Public Disclosure Copy 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: 3 | ARCHIVED on 27-Mar-2018 | ISR31580 | 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 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 PHRPDODEL Components 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  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 3/27/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) Component A - Sustainable Cities Planning and Management 1 . 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. Procurement for a Diagnostic Assessment for the initial pilot municipalities was initiated by ILBANK on January 30, 2018. 2 . 4 out of targeted 10 Municipalities (Antalya, Denizli, Kayseri and Mugla) have been selected for initial support under Component A. The work has commenced on a Baseline Diagnostic/Needs Assessment Study which will identify future actions/steps under SCP by defining a sustainability framework, developing a series of sustainability indicators, assessing institutional gaps and needs and prioritizing the needs and finally by proposing planning studies for the selected municipalities. Component B - Municipal Investments 1 . Component B which finances water and sewerage sub-projects in Denizli - DESKI and Mugla - MUSKI is on track with delays. Both utilities have initiated the procurement process for consultancy services for design review and construction supervision. The bid evaluation procedures are ongoing for both sets of procurement. 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 Project Development Objective Indicators PHINDPDOTBL  Sectoral, spatial and capital investment plans developed under Component A (Number, Custom) 3/27/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 Date 15-Jan-2017 13-Sep-2017 14-Feb-2018 31-Jul-2024 PHINDPDOTBL  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 Date 15-Jan-2017 13-Sep-2017 14-Feb-2018 31-Jul-2024 PHINDPDOTBL  People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 285.00 Date 15-Jan-2017 13-Sep-2017 14-Feb-2018 31-Jul-2024 PHINDPDOTBL  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 13-Sep-2017 14-Feb-2018 31-Jul-2024 Overall Comments Intermediate Results Indicators 3/27/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) PHINDIRITBL  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 13-Sep-2017 14-Feb-2018 31-Jul-2024 PHINDIRITBL  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 13-Sep-2017 14-Feb-2018 31-Jul-2024 PHINDIRITBL  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 13-Sep-2017 14-Feb-2018 31-Jul-2024 PHINDIRITBL  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 0.00 0.00 92.00 Date 15-Jan-2017 13-Sep-2017 14-Feb-2018 31-Jul-2024 3/27/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) PHINDIRITBL  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 13-Sep-2017 14-Feb-2018 31-Jul-2024 PHINDIRITBL  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 13-Sep-2017 14-Feb-2018 31-Jul-2024 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 650.00 PHINDIRITBL  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 13-Sep-2017 14-Feb-2018 31-Jul-2024 3/27/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) PHINDIRITBL  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 Overall Comments 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 0.39 132.38 0.3% P128605 TF-A5029 Effective USD 28.59 28.59 0.00 0.00 28.59 0% 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-2020 Cumulative Disbursements 3/27/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/27/2018 Page 7 of 7 Public Disclosure Copy