporting and meetings and team members) from consultant team

- Question and answers on the study methodology 2nd WG Capacity Development

10th November 2017

1 day 6 - Progress of Capacity Needs Assessment, and major messages of the final report

- Question and answers about interview surveys and schedule until publication of the final report

Logistics Hub Forum 16th November 2017

1 day 30 - Progress of Logistics Hub Master Plan by WBCG - Technical cooperation for the International Logistics Hub

Master Plan by JICA and GIZ - On-going 3 studies: Master Plan Phase III, Strategic

Marketing Study and Capacity Needs Assessment - Discussions about necessary actions to move the master plan

forward 4th WG Strategic Marketing meeting

29th January 1 day 12 - Explanation of IC/R of Strategic Marketing Study (objectives, tasks, timing of reporting and meetings and team members)

- Explanation of State of Logistics Study from NGCL (objectives, tasks, timing of reporting and meetings and team members)

- Question and answers on the study methodology of the two studies

Logistics Hub Forum 8th February 2018 1 day 35 - Progress of Logistics Hub Master Plan by WBCG - On-going 3 studies: Master Plan Phase III, Strategic

Marketing Study and Capacity Needs Assessment - Technical cooperation for the International Logistics Hub

Master Plan by GIZ - Activities of WGs in FY2018 by JICA - Discussions about necessary actions to move the master plan

forward 2nd Joint Coordination Committee

14th February 2018

1 day 11 - Presentation on JICA’s technical cooperation project from April 2017 to February 2018

- Discussion on direction of JICA’s technical Cooperation Project and changes of activities and objectively verifiable indicators of outputs.

Logistics Hub Forum (Presentation of Master Plan Phase III Final Report)

26th April 2018 1 day 26 - Presentation and discussion on Master Plan Phase III from Mott MacDonald team

- Questions from Namibian side about four components of the study and discussion on further efforts on implementation of the recommendations in the final report.

1st WG Integrated Border Management meeting

7th June 2018 1 day 10 - Self-introduction of WG members. - Presentation of objectives, meeting schedule and draft TOR of

this Working Group. - Presentation of initial agenda, discussion papers - Comments and suggestions on the discussion papers.

Info Session Namibia An

Alternative Trade Route into Southern Africa

21st June 2018 1 day 35 - Presentation from Namport and WBCG to Zambian public and private sector about Walvis Bay Port and Namibian route as an option to connect Zambia with the countries outside the southern Africa.

- Q & A about Walvis Bay Port, Namibia route and services offered by logistics businesses in Namibia.

1st WG Logistics Hub Centre meeting

25th June 2018 1 day 11 - Self-introduction of WG members. - Presentation of objectives, meeting schedule and draft TOR of

this Working Group. - Presentation of initial agenda, discussion paper - Exchange of opinions on the discussion papers.

Workshops on State of Logistics

26th June 2018 1 day 35 - Workshop on discussing Key Performance Indicators which will used in the State of Logistics in Namibia and measurement method of the KPI.

- Exchange of opinions on necessary actions to improve the KPI. 5th WG Strategic Marketing meeting

13th July 2018 1 day 15 - Presentation and comments and suggestions on Progress Report 1 (Component 1 Report).

- Presentation of Progress Report on State of Logistics Study. Logistics Hub Forum (Railway)

17th July 2018 1 day 100 - Presentations on management reform plan of TransNamib, situation of mining business in the southern Africa and Western Rail Project.

- Q &A on the presentations. Logistics Hub Forum 19th July 2018 1 day 100 - Presentations on management reform plan of TransNamib,

latest situation of Namport Projects (new container terminal and oil jetty), strategic development plan of road network.

- Presentation from business mission from Brazil and business meeting.

6th WG Strategic Marketing meeting & 2nd WG Logistics Hub Centre meeting

6th August 1 day 27 - Presentation of Progress Report 2 (Component 2 Report) and immediate action for the marketing; Comments and suggestions on the report.

- Presentation from Namport and JICA Project Team on Logistics Hub Centre Development Plan (Development scenario and

initial development plan); approval of IEE and economic analysis.

2nd WG Integrated Border Management

6th August 1 day 11 - Selection of chairperson and co-chairperson. - Integrated and harmonized plans on land use, layout of border

infrastructure and bypass road at Katima Mulilo/ Wenela/ Ngoma.

3rd WG Capacity Development

6th August 1 day 12 - Brief overview of the results of “Capacity Needs Assessment”. - Actions recommended from the needs assessment. - Way forward: Identify Initial actions to take.


25th to 27th September 2017

3 days 80 - Presentations of current development regarding transport and logistics sector: infrastructure (port, road, railway, aviation), institutions (transport regulation, custom, Single Window), logistics marketing, logistics businesses and research & development


4th WG Capacity Development

4th October 2018 1 day 12 - Result of Capacity Needs Survey - Capacity Development Programmes

Strategic Marketing meeting & Logistics Hub Centre meeting at Walvis Bay

29th October 2018 1 day 26 - Address by Chairperson: Purpose and expected outcomes of Strategic Marketing WG and LHC WG

- Presentation and discussion of Draft “Component 3 Report of Marketing Strategy Study” by HPC/CDC consultants

- Recap development scenario and initial phase for development of LHC

7th WG Strategic Marketing meeting & 3rd WG Logistics Hub Centre meeting

2nd November 2018

1 day 15 - Presentation and discussion of Draft “Component 3 Report of Marketing Strategy Study” by HPC/CDC consultants

- Presentation of 1st draft of State of Logistics Report - Recap development scenario and initial phase for

development of LHC - Meeting with Dry Port operators and representative of private

businesses - Progress of environmental scoping study and cash flow

analysis 3rd WG Integrated Border Management

16th November 2018

1 day 7 - Integrated and harmonized plans on land use, layout of border infrastructure at Gobabis /Trans Kalahari “Buitepos” Border post

- National Single Window - Visiting Katima Mulilo and an alternative route to Zambia

(Botswana route) - Visiting Gobabis/Buitepos

Logistics Hub Forum 4th December 2018

1 day 60 - Presentations on activities of each Working Group in 2018: Strategic Marketing, Logistics Hub Centre, Integrated Border Management and Capacity Development

- Presentation of “State of Logistics in Namibia” - Q & A and discussion session on each Working Group

Code Name of document Date of production O-1 Namibia National Logistics Project Implementation Unit 2017/02/28 O-2 WBCG, Working Group, and Project Teams 2016/10/10 O-3 Establishment of Working Groups and those activities at the initial stage 2017/02/03 O-4 Implementation Structure of Logistics Hub Project 2017/05/18 O-5 5-year Strategic Plan for Logistics Hub Master Plan (as of 25th April 2017) 2017/04/25 O-6 Matrix of Logistics Hub Master Plan (All) 2017/02/17 O-7 Matrix of Logistics Hub Master Plan version 20170217 2017/02/17 O-8 Matrix of Logistics Hub Master Plan version 20170731 2017/07/31 O-9 Matrix of Logistics Hub Master Plan version 20171205 2017/12/05 O-10 Matrix of Logistics Hub Master Plan version 20180607 2018/06/07 O-11 Matrix of Logistics Hub Master Plan version 2018 1029 2018/10/29 O-12 Working Group Strategic Marketing Terms of Reference / Rules of Procedure 2017/05/18 O-13 Working Group Capacity Development Terms of Reference / Rules of Procedure 2017/08/31 O-14 Working Group Integrated Border Management Terms of Reference / Rules of Procedure 2018/06/06 O-15 Working Group Logistics Hub Centre Terms of Reference / Rules of Procedure 2017/06/02 O-16 Working Group Integrated Border Management Initial agenda of the WG meetings 2018/06/06 O-17 Working Group Logistics Hub Centre Initial agenda of the WG meetings 2018/06/28 O-18 Technical Specifications for Marketing Strategy Study 2017/11/29 O-19 Draft framework for Tasks of Strategic Working Group 2017/06/06 O-20 Discussion paper: Toward the Cold Chain Hub of Southern Africa 2018/09/28 O-21 Discussion paper: Container handling volume and transit cargo volume (as of July 2017) 2017/07/31 O-22 Discussion paper Cargo transport volume to inland SADC area (2018 October) 2018/10/28 O-23 Re-estimation of Inland Cargo Demand 2017/07/19 O-24 Draft Terms of Reference: Development of State of Logistics Report of Namibia 2018/01/21 O-25 Logistics Hub Centre Concept Plan of Walvis Bay Port Draft for Discussion 2017/06/11 O-26 Logistics Hub Centre Concept Plan 20170831 2017/08/31

O-27 Discussion paper: What to do in order to transform Walvis Bay Port into a World Class Gateway with International Logistics Hub (version 3) 2018/01/25

O-28 TOR for the Detailed Designing on Realignment, Reshaping, and Reconstruction of Railway Facilities in the Port of WB (Draft) 2018/01/18

O-29 Evolution to be the Transit Hub Walvis Bay Port Logistics Hub Centre (presentation material for 2nd LHC WG meeting) 2018/08/03

O-30 Evolution to be the Transit Hub Walvis Bay Port Logistics Hub Centre (presentation material for 3rd LHC WG meeting) 2018/11/02

O-31 Discussion paper: Estimation of the construction cost and cash flow analysis for Logistics Hub Centre 2018/11/19

O-32 Proposed Logistics Hub Centre in the Walvis Bay Port Area Initial Environmental Evaluation Report to the Japan International Cooperation Agency (JICA) 2018/11/30

O-33 Progress of road projects (as of November 2017) 2017/12/05 O-34 Progress of road projects (as of April 2018) 2018/07/16 O-35 Progress of road projects (as of October 2018) 2018/10/04 O-36 Discussion Paper: Study on construction of climbing lanes along Trunk Road 2 Section 3 2018/07/26 O-37 Alternative Route for WBNLDC through “Kazungula Bridge” 2018/07/16 O-38 Progress of railway projects (as of November 2017) 2017/12/05 O-39 Discussion paper: Land Use and Border Infrastructure at Border Towns (Draft) 2018/05/22

O-40 Discussion paper: Findings and Recommendations from Master Plan Phase III Study for Better Integrated Border Management (Draft) 2018/06/06

Code Name of document Date of production

O-41 Katima Mulilo should not repeat what happened in Oshikango. (presentation material for 2nd IBM WG meeting) 2018/07/30

O-42 Efficient town development & border infrastructure to enable OSBP (presentation material for 3rd IBM WG meeting) 2018/10/28

O-43 Report: Visiting Katima Mulilo and border points 2018/10/31 O-44 Report: Visiting Gobabis and border posts 2018/11/13

Code Name of document Date of production

S-1 SADC Meeting of the Senior Officials: Western Corridors Cluster 19 th to 21 st September 2016, Walvis Bay, Namibia 2016/09/23

S-2 8th Annual Logistics and Transport Workshop 28th to 29th September 2016, Swakopmund, Namibia 2016/10/07

S-3 African Corridor Management Alliance (ACMA) inaugural meeting 13th to 15 th February 2017, Walvis Bay, Namibia 2017/02/24

S-4 Transport Forum: Visiting the Port of Walvis Bay 2017/08/14 S-5 Stakeholder Meeting: Trade Opportunities in SADC & Brazil for WBCG Members 2017/09/10 S-6 Logistics Hub Workshop 2017/11/17 S-7 Logistics Hub Workshop 2018/02/17 S-8 11th WBNLDC Tripartite Meeting 2018/04/29 S-9 Logistics Hub Workshop: Logistics Hub Master Plan Phase III 2018/04/29 S-10 WBCG Info Session in Lusaka 2018/06/21 S-11 Logistics Hub Forum Railway 2018/07/17 S-12 Logistics Hub Forum 2018/07/19 S-13 “Workshop to raise awareness of single window implementation” 2018/09/14 S-14 10 th Transport & Logistics Workshop 2018/10/14 S-15 Logistics Hub Forum 2018/12/04

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o w

ill b

e co

mpl

eted

by

2017

.Pl

anni

ng d

ocum

ents

of l

and

use

and

bord

er in

frast

ruct

ure

atM

amun

o5-

2 Pl

anni

ng d

ocum

ents

of l

and

use,

bor

der i

nfra

stru

ctur

e an

dby

pass

road

at K

atim

a M

ulilo

will

be

com

plet

ed b

y 20

18.

Plan

ning

doc

umen

ts o

f lan

d us

e, b

orde

r inf

rast

ruct

ure

and

bypa

ssro

ad a

t Kat

ima

Mul

ilo5-

3 Pl

anni

ng d

ocum

ents

of l

and

use,

bor

der i

nfra

stru

ctur

e an

dby

pass

road

at O

shik

ango

will

be

com

plet

ed b

y 20

18.

Plan

ning

doc

umen

ts o

f lan

d us

e, b

orde

r inf

rast

ruct

ure

and

bypa

ssro

ad a

t Osh

ikan

go

Pro

ject

Des

ign

Mat

rix

Ver

sion

0.0

Dat

ed 1

9 A

pril

201

6

To tr

ansf

orm

Nam

ibia

as

a w

hole

nat

ion

into

an

inte

rnat

iona

llo

gist

ics

hub

for S

ADC

regi

on b

y 20

25.

Out

put 1

: Nat

iona

l Coo

rdin

atin

g U

nit a

nd “T

arge

t Wor

king

Gro

ups”

are

fully

ope

ratio

nal.

Inte

rnat

iona

l Log

istic

s H

ub M

aste

r Pla

n is

impl

emen

ted

thro

ugh

polic

y de

cisi

ons

and

actio

ns b

y “N

atio

nal C

oord

inat

ion

Uni

t” an

d“W

orki

ngs

Gro

ups”

.

Out

put 4

: Prio

rity

proj

ects

in ro

ad a

nd ra

il ar

e id

entif

ied.

Out

put 2

: Gui

delin

es o

f act

ions

and

com

pila

tions

of k

now

ledg

e to

prom

ote

mar

ketin

g in

logi

stic

s ar

e sh

ared

am

ong

stak

ehol

ders

.

