The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) SUSTAINABLE CITIES (P128605) EUROPE AND CENTRAL ASIA | Turkey | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 10 | ARCHIVED on 22-Dec-2021 | ISR49486 | Implementing Agencies: ILLER Bankasi-AF P11070, ILLER BANKASI ANONIM SIRKETI Key Dates Key Project Dates Bank Approval Date: 20-Dec-2016 Effectiveness Date: 27-Mar-2017 Planned Mid Term Review Date: 05-Apr-2021 Actual Mid-Term Review Date: 05-Apr-2021 Original Closing Date: 31-Jul-2024 Revised Closing Date: 31-Jul-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the planning capacity of and access to targeted municipal services in participatingmunicipalities and utilities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Sustainable City Planning and Management Systems:(Cost $25.20 M) Component B: Municipal Investments:(Cost $132.70 M) Component C: Project Management:(Cost $1.09 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 Ilbank and participating municipalities have made steady progress on activities under Components A and B. Component A - Sustainable Cities Planning and Management Component A of the Project is financed by a Grant from the European Union Instrument for Pre-Accession Assistance (IPA), executed by Ilbank. The implementation period of the Ilbank-executed grant has been extended to June 30, 2022. Out of 50 contracts, 1 is completed, 45 are signed and under implementation, and 4 are in the procurement process. The technical assistance supports preparation of Baseline Diagnostic/Needs Assessment Study, Integrated Urban Water Management Plans (IUWMPs), Medium-term Development Planning and Financing Plans (MDPFs) and Municipal Finance Self-Assessment for all 10 municipalities/utilities. Two municipalities are also being assisted with Sustainable Urban Mobility Plans (SUMPs), and two others with Sustainable Energy and Climate Action Plans (SECAPs). Work is also underway on the preparation of Feasibility Studies and Environmental and Social Assessments for subprojects under SCP 2 Additional Financing (P170612). Component B - Municipal Investments 12/22/2021 Page 1 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) Component B finances water and sewerage subprojects in Denizli - DESKI and Mugla – MUSKI. Both utilities have hired consultancy services for design review and construction supervision. For DESKI, construction is almost fully completed for two works contracts (DES-W1 and DES-W2); the bidding process for DES-W3 began in September 2021, while procurement for DES-W4 is also under preparation. For MUSKI, construction is in progress for five works contracts (MUS-W1, W2, W3, W5, and W7). All of the eight goods contracts under MUSKI have been substantially completed. 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 Moderate Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes PDO Indicators IN01077007 ►Sectoral, spatial and capital investment plans developed under Component A (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 Date 15-Jan-2017 31-Mar-2021 30-Nov-2021 31-Jul-2024 IN01077008 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/22/2021 Page 2 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) Value 0.00 0.00 0.00 9.60 Date 15-Jan-2017 31-Mar-2021 30-Nov-2021 31-Jul-2024 IN01077009 ►People provided with access to ‘improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 260.00 260,000.00 285,000.00 Date 15-Jan-2017 31-Mar-2021 30-Nov-2021 31-Jul-2024 The unit of measure of the target values and actual values for this indicator have been updated as part of this ISR #10 (December 2021), to be in terms of number of people (consistent with the CRI unit of Comments: measure). Prior to this ISR, the unit of measure for target values and actual values reported was "thousands of people". IN01077010 People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 15-Jan-2017 30-Sep-2020 30-Sep-2020 31-Jul-2024 Intermediate Results Indicators by Components Component A: Sustainable City Planning and Management Systems IN01077091 ►Financial management tools and/or Capital Investment plans developed under the Project. Comp A Municipalities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 8.00 Date 15-Jan-2017 31-Mar-2021 30-Nov-2021 31-Jul-2024 10 MFSAs and Baseline Diagnostics Studies for four municipalities have been completed. 10 IUWM and Comments: MDPF are about to begin preparation. IN01077093 ►Feasibility studies financed under Comp A of the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 6.00 Date 15-Jan-2017 31-Mar-2021 30-Nov-2021 31-Jul-2024 Component B: Municipal Investments IN01077092 12/22/2021 Page 3 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) ►Length of sewerage pipes laid under the Project (progress indicator) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 381.00 280.00 Date 26-Apr-2016 31-Mar-2021 30-Nov-2021 31-Jul-2024 IN01077094 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95,000.00 95,000.00 92.00 Date 15-Jan-2017 31-Mar-2021 30-Nov-2021 31-Jul-2024 IN01077095 ►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 15-Jan-2017 31-Mar-2021 30-Nov-2021 31-Jul-2024 IN01077096 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 830,000.00 850,000.00 1,300,000.00 Date 15-Jan-2017 31-Mar-2021 30-Nov-2021 31-Jul-2024 IN01077097 Female beneficiaries (Number (Thousand), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 470.00 500.00 650.00 IN01077098 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 95.00 90.00 Date 15-Jan-2017 31-Mar-2021 30-Nov-2021 31-Jul-2024 IN01077099 Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 957.00 957.00 0.00 12/22/2021 Page 4 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128605 IBRD-86770 Effective USD 132.77 132.77 0.00 88.95 49.31 64% P128605 TF-A5029 Effective USD 26.24 26.24 0.00 11.65 14.92 44% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128605 IBRD-86770 Effective 20-Dec-2016 26-Dec-2016 27-Mar-2017 31-Jul-2024 31-Jul-2024 P128605 TF-A5029 Effective 28-Sep-2017 28-Sep-2017 25-Oct-2017 30-Jun-2020 30-Jun-2022 Cumulative Disbursements 12/22/2021 Page 5 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 29-Jun-2020 Related Project(s) There are no related projects. 12/22/2021 Page 6 of 6