The World Bank Implementation Status & Results Report Municipal Services Improvement Project (P169996) Municipal Services Improvement Project (P169996) EUROPE AND CENTRAL ASIA | Turkiye | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 7 | ARCHIVED on 13-Feb-2023 | ISR54854 | Implementing Agencies: ILLER BANKASI ANONIM SIRKETI (ILBANK), ILLER BANKASI ANONIM SIRKETI (ILBANK), Ministry of Treasury and Finance Key Dates Key Project Dates Bank Approval Date: 31-Mar-2020 Effectiveness Date: 13-May-2021 Planned Mid Term Review Date: 20-Mar-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2024 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve host and refugee communities access to safely managed water supply, sanitation and solid waste services in selected municipalities affected by the influx of Syrians Under Temporary Protection in Turkey. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Environmental Infrastructure Investments:(Cost $312.42 M) Technical Assistance for Project Management and Supervision, Capacity Building, Communication and Citizen Engagement:(Cost $18.07 M) Monitoring and Evaluation of Trust Fund financed activities:(Cost $0.37 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Municipal Services Improvement Project was declared effective on May 13, 2021. The project has completed the second year out of a four-year implementation period, with a current closing date of December 31, 2024. Progress towards achievement of the project development objective continues to be Moderately Satisfactory but overall implementation progress is Moderately Unsatisfactory as the project still lags behind the original schedule at approval given the one year delay in effectiveness at the start of the project, and the impact of COVID-19 which delayed contracting of the consultancy firms responsible for design review and preparation of tender documents. Initial project activities focused on design reviews, updating of designs and tendering of at least 15 water supply, wastewater and solid waste management works contracts. Most implementation activities for proposed water supply, wastewater and solid waste investments in the five municipalities completed their design reviews and are 2/13/2023 Page 1 of 8 The World Bank Implementation Status & Results Report Municipal Services Improvement Project (P169996) currently at the pre-construction stage, except for three works contracts (Osmaniye, Konya Aksehir and Kahramanmaraş Elbistan) which commenced at the end of 2022. Other contracts are in the tendering stage and expected to commence by June 2023. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate 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 Substantial Substantial Substantial Stakeholders Substantial Moderate Moderate Other Substantial Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve host and refugee communities access to environmental infrastructure services IN01246211 ►People benefitting from safely managed drinking water services in the selected municipalities as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,950,193.00 Date 16-Jan-2020 29-Nov-2022 02-Feb-2023 30-Nov-2023 This indicator measures the cumulative number of people benefitted from safely managed drinking water Comments: services in the selected municipalities that have been provided through this Project. IN01246212 People benefitting from safely managed drinking water services in the selected municipalities (out of which female) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 2/13/2023 Page 2 of 8 The World Bank Implementation Status & Results Report Municipal Services Improvement Project (P169996) Value 0.00 0.00 0.00 51.00 IN01246213 People benefitting from safely managed drinking water services in the selected municipalities (out of which host community) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,728,142.00 IN01246214 People benefitting from safely managed drinking water services in the selected municipalities (out of which refugees) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 222,051.00 IN01246215 ►People benefitting from safely managed sanitation services in the selected municipalities as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,402,023.00 Date 16-Jan-2020 29-Nov-2022 02-Feb-2023 30-Nov-2023 This indicator measures the cumulative number of people benefitted from safely managed sanitation Comments: services in the selected municipalities that have been provided through this Project. IN01246216 People benefitting from safely managed sanitation services in the selected municipalities (out of which female) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01246217 People benefitting from safely managed sanitation services in the selected municipalities (out of which host community) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,165,834.00 IN01246218 People benefitting from safely managed sanitation services in the selected municipalities (out of which refugees) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 236,189.00 IN01246219 ►People benefitting from safely managed solid waste services in the selected municipalities as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 320,685.00 2/13/2023 Page 3 of 8 The World Bank Implementation Status & Results Report Municipal Services Improvement Project (P169996) Date 16-Jan-2020 29-Nov-2022 02-Feb-2023 30-Nov-2023 This indicator measures the cumulative number of people benefitted from safely managed solid waste Comments: services in the selected municipalities that have been provided through this Project. IN01246220 People benefitting from safely managed solid waste services in the selected municipalities (out of