Public Disclosure Copy The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) Renewable Energy Integration (P144534) EUROPE AND CENTRAL ASIA | Turkey | Energy & Extractives Global Practice | IBRD/IDA | Specific Investment Loan | FY 2014 | Seq No: 4 | ARCHIVED on 30-Sep-2016 | ISR25196 | Implementing Agencies: TEIAS- Turkish Electricity Transmission Company Key Dates Key Project Dates Bank Approval Date:09-May-2014 Effectiveness Date:11-Aug-2014 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:03-Nov-2014 Original Closing Date:30-Jun-2019 Revised Closing Date:30-Jun-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is “To assist Turkey in meeting its increased power demand by strengthening the transmission system and facilitating large-scale renewable energy generation”. The GEO is “To avoid Green House Gas (GHG) emissions from fossil fuel based power through greater integration of renewable energy sources based generation in Turkey”. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component-1: Upfront development of transmission infrastructure to facilitate faster development of WPPs:(Cost $59.00 M) Component-2: Smart-grid investments to strengthen grid operation and management in face of higher wind energy generation:(Cost $68.00 M) Component-3: Lapseki-Sutluce 380 kV Submarine Power Cable to better inter-connect wind energy locations with other parts of Turkey:(Cost $79.20 M) Component-4: Strengthening of Transmission Networks to cater to growing demand and supply of electricity in Turkey:(Cost $206.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 9/30/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) Implementation Status and Key Decisions The project became effective in August 2014. Over the last two years, the contracts for Lapseki-2 - Sutluce-2 undersea cable, SCADA systems, Yeni Ambarli - Yenibosna Underground cable, Yakuplu GIS substation and Kucukbakkalkoy-Kadikoy cable have been awarded, and their implementation is now underway. The procurement process or the preparation for several other sub-projects is currently underway, with most of them likely to be awarded by Q3 of FY 2017. Risks Systematic Operations Risk-rating Tool 9/30/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Substantial  Substantial Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Installed wind energy capacity in Turkey (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2700.00 3500.00 5000.00 6104.00 Date 31-Dec-2013 28-Jun-2015 22-Sep-2016 31-Dec-2018 PHINDPDOTBL  Wind energy generation in Turkey (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.81 7.81 13.00 17.65 Date 31-Dec-2013 28-Jun-2015 22-Sep-2016 31-Dec-2018 PHINDPDOTBL  Peak load handled by the transmission system in Turkey (Gigawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38.00 38.00 43.00 48.00 9/30/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) Date 31-Dec-2013 28-Jun-2015 22-Sep-2016 31-Dec-2018 PHINDPDOTBL  GHG emissions avoided annually through wind power plants connected to substations funded under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 690000.00 Date 31-Dec-2013 28-Jun-2015 22-Sep-2016 31-Dec-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Wind energy capacity connected to sub-stations funded under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 31-Dec-2013 22-Oct-2015 22-Sep-2016 31-Dec-2018 PHINDIRITBL  Wind energy generated from plants connected to sub-stations funded under the project (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1734.00 Date 31-Dec-2013 22-Oct-2015 22-Sep-2016 31-Dec-2018 9/30/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) PHINDIRITBL  Energy transferred over the 2nd Lepsuki-Sutluce submarine power cable (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4900.00 Date 31-Dec-2013 22-Oct-2015 22-Sep-2016 31-Dec-2018 PHINDIRITBL  Transmission lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 52.00 Date 31-Dec-2013 22-Oct-2015 22-Sep-2016 31-Dec-2018 PHINDIRITBL  Transmission lines constructed under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 52.00 Date 31-Dec-2013 22-Oct-2015 22-Sep-2016 31-Dec-2018 PHINDIRITBL  Transformation capacity added under the project (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4500000.00 Date 31-Dec-2013 22-Oct-2015 22-Sep-2016 31-Dec-2018 9/30/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) PHINDIRITBL  Proportion of TEIAS sub-stations that are equipped with RTUs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 33.00 33.00 80.00 Date 31-Dec-2013 28-Jun-2015 22-Sep-2016 31-Dec-2018 PHINDIRITBL  Renewable Energy Resource (RER) operator desk is functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 31-Dec-2013 22-Oct-2015 22-Sep-2016 31-Dec-2018 PHINDIRITBL  CTF co-financing delivered (including IBRD, TEIAS and Private WPP investment) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 1026000000.00 Date 31-Dec-2013 22-Oct-2015 22-Sep-2016 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P144534 IBRD-83710 Effective USD 300.00 300.00 0.00 64.57 220.43 22% P144534 TF-16958 Effective USD 50.00 50.00 0.00 3.00 47.00 6% Key Dates (by loan) 9/30/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144534 IBRD-83710 Effective 09-May-2014 10-Jul-2014 11-Aug-2014 30-Jun-2019 30-Jun-2019 P144534 TF-16958 Effective 09-May-2014 10-Jul-2014 11-Aug-2014 30-Jun-2019 30-Jun-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/30/2016 Page 7 of 7 Public Disclosure Copy