Out

put 3

: Obj

ectiv

es, s

ched

ule

and

scop

es o

f Log

istic

s H

ub C

entre

(LH

C) a

re id

entif

ied

and

shar

ed a

mon

g st

akeh

olde

rs.

Out

put 5

: Int

egra

ted

bord

er m

anag

emen

t pla

ns fo

r prio

rity

bord

erar

eas

are

iden

tifie

d an

d sh

ared

am

ong

stak

ehol

ders

.

PM F

orm

3–2

Mon

itorin

g Sh

eet I

II

Act

iviti

es

Impo

rtan

t Ass

umpt

ion

The

Japa

nese

Sid

eTh

e N

amib

ian

Side

1 D

ispa

tch

of J

apan

ese

Expe

rts1

Allo

catio

n of

Cou

nter

part

Pers

onne

l1.

2 Pr

epar

e 5-

year

stra

tegi

c pl

an fo

r Nat

iona

l Coo

rdin

atin

g U

nit.

1.3

Form

ulat

e “T

arge

t Wor

king

Gro

ups”

2 Fa

cilit

ies

Offi

ce s

pace

Equi

pmen

t for

the

proj

ect o

pera

tion

Util

ities

: ele

ctric

ity, w

ater

sup

ply,

tele

phon

e, in

tern

et, e

tc.

2.2

Supp

ort,

com

pile

and

prio

ritis

e pa

rtici

patio

n in

loca

l, re

gion

alan

d in

tern

atio

nal c

onfe

renc

es a

nd s

emin

ars.

3 Lo

cal o

pera

tiona

l cos

t

2.3

Surv

ey re

gion

al lo

gist

ics

dem

and

prof

ile a

nd id

entif

y po

tent

ial o

fgr

owth

mar

ket.

2 P

rovi

sion

of t

he e

quip

men

t: A

Mot

or v

ehic

le, O

ffice

equ

ipm

ent (

ifne

eded

)

2.4

Prov

ide

inpu

ts to

“Sin

gle

Win

dow

” and

inve

stm

ent p

rom

otio

npr

ogra

mm

es to

refle

ct n

eeds

of e

ncou

ragi

ng in

tern

atio

nal l

ogis

tics

busi

ness

es.

3 Su

ppor

ting

staf

fs: D

river

(s),

Secr

etar

ies

3.1

Rev

iew

logi

stic

s hu

b ce

ntre

stu

dy.

Pre-

Con

ditio

ns3.

2 Pr

epar

e TO

R fo

r fea

sibi

lity

stud

y on

infra

stru

ctur

e de

velo

pmen

t,En

viro

nmen

tal I

mpa

ct A

sses

smen

t and

nat

ural

con

ditio

n su

rvey

,et

c.

GR

N m

aint

ains

pol

icy

dire

ctio

n se

t in

ND

P4.

4.1

Prov

ide

tech

nica

l sup

ports

on

prio

rity

road

pro

ject

s.Al

l rel

evan

t par

ties

keep

com

mitm

ent o

nim

plem

enta

tion

of th

e In

tern

atio

nal L

ogis

tics

Hub

Mas

ter P

lan.

4.2

Prov

ide

tech

nica

l sup

ports

on

upgr

adin

g of

prio

rity

railw

ay li

nes.

5.1

Prep

are

inte

grat

ed a

nd h

arm

oniz

ed p

lans

on

land

use

and

layo

ut o

f bor

der i

nfra

stru

ctur

e at

Mam

uno.

5.2

Prep

are

inte

grat

ed a

nd h

arm

oniz

ed p

lans

on

land

use

, lay

out o

fbo

rder

infra

stru

ctur

e an

d by

pass

road

at K

atim

a M

ulilo

.5.

3 Pr

epar

e in

tegr

ated

and

har

mon

ized

pla

ns o

n la

nd u

se, l

ayou

t of

bord

er in

frast

ruct

ure

and

bypa

ss ro

ad a

t Osh

ikan

go.

<Iss

ues

and

coun

term

easu

res>

2.1

Supp

ort t

o pr

epar

e m

arke

ting

plan

and

upd

ate

regu

larly

.Sh

ort-t

erm

exp

ert:

Logi

stic

s m

arke

ting/

trade

faci

litat

ion,

Infra

stru

ctur

e (L

HC

and

tran

spor

t), L

and

use/

urb

an p

lann

ing

Long

-term

exp

ert:

Logi

stic

s de

velo

pmen

t stra

tegy

, Int

erna

tiona

ltra

de a

nd lo

gist

ics

indu

stry

ana

lysi

s

1.1

Prep

are

initi

al w

ork

plan

for N

atio

nal C

oord

inat

ing

Uni

t.

2.5

Publ

ish

regu

lar b

ench

mar

king

of “

Stat

e of

Log

istic

s in

Nam

ibia

”.

Inpu

ts Proj

ect D

irect

or (N

PC)

Proj

ect M

anag

er (W

BCG

)O

ther

Cou

nter

part

Pers

onne

l

AN

NEX

3 Proj

ect T

itle:

The

Pro

ject

on

Impl

emen

tatio

n of

Inte

rnat

iona

l Log

istic

s H

ub M

aste

r Pla

nIm

plem

entin

g A

genc

y: W

alvi

s B

ay C

orrid

or G

roup

Targ

et G

roup

: Offi

cial

s fr

om N

PC a

nd W

BC

G, a

nd th

ose

who

are

dire

ctly

or i

ndire

ctly

eng

aged

in lo

gist

ics

indu

stry

Perio

d of

Pro

ject

: Mar

ch 2

016

to F

ebru

ary

2019

(3 y

ears

)Pr

ojec

t Site

: Who

le a

rea

of N

amib

iaM

odel

Site

: NA

Nar

rativ

e Su

mm

ary

Obj

ectiv

ely

Verif

iabl

e In

dica

tors

Mea

ns o

f Ver

ifica

tion

Impo

rtan

t Ass

umpt

ion

Ach

ieve

men

tR

emar

ksO

vera

ll G

oal

OG

1The

am

ount

of t

rans

it ca

rgo

thro

ugh

Nam

ibia

to th

e la

ndlo

cked

area

s in

SAD

C is

incr

ease

d fro

m 0

.8 m

illio

n to

ns in

201

3 to

3.6

mill

ion

tons

in 2

025.

Inte

rnat

iona

l tra

de d

ata

(UN

Com

trade

)C

usto

ms

data

(Nat

iona

l Sta

tistic

s O

ffice

)Po

rt da

ta (N

ampo

rt)

OG

2 Th

e sh

are

of tr

ansi

t and

re-e

xpor

t car

go th

roug

h N

amib

ia to

the

land

lock

ed a

reas

in S

ADC

is in

crea

sed

from

12%

in 2

013

to20

% in

202

5.

Inte

rnat

iona

l tra

de d

ata

(UN

Com

trade

)C

usto

ms

data

(Nat

iona

l Sta

tistic

s O

ffice

)Po

rt da

ta (N

ampo

rt)

Proj

ect P

urpo

sePP

1 M

eetin

gs o

f the

Wor

king

Gro

ups

are

regu

larly

org

anis

ed 3

times

per

yea

r.Pr

ogre

ss re

port

of th

e pr

ojec

t act

iviti

esM

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

sSA

DC

cou

ntrie

s ke

ep p

olic

ies

to p

rom

ote

mor

e op

en tr

ade

regi

mes

with

in th

e re

gion

.PP

2 3

Nam

ibia

Log

istic

s H

ub C

onfe

renc

es w

ill b

e lo

cally

,re

gion

ally

and

inte

rnat

iona

lly s

uppo

rted

to o

rgan

ise

by 2

018.

Prep

arat

ion

docu

men

ts a

nd re

cord

s of

Nam

ibia

Log

istic

s H

ubC

onfe

renc

esKe

y in

frast

ruct

ure

deve

lopm

ent p

roje

cts

in th

ene

ighb

ourin

g co

untri

esPP

3 Fe

asib

ility

stu

dy o

n LH

C w

ill b

e st

arte

d by

201

8.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt g

over

nmen

t and

priv

ate

orga

nisa

tions

Polic

y di

rect

ion

to p

ut a

n em

phas

is o

nde

velo

pmen

t of t

he lo

gist

ics

sect

or s

tipul

ated

in N

DP4

is u

ncha

nged

.PP

4 At

leas

t one

road

or r

ailw

ay in

frast

ruct

ure

proj

ect w

ill b

eco

mm

ence

d by

201

7.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt g

over

nmen

t age

ncie

sPP

5 At

leas

t one

feas

ibili

ty s

tudy

on

a pr

ojec

t com

pone

nt o

fin

tegr

ated

bor

der m

anag

emen

t pla

ns w

ill b

e co

mm

ence

d by

201

8.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt g

over

nmen

t and

priv

ate

orga

nisa

tions

Out

puts

1-1

The

initi

al p

repa

ratry

wor

ks fo

r Im

plem

entin

g Ag

ency

will

be

com

plet

ed b

y th

e 2n

d qu

arte

r of 2

016.

Doc

umen

ts o

f the

initi

al p

repa

rato

ry w

orks

(AD

B M

aste

r Pla

n Ph

ase

III; f

unct

ions

of W

orki

ng G

roup

s)Ec

onom

ic g

row

th o

f the

Inla

nd A

reas

of S

ADC

is s

usta

ined

as

fore

cast

ed.

1-2

The

5-ye

ar s

trate

gic

plan

for I

mpl

emen

ting

Agen

cy w

ill b

eco

mpl

eted

by

the

3rd

quar

ter o

f 201

6.D

ocum

ent o

f the

5-y

ear s

trate

gic

plan

.N

eces

sary

infra

stru

ctur

e up

grad

e/de

velo

pmen

t is

com

plet

ed a

s pl

anne

d.1-

3 Th

e fir

st m

eetin

gs o

f the

Wor

king

Gro

ups

will

be

com

plet

ed b

yth

e 3r

d qu

arte

r of 2

016.

Min

utes

of m

eetin

gs o

f Wor

king

Gro

ups

2-1

The

first

doc

umen

t of m

arke

ting

plan

is c

ompl

eted

by

the

3rd

quar

ter o

f 201

6, a

nd u

pdat

ed a

nnua

lly.

Mar

ketin

g pl

an d

ocum

ents

2-2

The

first

con

fere

nce

to la

unch

stra

tegi

c an

d m

arke

ting

plan

s w

illbe

sup

porte

d to

org

anis

e by

the

4th

quar

ter o

f 201

6.R

ecor

d of

the

first

con

fere

nce

2-3

The

first

doc

umen

t on

regi

onal

logi

stic

s de

man

d pr

ofile

and

pote

ntia

l gro

wth

mar

ket i

s pr

epar

ed b

y 20

17 a

nd u

pdat

ed a

nnua

lly.

Doc

umen

ts o

n re

gion

al lo

gist

ics

dem

and

prof

ile a

nd p

oten

tial

grow

th m

arke

t2-

4 Be

nchm

arki

ng re

port

“Sta

te o

f Log

istic

s in

Nam

ibia

” will

be

regu

larly

pub

lishe

d fro

m 2

018.

Rep

orts

of “

Stat

e of

Log

istic

s in

Nam

ibia

”

3-1

Rev

iew

of l

ogis

tics

hub

cent

re s

tudy

will

be

com

plet

ed b

y th

e1s

t qua

rter o

f 201

7.R

evie

w d

ocum

ents

on

logi

stic

s hu

b ce

ntre

stu

dy.

3-2

TOR

on

feas

ibili

ty s

tudy

on

infra

stru

ctur

e de

velo

pmen

t for

LH

Cw

ill b

e co

mpl

eted

by

3rd

quar

ter o

f 201

7.TO

R d

ocum

ent f

or fe

asib

ility

stu

dies

for i

nfra

stru

ctur

e de

velo

pmen

tat

Log

istic

s H

ub C

entre

.4-

1 D

etai

led

desi

gns

on “U

pgra

ding

the

Trun

k R

oad

betw

een

Swak

opm

und

and

Karib

ib” a

nd “C

onst

ruct

ion

of P

assi

ng L

anes

betw

een

Karib

ib a

nd O

tjiw

aron

go” w

ill b

e co

mpl

eted

by

2017

.

Min

utes

of m

eetin

gs o

f the

Wor

king

Gro

upM

inut

es o

f mee

tings

with

rele

vant

org

anis

atio

ns.

Det

aile

d de

sign

repo

rt on

“Upg

radi

ng th

e Tr

unk

Roa

d be

twee

nSw

akop

mun

d an

d Ka

ribib

” and

“Con

stru

ctio

n of

Pas

sing

Lan

esbe

twee

n Ka

ribib

and

Otji

war

ongo

”

4-2

At le

ast u

pgra

de o

f rai

lway

line

bet

wee

n W

alvi

s Ba

y an

dSw

akop

mun

d w

ill b

e co

mm

ence

d by

201

7.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt o

rgan

isat

ions

.5-

1 Pl

anni

ng d

ocum

ents

of l

and

use

and

bord

er in

frast

ruct

ure

atM

amun

o w

ill b

e co

mpl

eted

by

2017

.Pl

anni

ng d

ocum

ents

of l

and

use

and

bord

er in

frast

ruct

ure

atM

amun

o5-

2 Pl

anni

ng d

ocum

ents

of l

and

use,

bor

der i

nfra

stru

ctur

e an

dby

pass

road

at K

atim

a M

ulilo

will

be

com

plet

ed b

y 20

18.

Plan

ning

doc

umen

ts o

f lan

d us

e, b

orde

r inf

rast

ruct

ure

and

bypa

ssro

ad a

t Kat

ima

Mul

ilo5-

3 Pl

anni

ng d

ocum

ents

of l

and

use,

bor

der i

nfra

stru

ctur

e an

dby

pass

road

at O

shik

ango

will

be

com

plet

ed b

y 20

18.