which female) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 49.00 IN01246221 People benefitting from safely managed solid waste services in the selected municipalities (out of which host community) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 288,616.00 IN01246222 People benefitting from safely managed solid waste services in the selected municipalities (out of which refugees) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32,069.00 Intermediate Results Indicators by Components Environmental Infrastructure Investments IN01246223 ►Water supply network constructed, rehabilitated and/or extended (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,062.00 Date 16-Jan-2020 29-Nov-2022 02-Feb-2023 30-Nov-2023 Comments: Length of water supply network constructed, rehabilitated and/or extended due to project activity. IN01246225 ►Water treatment plants constructed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 16-Jan-2020 29-Nov-2022 02-Feb-2023 30-Nov-2023 Comments: Number of water treatment plants constructed or rehabilitated due to project activities. IN01246227 ►Water reservoirs constructed or rehabilitated (Number, Custom) 2/13/2023 Page 4 of 8 The World Bank Implementation Status & Results Report Municipal Services Improvement Project (P169996) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 43.00 Date 16-Jan-2020 29-Nov-2022 02-Feb-2023 30-Nov-2023 Comments: Number of water reservoirs constructed or rehabilitated due to project activities. IN01246229 ►Water pumping stations constructed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 16-Jan-2020 29-Nov-2022 02-Feb-2023 30-Nov-2023 Comments: Number of water pumping stations constructed or rehabilitated due to project activities. IN01246231 ►Sewerage network constructed, rehabilitated and/or extended (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 495.00 Date 16-Jan-2020 29-Nov-2022 02-Feb-2023 30-Nov-2023 Comments: Length of sewerage network constructed, rehabilitated and/or extended due to project activities. IN01246232 ►Wastewater treatment plants constructed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 16-Jan-2020 29-Nov-2022 02-Feb-2023 30-Nov-2023 Comments: Number of wastewater treatment plants constructed or rehabilitated due to project activities. IN01246233 ►Landfills constructed or rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 16-Jan-2020 29-Nov-2022 02-Feb-2023 30-Nov-2023 Comments: Number of landfills constructed or rehabilitated due to project activities. IN01246234 ►Satisfaction rate of female users of environmental infrastructure services and facilities provided by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/13/2023 Page 5 of 8 The World Bank Implementation Status & Results Report Municipal Services Improvement Project (P169996) Value 0.00 0.00 0.00 70.00 Date 31-Mar-2020 29-Nov-2022 02-Feb-2023 28-Jun-2024 Satisfaction rate of female users of environmental infrastructure services and facilities provided by the Comments: project and their perception of responsiveness of the project to their needs and preferences. Technical Assistance IN01246224 ►Number of municipal authorities and SKIs provided with capacity building support through the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 16-Jan-2020 29-Nov-2022 02-Feb-2023 30-Nov-2023 This indicator measures the number of municipal authorities and SKIs benefitted from capacity building Comments: activities in the selected municipalities that have been provided through this Project. IN01246226 ►Number of municipal authorities and SKIs that have prepared a Performance Improvement Action Plan through the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 4.00 Date 16-Jan-2020 29-Nov-2022 02-Feb-2023 30-Nov-2023 This indicator measures the number of municipal authorities and SKIs that have prepared a Performance Improvement Action Plan through this Project. As of May 2021, two water and wastewater utilities, namely Comments: Adana (ASKI) and Konya (KOSKI), have prepared a 100-day action plan on performance improvement. IN01246228 ►Grievances registered related to delivery of municipal services that are actually addressed and recorded (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 16-Jan-2020 29-Nov-2022 02-Feb-2023 30-Nov-2023 This indicator measures the number of grievances registered related to delivery of municipal services that Comments: are actually addressed and recorded in the selected municipalities through the Project. IN01246230 ►Percentage of women’s needs and investment choices that were implemented by selected municipalities and SKIs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Mar-2020 29-Nov-2022 02-Feb-2023 28-Jun-2024 Measuring women’s needs or investment choices regarding the hygiene and sanitation facilities under Comments: Component 2d that were implemented by selected municipalities and SKIs (baseline 0%; target 70%). Performance-Based Conditions 2/13/2023 Page 6 of 8 The World Bank Implementation Status & Results Report Municipal Services Improvement Project (P169996) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P169996 IBRD-90770 Effective USD 148.80 148.80 0.00 12.73 136.01 8.6% P169996 TF-B4957 Closed USD 147.63 147.63 0.00 24.46 125.31 16% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P169996 IBRD-90770 Effective 31-Mar-2020 17-Mar-2021 13-May-2021 31-Dec-2024 31-Dec-2024 P169996 TF-B4957 Closed 03-Mar-2021 17-Mar-2021 13-May-2021 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 2/13/2023 Page 7 of 8 The World Bank Implementation Status & Results Report Municipal Services Improvement Project (P169996) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/13/2023 Page 8 of 8