The World Bank Implementation Status & Results Report Sustainable Cities Project 2 (P161915) Sustainable Cities Project 2 (P161915) EUROPE AND CENTRAL ASIA | Turkey | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 5 | ARCHIVED on 09-May-2020 | ISR41187 | 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: 29-May-2026 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 Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately 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. The SCP2 - AF was approved by the Bank Board of Directors on May 24,2019 and the project became effective on July 22, 2019. Ilbank has developed a methodology and defined the process for selecting the SCP2 Additional Financing Pipeline. Ilbank published the final version of the methodology on their website on April 2, 2020. 5/9/2020 Page 1 of 6 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 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 Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improved access to targeted municipal services IN00825599 ►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 22-Oct-2019 15-Apr-2020 29-Mar-2024 IN00825600 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 IN00825601 People provided with access to improved sanitation services - rural (Number, Corporate Supplement) 5/9/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Sustainable Cities Project 2 (P161915) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 IN00825602 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 IN00825603 ►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 22-Oct-2019 15-Apr-2020 29-Mar-2024 IN00825604 ►People provided with access to appropriate solid waste management and disposal services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 190,000.00 Date 23-Jan-2018 22-Oct-2019 15-Apr-2020 29-May-2026 IN00825605 ►Number of people provided with safer, cleaner and more accesible urban transport systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 380,000.00 Date 23-Jan-2018 22-Oct-2019 15-Apr-2020 29-May-2026 IN00825606 ►Reduction in energy consumption in water and waste water utilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 23-Jan-2018 22-Oct-2019 15-Apr-2020 29-May-2026 Intermediate Results Indicators by Components Component A: Municipal Investments IN00825607 ►Length of water pipes laid under the project (progress indicator) (kilometers) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/9/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Sustainable Cities Project 2 (P161915) Value 0.00 0.00 0.00 36.00 Date 23-Jan-2018 22-Oct-2019 15-Apr-2020 29-Mar-2024 IN00825608 ►Length of sewerage pipes laid under the project (progress indicator) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 36.96 333.00 Date 23-Jan-2018 22-Oct-2019 15-Apr-2020 29-Mar-2024 IN00825609 ►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 22-Oct-2019 15-Apr-2020 29-Mar-2024 IN00825610 ►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 22-Oct-2019 15-Apr-2020 29-Mar-2024 IN00825611 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 23-Jan-2018 22-Oct-2019 15-Apr-2020 29-Mar-2024 IN00825612 ►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 22-Oct-2019 15-Apr-2020 29-Mar-2024 IN00825613 ►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 5/9/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Sustainable Cities Project 2 (P161915) Date 23-Jan-2018 22-Oct-2019 15-Apr-2020 29-Mar-2024 IN00825614 ►Ratio of total stock of rolled over loans against gross loans outstanding (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.77 1.77 1.77 1.70 Date 23-Jan-2018 22-Oct-2019 15-Apr-2020 29-May-2026 IN00825615 ►Operating return on equity (ROE) (, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.77 1.77 0.00 Date 02-May-2019 02-May-2019 02-May-2019 29-May-2026 Performance-Based Conditions 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% P161915 IBRD-89740 Effective USD 560.60 560.60 0.00 1.39 559.20 0.2% 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 P161915 IBRD-89740 Effective 24-May-2019 10-Jul-2019 05-Nov-2019 29-May-2026 29-May-2026 Cumulative Disbursements 5/9/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Sustainable Cities Project 2 (P161915) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) P170612-Sustainable Cities Project 2 - Additional Financing 5/9/2020 Page 6 of 6