The World Bank Report No: ISR15954 Implementation Status & Results Haiti Cultural Heritage Preservation and Tourism Sector Support Project (P144614) Public Disclosure Copy Operation Name: Cultural Heritage Preservation and Tourism Sector Support Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 27-Aug-2014 Project (P144614) Country: Haiti Approval FY: 2014 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Investment Project Financing Implementing Agency(ies): UNITE TECHNIQUE D'EXECUTION Key Dates Board Approval Date 19-May-2014 Original Closing Date 31-Aug-2020 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Aug-2020 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Physical Cultural Heritages sites and Touristic Circuits in the PNH-CSSR and Cap-Haitien Historic 28.00 Center Local Investments in Milot, Dondon and Cap-Haitien 7.00 Inclusive Tourism Sector Development Support 4.00 Contingency Emergency Response 1.00 Public Disclosure Copy Project Implementation, Monitoring and Evaluation 5.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating High Implementation Status Overview Page 1 of 4 The World Bank Report No: ISR15954 The project has been approved on May 19 and signed on July 7, 2004 with an estimated effectiveness date by October 7, 2014. In the mean time, under a Project Preparation Advance, the Project teams including the dedicated ISPAN-PAST team are carrying preparatory activities to define the first set of rehabilitation works in the National History Park and in the historic center of Cap Haitien. Communal Concertation Tables have been established to define investments programs in Dondon, Milot and Cap Haitien and bidding processes for technical assistance activities for the tourism sector organizations will be launched end of August. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Rehabilitated CH building resistant to a 8.5 Percentage Value 0.00 80.00 magnitude seismic event Date 01-Sep-2014 31-Aug-2020 Comments An effective Park Management system is Text Value None Yes contributing to sustainable development of the Date park Comments Population in project areas satisfied with the Percentage Value 0.00 75.00 quality of infrastructure financed by the project Date 01-Sep-2014 31-Aug-2020 Comments Tickets sold annually to the PNH-CSSR Number Value 12500.00 16750.00 Date 01-Sep-2014 31-Aug-2020 Comments Increase of 34%. of which are sold to RCCL visitors Number Value 0.00 4400.00 Sub Type Date 01-Sep-2014 31-Aug-2020 Breakdown Comments Number of entities providing cultural and Number Value 310.00 340.00 Public Disclosure Copy tourism services in the project areas Date 01-Sep-2014 31-Aug-2020 Comments tbd at effectiveness Direct project beneficiaries Number Value 0.00 35000.00 Date 01-Sep-2014 31-Aug-2020 Comments Female beneficiaries Percentage Value 0.00 40.00 Page 2 of 4 The World Bank Report No: ISR15954 Sub Type Supplemental Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Heritage Sites restored enhanced and open to Square Meter(m2) Value 0.00 29800.00 public Date Comments Streetscapes upgraded in project target areas Meter(m) Value 0.00 300.00 Date 01-Sep-2014 31-Aug-2020 Comments PNH Management Plan (i) finalized and (ii) Yes/No Value No Yes under implementation Date 01-Sep-2014 31-Aug-2020 Comments Infrastructure properly operated and Amount(USD) Value 0.00 5000000.00 maintained following project financing Date 01-Sep-2014 31-Aug-2020 Comments Touristic routes developed and promoted Number Value 0.00 5.00 through project investments/activities Date 01-Sep-2014 31-Aug-2020 Comments Activities supported by the Community Event & Number Value 0.00 100.00 Tourism Development Grants Date 01-Sep-2014 31-Aug-2020 Comments Of which are women Percentage Value 0.00 40.00 Sub Type Supplemental Public Disclosure Copy Of which are youth Percentage Value 0.00 25.00 Sub Type Supplemental Data on Financial Performance (as of 18-Jul-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P144614 IDA-H9440 Not Effective 19-May-2014 09-Jul-2014 31-Aug-2020 31-Aug-2020 Page 3 of 4 The World Bank Report No: ISR15954 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144614 IDA-H9440 Not Effective XDR 29.10 29.10 0.00 0.00 29.10 0.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The launching workshop of the project will be organized early October 2014 once the project is effective and the Project Steering Committee in place Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Page 4 of 4