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: 13 | ARCHIVED on 13-Feb-2023 | ISR54875 | 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 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 Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Ilbank and participating municipalities have been making steady progress in the implementation of activities under Components A and B of the Sustainable Cities 1 Project. 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), executed by Ilbank. The implementation period of the Ilbank-executed grant has been extended to January 31, 2024. Out of 47 consultancy contracts, 17 are now completed, and 30 are under implementation with some delays. The technical assistance supports preparation of Baseline Diagnostic/Needs Assessment Study, Integrated Urban Water Management Plans (IUWMPs), Medium-term Development Planning and Financing Plans (MDPFs) and Municipal Finance Self-Assessment for all 10 municipalities/utilities. Two municipalities are also being assisted with Sustainable Urban Mobility Plans (SUMPs), and two others with Sustainable Energy and Climate Action Plans (SECAPs). The preparation of Feasibility Studies and Environmental and Social Assessments for subprojects under SCP 2 Additional Financing (P170612) is also being finalized. 2/13/2023 Page 1 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) Component B - Municipal Investments Component B finances water and sewerage subprojects in Denizli - DESKI and Mugla – MUSKI. Both utilities have hired consultancy services for design review and construction supervision. For DESKI, construction for two works contracts (DES-W1 and DES-W2) was completed; construction for another contract (DES-W3) is underway with expected completion in March 2023, while the works contract for DES-W4 was signed in October 2022 and construction is starting. For MUSKI, construction for MUS-W5 were completed, while implementation is in progress for the other four works contracts with some delays (MUS-W1, W2, W3, and W7). All of the eight goods contracts for MUSKI were completed. 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 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 PDO Indicators IN01246970 ►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 20.00 Date 15-Jan-2017 05-Dec-2022 05-Dec-2022 31-Jul-2024 IN01246996 ►Volume(mass) of BOD pollution load removed by treatment plant under the project (Tons/year, Custom) 2/13/2023 Page 2 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 15-Jan-2017 05-Dec-2022 05-Dec-2022 31-Jul-2024 IN01246997 ►People provided with access to ‘improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 274,000.00 274,000.00 393,000.00 Date 15-Jan-2017 05-Dec-2022 05-Dec-2022 31-Jul-2024 The unit of measure of the target values and actual values for this indicator have been updated as part of this ISR #10 (December 2021), to be in terms of number of people (consistent with the CRI unit of Comments: measure). Prior to this ISR, the unit of measure for target values and actual values reported was "thousands of people". IN01246998 People provided with access to “improved sanitation facilities” - urban (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 274,000.00 274,000.00 0.00 Date 15-Jan-2017 05-Dec-2022 05-Dec-2022 31-Jul-2024 Intermediate Results Indicators by Components Component A: Sustainable City Planning and Management Systems IN01246999 ►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 10.00 10.00 20.00 Date 15-Jan-2017 05-Dec-2022 05-Dec-2022 31-Jul-2024 10 MFSAs and Baseline Diagnostics Studies for four municipalities have been completed. Drafts for 10 Comments: IUWM and MDPF have been prepared and are under review. IN01247001 ►Feasibility studies financed under Comp A of the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 35.00 Date 15-Jan-2017 05-Dec-2022 05-Dec-2022 31-Jul-2024 2/13/2023 Page 3 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) Component B: Municipal Investments IN01247000 ►Length of sewerage pipes laid under the Project (progress indicator) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 540.00 540.00 525.00 Date 26-Apr-2016 05-Dec-2022 05-Dec-2022 31-Jul-2024 IN01247002 ►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 98,000.00 98,000.00 140,000.00 Date 15-Jan-2017 05-Dec-2022 05-Dec-2022 31-Jul-2024 IN01247003 ►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 05-Dec-2022 05-Dec-2022 31-Jul-2024 IN01247004 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 980,000.00 980,000.00 1,300,000.00 Date 15-Jan-2017 05-Dec-2022 05-Dec-2022 31-Jul-2024 IN01247005 Female beneficiaries (Number (Thousand), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 578.00 578.00 650.00 IN01247006 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 90.00 Date 15-Jan-2017 05-Dec-2022 05-Dec-2022 31-Jul-2024 IN01247007 Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 2/13/2023 Page 4 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE CITIES (P128605) Value 0.00 1,798.00 1,798.00 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 0.00 133.71 2.94 98% P128605 TF-A5029 Effective USD 22.47 22.47 0.00 24.32 0.98 96% 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 31-Jan-2024 Cumulative Disbursements 2/13/2023 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. 2/13/2023 Page 6 of 6