Plan

ning

doc

umen

ts o

f lan

d us

e, b

orde

r inf

rast

ruct

ure

and

bypa

ssro

ad a

t Osh

ikan

go

Inte

rnat

iona

l Log

istic

s H

ub M

aste

r Pla

n is

impl

emen

ted

thro

ugh

polic

y de

cisi

ons

and

actio

ns b

y “P

roje

ct C

oord

inat

ion

Uni

t (fo

rmal

lyre

nam

ed a

s Im

plem

entin

g Ag

ency

)” an

d “W

orki

ngs

Gro

ups”

.

Out

put 4

: Prio

rity

proj

ects

in ro

ad a

nd ra

il ar

e id

entif

ied.

Pro

ject

Des

ign

Mat

rix

Ver

sion

1.0

Dat

ed 0

6 O

ctob

er 2

015

To tr

ansf

orm

Nam

ibia

as

a w

hole

nat

ion

into

an

inte

rnat

iona

llo

gist

ics

hub

for S

ADC

regi

on b

y 20

25.

Out

put 1

: Im

plem

entin

g Ag

ency

and

“Wor

king

Gro

ups”

are

fully

oper

atio

nal.

Out

put 2

: Gui

delin

es o

f act

ions

and

com

pila

tions

of k

now

ledg

e to

prom

ote

mar

ketin

g in

logi

stic

s ar

e sh

ared

am

ong

stak

ehol

ders

.

Out

put 3

: Obj

ectiv

es, s

ched

ule

and

scop

es o

f Log

istic

s H

ub C

entre

(LH

C) a

re id

entif

ied

and

shar

ed a

mon

g st

akeh

olde

rs.

Out

put 5

: Int

egra

ted

bord

er m

anag

emen

t pla

ns fo

r prio

rity

bord

erar

eas

are

iden

tifie

d an

d sh

ared

am

ong

stak

ehol

ders

.

AN

NEX

3

Act

iviti

es

Impo

rtan

t Ass

umpt

ion

The

Japa

nese

Sid

eTh

e N

amib

ian

Side

1 D

ispa

tch

of J

apan

ese

Expe

rts1

Allo

catio

n of

Cou

nter

part

Pers

onne

l1.

2 Pr

epar

e 5-

year

pla

n fo

r Im

plem

entin

g Ag

ency

.

1.3

Form

ulat

e “W

orki

ng G

roup

s”

2 Fa

cilit

ies

Offi

ce s

pace

Equi

pmen

t for

the

proj

ect o

pera

tion

Util

ities

: ele

ctric

ity, w

ater

sup

ply,

tele

phon

e, in

tern

et, e

tc.

2.2

Supp

ort,

com

pile

and

prio

ritis

e pa

rtici

patio

n in

loca

l, re

gion

alan

d in

tern

atio

nal c

onfe

renc

es a

nd s

emin

ars.

3 Lo

cal o

pera

tiona

l cos

t

2.3

Surv

ey re

gion

al lo

gist

ics

dem

and

prof

ile a

nd id

entif

y po

tent

ial o

fgr

owth

mar

ket.

2 P

rovi

sion

of t

he e

quip

men

t: A

Mot

or v

ehic

le, O

ffice

equ

ipm

ent (

ifne

eded

)

2.4

Prov

ide

inpu

ts to

“Sin

gle

Win

dow

” and

inve

stm

ent p

rom

otio

npr

ogra

mm

es to

refle

ct n

eeds

of e

ncou

ragi

ng in

tern

atio

nal l

ogis

tics

busi

ness

es.

3 Su

ppor

ting

staf

fs: D

river

(s),

Secr

etar

ies

3.1

Rev

iew

logi

stic

s hu

b ce

ntre

stu

dy.

Pre-

Con

ditio

ns3.

2 Pr

epar

e TO

R fo

r fea

sibi

lity

stud

y on

infra

stru

ctur

e de

velo

pmen

t,En

viro

nmen

tal I

mpa

ct A

sses

smen

t and

nat

ural

con

ditio

n su

rvey

,et

c.

GR

N m

aint

ains

pol

icy

dire

ctio

n se

t in

ND

P4.

4.1

Prov

ide

tech

nica

l sup

ports

on

prio

rity

road

pro

ject

s.Al

l rel

evan

t par

ties

keep

com

mitm

ent o

nim

plem

enta

tion

of th

e In

tern

atio

nal L

ogis

tics

Hub

Mas

ter P

lan.

4.2

Prov

ide

tech

nica

l sup

ports

on

upgr

adin

g of

prio

rity

railw

ay li

nes.

5.1

Prep

are

inte

grat

ed a

nd h

arm

oniz

ed p

lans

on

land

use

and

layo

ut o

f bor

der i

nfra

stru

ctur

e at

Mam

uno.

5.2

Prep

are

inte

grat

ed a

nd h

arm

oniz

ed p

lans

on

land

use

, lay

out o

fbo

rder

infra

stru

ctur

e an

d by

pass

road

at K

atim

a M

ulilo

.5.

3 Pr

epar

e in

tegr

ated

and

har

mon

ized

pla

ns o

n la

nd u

se, l

ayou

t of

bord

er in

frast

ruct

ure

and

bypa

ss ro

ad a

t Osh

ikan

go.

<Iss

ues

and

coun

term

easu

res>

2.1

Supp

ort t

o pr

epar

e m

arke

ting

plan

and

upd

ate

regu

larly

.Sh

ort-t

erm

exp

ert:

Logi

stic

s m

arke

ting/

trade

faci

litat

ion,

Infra

stru

ctur

e (L

HC

and

tran

spor

t), L

and

use/

urb

an p

lann

ing

Long

-term

exp

ert:

Logi

stic

s de

velo

pmen

t stra

tegy

, Int

erna

tiona

ltra

de a

nd lo

gist

ics

indu

stry

ana

lysi

s

1.1

Prov

ide

tech

nica

l adv

ice

and

inpu

ts fo

r pre

para

tory

wor

ks in

star

tup

perio

d of

Impl

emen

ting

Agen

cy.

2.5

Publ

ish

regu

lar b

ench

mar

king

of “

Stat

e of

Log

istic

s in

Nam

ibia

”.

Inpu

ts Proj

ect D

irect

or (N

PC)

Proj

ect M

anag

er (W

BCG

)O

ther

Cou

nter

part

Pers

onne

l

AN

NEX

3 Proj

ect T

itle:

The

Pro

ject

on

Impl

emen

tatio

n of

Inte

rnat

iona

l Log

istic

s H

ub M

aste

r Pla

nIm

plem

entin

g A

genc

y: W

alvi

s B

ay C

orrid

or G

roup

Targ

et G

roup

: Offi

cial

s fr

om N

PC a

nd W

BC

G, a

nd th

ose

who

are

dire

ctly

or i

ndire

ctly

eng

aged

in lo

gist

ics

indu

stry

Perio

d of

Pro

ject

: Mar

ch 2

016

to F

ebru

ary

2019

(3 y

ears

)Pr

ojec

t Site

: Who

le a

rea

of N

amib

iaM

odel

Site

: NA

Nar

rativ

e Su

mm

ary

Obj

ectiv

ely

Verif

iabl

e In

dica

tors

Mea

ns o

f Ver

ifica

tion

Impo

rtan

t Ass

umpt

ion

Ach

ieve

men

tR

emar

ksO

vera

ll G

oal

OG

1The

am

ount

of t

rans

it ca

rgo

thro

ugh

Nam

ibia

to th

e la

ndlo

cked

area

s in

SAD

C is

incr

ease

d fro

m 0

.8 m

illio

n to

ns in

201

3 to

3.6

mill

ion

tons

in 2

025.

Inte

rnat

iona

l tra

de d

ata

(UN

Com

trade

)C

usto

ms

data

(Nat

iona

l Sta

tistic

s O

ffice

)Po

rt da

ta (N

ampo

rt)

OG

2 Th

e sh

are

of tr

ansi

t and

re-e

xpor

t car

go th

roug

h N

amib

ia to

the

land

lock

ed a

reas

in S

ADC

is in

crea

sed

from

12%

in 2

013

to20

% in

202

5.

Inte

rnat

iona

l tra

de d

ata

(UN

Com

trade

)C

usto

ms

data

(Nat

iona

l Sta

tistic

s O

ffice

)Po

rt da

ta (N

ampo

rt)

Proj

ect P

urpo

sePP

1 M

eetin

gs o

f the

Wor

king

Gro

ups

are

regu

larly

org

anis

ed 3

times

per

yea

r.Pr

ogre

ss re

port

of th

e pr

ojec

t act

iviti

esM

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

sSA

DC

cou

ntrie

s ke

ep p

olic

ies

to p

rom

ote

mor

e op

en tr

ade

regi

mes

with

in th

e re

gion

.PP

2 3

Nam

ibia

Log

istic

s H

ub C

onfe

renc

es w

ill b

e lo

cally

,re

gion

ally

and

inte

rnat

iona

lly s

uppo

rted

to o

rgan

ise

by 2

018.

Prep

arat

ion

docu

men

ts a

nd re

cord

s of

Nam

ibia

Log

istic

s H

ubC

onfe

renc

esKe

y in

frast

ruct

ure

deve

lopm

ent p

roje

cts

in th

ene

ighb

ourin

g co

untri

esPP

3 Fe

asib

ility

stu

dy o

n LH

C w

ill b

e st

arte

d by

201

8.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt g

over

nmen

t and

priv

ate

orga

nisa

tions

Polic

y di

rect

ion

to p

ut a

n em

phas

is o

nde

velo

pmen

t of t

he lo

gist

ics

sect

or s

tipul

ated

in N

DP4

is u

ncha

nged

.PP

4 At

leas

t one

road

or r

ailw

ay in

frast

ruct

ure

proj

ect w

ill b

eco

mm

ence

d by

201

7.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt g

over

nmen

t age

ncie

sPP

5 At

leas

t one

feas

ibili

ty s

tudy

on

a pr

ojec

t com

pone

nt o

fin

tegr

ated

bor

der m

anag

emen

t pla

ns w

ill b

e co

mm

ence

d by

201

8.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt g

over

nmen

t and

priv

ate

orga

nisa

tions

Out

puts

1-1

The

initi

al p

repa

ratry

wor

ks fo

r Im

plem

entin

g Ag

ency

will

be

com

plet

ed b

y th

e 2n

d qu

arte

r of 2

016.

Doc

umen

ts o

f the

initi

al p

repa

rato

ry w

orks

(AD

B M

aste

r Pla

n Ph

ase

III; f

unct

ions

of W

orki

ng G

roup

s)Ec

onom

ic g

row

th o

f the

Inla

nd A

reas

of S

ADC

is s

usta

ined

as

fore

cast

ed.

1-2

The

5-ye

ar s

trate

gic

plan

for I

mpl

emen

ting

Agen

cy w

ill b

eco

mpl

eted

by

the

3rd

quar

ter o

f 201

6.D

ocum

ent o

f the

5-y

ear s

trate

gic

plan

.N

eces

sary

infra

stru

ctur

e up

grad

e/de

velo

pmen

t is

com

plet

ed a

s pl

anne

d.1-

3 Th

e fir

st m

eetin

gs o

f the

Wor

king

Gro

ups

will

be

com

plet

ed b

yth

e 3r

d qu

arte

r of 2

016.

Min

utes

of m

eetin

gs o

f Wor

king

Gro

ups

2-1

The

first

doc

umen

t of m

arke

ting

plan

is c

ompl

eted

by

the

3rd

quar

ter o

f 201

6, a

nd u

pdat

ed a

nnua

lly.

Mar

ketin

g pl

an d

ocum

ents

2-2

The

first

con

fere

nce

to la

unch

stra

tegi

c an

d m

arke

ting

plan

s w

illbe

sup

porte

d to

org

anis

e by

the

4th

quar

ter o

f 201

6.R

ecor

d of

the

first

con

fere

nce

2-3

The

first

doc

umen

t on

regi

onal

logi

stic

s de

man

d pr

ofile

and

pote

ntia

l gro

wth

mar

ket i

s pr

epar

ed b

y 20

17 a

nd u

pdat

ed a

nnua

lly.

Doc

umen

ts o

n re

gion

al lo

gist

ics

dem

and

prof

ile a

nd p

oten

tial

grow

th m

arke

t2-

4 Be

nchm

arki

ng re

port

“Sta

te o

f Log

istic

s in

Nam

ibia

” will

be

regu

larly

pub

lishe

d fro

m 2

018.

Rep

orts

of “

Stat

e of

Log

istic

s in

Nam

ibia

”

3-1

Rev

iew

of l

ogis

tics

hub

cent

re s

tudy

will

be

com

plet

ed b

y th

e1s

t qua

rter o

f 201

7.R

evie

w d

ocum

ents

on

logi

stic

s hu

b ce

ntre

stu

dy.

3-2

TOR

on

feas

ibili

ty s

tudy

on

infra

stru

ctur

e de

velo

pmen

t for

LH

Cw

ill b

e co

mpl

eted

by

3rd

quar

ter o

f 201

7.TO

R d

ocum

ent f

or fe

asib

ility

stu

dies

for i

nfra

stru

ctur

e de

velo

pmen

tat

Log

istic

s H

ub C

entre

.4-

1 D

etai

led

desi

gns

on “U

pgra

ding

the

Trun

k R

oad

betw

een

Swak

opm

und

and

Karib

ib” a

nd “C

onst

ruct

ion

of P

assi

ng L

anes

betw

een

Karib

ib a

nd O

tjiw

aron

go” w

ill b

e co

mpl

eted

by

2017

.

Min

utes

of m

eetin

gs o

f the

Wor

king

Gro

upM

inut

es o

f mee

tings

with

rele

vant

org

anis

atio

ns.

