The World Bank Implementation Status & Results Report Project for Integrated Urban and Tourism Development (PIUTD) (P155875) Project for Integrated Urban and Tourism Development (PIUTD) (P155875) EUROPE AND CENTRAL ASIA | Albania | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 13-Aug-2018 | ISR33494 | Implementing Agencies: Republic of Albania, Albanian Development Fund, Ministry of Infrastructure and Energy Key Dates Key Project Dates Bank Approval Date: 15-Nov-2016 Effectiveness Date: 30-Apr-2017 Planned Mid Term Review Date: 30-Jun-2019 Actual Mid-Term Review Date: -- Original Closing Date: 31-Jul-2022 Revised Closing Date: 31-Jul-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO of the proposed project is to improve urban infrastructure, enhance tourism assets, and strengthen institutional capacity to support tourism-related local economic development in selected areas in the south of Albania. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Urban Upgrading and Infrastructure Improvement:(Cost $49.30 M) Component 2: Touristic Sites Upgrading:(Cost $9.40 M) Component 3:Tourism Market and Product Development:(Cost $8.60 M) Component 4: Implementation Support:(Cost $3.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project for Integrated Urban and Tourism Development was approved by the Board of Executive Directors on November 15, 2016. The Loan Agreement was signed on December 13, 2016. The project became effective on April 30, 2017 after ratification of the Loan Agreement by the Parliament of Albania. Following effectiveness, the project started financing activities outlined in the Project Appraisal Document. The Project Development Objectives are to: (a) improve urban infrastructure; (b) enhance tourism assets; and (c) strengthen institutional capacity to support tourism-related local economic development in selected areas in the south of Albania. The closing date is July 31, 2022. 8/13/2018 Page 1 of 7 The World Bank Implementation Status & Results Report Project for Integrated Urban and Tourism Development (PIUTD) (P155875) Construction works under Component 1 (improving urban infrastructure) have started in Saranda (Staircases Rehabilitation) and in Berat (Mihal Komneno road rehabilitation). Construction works are expected to start shortly in Gjirokastra (Bazaar cobblestone roads rehabilitation) and in Permet (Street lighting improvements) . Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve urban infrastructure IN00622674 ►New or rehabilitated urban public spaces in selected municipalities (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,390.00 4,390.00 70,000.00 Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 Enhance tourism assets IN00622769 ►Increased number of tourists satisfied by selected touristic sites (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 8/13/2018 Page 2 of 7 The World Bank Implementation Status & Results Report Project for Integrated Urban and Tourism Development (PIUTD) (P155875) Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 Comments: Increased number of tourists (in percentage) satisfied with selected touristic sites in reference to baseline IN00622770 ►Increased number of tourists visiting selected touristic sites (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.20 Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 Comments: Increased number of tourists (in percentage) visiting selected touristic sites in reference to baseline Strengthen institutional capacity to support tourism-related local economic development IN00622675 ►Number of municipalities with functioning destination management partnerships in the project area (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 Direct project beneficiaries IN00622756 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,000.00 15,000.00 84,000.00 Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children who benefit from an immunization program; families that have a new piped water connection). Please note Comments: that this indicator requires supplemental information. Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what IN00622771 proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,500.00 7,500.00 42,000.00 Intermediate Results Indicators by Components Component 1: Urban Upgrading and Infrastructure Improvement IN00622757 ►(Component 1) Urban roads rehabilitated in selected municipalities (Kilometers, Custom) 8/13/2018 Page 3 of 7 The World Bank Implementation Status & Results Report Project for Integrated Urban and Tourism Development (PIUTD) (P155875) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.70 0.70 12.00 Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 IN00622760 ►(Component 1) Streets with improved street lighting in selected municipalities (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.98 0.98 14.50 Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 IN00622758 ►(Component 1) New or rehabilitated pedestrian walkways in selected municipalities (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.98 0.98 16.00 Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 Component 2: Touristic Sites Upgrading IN00622764 ►(Component 2) Number of Site Management Plans developed and endorsed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 IN00622761 ►(Component 2) Integrated touristic sites designs developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 Component 3:Tourism Market and Product Development IN00622765 ►(Component 3) Market Development Strategy for the South of Albania developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 IN00622762 ►(Component 3) Destination Management Business Plans Developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/13/2018 Page 4 of 7 The World Bank Implementation Status & Results Report Project for Integrated Urban and Tourism Development (PIUTD) (P155875) Value 0.00 0.00 0.00 4.00 Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 IN00622763 ►(Component 3) Number of touristic products developed with destination management partnership support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 IN00622767 ►(Component 3) Number of municipalities with improved management systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 IN00622768 ►(Component 3) Capacity of local governments improved through technical and managerial trainings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 20.00 Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 Component 4: Implementation Support IN00622759 ►(Component 4) Project website maintained with up-to date information on project activities (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 IN00622766 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Aug-2016 09-Aug-2018 09-Aug-2018 31-Jul-2022 This indicator measures the transparency and accountability mechanisms established by the project so the target beneficiaries have trust in the process and are willing to participate, and feel that their Comments: grievances are attended to promptly. It is understood that local sensitivities and tensions will not allow IN00622772 grievance or redress mechanisms to be established in all projects. Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 8/13/2018 Page 5 of 7 The World Bank Implementation Status & Results Report Project for Integrated Urban and Tourism Development (PIUTD) (P155875) Value 0.00 1.00 1.00 0.00 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P155875 IBRD-86560 Effective USD 71.00 71.00 0.00 2.56 68.58 3.6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155875 IBRD-86560 Effective 15-Nov-2016 13-Dec-2016 30-Apr-2017 31-Jul-2022 31-Jul-2022 Cumulative Disbursements 8/13/2018 Page 6 of 7 The World Bank Implementation Status & Results Report Project for Integrated Urban and Tourism Development (PIUTD) (P155875) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/13/2018 Page 7 of 7