The World Bank Report No: ISR15800 Implementation Status & Results Peru Cusco Regional Development (P117318) Public Disclosure Copy Operation Name: Cusco Regional Development (P117318) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 16-Sep-2014 Country: Peru Approval FY: 2014 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Investment Project Financing Implementing Agency(ies): Cusco Regional Government Key Dates Board Approval Date 22-Nov-2013 Original Closing Date 31-Jan-2019 Planned Mid Term Review Date Last Archived ISR Date 09-Feb-2014 Effectiveness Date Revised Closing Date 31-Jan-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the quality of tourism and solid waste management services and increase the resilience of the tourism sector to the impacts of natural disasters in the provinces of Calca, Urubamba, and Cusco. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Development and Consolidation of Tourism Services 25.00 Integrated Solid Waste Management 18.40 Disaster Risk Management and Disaster Preparedness 2.60 Institutional Strengthening, Management and Monitoring and Evaluation 6.10 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating High Implementation Status Overview The Project was approved by the Board on November 22, 2013. The Loan Agreement was signed by the Ministry of Economy and Finance (MEF) and the Bank on July 24, 2014. Locations Page 1 of 4 The World Bank Report No: ISR15800 Country First Administrative Division Location Planned Actual Peru Cusco Cusco ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percent reduction in the dissatisfaction rating of Percentage Value 0.00 30.00 the upgraded tourism sites under the Project Date 31-Jan-2014 31-Jan-2019 Comments Direct project beneficiaries Number Value 0.00 447285.00 Date 31-Jan-2014 31-Jan-2019 Comments Including tourists and residents Female beneficiaries Percentage Value 0.00 51.40 Sub Type Supplemental Number of people (tourists and residents) in Number Value 0.00 447285.00 the Project area from whom waste is collected Date 31-Jan-2014 31-Jan-2019 and disposed in one of the Project sanitary Comments landfills Number of people (tourists and residents) Number Value 0.00 27500.00 covered by a functioning early warning system Date 31-Jan-2014 31-Jan-2019 for natural disasters under the Project Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Existing tourism sites equipped with improved Number Value 0.00 3.00 infrastructure installments Date 31-Jan-2014 31-Jan-2019 Comments Pilot Competitive Fund for Tourism for small Yes/No Value No Yes businesses in the Sacred Valley operational Date 31-Jan-2014 31-Jan-2019 Comments Page 2 of 4 The World Bank Report No: ISR15800 Industrial and municipal waste disposal Metric ton Value 0.00 390.00 capacity created under the project Date 31-Jan-2014 31-Jan-2019 Comments Public Disclosure Copy Informal and formalized recyclers (households) Number Value 0.00 102.00 benefiting from Project social inclusion Date 31-Jan-2014 31-Jan-2019 activities. Comments Number of Provincial sanitary landfills Number Value 0.00 3.00 constructed under the Project Date 31-Jan-2014 31-Jan-2019 Comments Number of municipalities provided with Number Value 0.00 16.00 equipment and works for improved collection, Date 31-Jan-2014 31-Jan-2019 recycling and street sweeping Comments Emergency Preparedness Plan established for Yes/No Value No Yes tourists Date 31-Jan-2014 31-Jan-2019 Comments Strategic Regional Plan updated for prevention Yes/No Value No Yes and reduction of disaster risk Date 31-Jan-2014 31-Jan-2019 Comments Data on Financial Performance (as of 13-Aug-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P117318 IBRD-83060 Not Effective 22-Nov-2013 24-Jul-2014 31-Jan-2019 31-Jan-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P117318 IBRD-83060 Not Effective USD 35.00 35.00 0.00 0.00 35.00 0.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR15800 Public Disclosure Copy Key Decisions Regarding Implementation No decisions for disclosure at this time. Restructuring History Level 2 CD Decision on 16-Jul-2014 Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4