The World Bank Implementation Status & Results Report Cultural Heritage Preservation and Tourism Sector Support Project (P144614) Cultural Heritage Preservation and Tourism Sector Support Project (P144614) LATIN AMERICA AND CARIBBEAN | Haiti | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 08-Jan-2020 | ISR39292 | Implementing Agencies: Ministry of Economy and Finance, UNITE TECHNIQUE D'EXECUTION Key Dates Key Project Dates Bank Approval Date: 19-May-2014 Effectiveness Date: 06-Oct-2014 Planned Mid Term Review Date: 29-Jan-2018 Actual Mid-Term Review Date: 29-Jan-2018 Original Closing Date: 31-Aug-2020 Revised Closing Date: 31-Aug-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to: (a) increase the attractiveness of the cultural heritage sites in North of Haiti for tourists; (b) improve the living environment for the residents living in North of Haiti; and (c) support the Recipient’s capacity to respond promptly and effectively to an Eligible Emergency, as needed. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Physical Cultural Heritages sites and Touristic Circuits in the PNH-CSSR and Cap-Haitien Historic Center:(Cost $28.00 M) Local Investments in Milot, Dondon and Cap-Haitien:(Cost $7.00 M) Inclusive Tourism Sector Development Support:(Cost $4.00 M) Contingency Emergency Response:(Cost $1.00 M) Project Implementation, Monitoring and Evaluation:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Despite cumulative delays in its implementation, the counterpart team has managed to make significant progress in the last year, having most project activities contracted, established the Interim National Historic Park Management Authority, strengthened the Destination Management Organization, completed public spaces for the municipalities surrounding the national historic park, and promoted community projects in support of local tourism. 1/8/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Cultural Heritage Preservation and Tourism Sector Support Project (P144614) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial High Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Substantial Substantial Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes To increase the attractiveness of the cultural heritage sites in North of Haiti for tourists IN00766023 ►An effective Park Management system is contributing to sustainable development of the park (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value None None None Yes Date 01-Sep-2014 20-May-2019 06-Nov-2019 31-Aug-2020 The provisional park authority has been installed and adopted a work program to help set up a park Comments: management system until the main park agency is established. IN00766025 ►Number of restored buildings with increased resistance to seismic events (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 1/8/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Cultural Heritage Preservation and Tourism Sector Support Project (P144614) Date 01-Sep-2014 20-May-2019 06-Nov-2019 31-Aug-2020 Contract for urgent conservation works has been signed, the works have started and the completion is Comments: expected for (?). IN00766032 ►Number of entities providing cultural and tourism services in the project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 310.00 312.00 312.00 350.00 Date 01-Sep-2014 20-May-2019 06-Nov-2019 31-Aug-2020 The current number is an estimate, a position for a consultant to establish baselines for several indicators Comments: has been filled. IN00766034 ►Tickets sold annually to the PNH-CSSR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12,500.00 44,786.00 44,786.00 16,750.00 Date 01-Sep-2014 20-May-2019 06-Nov-2019 31-Aug-2020 To improve the living environment for the residents living in North of Haiti IN00766024 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,500.00 13,500.00 35,000.00 Date 01-Sep-2014 20-May-2019 06-Nov-2019 31-Aug-2020 The current toll equals the estimated urban portion of the inhabitants of Milot, who are beneficiaries of the Comments: public square recently completed. IN00766031 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 35.00 IN00766033 ►Population in project areas satisfied with the quality of infrastructure financed by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Sep-2014 20-May-2019 06-Nov-2019 31-Aug-2020 The current number is not available, a position for a consultant to establish baselines for several indicators Comments: has been filled. Intermediate Results Indicators by Components 1/8/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Cultural Heritage Preservation and Tourism Sector Support Project (P144614) Physical Cultural Heritages sites and Touristic Circuits in the PNH-CSSR and Cap-Haitien Historic Center IN00766035 ►The Interim Authority (AGP Provisoire) established in the PNH-CSSR adopts a work program for the Haitian FY 2017-2018 acceptable to IDA and implements such starting in October 2018 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Oct-2014 20-May-2019 06-Nov-2019 31-Jan-2019 The Interim Agency has been installed as of 3 August, 2018. Comments: IN00766039 ►Heritage Sites restored enhanced and open to public (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14,900.00 Date 01-Sep-2014 20-May-2019 06-Nov-2019 31-Aug-2020 Consulting firms to carry out the detailed designs of the second phase of monument rehabilitation have Comments: been selected. IN00766041 ►An interim authority (Autorité de Gestion Provisoire) with staffing acceptable to IDA is established in the PNH-CSSR (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2017 20-May-2019 06-Nov-2019 29-Jun-2018 IN00766043 ►PNH Management Plan (i) finalized and (ii) under implementation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Sep-2014 20-May-2019 06-Nov-2019 31-Aug-2020 The management plan will be developed by the permanent Park Management Agency. Comments: Local Investments in Milot, Dondon and Cap-Haitien IN00766036 ►Streetscapes upgraded in project target areas (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 150.00 Date 01-Sep-2014 20-May-2019 06-Nov-2019 31-Aug-2020 Number equals roads and facades improved around the public square in Milot. Comments: 1/8/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Cultural Heritage Preservation and Tourism Sector Support Project (P144614) Inclusive Tourism Sector Development Support IN00766037 ►Activities supported by the Community Event & Tourism Development Grants (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 22.00 60.00 Date 01-Sep-2014 20-May-2019 20-May-2019 31-Aug-2020 IN00766040 Of which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 24.00 25.00 IN00766042 Of which are youth (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 34.00 25.00 IN00766044 ►Touristic routes developed and promoted through project investments/activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-Sep-2014 20-May-2019 06-Nov-2019 31-Aug-2020 Project Implementation, Monitoring and Evaluation IN00766038 ►Infrastructure properly operated and maintained following project financing (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 210,000.00 250,000.00 250,000.00 5,000,000.00 Date 01-Sep-2014 20-May-2019 06-Nov-2019 31-Aug-2020 This amount is equivalent to the investment in the public square of Milot. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144614 IDA-H9440 Effective USD 45.00 45.00 0.00 12.54 27.71 31% 1/8/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Cultural Heritage Preservation and Tourism Sector Support Project (P144614) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144614 IDA-H9440 Effective 19-May-2014 09-Jul-2014 06-Oct-2014 31-Aug-2020 31-Aug-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 30-Jun-2017 ,Level 2 Approved on 29-Jun-2018 Related Project(s) There are no related projects. 1/8/2020 Page 6 of 6