The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) SUSTAINABLE CITIES (P128605) EUROPE AND CENTRAL ASIA | Turkiye | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 16 | ARCHIVED on 18-Mar-2024 | ISR60269 | Implementing Agencies: ILLER BANKASI ANONIM SIRKETI, ILLER Bankasi-AF P11070 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: 05-Apr-2021 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 participating municipalities 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 ILBANK and participating municipal sub-borrowers have made steady progress in the implementation of activities under Components A and B of the Sustainable Cities 1 Project and it is on track to meet its project development objectives by the closing date on July 31, 2024. Component A - Sustainable Cities Planning and Management, financed by a Grant from the European Union Instrument for Pre-Accession Assistance (IPA), aims to support reforms including policies and legislation that improve sustainable urban development planning and enhance urban sustainability. It was successfully completed on January 31, 2024. 40 consultancy contracts supporting the preparation of various sustainable urban development and financial plans, feasibility studies and environmental and social studies, and 37 goods procurement for software and hardware supporting the implementation of integrated water management plans were successfully completed. In addition, several trainings were provided to participating municipalities. Component B - Municipal Investments aims to improve access to targeted municipal services in participating municipalities and finances water and sanitation investments in Denizli - DESKI and Mugla – MUSKI. To date, seven works contracts for construction of water and wastewater networks 3/18/2024 Page 1 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) and three wastewater treatment plans were completed. Construction works for one contract under DESKI and one under MUSKI are underway with some delays but planned to be completed by the project closing date. MUSKI also purchased equipment and vehicles to better operate its water and wastewater systems. 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 Low Low Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability 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 To improve the planning capacity of the participating municipalities and utilities IN01412686 ►Sectoral, spatial and capital investment plans developed under Component A (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 24.00 20.00 Date 15-Jan-2017 19-Feb-2024 19-Feb-2024 31-Jul-2024 This indicator has already surpassed the target value. Comments: To improve access to targeted municipal services in participating municipalities and utilities IN01412687 3/18/2024 Page 2 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) ►People provided with access to ‘improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 424,000.00 424,000.00 393,000.00 Date 15-Jan-2017 19-Feb-2024 19-Feb-2024 31-Jul-2024 This indicator has already surpassed the target value and is expected to increase further upon completion Comments: of the remaining works before the project closing date. IN01412688 People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 424,000.00 424,000.00 393,000.00 Date 15-Jan-2017 19-Feb-2024 19-Feb-2024 31-Jul-2024 IN01412689 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,295.00 2,295.00 10,000.00 Date 15-Jan-2017 19-Feb-2024 19-Feb-2024 31-Jul-2024 Once the wastewater treatment plants and sewerage networks under MUSKi sub-loan are fully completed Comments: and operational, the target value for this indicator is expected to be achieved. Intermediate Results Indicators by Components Component A: Sustainable City Planning and Management Systems IN01412690 ►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 20.00 20.00 20.00 Date 15-Jan-2017 19-Feb-2024 19-Feb-2024 31-Jul-2024 10 MFSAs, and 10 MDPF/CIPs have been prepared. Comments: IN01412692 ►Feasibility studies financed under Comp A of the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 87.00 35.00 Date 15-Jan-2017 19-Feb-2024 19-Feb-2024 31-Jul-2024 3/18/2024 Page 3 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) A total of 87 feasibility studies for municipal investment subprojects to be financed under SCP2 AF, Comments: TEFWER, or other financing sources have been prepared. Component B: Municipal Investments IN01412691 ►Length of sewerage pipes laid under the Project (progress indicator) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 580.00 580.00 525.00 Date 26-Apr-2016 19-Feb-2024 19-Feb-2024 31-Jul-2024 This indicator has already surpassed the target value. Comments: IN01412693 ►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 0.00 225,000.00 225,000.00 140,000.00 Date 15-Jan-2017 19-Feb-2024 19-Feb-2024 31-Jul-2024 This indicator has already surpassed the target value and is expected to increase further upon completion Comments: of the remaining works before the project closing date. IN01412694 ►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 19-Feb-2024 19-Feb-2024 31-Jul-2024 IN01412695 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,585,000.00 1,585,000.00 1,300,000.00 Date 15-Jan-2017 19-Feb-2024 19-Feb-2024 31-Jul-2024 This indicator has already surpassed the target value and is expected to increase further upon completion Comments: of the remaining works before the project closing date. IN01412696 Female beneficiaries (Number (Thousand), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 793.00 793.00 650.00 IN01412697 3/18/2024 Page 4 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 90.00 Date 15-Jan-2017 19-Feb-2024 19-Feb-2024 31-Jul-2024 IN01412698 Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,996.00 1,996.00 0.00 Performance-Based Conditions 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 0.00 136.72 0.00 100% P128605 TF-A5029 Closed USD 25.95 25.95 0.00 25.45 0.00 100% 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 Closed 28-Sep-2017 28-Sep-2017 25-Oct-2017 30-Jun-2020 31-Jan-2024 Cumulative Disbursements 3/18/2024 Page 5 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) Restructuring History Level 2 Approved on 29-Jun-2020 ,Level 2 Approved on 04-May-2022 ,Level 2 Approved on 01-Sep-2022 Related Project(s) There are no related projects. 3/18/2024 Page 6 of 6