The World Bank Implementation Status & Results Report Sustainable Cities Project 2 (P161915) Sustainable Cities Project 2 (P161915) EUROPE AND CENTRAL ASIA | Turkey | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 01-May-2019 | ISR36592 | Implementing Agencies: ILLER BANKASI ANONIM SIRKETI, Ilbank Key Dates Key Project Dates Bank Approval Date: 12-Apr-2018 Effectiveness Date: 04-Sep-2018 Planned Mid Term Review Date: 15-Oct-2021 Actual Mid-Term Review Date: -- Original Closing Date: 31-Aug-2025 Revised Closing Date: 31-Aug-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the access to targeted municipal services in participating municipalities and utilities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component A: Municipal Investments:(Cost $91.54 M) Component B: Project Management:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Loan Agreement for SCP2 was signed on May 16, 2018 and the loan became effective on September 4, 2018. The project consists of two Components including Component A: Municipal Investments (Euro 73.5 M) and Component B: Project Management (financed by ILBANK). Municipalities under SCP 2 benefit from Technical Assistance under SCP 1 Component A: Sustainable Cities Planning and Management. Subsequent to the signing of the Loan Agreement, Ilbank signed sub-loan agreements with MUSKI (Mugla) and ASAT (Antalya) on May 17, 2018. The sub-loan agreements cover municipal investments to be financed under Component A of SCP2. The subprojects in Antalya cover construction of water transmission lines, wastewater networks and wastewater infrastructure in several districts of the city. In Mugla, SCP2 will provide financing for construction of sewerage networks and WWTPs and procurement of several equipment in different districts. 5/1/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Sustainable Cities Project 2 (P161915) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate 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 Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improved access to targeted municipal services IN00689231 ►People provided with access to improved sanitation services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 268,000.00 Date 23-Jan-2018 17-Dec-2018 08-Apr-2019 29-Mar-2024 IN00689232 People provided with access to improved sanitation services - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 134,000.00 IN00689233 People provided with access to improved sanitation services - rural (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN00689234 5/1/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Sustainable Cities Project 2 (P161915) People provided with access to improved sanitation services - urban (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 268,000.00 IN00689235 ►Additional water capacity provided (m3/d) (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 225,000.00 Date 23-Jan-2018 17-Dec-2018 08-Apr-2019 29-Mar-2024 Intermediate Results Indicators by Components Component A: Municipal Investments IN00689236 ►Length of water pipes laid under the project (progress indicator) (kilometers) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36.00 Date 23-Jan-2018 17-Dec-2018 08-Apr-2019 29-Mar-2024 IN00689237 ►Length of sewerage pipes laid under the project (progress indicator) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 333.00 Date 23-Jan-2018 17-Dec-2018 08-Apr-2019 29-Mar-2024 IN00689238 ►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 23-Jan-2018 17-Dec-2018 08-Apr-2019 29-Mar-2024 IN00689239 ►Female beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 207,000.00 Date 23-Jan-2018 17-Dec-2018 08-Apr-2019 29-Mar-2024 IN00689240 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/1/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Sustainable Cities Project 2 (P161915) Value 0.00 0.00 0.00 85.00 Date 23-Jan-2018 17-Dec-2018 08-Apr-2019 29-Mar-2024 IN00689241 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 414,000.00 Date 23-Jan-2018 17-Dec-2018 08-Apr-2019 29-Mar-2024 IN00689242 ►Number of deep sea discharge lines constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 23-Jan-2018 17-Dec-2018 08-Apr-2019 29-Mar-2024 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161915 IBRD-88430 Effective USD 91.54 91.54 0.00 22.67 66.40 25% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161915 IBRD-88430 Effective 12-Apr-2018 16-May-2018 04-Sep-2018 31-Aug-2025 31-Aug-2025 Cumulative Disbursements 5/1/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Sustainable Cities Project 2 (P161915) Restructuring History There has been no restructuring to date. Related Project(s) P170612-Sustainable Cities Project 2 - Additional Financing 5/1/2019 Page 5 of 5