Implementation Status & Results Peru Vilcanota Valley Rehabilitation and Management Project (P082625)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Peru Vilcanota Valley Rehabilitation and Management Project (P082625) Operation Name: Vilcanota Valley Rehabilitation and Management Project Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Last Modified : 06-Jun-2011 (P082625) Country: Peru Approval FY: 2005 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministerio de Comercio Exterior y Turismo, COPESCO Key s Board Approval 14-Sep-2004 Original Closing 30-Jun-2009 Planned Mid Term Review Last Archived ISR 18-Dec-2010 Effectiveness 09-May-2005 Revised Closing Actual Mid Term Review Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to support the Government of Peru's efforts to enhance the environmental and socio-economic sustainability of historical, cultural and ecological assets in the Vilcanota Valley including the Historic Sanctuary of Machu Picchu (HSMP) and the Sacred Valley of the Incas. Has the Project Development Objective been changed since Board Approval of the Project? Yes No losure Authorized Public Disclosure Authorized Component(s) Component Name Component Cost TOURISM CAPACITY BUILDING AND INFRASTRUCTURE DEVELOPMENT 1.83 URBAN SERVICES AND INFRASTRUCTURE REHABILITATION 1.90 LOCAL ECONOMIC DEVELOPMENT 0.39 STRATEGIC PLANNING AND MUNICIPAL CAPACITY BUILDING 0.57 PROJECT MANAGEMENT 0.26 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview This is the final ISR for the project, which closes on June 30, Page 1 of 5

2 Results Project Development Objective Indicators Improved inter-institutional coordination amongst MINCETUR, COPESCO and the Municipalities of Valley measured by i) the adoption ofplanning tools generated by the project; ii) MOU signed i)0; ii)0 Municipalities are currently in the process of adopting plans. i)7; ii) 2 Intermediate Results Indicators Small grants awarded to at least 40 community projects Number of people trained in Municipal Management Feasibility study approved by SNIP and engineering designs for a bypass road around the historic town of Ollantaytambo The consultants have not kept to the agreed timeline. The target in earlier ISRs was incorrect. Page 2 of 5

3 Number of historic architectural, agricultural and hydraulic structures restored Signage system for archaelogical sites in Pisac and Ollantaytambo in place Solid waste study approved by SNIP and proposal for solid waste management system for Vilcanota Valley, complete with engineering designs. This work will be completed using the SFLAC. Number of Telecenters built and operating Page 3 of 5

4 Number of municipal urban land use plans completed Street address systems installed in municipalities. The designs for the street address systems have been completed Interpretation centers built and operating in Ollantaytambo and Urubamba Early warning system installed and operating in Machu Picchu Pueblo Data on Financial Performance (as of ) Financial Agreement(s) Key s System has been designed and piloted, but taken down for improvements. Project Loan No. Status Approval Signing Effectiveness Closing Page 4 of 5

5 Project Loan No. Status Approval Signing Effectiveness Closing P IBRD Effective 14-Sep Feb May-2005 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD Disbursement Graph Key Decisions Regarding Implementation The project will close on schedule at the end of June Restructuring History Board Approved on 27-Jan-2009, Board Approved on 05-Feb-2009, Board Approved on 20-Jul-2009 Related Projects Page 5 of 5