Det

aile

d de

sign

repo

rt on

“Upg

radi

ng th

e Tr

unk

Roa

d be

twee

nSw

akop

mun

d an

d Ka

ribib

” and

“Con

stru

ctio

n of

Pas

sing

Lan

esbe

twee

n Ka

ribib

and

Otji

war

ongo

”

4-2

At le

ast u

pgra

de o

f rai

lway

line

bet

wee

n W

alvi

s Ba

y an

dSw

akop

mun

d w

ill b

e co

mm

ence

d by

201

7.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt o

rgan

isat

ions

.5-

1 Pl

anni

ng d

ocum

ents

of l

and

use

and

bord

er in

frast

ruct

ure

atM

amun

o w

ill b

e co

mpl

eted

by

2017

.Pl

anni

ng d

ocum

ents

of l

and

use

and

bord

er in

frast

ruct

ure

atM

amun

o5-

2 Pl

anni

ng d

ocum

ents

of l

and

use,

bor

der i

nfra

stru

ctur

e an

dby

pass

road

at K

atim

a M

ulilo

will

be

com

plet

ed b

y 20

18.

Plan

ning

doc

umen

ts o

f lan

d us

e, b

orde

r inf

rast

ruct

ure

and

bypa

ssro

ad a

t Kat

ima

Mul

ilo5-

3 Pl

anni

ng d

ocum

ents

of l

and

use,

bor

der i

nfra

stru

ctur

e an

dby

pass

road

at O

shik

ango

will

be

com

plet

ed b

y 20

18.

Plan

ning

doc

umen

ts o

f lan

d us

e, b

orde

r inf

rast

ruct

ure

and

bypa

ssro

ad a

t Osh

ikan

go

Inte

rnat

iona

l Log

istic

s H

ub M

aste

r Pla

n is

impl

emen

ted

thro

ugh

polic

y de

cisi

ons

and

actio

ns b

y “P

roje

ct C

oord

inat

ion

Uni

t (fo

rmal

lyre

nam

ed a

s Im

plem

entin

g Ag

ency

)” an

d “W

orki

ngs

Gro

ups”

.

Out

put 4

: Prio

rity

proj

ects

in ro

ad a

nd ra

il ar

e id

entif

ied.

Pro

ject

Des

ign

Mat

rix

Ver

sion

1.1

Dat

ed 1

0 Fe

brua

ry 2

017

To tr

ansf

orm

Nam

ibia

as

a w

hole

nat

ion

into

an

inte

rnat

iona

llo

gist

ics

hub

for S

ADC

regi

on b

y 20

25.

Out

put 1

: Im

plem

entin

g Ag

ency

and

“Wor

king

Gro

ups”

are

fully

oper

atio

nal.

Out

put 2

: Gui

delin

es o

f act

ions

and

com

pila

tions

of k

now

ledg

e to

prom

ote

mar

ketin

g in

logi

stic

s ar

e sh

ared

am

ong

stak

ehol

ders

.

Out

put 3

: Obj

ectiv

es, s

ched

ule

and

scop

es o

f Log

istic

s H

ub C

entre

(LH

C) a

re id

entif

ied

and

shar

ed a

mon

g st

akeh

olde

rs.

Out

put 5

: Int

egra

ted

bord

er m

anag

emen

t pla

ns fo

r prio

rity

bord

erar

eas

are

iden

tifie

d an

d sh

ared

am

ong

stak

ehol

ders

.

AN

NEX

3

Act

iviti

es

Impo

rtan

t Ass

umpt

ion

The

Japa

nese

Sid

eTh

e N

amib

ian

Side

1 D

ispa

tch

of J

apan

ese

Expe

rts1

Allo

catio

n of

Cou

nter

part

Pers

onne

l1.

2 Pr

epar

e 5-

year

pla

n fo

r Im

plem

entin

g Ag

ency

.

1.3

Form

ulat

e “W

orki

ng G

roup

s”

2 Fa

cilit

ies

Offi

ce s

pace

Equi

pmen

t for

the

proj

ect o

pera

tion

Util

ities

: ele

ctric

ity, w

ater

sup

ply,

tele

phon

e, in

tern

et, e

tc.

2.2

Supp

ort,

com

pile

and

prio

ritis

e pa

rtici

patio

n in

loca

l, re

gion

alan

d in

tern

atio

nal c

onfe

renc

es a

nd s

emin

ars.

3 Lo

cal o

pera

tiona

l cos

t

2.3

Surv

ey re

gion

al lo

gist

ics

dem

and

prof

ile a

nd id

entif

y po

tent

ial o

fgr

owth

mar

ket.

2 P

rovi

sion

of t

he e

quip

men

t: A

Mot

or v

ehic

le, O

ffice

equ

ipm

ent (

ifne

eded

)

2.4

Prov

ide

inpu

ts to

“Sin

gle

Win

dow

” and

inve

stm

ent p

rom

otio

npr

ogra

mm

es to

refle

ct n

eeds

of e

ncou

ragi

ng in

tern

atio

nal l

ogis

tics

busi

ness

es.

3 Su

ppor

ting

staf

fs: D

river

(s),

Secr

etar

ies

3.1

Rev

iew

logi

stic

s hu

b ce

ntre

stu

dy.

Pre-

Con

ditio

ns3.

2 Pr

epar

e TO

R fo

r fea

sibi

lity

stud

y on

infra

stru

ctur

e de

velo

pmen

t,En

viro

nmen

tal I

mpa

ct A

sses

smen

t and

nat

ural

con

ditio

n su

rvey

,et

c.

GR

N m

aint

ains

pol

icy

dire

ctio

n se

t in

ND

P4.

4.1

Prov

ide

tech

nica

l sup

ports

on

prio

rity

road

pro

ject

s.Al

l rel

evan

t par

ties

keep

com

mitm

ent o

nim

plem

enta

tion

of th

e In

tern

atio

nal L

ogis

tics

Hub

Mas

ter P

lan.

4.2

Prov

ide

tech

nica

l sup

ports

on

upgr

adin

g of

prio

rity

railw

ay li

nes.

5.1

Prep

are

inte

grat

ed a

nd h

arm

oniz

ed p

lans

on

land

use

and

layo

ut o

f bor

der i

nfra

stru

ctur

e at

Mam

uno.

5.2

Prep

are

inte

grat

ed a

nd h

arm

oniz

ed p

lans

on

land

use

, lay

out o

fbo

rder

infra

stru

ctur

e an

d by

pass

road

at K

atim

a M

ulilo

.5.

3 Pr

epar

e in

tegr

ated

and

har

mon

ized

pla

ns o

n la

nd u

se, l

ayou

t of

bord

er in

frast

ruct

ure

and

bypa

ss ro

ad a

t Osh

ikan

go.

<Iss

ues

and

coun

term

easu

res>

2.1

Supp

ort t

o pr

epar

e m

arke

ting

plan

and

upd

ate

regu

larly

.Sh

ort-t

erm

exp

ert:

Logi

stic

s m

arke

ting/

trade

faci

litat

ion,

Infra

stru

ctur

e (L

HC

and

tran

spor

t), L

and

use/

urb

an p

lann

ing

Long

-term

exp

ert:

Logi

stic

s de

velo

pmen

t stra

tegy

, Int

erna

tiona

ltra

de a

nd lo

gist

ics

indu

stry

ana

lysi

s

1.1

Prov

ide

tech

nica

l adv

ice

and

inpu

ts fo

r pre

para

tory

wor

ks in

star

tup

perio

d of

Impl

emen

ting

Agen

cy.

2.5

Publ

ish

regu

lar b

ench

mar

king

of “

Stat

e of

Log

istic

s in

Nam

ibia

”.

Inpu

ts Proj

ect D

irect

or (N

PC)

Proj

ect M

anag

er (W

BCG

)O

ther

Cou

nter

part

Pers

onne

l

AN

NEX

3

Proj

ect T

itle:

The

Pro

ject

on

Impl

emen

tatio

n of

Inte

rnat

iona

l Log

istic

s H

ub M

aste

r Pla

nIm

plem

entin

g A

genc

y: W

alvi

s B

ay C

orrid

or G

roup

Targ

et G

roup

: Offi

cial

s fr

om N

PC a

nd W

BC

G, a

nd th

ose

who

are

dire

ctly

or i

ndire

ctly

eng

aged

in lo

gist

ics

indu

stry

Perio

d of

Pro

ject

: Mar

ch 2

016

to F

ebru

ary

2019

(3 y

ears

)Pr

ojec

t Site

: Who

le a

rea

of N

amib

iaM

odel

Site

: NA

Nar

rativ

e Su

mm

ary

Obj

ectiv

ely

Verif

iabl

e In

dica

tors

Mea

ns o

f Ver

ifica

tion

Impo

rtan

t Ass

umpt

ion

Ach

ieve

men

tR

emar

ksO

vera

ll G

oal

OG

1The

am

ount

of t

rans

it ca

rgo

thro

ugh

Nam

ibia

to th

e la

ndlo

cked

area

s in

SAD

C is

incr

ease

d fro

m 0

.8 m

illio

n to

ns in

201

3 to

3.6

mill

ion

tons

in 2

025.

Inte

rnat

iona

l tra

de d

ata

(UN

Com

trade

)C

usto

ms

data

(Nat

iona

l Sta

tistic

s O

ffice

)Po

rt da

ta (N

ampo

rt)

OG

2 Th

e sh

are

of tr

ansi

t and

re-e

xpor

t car

go th

roug

h N

amib

ia to

the

land

lock

ed a

reas

in S

ADC

is in

crea

sed

from

12%

in 2

013

to20

% in

202

5.

Inte

rnat

iona

l tra

de d

ata

(UN

Com

trade

)C

usto

ms

data

(Nat

iona

l Sta

tistic

s O

ffice

)Po

rt da

ta (N

ampo

rt)

Proj

ect P

urpo

sePP

1 M

eetin

gs o

f the

Wor

king

Gro

ups

are

regu

larly

org

anis

ed 3

times

per

yea

r.Pr

ogre

ss re

port

of th

e pr

ojec

t act

iviti

esM

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

sSA

DC

cou

ntrie

s ke

ep p

olic

ies

to p

rom

ote

mor

e op

en tr

ade

regi

mes

with

in th

e re

gion

.

PP2

3 N

amib

ia L

ogis

tics

Hub

Con

fere

nces

will

be

loca

lly,

regi

onal

ly a

nd in

tern

atio

nally

sup

porte

d to

org

anis

e by

201

8.Pr

epar

atio

n do

cum

ents

and

reco

rds

of N

amib

ia L

ogis

tics

Hub

Con

fere

nces

Key

infra

stru

ctur

e de

velo

pmen

t pro

ject

s in

the

neig

hbou

ring

coun

tries

PP3

Feas

ibili

ty s

tudy

on

LHC

will

be

star

ted

by 2

018.

Min

utes

of m

eetin

gs o

f the

Wor

king

Gro

upM

inut

es o

f mee

tings

with

rele

vant

gov

ernm

ent a

nd p

rivat

eor

gani

satio

ns

Polic

y di

rect

ion

to p

ut a

n em

phas

is o

nde

velo

pmen

t of t

he lo

gist

ics

sect

or s

tipul

ated

in N

DP4

is u

ncha

nged

.

PP4

At le

ast o

ne ro

ad o

r rai

lway

infra

stru

ctur

e pr

ojec

t will

be

com

men

ced

by 2

017.

Min

utes

of m

eetin

gs o

f the

Wor

king

Gro

upM

inut

es o

f mee

tings

with

rele

vant

gov

ernm

ent a

genc

ies

PP5

At le

ast o

ne fe

asib

ility

stu

dy o

n a

proj

ect c

ompo

nent

of

inte

grat

ed b

orde

r man

agem

ent p

lans

will

be

com

men

ced

by 2

018.

Min

utes

of m

eetin

gs o

f the

Wor

king

Gro

upM

inut

es o

f mee

tings

with

rele

vant

gov

ernm

ent a

nd p

rivat

eor

gani

satio

nsO

utpu

ts1-

1 Th

e in

itial

pre

para

try w

orks

for I

mpl

emen

ting

Agen

cy w

ill b

eco

mpl

eted

by

the

2nd

quar

ter o

f 201

7.D

ocum

ents

of t

he in

itial

pre

para

tory

wor

ks (A

DB

Mas

ter P

lan

Phas

eIII

; fun

ctio

ns o

f Wor

king

Gro

ups)

Econ

omic

gro

wth

of t

he In

land

Are

as o

f SAD

Cis

sus

tain

ed a

s fo

reca

sted

.1-

2 Th

e 5-

year

stra

tegi

c pl

an fo

r Im

plem

entin

g Ag

ency

will

be

com

plet

ed b

y th

e 3r

d qu

arte

r of 2

017.

Doc

umen

t of t

he 5

-yea

r stra

tegi

c pl

an.

Nec

essa

ry in

frast

ruct

ure

upgr

ade/

deve

lopm

ent i

s co

mpl

eted

as

plan

ned.

1-3

The

first

mee

tings

of t

he T

arge

t Wor

king

Gro

ups

will

be

com

plet

ed b

y th

e 3r

d qu

arte

r of 2

016.

Min

utes

of m

eetin

gs o

f Wor

king

Gro

ups

2-1

The

first

doc

umen

t of m

arke

ting

plan

is c

ompl

eted

by

the

3rd

quar

ter o

f 201

7, a

nd u

pdat

ed a

nnua

lly.

Mar

ketin

g pl

an d

ocum

ents

2-2

The

first

con

fere

nce

to la

unch

stra

tegi

c m

arke

ting

plan

s w

ill b

esu

ppor

ted

to o

rgan

ise

by th

e 4t

h qu

arte

r of 2

016.

Rec

ord

of th

e fir

st c

onfe

renc

e

2-3

The

first

doc

umen

t on

regi

onal

logi

stic

s de

man

d pr

ofile

and

pote

ntia

l gro

wth

mar

ket i

s pr

epar

ed b

y 20

17 a

nd u

pdat

ed a

nnua

lly.

Doc

umen

ts o

n re

gion

al lo

gist

ics

dem

and

prof

ile a

nd p

oten

tial

grow

th m

arke

t2-

4 Be

nchm

arki

ng re

port

“Sta

te o

f Log

istic

s in

Nam

ibia

” will

be

regu

larly

pub

lishe

d fro

m 2

018.

