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: 6 | ARCHIVED on 31-Oct-2019 | ISR39033 | 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 10/31/2019 Page 1 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) 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. A Diagnostic Assessment for the initial 4 pilot municipalities (Antalya, Denizli, Kayseri and Mugla) is ready to complete. Municipal Finance Self-Assessment Reports have been prepared for all 10 municipalities. Contracting process for Integrated Urban Water Management, Medium-term Development Planning and Financing is ongoing. Component B - Municipal Investments Component B finances water and sewerage sub-projects in Denizli - DESKI and Mugla – MUSKI. Both utilities have hired consultancy services for design review and construction supervision. Contracting is in process. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Moderate ►Moderate ►Moderate Macroeconomic ►Moderate ►Substantial ►Substantial 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 IN00758342 ►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 23-Apr-2019 24-Oct-2019 31-Jul-2024 10/31/2019 Page 2 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) IN00758343 ►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 23-Apr-2019 24-Oct-2019 31-Jul-2024 IN00758344 ►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 23-Apr-2019 24-Oct-2019 31-Jul-2024 IN00758345 ►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 23-Apr-2019 24-Oct-2019 31-Jul-2024 Intermediate Results Indicators by Components Component A: Sustainable City Planning and Management Systems IN00758361 ►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 23-Apr-2019 24-Oct-2019 31-Jul-2024 10 MFSAs and Baseline Diagnostics Studies for four municipalities are about to be finalized. 10 IUWM and MDPF are Comments: about to begin preparation. IN00758363 ►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 23-Apr-2019 24-Oct-2019 31-Jul-2024 Component B: Municipal Investments IN00758362 10/31/2019 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 0.00 0.00 280.00 Date 26-Apr-2016 23-Apr-2019 24-Oct-2019 31-Jul-2024 IN00758364 ►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 23-Apr-2019 24-Oct-2019 31-Jul-2024 IN00758365 ►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 23-Apr-2019 24-Oct-2019 31-Jul-2024 IN00758366 ►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 23-Apr-2019 24-Oct-2019 31-Jul-2024 IN00758367 ►Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 650.00 IN00758368 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 90.00 Date 15-Jan-2017 23-Apr-2019 24-Oct-2019 31-Jul-2024 IN00758369 ►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 4.00 0.00 10/31/2019 Page 4 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) 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 22.84 110.53 17% P128605 TF-A5029 Effective USD 27.56 27.56 0.00 2.38 25.17 8.6% 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 10/31/2019 Page 5 of 6 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. 10/31/2019 Page 6 of 6