The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) Renewable Energy Integration (P144534) EUROPE AND CENTRAL ASIA | Turkey | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 03-Nov-2020 | ISR43252 | Implementing Agencies: TEIAS- Turkish Electricity Transmission Company, TEIAS- Turkish Electricity Transmission Company Key Dates Key Project Dates Bank Approval Date: 09-May-2014 Effectiveness Date: 11-Aug-2014 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: 03-Nov-2014 Original Closing Date: 30-Jun-2019 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is “To assist Turkey in meeting its increased power demand by strengthening the transmission system and facilitating large-scale renewable energy generation”. The GEO is “To avoid Green House Gas (GHG) emissions from fossil fuel based power through greater integration of renewable energy sources based generation in Turkey”. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Development of Transmission Infrastructure:(Cost $62.20 M) Component 2: Smart-grid Investments:(Cost $35.00 M) Component 3: Submarine Power Cables:(Cost $336.30 M) Component 4: Strengthening of Transmission Networks:(Cost $241.50 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 The project is making steady progress towards meeting its development objective. Of the twenty-five sub-projects, twenty-one have been completed and four are under implementation (Can substation; Ürgüp and Mihmandar GIS substations; and Umitkoy-Cigdem and Cigdem-Balgat underground cables). Completed sub-projects have been operating successfully. 11/3/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To assist Turkey in meeting its increased power demand by strengthening the transmission system IN00886124 ►Peak load handled by the transmission system in Turkey (Gigawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38.27 44.54 48.97 55.20 Date 31-Dec-2013 19-Jul-2019 22-Sep-2020 31-Dec-2024 This indicator measures the peak load handled by the transmission system in Turkey to reflect the Comments: transmission system's overall capacity to handle power. To assist Turkey in facilitating large-scale renewable energy generation IN00886125 ►Installed wind energy capacity in Turkey (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,700.00 7,215.00 7,918.00 10,200.00 11/3/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) Date 31-Dec-2013 19-Jul-2019 22-Sep-2020 31-Dec-2024 Comments: This indicator measures the installed wind energy capacity in Turkey. IN00886182 ►Wind energy generation in Turkey (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,810.00 19.88 21,760.00 28,900.00 Date 31-Dec-2013 19-Jul-2019 22-Sep-2020 31-Dec-2024 Comments: This indicator measures the annual wind energy generation in Turkey. To avoid Green House Gas (GHG) emissions from fossil fuel based power through greater integration of IN00886181 ►GHG emissions avoided annually through wind power plants connected to substations funded under the project (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,699,000.00 1,720,000.00 Date 31-Dec-2013 19-Jul-2019 22-Sep-2020 31-Dec-2024 This indicator measures the GHG emissions avoided annually through wind power plants connected to Comments: substations funded under the project. Intermediate Results Indicators by Components Component-1: Upfront development of transmission infrastructure to facilitate faster development of WPPs IN00886183 ►Wind energy capacity connected to sub-stations funded under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 573.00 580.00 Date 31-Dec-2013 04-Dec-2019 22-Sep-2020 31-Dec-2024 IN00886187 ►Wind energy generated from plants connected to sub-stations funded under the project (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,876.00 1,900.00 Date 31-Dec-2013 04-Dec-2019 22-Sep-2020 31-Dec-2024 IN00886191 ►CTF co-financing delivered (including IBRD, TEIAS and Private WPP investment) (Amount(USD), Custom) 11/3/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 399,000,000.00 705,500,000.00 1,340,000,000.00 Date 31-Dec-2013 04-Dec-2019 22-Sep-2020 31-Dec-2024 Component-2: Smart-grid investments to strengthen grid operation and management in face of higher wind energy generation IN00886184 ►Proportion of TEIAS sub-stations that are equipped with RTUs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 73.00 80.00 90.00 Date 31-Dec-2013 04-Dec-2019 22-Sep-2020 31-Dec-2024 IN00886188 ►Renewable Energy Resource (RER) operator desk is functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2013 04-Dec-2019 22-Sep-2020 31-Dec-2024 Component-3: Submarine power cables to better inter-connect wind energy locations with other parts IN00886185 ►Energy transferred over the 2nd Lepsuki-Sutluce submarine power cable (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,100.00 8,659.00 8,845.00 Date 31-Dec-2013 04-Dec-2019 22-Sep-2020 31-Dec-2024 IN00886189 ►Energy transferred over the 3rd Lepsuki-Sutluce submarine power cable (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,102.00 Date 31-Dec-2019 04-Dec-2019 22-Sep-2020 31-Dec-2024 IN00886192 ►Energy transferred over the Izmit Gulf Crossing submarne power cable (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,890.00 Date 31-Dec-2019 04-Dec-2019 22-Sep-2020 31-Dec-2024 11/3/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) IN00886194 ►Percentage of grievances recorded by the Project and resolved within one-month period (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 80.00 80.00 85.00 Date 31-Dec-2019 04-Dec-2019 22-Sep-2020 31-Dec-2024 IN00886195 ►Percentage of beneficiaries in OIZs who report that annual project roundtables are effective in obtaining and responding to their feedback. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Dec-2019 31-Dec-2019 22-Sep-2020 31-Dec-2024 IN00886196 ►Deployment of at least one female controller from TEIAS in each sub-project site for civil work supervision. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2019 04-Dec-2019 22-Sep-2020 31-Dec-2024 IN00886197 ►Percentage of beneficiaries in OIZs who report that the power supply has improved. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2019 31-Dec-2019 31-Dec-2019 31-Dec-2024 Component-4: Strengthening of Transmission Networks to cater to growing demand and supply of electricity in Turkey IN00886186 ►Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.90 77.00 127.00 Date 31-Dec-2013 04-Dec-2019 22-Sep-2020 31-Dec-2024 IN00886190 Transmission lines constructed under the project (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.90 77.00 127.00 Date 31-Dec-2013 04-Dec-2019 04-Dec-2019 31-Dec-2024 IN00886193 11/3/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) ►Transformation capacity added under the project (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,400,000.00 3,200,000.00 5,450,000.00 Date 31-Dec-2013 04-Dec-2019 22-Sep-2020 31-Dec-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144534 IBRD-83710 Effective USD 300.00 300.00 0.00 244.76 3.60 99% Not P144534 IBRD-90510 USD 325.00 325.00 0.00 0.00 325.00 0% Effective P144534 TF-16958 Effective USD 50.00 50.00 0.00 37.35 12.65 75% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144534 IBRD-83710 Effective 09-May-2014 10-Jul-2014 11-Aug-2014 30-Jun-2019 31-Mar-2021 Not P144534 IBRD-90510 28-Feb-2020 -- -- 31-Dec-2024 31-Dec-2024 Effective P144534 TF-16958 Effective 09-May-2014 10-Jul-2014 11-Aug-2014 30-Jun-2019 31-Mar-2021 Cumulative Disbursements 11/3/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Renewable Energy Integration (P144534) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 24-Jun-2019 Related Project(s) P169143-Renewable Energy Integration Project Additional Financing 11/3/2020 Page 7 of 7