Rep

orts

of “

Stat

e of

Log

istic

s in

Nam

ibia

”

3-1

Rev

iew

of l

ogis

tics

hub

cent

re s

tudy

will

be

com

plet

ed b

y th

e1s

t qua

rter o

f 201

7.R

evie

w d

ocum

ents

on

logi

stic

s hu

b ce

ntre

stu

dy.

3-2

TOR

on

feas

ibili

ty s

tudy

on

infra

stru

ctur

e de

velo

pmen

t for

LH

Cw

ill b

e co

mpl

eted

by

3rd

quar

ter o

f 201

7.TO

R d

ocum

ent f

or fe

asib

ility

stu

dies

for i

nfra

stru

ctur

e de

velo

pmen

tat

Log

istic

s H

ub C

entre

.4-

1 D

etai

led

desi

gns

on “U

pgra

ding

the

Trun

k R

oad

betw

een

Swak

opm

und

and

Karib

ib” a

nd “C

onst

ruct

ion

of P

assi

ng L

anes

betw

een

Karib

ib a

nd O

tjiw

aron

go” w

ill b

e co

mpl

eted

by

2017

.

Min

utes

of m

eetin

gs o

f the

Wor

king

Gro

upM

inut

es o

f mee

tings

with

rele

vant

org

anis

atio

ns.

Det

aile

d de

sign

repo

rt on

“Upg

radi

ng th

e Tr

unk

Roa

d be

twee

nSw

akop

mun

d an

d Ka

ribib

” and

“Con

stru

ctio

n of

Pas

sing

Lan

esbe

twee

n Ka

ribib

and

Otji

war

ongo

”

4-2

At le

ast u

pgra

de o

f rai

lway

line

bet

wee

n W

alvi

s Ba

y an

dSw

akop

mun

d w

ill b

e co

mm

ence

d by

201

7.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt o

rgan

isat

ions

.5-

1 Pl

anni

ng d

ocum

ents

of l

and

use

and

bord

er in

frast

ruct

ure

atM

amun

o w

ill b

e co

mpl

eted

by

2017

.Pl

anni

ng d

ocum

ents

of l

and

use

and

bord

er in

frast

ruct

ure

atM

amun

o5-

2 Pl

anni

ng d

ocum

ents

of l

and

use,

bor

der i

nfra

stru

ctur

e an

dby

pass

road

at K

atim

a M

ulilo

will

be

com

plet

ed b

y 20

18.

Plan

ning

doc

umen

ts o

f lan

d us

e, b

orde

r inf

rast

ruct

ure

and

bypa

ssro

ad a

t Kat

ima

Mul

ilo5-

3 Pl

anni

ng d

ocum

ents

of l

and

use,

bor

der i

nfra

stru

ctur

e an

dby

pass

road

at O

shik

ango

will

be

com

plet

ed b

y 20

18.

Plan

ning

doc

umen

ts o

f lan

d us

e, b

orde

r inf

rast

ruct

ure

and

bypa

ssro

ad a

t Osh

ikan

go

Inte

rnat

iona

l Log

istic

s H

ub M

aste

r Pla

n is

impl

emen

ted

thro

ugh

polic

y de

cisi

ons

and

actio

ns b

y “Im

plem

entin

g Ag

ency

” and

“Wor

king

s G

roup

s”.

Out

put 4

: Prio

rity

proj

ects

in ro

ad a

nd ra

il ar

e id

entif

ied.

Pro

ject

Des

ign

Mat

rix

Ver

sion

2.0

Dat

ed 1

7 Ju

ly 2

017

To tr

ansf

orm

Nam

ibia

as

a w

hole

nat

ion

into

an

inte

rnat

iona

llo

gist

ics

hub

for S

ADC

regi

on b

y 20

25.

Out

put 1

: Im

plem

entin

g Ag

ency

and

“Wor

king

Gro

ups”

are

fully

oper

atio

nal.

Out

put 2

: Gui

delin

es o

f act

ions

and

com

pila

tions

of k

now

ledg

e to

prom

ote

mar

ketin

g in

logi

stic

s ar

e sh

ared

am

ong

stak

ehol

ders

.

Out

put 3

: Obj

ectiv

es, s

ched

ule

and

scop

es o

f Log

istic

s H

ub C

entre

(LH

C) a

re id

entif

ied

and

shar

ed a

mon

g st

akeh

olde

rs.

Out

put 5

: Int

egra

ted

bord

er m

anag

emen

t pla

ns fo

r prio

rity

bord

erar

eas

are

iden

tifie

d an

d sh

ared

am

ong

stak

ehol

ders

.

AN

NEX

3

Act

iviti

es

Impo

rtan

t Ass

umpt

ion

The

Japa

nese

Sid

eTh

e N

amib

ian

Side

1 D

ispa

tch

of J

apan

ese

Expe

rts1

Allo

catio

n of

Cou

nter

part

Pers

onne

l1.

2 Pr

epar

e 5-

year

pla

n fo

r Pre

pare

5-y

ear s

trate

gic

plan

of t

heIn

tern

atio

nal L

ogis

tics

Hub

Mas

ter P

lan.

1.3

Form

ulat

e “T

arge

t Wor

king

Gro

ups”

2 Fa

cilit

ies

Offi

ce s

pace

Equi

pmen

t for

the

proj

ect o

pera

tion

Util

ities

: ele

ctric

ity, w

ater

sup

ply,

tele

phon

e, in

tern

et, e

tc.

2.2

Supp

ort,

com

pile

and

prio

ritis

e pa

rtici

patio

n in

loca

l, re

gion

alan

d in

tern

atio

nal c

onfe

renc

es a

nd s

emin

ars.

3 Lo

cal o

pera

tiona

l cos

t

2.3

Surv

ey re

gion

al lo

gist

ics

dem

and

prof

ile a

nd id

entif

y po

tent

ial o

fgr

owth

mar

ket.

2 P

rovi

sion

of t

he e

quip

men

t: A

Mot

or v

ehic

le, O

ffice

equ

ipm

ent (

ifne

eded

)

2.4

Prov

ide

inpu

ts to

“Sin

gle

Win

dow

” and

inve

stm

ent p

rom

otio

npr

ogra

mm

es to

refle

ct n

eeds

of e

ncou

ragi

ng in

tern

atio

nal l

ogis

tics

busi

ness

es.

3 Su

ppor

ting

staf

fs: D

river

(s),

Secr

etar

ies

3.1

Rev

iew

logi

stic

s hu

b ce

ntre

stu

dy.

Pre-

Con

ditio

ns3.

2 Pr

epar

e TO

R fo

r fea

sibi

lity

stud

y on

infra

stru

ctur

e de

velo

pmen

t,En

viro

nmen

tal I

mpa

ct A

sses

smen

t and

nat

ural

con

ditio

n su

rvey

,et

c.

GR

N m

aint

ains

pol

icy

dire

ctio

n se

t in

ND

P4.

4.1

Prov

ide

tech

nica

l sup

ports

on

prio

rity

road

pro

ject

s.Al

l rel

evan

t par

ties

keep

com

mitm

ent o

nim

plem

enta

tion

of th

e In

tern

atio

nal L

ogis

tics

Hub

Mas

ter P

lan.

4.2

Prov

ide

tech

nica

l sup

ports

on

upgr

adin

g of

prio

rity

railw

ay li

nes.

5.1

Prep

are

inte

grat

ed a

nd h

arm

oniz

ed p

lans

on

land

use

and

layo

ut o

f bor

der i

nfra

stru

ctur

e at

Mam

uno.

5.2

Prep

are

inte

grat

ed a

nd h

arm

oniz

ed p

lans

on

land

use

, lay

out o

fbo

rder

infra

stru

ctur

e an

d by

pass

road

at K

atim

a M

ulilo

.5.

3 Pr

epar

e in

tegr

ated

and

har

mon

ized

pla

ns o

n la

nd u

se, l

ayou

t of

bord

er in

frast

ruct

ure

and

bypa

ss ro

ad a

t Osh

ikan

go.

<Iss

ues

and

coun

term

easu

res>

2.1

Supp

ort t

o pr

epar

e m

arke

ting

plan

and

upd

ate

regu

larly

.Sh

ort-t

erm

exp

ert:

Logi

stic

s m

arke

ting/

trade

faci

litat

ion,

Infra

stru

ctur

e (L

HC

and

tran

spor

t), L

and

use/

urb

an p

lann

ing

Long

-term

exp

ert:

Logi

stic

s de

velo

pmen

t stra

tegy

, Int

erna

tiona

ltra

de a

nd lo

gist

ics

indu

stry

ana

lysi

s

1.1

Prep

are

initi

al w

ork

plan

for I

mpl

emen

ting

Agen

cy.

2.5

Publ

ish

regu

lar b

ench

mar

king

of “

Stat

e of

Log

istic

s in

Nam

ibia

”.

Inpu

ts Proj

ect D

irect

or (N

PC)

Proj

ect M

anag

er (W

BCG

)O

ther

Cou

nter

part

Pers

onne

l

AN

NEX

3

Proj

ect T

itle:

The

Pro

ject

on

Impl

emen

tatio

n of

Inte

rnat

iona

l Log

istic

s H

ub M

aste

r Pla

nIm

plem

entin

g A

genc

y: W

alvi

s B

ay C

orrid

or G

roup

Targ

et G

roup

: Offi

cial

s fr

om N

PC a

nd W

BC

G, a

nd th

ose

who

are

dire

ctly

or i

ndire

ctly

eng

aged

in lo

gist

ics

indu

stry

Perio

d of

Pro

ject

: Mar

ch 2

016

to F

ebru

ary

2019

(3 y

ears

)Pr

ojec

t Site

: Who

le a

rea

of N

amib

iaM

odel

Site

: NA

Nar

rativ

e Su

mm

ary

Obj

ectiv

ely

Verif

iabl

e In

dica

tors

Mea

ns o

f Ver

ifica

tion

Impo

rtan

t Ass

umpt

ion

Ach

ieve

men

tR

emar

ksO

vera

ll G

oal

OG

1The

am

ount

of t

rans

it ca

rgo

thro

ugh

Nam

ibia

to th

e la

ndlo

cked

area

s in

SAD

C is

incr

ease

d fro

m 0

.8 m

illio

n to

ns in

201

3 to

3.6

mill

ion

tons

in 2

025.

Inte

rnat

iona

l tra

de d

ata

(UN

Com

trade

)C

usto

ms

data

(Nat

iona

l Sta

tistic

s O

ffice

)Po

rt da

ta (N

ampo

rt)

OG

2 Th

e sh

are

of tr

ansi

t and

re-e

xpor

t car

go th

roug

h N

amib

ia to

the

land

lock

ed a

reas

in S

ADC

is in

crea

sed

from

12%

in 2

013

to20

% in

202

5.

Inte

rnat

iona

l tra

de d

ata

(UN

Com

trade

)C

usto

ms

data

(Nat

iona

l Sta

tistic

s O

ffice

)Po

rt da

ta (N

ampo

rt)

Proj

ect P

urpo

sePP

1 M

eetin

gs o

f the

Wor

king

Gro

ups

are

regu

larly

org

anis

ed 3

times

per

yea

r.Pr

ogre

ss re

port

of th

e pr

ojec

t act

iviti

esM

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

sSA

DC

cou

ntrie

s ke

ep p

olic

ies

to p

rom

ote

mor

e op

en tr

ade

regi

mes

with

in th

e re

gion

.PP

2 Th

ree

Nam

ibia

Log

istic

s H

ub C

onfe

renc

es w

ill b

e lo

cally

,re

gion

ally

and

inte

rnat

iona

lly s

uppo

rted

to o

rgan

ise

by 2

018.

Prep

arat

ion

docu

men

ts a

nd re

cord

s of

Nam

ibia

Log

istic

s H

ubC

onfe

renc

esKe

y in

frast

ruct

ure

deve

lopm

ent p

roje

cts

in th

ene

ighb

ourin

g co

untri

esPP

3 Fe

asib

ility

stu

dy o

n LH

C w

ill b

e st

arte

d by

201

8.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt g

over

nmen

t and

priv

ate

orga

nisa

tions

Polic

y di

rect

ion

to p

ut a

n em

phas

is o

nde

velo

pmen

t of t

he lo

gist

ics

sect

or s

tipul

ated

in N

DP4

is u

ncha

nged

.PP

4 At

leas

t one

road

or r

ailw

ay in

frast

ruct

ure

proj

ect w

ill b

eco

mm

ence

d by

201

7.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt g

over

nmen

t age

ncie

sPP

5 At

leas

t one

feas

ibili

ty s

tudy

on

a pr

ojec

t com

pone

nt o

fin

tegr

ated

bor

der m

anag

emen

t pla

ns w

ill b

e co

mm

ence

d by

201

8.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt g

over

nmen

t and

priv

ate

orga

nisa

tions

Out

puts

1-1

The

initi

al p

repa

ratry

wor

ks fo

r Im

plem

entin

g Ag

ency

will

be

com

plet

ed b

y th

e 2n

d qu

arte

r of 2

017.

Doc

umen

ts o

f the

initi

al p

repa

rato

ry w

orks

(AD

B M

aste

r Pla

n Ph

ase

III; f

unct

ions

of W

orki

ng G

roup

s)Ec

onom

ic g

row

th o

f the

Inla

nd A

reas

of S

ADC

is s

usta

ined

as

fore

cast

ed.

1-2

The

5-ye

ar s

trate

gic

plan

for I

mpl

emen

ting

Agen

cy w

ill b

eco

mpl

eted

by

the

3rd

quar

ter o

f 201

7.D

ocum

ent o

f the

5-y

ear s

trate

gic

plan

.N

eces

sary

infra

stru

ctur

e up

grad

e/de

velo

pmen

t is

com

plet

ed a

s pl

anne

d.1-

3 Th

e fir

st m

eetin

gs o

f the

Tar

get W

orki

ng G

roup

s w

ill b

eco

mpl

eted

by

the

3rd

quar

ter o

f 201

6.M

inut

es o

f mee

tings

of W

orki

ng G

roup

s

2-1

The

first

doc

umen

t of m

arke

ting

plan

is c

ompl

eted

by

the

3rd

quar

ter o

f 201

7, a

nd u

pdat

ed a

nnua

lly.

