The World Bank Implementation Status & Results Report Sustainable Cities Project 2 (P161915) Sustainable Cities Project 2 (P161915) EUROPE AND CENTRAL ASIA | Turkey | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 8 | ARCHIVED on 22-Dec-2021 | ISR49487 | Implementing Agencies: ILLER BANKASI ANONIM SIRKETI, Ilbank Key Dates Key Project Dates Bank Approval Date: 12-Apr-2018 Effectiveness Date: 04-Sep-2018 Planned Mid Term Review Date: 30-Nov-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Aug-2025 Revised Closing Date: 29-May-2026 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the access to targeted municipal services in participating municipalities and utilities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Municipal Investments:(Cost $91.54 M) Component B: Project Management:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The SCP2 project consists of two components -- Component A: Municipal Investments (Euro 73.5 million IBRD loan) and Component B: Project Management (financed by ILBANK). The project finances water and sewerage investments including transmission lines, water reservoirs, pumping stations, water/sewerage/storm water networks and water and wastewater treatment plants in Antalya (ASAT) and Mugla (MUSKI). The subloan agreements were signed with ASAT and MUSKI in May 2018. For ASAT, seven contracts have been completed, three are ongoing, one is at bidding stage, and four are under preparation. For MUSKI, procurement of two contracts will only commence after revisions are completed for the ESIA documents, including disclosure and consultations. The SCP2 Additional Financing (AF) was approved in May 2019. Ilbank has developed a methodology and defined the process for selecting the SCP2 AF pipeline of subprojects. Ilbank published the final version of the methodology on their website on April 2, 2020. For AF subprojects, preparation of technical and financial feasibility studies, and environmental and social assessments and plans, are supported by the EU grant through Component A of the SCP1 project (P128605). ILBANK has hired consultancy firms to undertake this preparatory work, which is now all underway. As preparation documents are completed for each subproject, subloan agreements will be signed with participating municipalities/utilities and procurement can begin – this is expected to get underway during the first half of CY 2022. 12/22/2021 Page 1 of 6 The World Bank Implementation Status & Results Report Sustainable Cities Project 2 (P161915) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Substantial Sector Strategies and Policies Low Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improved access to targeted municipal services IN01077072 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 228,720.00 365,040.00 268,000.00 Date 23-Jan-2018 31-Mar-2021 30-Nov-2021 29-Mar-2024 IN01077073 People provided with access to improved sanitation services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 114,360.00 182,520.00 134,000.00 IN01077074 People provided with access to improved sanitation services - rural (Number, Corporate Supplement) 12/22/2021 Page 2 of 6 The World Bank Implementation Status & Results Report Sustainable Cities Project 2 (P161915) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN01077075 People provided with access to improved sanitation services - urban (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 228,720.00 365,040.00 268,000.00 IN01077101 ►Additional water capacity provided (m3/d) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 225,000.00 Date 23-Jan-2018 31-Mar-2021 30-Nov-2021 29-Mar-2024 IN01077102 ►People provided with access to appropriate solid waste management and disposal services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 190,000.00 Date 23-Jan-2018 31-Mar-2021 30-Nov-2021 29-May-2026 IN01077103 ►Number of people provided with safer, cleaner and more accesible urban transport systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 380,000.00 Date 23-Jan-2018 31-Mar-2021 30-Nov-2021 29-May-2026 IN01077104 ►Reduction in energy consumption in water and waste water utilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 23-Jan-2018 31-Mar-2021 30-Nov-2021 29-May-2026 Intermediate Results Indicators by Components Component A: Municipal Investments IN01077105 ►Length of water pipes laid under the project (progress indicator) (kilometers) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/22/2021 Page 3 of 6 The World Bank Implementation Status & Results Report Sustainable Cities Project 2 (P161915) Value 0.00 0.00 0.00 36.00 Date 23-Jan-2018 31-Mar-2021 31-Mar-2021 29-Mar-2024 IN01077106 ►Length of sewerage pipes laid under the project (progress indicator) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 333.00 Date 23-Jan-2018 31-Mar-2021 31-Mar-2021 29-Mar-2024 IN01077107 ►Number of water utilities that the project is supporting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 23-Jan-2018 31-Mar-2021 31-Mar-2021 29-Mar-2024 IN01077108 ►Female beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 114,360.00 114,360.00 207,000.00 Date 23-Jan-2018 31-Mar-2021 31-Mar-2021 29-Mar-2024 IN01077109 ►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 85.00 Date 23-Jan-2018 31-Mar-2021 31-Mar-2021 29-Mar-2024 IN01077110 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 228,720.00 228,720.00 414,000.00 Date 23-Jan-2018 31-Mar-2021 31-Mar-2021 29-Mar-2024 IN01077111 ►Number of deep sea discharge lines constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 12/22/2021 Page 4 of 6 The World Bank Implementation Status & Results Report Sustainable Cities Project 2 (P161915) Date 23-Jan-2018 31-Mar-2021 31-Mar-2021 29-Mar-2024 IN01077112 ►Ratio of total stock of rolled over loans against gross loans outstanding (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.77 3.66 3.66 1.70 Date 23-Jan-2018 31-Mar-2021 31-Mar-2021 29-May-2026 IN01077113 ►Operating return on equity (ROE) (, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.66 3.66 0.00 Date 02-May-2019 02-May-2019 02-May-2019 29-May-2026 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161915 IBRD-88430 Effective USD 91.54 91.54 0.00 38.39 49.90 43% P161915 IBRD-89740 Effective USD 560.60 560.60 0.00 1.39 559.20 0.2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161915 IBRD-88430 Effective 12-Apr-2018 16-May-2018 04-Sep-2018 31-Aug-2025 29-May-2026 P161915 IBRD-89740 Effective 24-May-2019 10-Jul-2019 05-Nov-2019 29-May-2026 29-May-2026 Cumulative Disbursements 12/22/2021 Page 5 of 6 The World Bank Implementation Status & Results Report Sustainable Cities Project 2 (P161915) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) P170612-Sustainable Cities Project 2 - Additional Financing 12/22/2021 Page 6 of 6