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 | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 13 | ARCHIVED on 20-Sep-2022 | ISR52880 | Implementing Agencies: Albanian Development Fund, Ministry of Infrastructure and Energy, Republic of Albania Key Dates Key Project Dates Bank Approval Date: 15-Nov-2016 Effectiveness Date: 30-Apr-2017 Planned Mid Term Review Date: 30-Nov-2019 Actual Mid-Term Review Date: 15-Nov-2019 Original Closing Date: 31-Jul-2022 Revised Closing Date: 31-Jul-2025 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 $80.50 M) Component 2: Touristic Sites Upgrading:(Cost $9.40 M) Component 3:Tourism Market and Product Development:(Cost $10.10 M) Component 4: Implementation Support:(Cost $5.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Component 1. Civil works of Berat Castle pedestrian cobblestone road, Berat Castle vehicle access road, Saranda promenade, Saranda staircases, Permet streetlighting, Gjirokastra Bazaar cobblestone road and System of Museums in Gjirokastra have been completed; civil works of integrated urban upgrading in Berat and Permet, and rehabilitation of Gjirokastra Castle are being implemented; design consultancies for integrated urban upgrading in Saranda and Gjirokastra are being implemented. Component 2. Works of upgrading the touristic site of Benja and Zvernec have started. Design consultancies for the touristic sites of Viewpoints and Gjirokastra Castle are being implemented. Design consultancy for the touristic sites of Borshi, Kanina and Spille are being procured. 9/20/2022 Page 1 of 8 The World Bank Implementation Status & Results Report Project for Integrated Urban and Tourism Development (PIUTD) (P155875) Component 3. The consultancy for Market Research & Development Strategy has been completed. The consultancy services for the Market Development, the design of Tourism Statistic System, the Tourism Product Development package 1 and the Tourism Response and Recovery Task Force and Destination Management Partnership are under implementation. The consultancy for the Tourism Product Development package 2 is being procured. 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 Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Substantial Moderate Moderate Other -- Substantial Substantial Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve urban infrastructure IN01184747 ►New or rehabilitated urban public spaces in selected municipalities (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,800.00 50,800.00 100,000.00 Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 Enhance tourism assets IN01184748 ►Increased number of visitors satisfied by selected touristic sites (Percentage, Custom) 9/20/2022 Page 2 of 8 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 9.67 9.67 5.00 Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 Comments: IN01184751 ►Increased number of touristic sites with improved accessibility (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.00 Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 The civil works at the touristic sites of Zvernec and Benja started in March 2022 and thus the value of this Comments: indicator is expected to be increased to 2 by the next ISR. Strengthen institutional capacity to support tourism-related local economic development IN01184749 ►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 31-Dec-2021 31-Dec-2021 31-Jul-2025 Procurement for the consultancy of destination management partnership (DMP) in Berat has been completed in March 2022 with the selected coordinator mobilized, while procurement for the consultancies Comments: of DMP in the other three project municipalities are still ongoing. The value of this indicator is expected to increase to 1 by the next ISR as the DMP in Berat is expected to be established and function by then. Direct project beneficiaries IN01184746 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 74,500.00 74,500.00 92,482.00 Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 IN01184750 Female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37,250.00 37,250.00 46,241.00 9/20/2022 Page 3 of 8 The World Bank Implementation Status & Results Report Project for Integrated Urban and Tourism Development (PIUTD) (P155875) Intermediate Results Indicators by Components Component 1: Urban Upgrading and Infrastructure Improvement IN01184752 ►(Component 1) Urban roads rehabilitated in selected municipalities (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.55 7.55 16.00 Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 IN01184756 ►(Component 1) Streets with improved street lighting in selected municipalities (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.11 7.11 19.00 Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 IN01184760 ►(Component 1) New or rehabilitated pedestrian walkways in selected municipalities (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.31 12.31 19.00 Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 IN01184764 ►Number of municipalities that have engaged local citizens in an approved participatory process for the integrated urban upgrading (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 6.00 Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 Citizen Engagement. During FY21, citizen engagement activities have included consultations and workshops within project target areas and the continued implementation of a grievance redress mechanism. A consultation program was designed and consultation workshops took place in 4 municipalities in Gjirokastër, Përmet, Berat and Saranda between July 2020 and March 2021 regarding the subproject detailed design. The PIU provided the opportunity for community dialogue and feedback, and just-in-time response from the PIU. The results of the consultations provided the PIU with an Comments: indication of overall public support for the subprojects selection and approach to implementation. All consultations are written up in consultation reports. In Berat, official communications by the municipality to participants further details the architecture of the surrounding walls, as requested by the COC. The project has, throughout FY21, maintained a fully staffed GRM and a GRM register is submitted to the Bank semi-annually. IN01184766 ►Man-days of temporary employment generated under the Project through the civil works in selected municipalities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/20/2022 Page 4 of 8 The World Bank Implementation Status & Results Report Project for Integrated Urban and Tourism Development (PIUTD) (P155875) Value 0.00 0.00 0.00 5,500.00 Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 IN01184768 ►Energy efficient streetlighting units installed in selected municipalities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 66.00 Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 Component 2: Touristic Sites Upgrading IN01184753 ►(Component 2) Number of Site Management Plans developed and endorsed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 5.00 Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 IN01184757 ►(Component 2) Integrated touristic sites designs developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 5.00 Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 IN01184761 ►Increased number of visitors visiting selected touristic sites (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 Component 3:Tourism Market and Product Development IN01184754 ►(Component 3) Market Development Strategy for the South of Albania developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 IN01184758 9/20/2022 Page 5 of 8 The World Bank Implementation Status & Results Report Project for Integrated Urban and Tourism Development (PIUTD) (P155875) ►(Component 3) Destination Management Business Plans Developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 Procurement for the consultancy of destination management partnership (DMP) in Berat has been completed in March 2022 with the selected coordinator mobilized, while procurement for the consultancies of DMP in the other three project municipalities are still ongoing. The value of this indicator is expected to Comments: increase to 1 by the next ISR as the Destination Management Business Plan in Berat is expected to be developed by then. IN01184762 ►(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 25.00 Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 The consultancy for the touristic product development is ongoing. Comments: IN01184765 ►(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 31-Dec-2021 31-Dec-2021 31-Jul-2025 The consultancy for the tourism information and statistics system is ongoing Comments: IN01184767 ►(Component 3) Capacity of local governments improved through technical and managerial trainings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 20.00 Date 31-Aug-2016 31-Dec-2021 31-Dec-2021 31-Jul-2025 Component 4: Implementation Support IN01184755 ►(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 31-Dec-2021 31-Dec-2021 31-Jul-2025 IN01184759 9/20/2022 Page 6 of 8 The World Bank Implementation Status & Results Report Project for Integrated Urban and Tourism Development (PIUTD) (P155875) ►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 31-Dec-2021 31-Dec-2021 31-Jul-2025 IN01184763 Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 0.00 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P155875 IBRD-86560 Closed USD 71.00 71.00 0.00 28.59 43.06 40% Not P155875 IBRD-93260 USD 34.60 34.60 0.00 0.00 34.60 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155875 IBRD-86560 Closed 15-Nov-2016 13-Dec-2016 30-Apr-2017 31-Jul-2022 31-Jul-2022 Not P155875 IBRD-93260 19-Jan-2022 29-Jul-2022 -- 31-Jul-2025 31-Jul-2025 Effective Cumulative Disbursements 9/20/2022 Page 7 of 8 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) P171438-Project for Integrated Urban and Tourism Development Additional Financing 9/20/2022 Page 8 of 8