The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) SUSTAINABLE CITIES (P128605) EUROPE AND CENTRAL ASIA | Turkey | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 02-Oct-2018 | ISR34183 | 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: -- 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 Progress under SCP 1 is slower than expected both under Components A and B but a detailed implementation has been developed to ensure key milestones are met towards meeting project development objectives. 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). The Grant Agreement between the World Bank and Ilbank was signed on September 28, 2017 and became effective as of October 25, 2017. The technical assistance support will cover preparation of Baseline Diagnostic/Needs Assessment Study, Integrated Urban Water Management, Medium-term Development Planning and Financing and Municipal Finance Self-Assessment and Utility Finance Self-Assessment for all 10 municipalities/utilities. Contract 10/2/2018 Page 1 of 5 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) negotiations for a Diagnostic Assessment for the initial 4 pilot municipalities (Antalya, Denizli, Kayseri and Mugla) is ongoing and other contracting will begin in October. Component B - Municipal Investments Component B finances water and sewerage sub-projects in Denizli - DESKI and Mugla – MUSKI. Both utilities are close to finalize the procurement process for consultancy services for design review and construction supervision. 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 Low Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate 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 IN00568502 ►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 14-Feb-2018 24-Sep-2018 31-Jul-2024 IN00568503 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.60 10/2/2018 Page 2 of 5 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) Date 15-Jan-2017 14-Feb-2018 24-Sep-2018 31-Jul-2024 IN00568535 ►People provided with access to ‘improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 285.00 Date 15-Jan-2017 14-Feb-2018 24-Sep-2018 31-Jul-2024 IN00568539 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 14-Feb-2018 24-Sep-2018 31-Jul-2024 Intermediate Results Indicators by Components Component A: Sustainable City Planning and Management Systems IN00568504 ►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 0.00 0.00 8.00 Date 15-Jan-2017 14-Feb-2018 24-Sep-2018 31-Jul-2024 IN00568505 ►Feasibility studies financed under Comp A of the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 15-Jan-2017 14-Feb-2018 24-Sep-2018 31-Jul-2024 Component B: Municipal Investments IN00568533 ►Length of sewerage pipes laid under the Project (progress indicator) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 280.00 Date 26-Apr-2016 14-Feb-2018 24-Sep-2018 31-Jul-2024 IN00568536 ►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 10/2/2018 Page 3 of 5 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) Value 0.00 0.00 0.00 92.00 Date 15-Jan-2017 14-Feb-2018 24-Sep-2018 31-Jul-2024 IN00568534 ►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 14-Feb-2018 24-Sep-2018 31-Jul-2024 IN00568532 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,300,000.00 Date 15-Jan-2017 14-Feb-2018 24-Sep-2018 31-Jul-2024 IN00568538 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 650.00 IN00568531 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 15-Jan-2017 14-Feb-2018 24-Sep-2018 31-Jul-2024 IN00568537 Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 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 0.56 132.22 0.4% P128605 TF-A5029 Effective USD 27.56 27.56 0.00 2.38 25.17 8.6% Key Dates (by loan) 10/2/2018 Page 4 of 5 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) 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-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/2/2018 Page 5 of 5