The World Bank Report No: ISR2110 Implementation Status & Results Turkey Public Disclosure Copy Istanbul Municipal Infrastructure Project (P100383) Operation Name: Istanbul Municipal Infrastructure Project (P100383) Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Last Modified Date: 15-Dec-2010 Country: Turkey Approval FY: 2007 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Metropolitan Municipality of Istanbul Key Dates Board Approval Date 28-Jun-2007 Original Closing Date 31-Dec-2011 Planned Mid Term Review Date 15-Jun-2011 Last Archived ISR Date 11-Jun-2010 Effectiveness Date 23-Feb-2009 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The revised PDO is to contribute to (i) the rehabilitation and clean up of unauthorized waste disposal sites and creeks and (ii) the strengthening of the capacity of the Istanbul Metropolitan Municipality (IMM) to mitigate the impact of earthquakes by retrofitting infrastructure and providing training to respond to emergencies more effectively. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost IMPROVEMENTS IN SOLID WASTE MANAGEMENT AND REHABILITATION AND CLEAN UP OF 165.50 CREEKS STRENGTHENING OF MUNICIPAL SERVICES AND INFRASTRUCTURE 98.50 PILOT URBAN TRANSFORMATION PROGRAM 40.00 Public Disclosure Copy PROJECT MANAGEMENT AND AUDIT 0.15 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview IMM has made progress in the creek rehabilitation component since the previous missions in May 2010 and July 2010, especially with respect to construction in the 9 creeks where rehabilitation works were started. Subsequently, in October 2010, disbursements commenced on the project. The preparation work on additional creek sections remains behind Page 1 of 6 The World Bank Report No: ISR2110 schedule. The creek rehabilitation component is expected to speed up as soon as the resettlement reporting and procurement requirements are met by IMM. Bidding procedures are about to start for microzonation and fire vehicles with documents under final review. No significant progress has been made in the project's other components. Given the continuing Public Disclosure Copy slow rate of disbursements and the lack of progress on several key components and activities that have not yet started, the project's progress towards meeting its development objectives and the targets of the project indicators remains limited. As a result, the project rating remains unsatisfactory. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value % decrease in water pollution in the nearest body of water to the 0.00 0.00 dumps and creeks rehabilitated. Date Date Date 09-Sep-2009 22-Oct-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage 10 million inhabitants are covered Creeks identified with priority Present pollution load is reduced by wastewater treatment; approx. targeting those closest to water by 20%. 800,000 living near the creeks. sources. Indicator Baseline Current End Target Indicator Name Value Value Value The Istanbul Municipality is able to ensure safe and accessible 0 0 TBD infrastructure during and in the aftermath of an earthquake. Date Date Date 09-Sep-2009 22-Oct-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Approximately 8 viaducts, 12 IMM has not competed the needs Key municipal infrastructure underpasses and 24 overpasses to assessment and prioritization of (focusing on viaducts) is retrofitted be retrofitted. the viaducts to be included in the and municipal staff trained with project. adequate technical skills during Public Disclosure Copy and after an earthquake. Intermediate Results Indicators Page 2 of 6 The World Bank Report No: ISR2110 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Solid waste is removed from unauthorized sites to authorized landfills. 0 0 100 Date Date Date 15-May-2008 22-Oct-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Illegal waste sites were used as IMM has not yet initiated any study 23 illegal solid waste dumps waste disposals. 23 illegal sites to related with solid waste. rehabilitated and closed in be rehabilitated. compliance with the Framework. Indicator Baseline Current End Target Indicator Name Value Value Value Rehabilitation and stabilization of creeks. 0 0 18 Date Date Date 09-Sep-2009 22-Oct-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text 18 creeks to be rehabilitated. Rehabilitation works have started Rehabilitation and stabilization of in 9 creeks and another 3 creeks 18 creeks is completed. are under preparation and either bidding documents or resettlement reports are yet to be completed. Indicator Baseline Current End Target Indicator Name Value Value Value Wild dump sites are properly closed according to standards identified in 0 0 23 the EMP. Date Date Date 15-May-2008 22-Oct-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Text 23 illegal solid waste landfills to be No progress on this component. 23 illegal solid waste landfills are rehabilitated. rehabilitated and closed in compliance with guidelines outlined in the Framework. Page 3 of 6 The World Bank Report No: ISR2110 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Municipal infrastructure risk mitigation plan is endorsed by IMM. 0 Plan endorsed Date Date Date 15-May-2008 22-Oct-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Risk Mitigation Plan is not in place. No progress on this component. Plan approved and mitigation measures in place within IMM. Indicator Baseline Current End Target Indicator Name Value Value Value Completion of training of IMM on best practices for municipal 8 infrastructure safety according to international standards. Date Date Date 15-Aug-2008 22-Oct-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text No training held yet. No progress on this component. Skills and technical capability of 8 municipal infrastructure specialists is improved by training on best international practices on retrofitting (focusing on viaducts). Indicator Baseline Current End Target Indicator Name Value Value Value Selected municipal infrastructure is retrofitted or replaced in 0 TBD compliance with current Turkish regulations for high-risk areas. Date Date Date 15-May-2008 22-Oct-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Text 8 viaducts, 12 underpasses and 24 No progress on this component. 8 viaducts, 12 underpasses and 24 overpasses to be retrofitted. overpasses to be retrofitted and operating safely and accessible during/after an earthquake. Page 4 of 6 The World Bank Report No: ISR2110 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Assessments used as input in Urban Transformation Program. 691 km/2 0 701 km/2 Microzonation maps used to assess seismic risk in developing urban Date Date Date transformation and feasibility studies and for issuing new construction. 30-Dec-2008 22-Oct-2010 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Microzoning studies/maps to be Bidding documents for Microzonation studies to cover 701 utilized in assessments of seismic microzonation under final revision km/2. risk in selected areas. Microzoning by the Bank. completed for 692 km/2 of thecity. Data on Financial Performance (as of 13-Oct-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P100383 IBRD-48660 Effective 28-Jun-2007 25-Jul-2008 23-Feb-2009 30-Jun-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P100383 IBRD-48660 Effective USD 322.15 322.15 0.00 6.81 315.34 2.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR2110 Key Decisions Regarding Implementation The project is planned to be restructured in order to better reflect the current needs and priorities of IMM. Only activities that could be completed before the project deadline will be Public Disclosure Copy considered during the restructuring. Restructuring History Board Approved on 09-Sep-2009 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6