The World Bank Report No: ISR16207 Implementation Status & Results Turkey Energy Community of South East Europe APL6 Project - Turkey (P110841) Public Disclosure Copy Operation Name: Energy Community of South East Europe APL6 Project - Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 10-Nov-2014 Turkey (P110841) Country: Turkey Approval FY: 2011 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 30-Aug-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 30-Jun-2013 Last Archived ISR Date 07-Jan-2014 Effectiveness Date 15-Dec-2010 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date 10-Jun-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) Increase the reliability and capacity of the power transmission system in Turkey and improve its ability to integrate renewable energy into the system. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Transmission System Strengthening and Expansion 246.40 Technical Assistance 4.80 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The project continues to make good progress towards meeting its Project Development Objectives with four substations, two underground cables, market management system and new regional control centers completed. It has also continued the advisory and investment support for internal market implementation and its integration with the European market. The intraday market is now ready for operation, which supplements the Day-ahead Electricity Market that has been in operation since December 2011. Investments and preparations for integration of large-scale renewable energy integration continue to make progress. Another key development objective of the Turkey Energy Community of South East Europe (ECSEE) Adaptable Program Loan is the creation of an integrated energy market allowing Page 1 of 5 The World Bank Report No: ISR16207 for cross-border energy trade and integration with the EU market. The trial interconnection began in September 2010 and still continues. This trial allows for limited commercial electricity exchange between Turkey and continental Europe through interconnections with the Bulgarian and the Greek power grids. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Turkey Not Entered Van Turkey Not Entered Hatay Turkey Not Entered Lapseki Turkey Not Entered Istanbul Turkey Not Entered Gelibolu Turkey Not Entered Caglayan Turkey Not Entered Kartal Turkey Not Entered Maltepe Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Indicator One: Long-term system faults (faults Number Value 0.38 0.33 0.36 per 100km/year) Date 30-Aug-2010 30-Sep-2014 31-Aug-2015 Comments Most recent data obtained indicates that the target for 2015 has been exceeded. Indicator One: Temporary system faults (faults Number Value 7.46 6.61 7.09 per 100km/year) Date 30-Aug-2010 30-Sep-2014 31-Aug-2015 Public Disclosure Copy Comments Most recent data obtained indicates that the target for 2015 has been exceeded. Indicator Two: Increased energy transmitted Number Value 172.00 245.50 201.00 through the transmission system under the Date 30-Aug-2010 15-Sep-2014 31-Aug-2015 Project (TWh) Comments Most recent data obtained indicates that the target for 2015 has been exceeded. Page 2 of 5 The World Bank Report No: ISR16207 Indicator Three: Increased maximum capaciy Number Value 29.90 38.27 35.00 of the transmission system under the Project Date 30-Aug-2010 30-Sep-2012 31-Aug-2015 (GW) Comments Most recent data obtained Public Disclosure Copy indicates that the target for 2015 has been exceeded. Indicator Four: Renewable capacity connected Number Value 15.70 25.60 17.50 to the system (GW) Date 30-Aug-2010 30-Sep-2014 31-Aug-2015 Comments Most recent data obtained indicates that the target for 2015 has been exceeded. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Substation and cable contracts completed (% Percentage Value 0.00 60.00 100.00 of contract value) Date 30-Aug-2010 30-Sep-2014 31-Aug-2015 Comments Six of the twenty-one planned investment activities, namely Lapseki-Sutluce I and II submarine cables, Yeni- Ambarli-Yeni Bosna underground cable, mabile crane and Kartal GIS, are on- going. Transmission lines constructed or rehabilitated Kilometers Value 0.00 18.00 under the project Date 31-Dec-2012 30-Sep-2014 Comments To meet Bank's new guidelines the team added this Core Sector Indicator in Dec. 2012. Though the project does not include Public Disclosure Copy Overhead Transmission Lines, it includes a number of underground cables and an undersea cable project. The team will request the actual number of km of cables already laid. Transmission lines constructed under the Kilometers Value 0.00 18.00 project Sub Type Date 31-Dec-2012 30-Sep-2013 Page 3 of 5 The World Bank Report No: ISR16207 Breakdown Comments As above. The team will request the actual number of km of cables already laid.. Public Disclosure Copy Data on Financial Performance (as of 15-Sep-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P110841 IBRD-79570 Effective 30-Aug-2010 04-Oct-2010 15-Dec-2010 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110841 IBRD-79570 Effective USD 220.00 220.00 0.00 116.33 106.14 53.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation . Restructuring History Level 2 CD Decision on 08-Jul-2013 Page 4 of 5 The World Bank Report No: ISR16207 Related Projects There are no related projects. 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