Mar

ketin

g pl

an d

ocum

ents

2-2

The

first

con

fere

nce

to la

unch

stra

tegi

c m

arke

ting

plan

s w

ill b

esu

ppor

ted

to o

rgan

ise

by th

e 4t

h qu

arte

r of 2

016.

Rec

ord

of th

e fir

st c

onfe

renc

e

2-3

The

first

doc

umen

t on

regi

onal

logi

stic

s de

man

d pr

ofile

and

pote

ntia

l gro

wth

mar

ket i

s pr

epar

ed b

y 20

17 a

nd u

pdat

ed a

nnua

lly.

Doc

umen

ts o

n re

gion

al lo

gist

ics

dem

and

prof

ile a

nd p

oten

tial

grow

th m

arke

t2-

4 Be

nchm

arki

ng re

port

“Sta

te o

f Log

istic

s in

Nam

ibia

” will

be

regu

larly

pub

lishe

d fro

m 2

018.

Rep

orts

of “

Stat

e of

Log

istic

s in

Nam

ibia

”

3-1

Rev

iew

of l

ogis

tics

hub

cent

re s

tudy

will

be

com

plet

ed b

y th

e1s

t qua

rter o

f 201

7.R

evie

w d

ocum

ents

on

logi

stic

s hu

b ce

ntre

stu

dy.

3-2

TOR

on

feas

ibili

ty s

tudy

on

infra

stru

ctur

e de

velo

pmen

t for

LH

Cw

ill b

e co

mpl

eted

by

3rd

quar

ter o

f 201

7.TO

R d

ocum

ent f

or fe

asib

ility

stu

dies

for i

nfra

stru

ctur

e de

velo

pmen

tat

Log

istic

s H

ub C

entre

.4-

1 D

etai

led

desi

gns

on “U

pgra

ding

the

Trun

k R

oad

betw

een

Swak

opm

und

and

Karib

ib” a

nd “C

onst

ruct

ion

of P

assi

ng L

anes

betw

een

Karib

ib a

nd O

tjiw

aron

go” w

ill b

e co

mpl

eted

by

2017

.

Min

utes

of m

eetin

gs o

f the

Wor

king

Gro

upM

inut

es o

f mee

tings

with

rele

vant

org

anis

atio

ns.

Det

aile

d de

sign

repo

rt on

“Upg

radi

ng th

e Tr

unk

Roa

d be

twee

nSw

akop

mun

d an

d Ka

ribib

” and

“Con

stru

ctio

n of

Pas

sing

Lan

esbe

twee

n Ka

ribib

and

Otji

war

ongo

”

4-2

At le

ast u

pgra

de o

f rai

lway

line

bet

wee

n W

alvi

s Ba

y an

dSw

akop

mun

d w

ill b

e co

mm

ence

d by

201

7.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt o

rgan

isat

ions

.5-

1 Pl

anni

ng d

ocum

ents

of l

and

use

and

bord

er in

frast

ruct

ure

atM

amun

o w

ill b

e co

mpl

eted

by

2017

.Pl

anni

ng d

ocum

ents

of l

and

use

and

bord

er in

frast

ruct

ure

atM

amun

o5-

2 Pl

anni

ng d

ocum

ents

of l

and

use,

bor

der i

nfra

stru

ctur

e an

dby

pass

road

at K

atim

a M

ulilo

will

be

com

plet

ed b

y 20

18.

Plan

ning

doc

umen

ts o

f lan

d us

e, b

orde

r inf

rast

ruct

ure

and

bypa

ssro

ad a

t Kat

ima

Mul

ilo5-

3 Pl

anni

ng d

ocum

ents

of l

and

use,

bor

der i

nfra

stru

ctur

e an

dby

pass

road

at O

shik

ango

will

be

com

plet

ed b

y 20

18.

Plan

ning

doc

umen

ts o

f lan

d us

e, b

orde

r inf

rast

ruct

ure

and

bypa

ssro

ad a

t Osh

ikan

go

Out

put 2

: Gui

delin

es o

f act

ions

and

com

pila

tions

of k

now

ledg

e to

prom

ote

mar

ketin

g in

logi

stic

s ar

e sh

ared

am

ong

stak

ehol

ders

.

Out

put 3

: Obj

ectiv

es, s

ched

ule

and

scop

es o

f Log

istic

s H

ub C

entre

(LH

C) a

re id

entif

ied

and

shar

ed a

mon

g st

akeh

olde

rs.

Out

put 5

: Int

egra

ted

bord

er m

anag

emen

t pla

ns fo

r prio

rity

bord

erar

eas

are

iden

tifie

d an

d sh

ared

am

ong

stak

ehol

ders

.

Inte

rnat

iona

l Log

istic

s H

ub M

aste

r Pla

n is

impl

emen

ted

thro

ugh

polic

y de

cisi

ons

and

actio

ns b

y “Im

plem

entin

g Ag

ency

” and

“Wor

king

s G

roup

s”.

Out

put 4

: Prio

rity

proj

ects

in ro

ad a

nd ra

il ar

e id

entif

ied.

Pro

ject

Des

ign

Mat

rix

Ver

sion

2.1

Dat

ed 0

4 D

ecem

ber

2017

To tr

ansf

orm

Nam

ibia

as

a w

hole

nat

ion

into

an

inte

rnat

iona

llo

gist

ics

hub

for S

ADC

regi

on b

y 20

25.

Out

put 1

: Im

plem

entin

g Ag

ency

and

“Wor

king

Gro

ups”

are

fully

oper

atio

nal.

AN

NEX

3

Act

iviti

es

Impo

rtan

t Ass

umpt

ion

The

Japa

nese

Sid

eTh

e N

amib

ian

Side

1 D

ispa

tch

of J

apan

ese

Expe

rts1

Allo

catio

n of

Cou

nter

part

Pers

onne

l1.

2 Pr

epar

e 5-

year

pla

n fo

r Pre

pare

5-y

ear s

trate

gic

plan

of t

heIn

tern

atio

nal L

ogis

tics

Hub

Mas

ter P

lan.

1.3

Form

ulat

e “T

arge

t Wor

king

Gro

ups”

2 Fa

cilit

ies

Offi

ce s

pace

Equi

pmen

t for

the

proj

ect o

pera

tion

Util

ities

: ele

ctric

ity, w

ater

sup

ply,

tele

phon

e, in

tern

et, e

tc.

2.2

Supp

ort,

com

pile

and

prio

ritis

e pa

rtici

patio

n in

loca

l, re

gion

alan

d in

tern

atio

nal c

onfe

renc

es a

nd s

emin

ars.

3 Lo

cal o

pera

tiona

l cos

t

2.3

Surv

ey re

gion

al lo

gist

ics

dem

and

prof

ile a

nd id

entif

y po

tent

ial o

fgr

owth

mar

ket.

2 P

rovi

sion

of t

he e

quip

men

t: A

Mot

or v

ehic

le, O

ffice

equ

ipm

ent (

ifne

eded

)

2.4

Prov

ide

inpu

ts to

“Sin

gle

Win

dow

” and

inve

stm

ent p

rom

otio

npr

ogra

mm

es to

refle

ct n

eeds

of e

ncou

ragi

ng in

tern

atio

nal l

ogis

tics

busi

ness

es.

3 Su

ppor

ting

staf

fs: D

river

(s),

Secr

etar

ies

3.1

Rev

iew

logi

stic

s hu

b ce

ntre

stu

dy.

Pre-

Con

ditio

ns3.

2 Pr

epar

e TO

R fo

r fea

sibi

lity

stud

y on

infra

stru

ctur

e de

velo

pmen

t,En

viro

nmen

tal I

mpa

ct A

sses

smen

t and

nat

ural

con

ditio

n su

rvey

,et

c.

GR

N m

aint

ains

pol

icy

dire

ctio

n se

t in

ND

P4.

4.1

Prov

ide

tech

nica

l sup

ports

on

prio

rity

road

pro

ject

s.Al

l rel

evan

t par

ties

keep

com

mitm

ent o

nim

plem

enta

tion

of th

e In

tern

atio

nal L

ogis

tics

Hub

Mas

ter P

lan.

4.2

Prov

ide

tech

nica

l sup

ports

on

upgr

adin

g of

prio

rity

railw

ay li

nes.

5.1

Prep

are

inte

grat

ed a

nd h

arm

oniz

ed p

lans

on

land

use

and

layo

ut o

f bor

der i

nfra

stru

ctur

e at

Mam

uno.

5.2

Prep

are

inte

grat

ed a

nd h

arm

oniz

ed p

lans

on

land

use

, lay

out o

fbo

rder

infra

stru

ctur

e an

d by

pass

road

at K

atim

a M

ulilo

.5.

3 Pr

epar

e in

tegr

ated

and

har

mon

ized

pla

ns o

n la

nd u

se, l

ayou

t of

bord

er in

frast

ruct

ure

and

bypa

ss ro

ad a

t Osh

ikan

go.

<Iss

ues

and

coun

term

easu

res>

Long

-term

exp

ert:

Logi

stic

s de

velo

pmen

t stra

tegy

, Int

erna

tiona

ltra

de a

nd lo

gist

ics

indu

stry

ana

lysi

s

1.1

Prep

are

initi

al w

ork

plan

for I

mpl

emen

ting

Agen

cy.

2.5

Publ

ish

regu

lar b

ench

mar

king

of “

Stat

e of

Log

istic

s in

Nam

ibia

”.

Inpu

ts Proj

ect D

irect

or (N

PC)

Proj

ect M

anag

er (W

BCG

)O

ther

Cou

nter

part

Pers

onne

l

2.1

Supp

ort t

o pr

epar

e m

arke

ting

plan

and

upd

ate

regu

larly

.Sh

ort-t

erm

exp

ert:

Logi

stic

s m

arke

ting/

trade

faci

litat

ion,

Infra

stru

ctur

e (L

HC

and

tran

spor

t), L

and

use/

urb

an p

lann

ing

AN

NEX

3

Proj

ect T

itle:

The

Pro

ject

on

Impl

emen

tatio

n of

Inte

rnat

iona

l Log

istic

s H

ub M

aste

r Pla

nIm

plem

entin

g A

genc

y: W

alvi

s B

ay C

orrid

or G

roup

Targ

et G

roup

: Offi

cial

s fr

om N

PC a

nd W

BC

G, a

nd th

ose

who

are

dire

ctly

or i

ndire

ctly

eng

aged

in lo

gist

ics

indu

stry

Perio

d of

Pro

ject

: Mar

ch 2

016

to F

ebru

ary

2019

(3 y

ears

)Pr

ojec

t Site

: Who

le a

rea

of N

amib

iaM

odel

Site

: NA

Nar

rativ

e Su

mm

ary

Obj

ectiv

ely

Verif

iabl

e In

dica

tors

Mea

ns o

f Ver

ifica

tion

Impo

rtan

t Ass

umpt

ion

Ach

ieve

men

tR

emar

ksO

vera

ll G

oal

OG

1The

am

ount

of t

rans

it ca

rgo

thro

ugh

Nam

ibia

to th

e la

ndlo

cked

area

s in

SAD

C is

incr

ease

d fro

m 0

.8 m

illio

n to

ns in

201

3 to

3.6

mill

ion

tons

in 2

025.

Inte

rnat

iona

l tra

de d

ata

(UN

Com

trade

)C

usto

ms

data

(Nat

iona

l Sta

tistic

s O

ffice

)Po

rt da

ta (N

ampo

rt)

OG

2 Th

e sh

are

of tr

ansi

t and

re-e

xpor

t car

go th

roug

h N

amib

ia to

the

land

lock

ed a

reas

in S

ADC

is in

crea

sed

from

12%

in 2

013

to20

% in

202

5.

Inte

rnat

iona

l tra

de d

ata

(UN

Com

trade

)C

usto

ms

data

(Nat

iona

l Sta

tistic

s O

ffice

)Po

rt da

ta (N

ampo

rt)

Proj

ect P

urpo

sePP

1 M

eetin

gs o

f the

Wor

king

Gro

ups

are

regu

larly

org

anis

ed 3

times

per

yea

r.Pr

ogre

ss re

port

of th

e pr

ojec

t act

iviti

esM

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

sSA

DC

cou

ntrie

s ke

ep p

olic

ies

to p

rom

ote

mor

e op

en tr

ade

regi

mes

with

in th

e re

gion

.PP

2 Th

ree

Nam

ibia

Log

istic

s H

ub C

onfe

renc

es w

ill b

e lo

cally

,re

gion

ally

and

inte

rnat

iona

lly s

uppo

rted

to o

rgan

ise

by 2

018.

Prep

arat

ion

docu

men

ts a

nd re

cord

s of

Nam

ibia

Log

istic

s H

ubC

onfe

renc

esKe

y in

frast

ruct

ure

deve

lopm

ent p

roje

cts

in th

ene

ighb

ourin

g co

untri

esPP

3 Fe

asib

ility

stu

dy o

n LH

C w

ill b

e st

arte

d by

201

8.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt g

over

nmen

t and

priv

ate

orga

nisa

tions

Polic

y di

rect

ion

to p

ut a

n em

phas

is o

nde

velo

pmen

t of t

he lo

gist

ics

sect

or s

tipul

ated

in N

DP4

is u

ncha

nged

.PP

4 At

leas

t one

road

or r

ailw

ay in

frast

ruct

ure

proj

ect w

ill b

eco

mm

ence

d by

201

7.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt g

over

nmen

t age

ncie

sPP

5 At

leas

t one

feas

ibili

ty s

tudy

on

a pr

ojec

t com

pone

nt o

fin

tegr

ated

bor

der m

anag

emen

t pla

ns w

ill b

e co

mm

ence

d by

201

8.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt g

over

nmen

t and

priv

ate

orga

nisa

tions

Out

puts

1-1

The

initi

al p

repa

ratry

wor

ks fo

r Im

plem

entin

g Ag

ency

will

be

com

plet

ed b

y th

e 2n

d qu

arte

r of 2

017.

