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: 13 | ARCHIVED on 23-Dec-2020 | ISR43998 | 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: 29-Jul-2022 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 $16.95 M) Local Investments in Milot, Dondon and Cap-Haitien:(Cost $5.00 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 Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High Substantial Implementation Status and Key Decisions The Project was restructured in August 2020 and simplified project activities and extended the credit closing date by 23 months. Despite the impact of the COVID-19 pandemic, the Project has made significant progress related to the following activities: (i) the rehabilitation of the Place de Dondon; (ii) the preparation of UNESCO studies for the management of the National Historic Park Citadelle-Sans Souci-Ramiers (PNH-CSSR) and the preservation of the Cap-Haitien; (iii) the launch of detailed studies for the rehabilitation of the monuments; and (iv) the completion of the construction works for the Institute for the Protection of National Heritage (ISPAN) documentation center. 12/23/2020 Page 1 of 7 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 Substantial Macroeconomic -- High Substantial Sector Strategies and Policies -- Substantial Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and -- High High Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Substantial Moderate Stakeholders -- Substantial Substantial Other -- Substantial Substantial Overall -- High Substantial Results PDO Indicators by Objectives / Outcomes To increase the attractiveness of the cultural heritage sites in North of Haiti for tourists IN00909745 ►An effective Park Management system is contributing to sustainable development of the park (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Sep-2014 20-Jul-2020 02-Nov-2020 29-Jul-2022 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. IN00909797 ►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 1.00 12/23/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Cultural Heritage Preservation and Tourism Sector Support Project (P144614) Date 01-Sep-2014 20-Jul-2020 02-Nov-2020 29-Jul-2022 The design and technical studies for the Ancienne Capitanerie are under review. The works are expected Comments: to be completed by April 2022. IN00909799 ►Number of entities providing cultural and tourism services in the project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 250.00 200.00 288.00 Date 01-Sep-2014 20-Jul-2020 02-Nov-2020 29-Jul-2022 The current number is an estimate. The PIU is recruiting a consultant to establish values for several indicators. Due to COVID-19 this indicator has been affected as various tourism businesses have closed Comments: either temporarily or permanently closed. IN00909801 ►Tickets sold annually to the PNH-CSSR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12,500.00 15,500.00 10,500.00 16,850.00 Date 01-Sep-2014 20-Jul-2020 02-Nov-2020 29-Jul-2022 The current number is an estimate. The PIU is recruiting a consultant to establish values for several indicators. Due to COVID-19 this indicator has been affected as the tourism numbers have dropped Comments: significantly. To improve the living environment for the residents living in North of Haiti IN00909796 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,500.00 22,500.00 35,000.00 Date 01-Sep-2014 20-Jul-2020 02-Nov-2020 29-Jul-2022 The current estimate is based on the urban portion of Milot and Dondon, who are the beneficiaries of the Comments: public squares recently completed. IN00909798 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 35.00 IN00909800 ►Population in project areas satisfied with the quality of infrastructure financed by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/23/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Cultural Heritage Preservation and Tourism Sector Support Project (P144614) Value 0.00 75.00 75.00 75.00 Date 01-Sep-2014 20-Jul-2020 02-Nov-2020 29-Jul-2022 The current number is an estimate. The PIU is recruiting a consultant to establish values for several Comments: indicators. Intermediate Results Indicators by Components Physical Cultural Heritages sites and Touristic Circuits in the PNH-CSSR and Cap-Haitien Historic Center IN00909806 ►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-Jul-2020 02-Nov-2020 29-Jul-2022 The interim authority for the management of the PNH-CSSR has been established. Comments: IN00909808 ►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-Jul-2020 02-Nov-2020 29-Jul-2022 The management plan is being drafted with support from UNESCO. A first draft was produced in Comments: September 2020. The final plan is expected in March 2021. Local Investments in Milot, Dondon and Cap-Haitien IN00909802 ►Streetscapes upgraded in project target areas (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 0.00 150.00 Date 01-Sep-2014 20-Jul-2020 02-Nov-2020 29-Jul-2022 The PIU is recruiting a consultant to establish values for several indicators. Comments: Inclusive Tourism Sector Development Support IN00909803 ►Activities supported by the Community Event & Tourism Development Grants (Number, Custom) 12/23/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Cultural Heritage Preservation and Tourism Sector Support Project (P144614) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 1.00 40.00 Date 01-Sep-2014 20-Jul-2020 02-Nov-2020 29-Jul-2022 The Community Fund has 38 project under way, not all which have been financed and completed. Comments: IN00909805 Of which are women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 25.00 IN00909807 Of which are youth (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 25.00 IN00909809 ►Touristic routes developed and promoted through project investments/activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 01-Sep-2014 20-Jul-2020 02-Nov-2020 29-Jul-2022 Route Sans-Souci to Choiseul has been completed. Comments: Project Implementation, Monitoring and Evaluation IN00909804 ►Infrastructure properly operated and maintained following project financing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 Date 01-Sep-2014 20-Jul-2020 02-Nov-2020 29-Jul-2022 The Place de Milot and Place de Dondon have been completed. Comments: Overall Comments IR The PIU is currently recruiting a monitoring & evaluation consultant to support with the results framework data collection, including the current and end target values. Performance-Based Conditions 12/23/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Cultural Heritage Preservation and Tourism Sector Support Project (P144614) 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 31.95 13.05 12.54 15.26 45% 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 29-Jul-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 12/23/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Cultural Heritage Preservation and Tourism Sector Support Project (P144614) Restructuring History Level 2 Approved on 30-Jun-2017 ,Level 2 Approved on 29-Jun-2018 ,Level Approved on 06-Jun-2020 ,Level 2 Approved on 15-Jun-2020 ,Level 2 Approved on 09-Sep-2020 Related Project(s) There are no related projects. 12/23/2020 Page 7 of 7