Doc

umen

ts o

f the

initi

al p

repa

rato

ry w

orks

(AD

B M

aste

r Pla

n Ph

ase

III; f

unct

ions

of W

orki

ng G

roup

s)Ec

onom

ic g

row

th o

f the

Inla

nd A

reas

of S

ADC

is s

usta

ined

as

fore

cast

ed.

1-2

The

5-ye

ar s

trate

gic

plan

for I

mpl

emen

ting

Agen

cy w

ill b

eco

mpl

eted

by

the

3rd

quar

ter o

f 201

7.D

ocum

ent o

f the

5-y

ear s

trate

gic

plan

.N

eces

sary

infra

stru

ctur

e up

grad

e/de

velo

pmen

t is

com

plet

ed a

s pl

anne

d.1-

3 Th

e fir

st m

eetin

gs o

f the

Tar

get W

orki

ng G

roup

s w

ill b

eco

mpl

eted

by

the

1st q

uarte

r of 2

018.

Min

utes

of m

eetin

gs o

f Wor

king

Gro

ups

2-1

One

dis

cuss

ion

pape

r on

mar

ketin

g st

rate

gy is

pre

pare

d un

tilth

e 1s

t qua

rter o

f 201

9.D

iscu

ssio

n pa

per o

n m

arke

ting

stra

tegy

2-2

The

first

con

fere

nce

to la

unch

stra

tegi

c m

arke

ting

plan

s w

ill b

esu

ppor

ted

to o

rgan

ise

by th

e 4t

h qu

arte

r of 2

016.

Rec

ord

of th

e fir

st c

onfe

renc

e

2-3

The

first

doc

umen

t on

regi

onal

logi

stic

s de

man

d pr

ofile

and

pote

ntia

l gro

wth

mar

ket i

s pr

epar

ed b

y 20

17 a

nd u

pdat

ed a

nnua

lly.

Doc

umen

ts o

n re

gion

al lo

gist

ics

dem

and

prof

ile a

nd p

oten

tial

grow

th m

arke

t2-

4 Be

nchm

arki

ng re

port

“Sta

te o

f Log

istic

s in

Nam

ibia

” will

be

regu

larly

pub

lishe

d fro

m 2

018.

Rep

orts

of “

Stat

e of

Log

istic

s in

Nam

ibia

”

3-1

Rev

iew

of l

ogis

tics

hub

cent

re s

tudy

will

be

com

plet

ed b

y th

e2n

d qu

arte

r of 2

018.

Rev

iew

doc

umen

ts o

n lo

gist

ics

hub

cent

re s

tudy

.

3-2

Doc

umen

ts o

n ad

ditio

nal c

ompo

nent

s to

sup

plem

ent t

he p

re-

feas

ibili

ty s

tudy

and

LH

C im

plem

enta

tion

plan

will

be

prep

ared

by

the

4th

quar

ter o

f 201

8.

Doc

umen

ts o

n ad

ditio

nal c

ompo

nent

s to

sup

plem

ent t

he p

re-

feas

ibili

ty s

tudy

and

LH

C im

plem

enta

tion

plan

4-1

A pa

rt of

det

aile

d de

sign

s on

“Upg

radi

ng th

e Tr

unk

Roa

dbe

twee

n Sw

akop

mun

d an

d Ka

ribib

” and

“Con

stru

ctio

n of

Pas

sing

Lane

s be

twee

n Ka

ribib

and

Otji

war

ongo

” will

be

com

plet

ed b

y20

17.

Min

utes

of m

eetin

gs w

ith re

leva

nt o

rgan

isat

ions

.D

etai

led

desi

gn re

ports

4-2

At le

ast u

pgra

de o

f rai

lway

line

bet

wee

n W

alvi

s Ba

y an

dSw

akop

mun

d w

ill b

e co

mm

ence

d by

201

8.M

inut

es o

f mee

tings

with

rele

vant

org

anis

atio

ns.

5-1

Plan

ning

doc

umen

ts o

f lan

d us

e an

d bo

rder

infra

stru

ctur

e at

Gob

abis

/Bui

tepo

s w

ill b

e co

mpl

eted

by

2018

.Pl

anni

ng d

ocum

ents

of l

and

use

and

bord

er in

frast

ruct

ure

atG

obab

is/B

uite

pos

5-2

Plan

ning

doc

umen

ts o

f lan

d us

e, b

orde

r inf

rast

ruct

ure

and

bypa

ss ro

ad a

t Kat

ima

Mul

ilo w

ill b

e co

mpl

eted

by

2018

.Pl

anni

ng d

ocum

ents

of l

and

use,

bor

der i

nfra

stru

ctur

e an

d by

pass

road

at K

atim

a M

ulilo

5-3

At le

ast o

ne d

iscu

ssio

n pa

pers

and

thre

e m

eetin

g m

inut

es a

repr

epar

ed b

y th

e en

d of

201

8.D

iscu

ssio

n pa

pers

on

impl

emen

tatio

n of

pro

posa

ls o

n In

tegr

ated

Bord

er M

anag

emen

t and

thre

e m

eetin

g m

inut

es o

f Int

egra

ted

Bord

er M

anag

emen

t WG

Pro

ject

Des

ign

Mat

rix

Ver

sion

3.0

Dat

ed 1

1 Fe

brua

ry 2

018

To tr

ansf

orm

Nam

ibia

as

a w

hole

nat

ion

into

an

inte

rnat

iona

llo

gist

ics

hub

for S

ADC

regi

on b

y 20

25.

Out

put 1

: Im

plem

entin

g Ag

ency

and

“Wor

king

Gro

ups”

are

fully

oper

atio

nal.

Inte

rnat

iona

l Log

istic

s H

ub M

aste

r Pla

n is

impl

emen

ted

thro

ugh

polic

y de

cisi

ons

and

actio

ns b

y “Im

plem

entin

g Ag

ency

” and

“Wor

king

s G

roup

s”.

Out

put 4

: Prio

rity

proj

ects

in ro

ad a

nd ra

il ar

e id

entif

ied.

Out

put 2

: Gui

delin

es o

f act

ions

and

com

pila

tions

of k

now

ledg

e to

prom

ote

mar

ketin

g in

logi

stic

s ar

e sh

ared

am

ong

stak

ehol

ders

.

Out

put 3

: Obj

ectiv

es, s

ched

ule

and

scop

es o

f Log

istic

s H

ub C

entre

(LH

C) a

re id

entif

ied

and

shar

ed a

mon

g st

akeh

olde

rs.

Out

put 5

: Int

egra

ted

bord

er m

anag

emen

t pla

ns fo

r prio

rity

bord

erar

eas

are

iden

tifie

d an

d sh

ared

am

ong

stak

ehol

ders

.

AN

NEX

3

Act

iviti

es

Impo

rtan

t Ass

umpt

ion

The

Japa

nese

Sid

eTh

e N

amib

ian

Side

1 D

ispa

tch

of J

apan

ese

Expe

rts1

Allo

catio

n of

Cou

nter

part

Pers

onne

l1.

2 Pr

epar

e 5-

year

stra

tegi

c pl

an o

f the

Inte

rnat

iona

l Log

istic

s H

ubM

aste

r Pla

n.1.

3 Fo

rmul

ate

“Tar

get W

orki

ng G

roup

s”

2 Fa

cilit

ies

Offi

ce s

pace

Equi

pmen

t for

the

proj

ect o

pera

tion

Util

ities

: ele

ctric

ity, w

ater

sup

ply,

tele

phon

e, in

tern

et, e

tc.

2.2

Supp

ort,

com

pile

and

prio

ritis

e pa

rtici

patio

n in

loca

l, re

gion

alan

d in

tern

atio

nal c

onfe

renc

es a

nd s

emin

ars.

3 Lo

cal o

pera

tiona

l cos

t

2.3

Surv

ey re

gion

al lo

gist

ics

dem

and

prof

ile a

nd id

entif

y po

tent

ial o

fgr

owth

mar

ket.

2 P

rovi

sion

of t

he e

quip

men

t: A

Mot

or v

ehic

le, O

ffice

equ

ipm

ent (

ifne

eded

)

2.4

Prov

ide

inpu

ts to

“Sin

gle

Win

dow

” and

inve

stm

ent p

rom

otio

npr

ogra

mm

es to

refle

ct n

eeds

of e

ncou

ragi

ng in

tern

atio

nal l

ogis

tics

busi

ness

es.

3 Su

ppor

ting

staf

fs: D

river

(s),

Secr

etar

ies

2.5

Publ

ish

regu

lar b

ench

mar

king

of “

Stat

e of

Log

istic

s in

Nam

ibia

”.3.

1 R

evie

w lo

gist

ics

hub

cent

re s

tudy

.Pr

e-C

ondi

tions

3.2

Prep

are

addi

tiona

l com

pone

nts

to s

uppl

emen

t the

pre

-feas

ibili

tyst

udy

cond

ucte

d in

the

Mas

ter P

lan

Phas

e III

and

LH

Cim

plem

enta

tion

plan

.

GR

N m

aint

ains

pol

icy

dire

ctio

n se

t in

ND

P4.

4.1

Prov

ide

tech

nica

l sup

ports

on

prio

rity

road

pro

ject

s.Al

l rel

evan

t par

ties

keep

com

mitm

ent o

nim

plem

enta

tion

of th

e In

tern

atio

nal L

ogis

tics

Hub

Mas

ter P

lan.

4.2

Prov

ide

tech

nica

l sup

ports

on

upgr

adin

g of

prio

rity

railw

ay li

nes.

5.1P

repa

re in

tegr

ated

and

har

mon

ized

pla

ns o

n la

nd u

se a

ndla

yout

of b

orde

r inf

rast

ruct

ure

at G

obab

is/B

uite

pos.

5.2

Prep

are

inte

grat

ed a

nd h

arm

oniz

ed p

lans

on

land

use

, lay

out o

fbo

rder

infra

stru

ctur

e an

d by

pass

road

at K

atim

a M

ulilo

.

5.3

Stak

ehol

ders

sha

re p

ropo

sals

on

Inte

grat

ed B

orde

rM

anag

emen

t in

the

Mas

ter P

lan

Phas

e III

, and

agr

ee to

car

ry o

utth

e pr

opos

als

thro

ugh

disc

ussi

ons

in th

e W

orki

ng G

roup

.<I

ssue

s an

d co

unte

rmea

sure

s>

2.1

Supp

ort t

o pr

epar

e m

arke

ting

plan

and

upd

ate

regu

larly

.Sh

ort-t

erm

exp

ert:

Logi

stic

s m

arke

ting/

trade

faci

litat

ion,

Infra

stru

ctur

e (L

HC

and

tran

spor

t), L

and

use/

urb

an p

lann

ing

Long

-term

exp

ert:

Logi

stic

s de

velo

pmen

t stra

tegy

, Int

erna

tiona

ltra

de a

nd lo

gist

ics

indu

stry

ana

lysi

s

1.1

Prep

are

initi

al w

ork

plan

for I

mpl

emen

ting

Agen

cy.

Inpu

ts Proj

ect D

irect

or (N

PC)

Proj

ect M

anag

er (W

BCG

)O

ther

Cou

nter

part

Pers

onne

l

AN

NEX

3

Proj

ect T

itle:

The

Pro

ject

on

Impl

emen

tatio

n of

Inte

rnat

iona

l Log

istic

s H

ub M

aste

r Pla

nIm

plem

entin

g A

genc

y: W

alvi

s B

ay C

orrid

or G

roup

Targ

et G

roup

: Offi

cial

s fr

om N

PC a

nd W

BC

G, a

nd th

ose

who

are

dire

ctly

or i

ndire

ctly

eng

aged

in lo

gist

ics

indu

stry

Perio

d of

Pro

ject

: Mar

ch 2

016

to F

ebru

ary

2019

(3 y

ears

)Pr

ojec

t Site

: Who

le a

rea

of N

amib

iaM

odel

Site

: NA

Nar

rativ

e Su

mm

ary

Obj

ectiv

ely

Verif

iabl

e In

dica

tors

Mea

ns o

f Ver

ifica

tion

Impo

rtan

t Ass

umpt

ion

Ach

ieve

men

tR

emar

ksO

vera

ll G

oal

OG

1The

am

ount

of t

rans

it ca

rgo

thro

ugh

Nam

ibia

to th

e la

ndlo

cked

area

s in

SAD

C is

incr

ease

d fro

m 0

.8 m

illio

n to

ns in

201

3 to

3.6

mill

ion

tons

in 2

025.

Inte

rnat

iona

l tra

de d

ata

(UN

Com

trade

)C

usto

ms

data

(Nat

iona

l Sta

tistic

s O

ffice

)Po

rt da

ta (N

ampo

rt)

OG

2 Th

e sh

are

of tr

ansi

t and

re-e

xpor

t car

go th

roug

h N

amib

ia to

the

land

lock

ed a

reas

in S

ADC

is in

crea

sed

from

12%

in 2

013

to20

% in

202

5.

Inte

rnat

iona

l tra

de d

ata

(UN

Com

trade

)C

usto

ms

data

(Nat

iona

l Sta

tistic

s O

ffice

)Po

rt da

ta (N

ampo

rt)

Proj

ect P

urpo

sePP

1 M

eetin

gs o

f the

Wor

king

Gro

ups

are

regu

larly

org

anis

ed 3

times

per

yea

r.Pr

ogre

ss re

port

of th

e pr

ojec

t act

iviti

esM

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

sSA

DC

cou

ntrie

s ke

ep p

olic

ies

to p

rom

ote

mor

e op

en tr

ade

regi

mes

with

in th

e re

gion

.PP

2 Th

ree

Nam

ibia

Log

istic

s H

ub C

onfe

renc

es w

ill b

e lo

cally

,re

gion

ally

and

inte

rnat

iona

lly s

uppo

rted

to o

rgan

ise

by 2

018.

Prep

arat

ion

docu

men

ts a

nd re

cord

s of

Nam

ibia

Log

istic

s H

ubC

onfe

renc

esKe

y in

frast

ruct

ure

deve

lopm

ent p

roje

cts

in th

ene

ighb

ourin

g co

untri

esPP

3 Fe

asib

ility

stu

dy o

n LH

C w

ill b

e st

arte

d by

201

8.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt g

over

nmen

t and

priv

ate

orga

nisa

tions

Polic

y di

rect

ion

to p

ut a

n em

phas

is o

nde

velo

pmen

t of t

he lo

gist

ics

sect

or s

tipul

ated

in N

DP4

is u

ncha

nged

.PP

4 At

leas

t one

road

or r

ailw

ay in

frast

ruct

ure

proj

ect w

ill b

eco

mm

ence

d by

201

7.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt g

over

nmen

t age

ncie

sPP

5 At

leas

t one

feas

ibili

ty s

tudy

on

a pr

ojec

t com

pone

nt o

fin

tegr

ated

bor

der m

anag

emen

t pla

ns w

ill b

e co

mm

ence

d by

201

8.M

inut

es o

f mee

tings

of t

he W

orki

ng G

roup

Min

utes

of m

eetin

gs w

ith re

leva

nt g

over

nmen

t and

priv

ate

orga

nisa

tions

Out

puts

1-1

The

initi

al p

repa

ratry

wor

ks fo

r Im

plem

entin

g Ag

ency

will

be

com

plet

ed b

y th

e 2n

d qu

arte

r of 2

017.

Doc

umen

ts o

f the

initi

al p

repa

rato

ry w

orks

(AD

B M

aste

r Pla

n Ph

ase

III; f

unct

ions

of W

orki

ng G

roup

s)Ec

onom

ic g

row

th o

f the

Inla

nd A

reas

of S

ADC

is s

usta

ined

as

fore

cast

ed.

1-2

The

5-ye

ar s

trate

gic

plan

for I

mpl

emen

ting

Agen

cy w

ill b

eco

mpl

eted

by

the

3rd

quar

ter o

f 201

7.D

ocum

ent o

f the

5-y

ear s

trate

gic

plan

.N

eces

sary

infra

stru

ctur

e up

grad

e/de

velo

pmen

t is

com

plet

ed a

s pl

anne

d.1-

3 Th

e fir

st m

eetin

gs o

f the

Tar

get W

orki

ng G

roup

s w

ill b

eco

mpl

eted

by

the

1st q

uarte

r of 2

018.

Min

utes

of m

eetin

gs o

f Wor

king

Gro

ups

2-1

One

dis

cuss

ion

pape

r on

mar

ketin

g st

rate

gy is

pre

pare

d un

tilth

e 1s

t qua

rter o

f 201

9.D

iscu

ssio

n pa

per o

n m

arke

ting

stra

tegy

2-2

The

first

con

fere

nce

to la

unch

stra

tegi

c m

arke

ting

plan

s w

ill b

esu

ppor

ted

to o

rgan

ise

by th

e 4t

h qu

arte

r of 2

016.

Rec

ord

of th

e fir

st c

onfe

renc

e

2-3

The

first

doc

umen

t on

regi

onal

logi

stic

s de

man

d pr

ofile

and

pote

ntia

l gro

wth

mar

ket i

s pr

epar

ed b

y 20

17 a

nd u

pdat

ed a

nnua

lly.

Doc

umen

ts o

n re

gion

al lo

gist

ics

dem

and

prof

ile a

nd p

oten

tial

grow

th m

arke

t2-

4 Be

nchm

arki

ng re

port

“Sta

te o

f Log

istic

s in

Nam

ibia

” will

be

regu

larly

pub

lishe

d fro

m 2

018.

Rep

orts

of “

Stat

e of

Log

istic

s in

Nam

ibia

”

3-1

Rev

iew

of l

ogis

tics

hub

cent

re s

tudy

will

be

com

plet

ed b

y th

e2n

d qu

arte

r of 2

018.

Rev

iew

doc

umen

ts o

n lo

gist

ics

hub

cent

re s

tudy

.

3-2

Doc

umen

ts o

n ad

ditio

nal c

ompo

nent

s to

sup

plem

ent t

he p

re-

feas

ibili

ty s

tudy

and

LH

C im

plem

enta

tion

plan

will

be

prep

ared

by

the

4th

quar

ter o

f 201

8.

Doc

umen

ts o

n ad

ditio

nal c

ompo

nent

s to

sup

plem

ent t

he p

re-

feas

ibili

ty s

tudy

and

LH

C im

plem

enta

tion

plan

4-1

A pa

rt of

det

aile

d de

sign

s on

“Upg

radi

ng th

e Tr

unk

Roa

dbe

twee

n Sw

akop

mun

d an

d Ka

ribib

” and

“Con

stru

ctio

n of

Pas

sing

Lane

s be

twee

n Ka

ribib

and

Otji

war

ongo

” will

be

com

plet

ed b

y20

17.

Min

utes

of m

eetin

gs w

ith re

leva

nt o

rgan

isat

ions

.D

etai

led

desi

gn re

ports

4-2

At le

ast u

pgra

de o

f rai

lway

line

bet

wee

n W

alvi

s Ba

y an

dSw

akop

mun

d w

ill b

e co

mm

ence

d by

201

8.M

inut

es o

f mee

tings

with

rele

vant

org

anis

atio

ns.

5-1

Plan

ning

doc

umen

ts o

f lan

d us

e an

d bo

rder

infra

stru

ctur

e at

Gob

abis

/Bui

tepo

s w

ill b

e co

mpl

eted

by

2018

.Pl

anni

ng d

ocum

ents

of l

and

use

and

bord

er in

frast

ruct

ure

atG

obab

is/B

uite

pos

5-2

Plan

ning

doc

umen

ts o

f lan

d us

e, b

orde

r inf

rast

ruct

ure

and

bypa

ss ro

ad a

t Kat

ima

Mul

ilo w

ill b

e co

mpl

eted

by

2018

.Pl

anni

ng d

ocum

ents

of l

and

use,

bor

der i

nfra

stru

ctur

e an

d by

pass

road

at K

atim

a M

ulilo

5-3

At le

ast o

ne d

iscu

ssio

n pa

pers

and

thre

e m

eetin

g m

inut

es a

repr

epar

ed b

y th

e en

d of

201

8.D

iscu

ssio

n pa

pers

on

impl

emen

tatio

n of

pro

posa

ls o

n In

tegr

ated

Bord

er M

anag

emen

t and

thre

e m

eetin

g m

inut

es o

f Int

egra

ted

Bord

er M

anag

emen

t WG

Pro

ject

Des

ign

Mat

rix

Ver

sion

3.1

Dat

ed 0

8 M

arch

201

8

To tr

ansf

orm

Nam

ibia

as

a w

hole

nat

ion

into

an

inte

rnat

iona

llo

gist

ics

hub

for S

ADC

regi

on b

y 20

25.

Out

put 1

: Im

plem

entin

g Ag

ency

and

“Wor

king

Gro

ups”

are

fully

oper

atio

nal.

Inte

rnat

iona

l Log

istic

s H

ub M

aste

r Pla

n is

impl

emen

ted

thro

ugh

polic

y de

cisi

ons

and

actio

ns b

y “Im

plem

entin

g Ag

ency

” and

“Wor

king

s G

roup

s”.

Out

put 4

: Prio

rity

proj

ects

in ro

ad a

nd ra

il ar

e id

entif

ied.

Out

put 2

: Gui

delin

es o

f act

ions

and

com

pila

tions

of k

now

ledg

e to

prom

ote

mar

ketin

g in

logi

stic

s ar

e sh

ared

am

ong

stak

ehol

ders

.

Out

put 3

: Obj

ectiv

es, s

ched

ule

and

scop

es o

f Log

istic

s H

ub C

entre

(LH

C) a

re id

entif

ied

and

shar

ed a

mon

g st

akeh

olde

rs.

Out

put 5

: Int

egra

ted

bord

er m

anag

emen

t pla

ns fo

r prio

rity

bord

erar

eas

are

iden

tifie

d an

d sh

ared

am

ong

stak

ehol

ders

.

AN

NEX

3

Act

iviti

es

Impo

rtan

t Ass

umpt

ion

The

Japa

nese

Sid

eTh

e N

amib

ian

Side

1 D

ispa

tch

of J

apan

ese

Expe

rts1

Allo

catio

n of

Cou

nter

part

Pers

onne

l1.

2 Pr

epar

e 5-

year

stra

tegi

c pl

an o

f the

Inte

rnat

iona

l Log

istic

s H

ubM

aste

r Pla

n.1.

3 Fo

rmul

ate

“Tar

get W

orki

ng G

roup

s”

2 Fa

cilit

ies

Offi

ce s

pace

Equi

pmen

t for

the

proj

ect o

pera

tion

Util

ities

: ele

ctric

ity, w

ater

sup

ply,

tele

phon

e, in

tern

et, e

tc.

2.2

Supp

ort,

com

pile

and

prio

ritis

e pa

rtici

patio

n in

loca

l, re

gion

alan

d in

tern

atio

nal c

onfe

renc

es a

nd s

emin

ars.

3 Lo

cal o

pera

tiona

l cos

t

2.3

Surv

ey re

gion

al lo

gist

ics

dem

and

prof

ile a

nd id

entif

y po

tent

ial o

fgr

owth

mar

ket.

2 P

rovi

sion

of t

he e

quip

men

t: A

Mot

or v

ehic

le, O

ffice

equ

ipm

ent (

ifne

eded

)

2.4

Prov

ide

inpu

ts to

“Sin

gle

Win

dow

” and

inve

stm

ent p

rom

otio

npr

ogra

mm

es to

refle

ct n

eeds

of e

ncou

ragi

ng in

tern

atio

nal l

ogis

tics

busi

ness

es.

3 Su

ppor

ting

staf

fs: D

river

(s),

Secr

etar

ies

3.1

Rev

iew

logi

stic

s hu

b ce

ntre

stu

dy.

Pre-

Con

ditio

ns3.

2 Pr

epar

e ad

ditio

nal c

ompo

nent

s to

sup

plem

ent t

he p

re-fe

asib

ility

stud

y co

nduc

ted

in th

e M

aste

r Pla

n Ph

ase

III a

nd L

HC

impl

emen

tatio

n pl

an.

GR

N m

aint

ains

pol

icy

dire

ctio

n se

t in

ND

P4.

4.1

Prov

ide

tech

nica

l sup

ports

on

prio

rity

road

pro

ject

s.Al

l rel

evan

t par

ties

keep

com

mitm

ent o

nim

plem

enta

tion

of th

e In

tern

atio

nal L

ogis

tics

Hub

Mas

ter P

lan.

4.2

Prov

ide

tech

nica

l sup

ports

on

upgr

adin

g of

prio

rity

railw

ay li

nes.

5.1P

repa

re in

tegr

ated

and

har

mon

ized

pla

ns o

n la

nd u

se a

ndla

yout

of b

orde

r inf

rast

ruct

ure

at G

obab

is/B

uite

pos.

5.2

Prep

are

inte

grat

ed a

nd h

arm

oniz

ed p

lans

on

land

use

, lay

out o

fbo

rder

infra

stru

ctur

e an

d by

pass

road

at K

atim

a M

ulilo

.

5.3

Stak

ehol

ders

sha

re p

ropo

sals

on

Inte

grat

ed B

orde

rM

anag

emen

t in

the

Mas

ter P

lan

Phas

e III

, and

agr

ee to

car

ry o

utth

e pr

opos

als

thro

ugh

disc

ussi

ons

in th

e W

orki

ng G

roup

.<I

ssue

s an

d co

unte

rmea

sure

s>

2.1

Supp

ort t

o pr

epar

e m

arke

ting

plan

and

upd

ate

regu

larly

.Sh

ort-t

erm

exp

ert:

Logi

stic

s m

arke

ting/

trade

faci

litat

ion,

Infra

stru

ctur

e (L

HC

and

tran

spor

t), L

and

use/

urb

an p

lann

ing

Long

-term

exp

ert:

Logi

stic

s de

velo

pmen

t stra

tegy

, Int

erna

tiona

ltra

de a

nd lo

gist

ics

indu

stry

ana

lysi

s

1.1

Prep

are

initi

al w

ork

plan

for I

mpl

emen

ting

Agen

cy.

2.5

Publ

ish

regu

lar b

ench

mar

king

of “

Stat

e of

Log

istic

s in

Nam

ibia

”.

Inpu

ts Proj

ect D

irect

or (N

PC)

Proj

ect M

anag

er (W

BCG

)O

ther

Cou

nter

part

Pers

onne

l

•••

oo

•o

•o

ooo

•

••••

•

•

•

•

•

•

•

•

Sche

dule

of S

teer

ing

Com

mitt

ee, L

ogis

tics

Hub

Wor

ksho

p an

d W

orki

ng G

roup

mee

tings

in 2

019

Nov

embe

rD

ecem

ber

Janu

ary

Febr

uary

Ove

rall

May

June

July

Augu

stSe

ptem

ber

Oct

ober

Proj

ect m

onit

orin

g

Capa

city

Dev

elop

men

t

Logi

stic

s Hub

Cen

tre

Inte

grat

ed B

orde

rM

anag

emen

t

Apri

lM

arch

Stra

tegi

c M

arke

ting

3rd

Join

t Co

ordi

natio

n Co

mitt

ee

Ster

ing

com

mitt

ee

Logi

stic

s H

ub

Foru

mW

indh

oek

Logi

stic

s H

ub

Foru

mW

alvi

s Ba

y

Logi

stic

s H

ub

Foru

mTs

umeb

&

Katim

a

2019

1Q

Rep

ort

2019

2Q

Rep

ort

2019

3Q

Rep

ort

Logi

stic

s H

ub

Foru

mW

indh

oek

Ster

ing

com

mitt

ee

WG

8

WG

4

WG

5

WG

4

WG

10

WG

5

WG

6

WG

5

WG

11

WG

6

WG

7

WG

6

Logi

stic

s H

ub

Foru

mW

alvi

sBa

y

WG

9W

G12