The World Bank Implementation Status & Results Report Turkey Energy Efficiency in Public Buildings (P162762) Turkey Energy Efficiency in Public Buildings (P162762) EUROPE AND CENTRAL ASIA | Turkiye | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 6 | ARCHIVED on 18-Jun-2022 | ISR51911 | Implementing Agencies: Ministry of Energy and Natural Resources, Ministry of Environment and Urbanization, General Directorate of Construction Works, Republic of Turkey Key Dates Key Project Dates Bank Approval Date: 05-Nov-2019 Effectiveness Date: 16-Mar-2020 Planned Mid Term Review Date: 05-Dec-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to reduce energy use in central government buildings and inform the development of sustainable financing mechanisms to support a scaled-up, national program for energy efficiency in public buildings. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Energy efficiency investments in central government buildings:(Cost $196.20 M) 2. Technical assistance and implementation support:(Cost $3.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Project progress continues to be rated as Satisfactory. Cumulative disbursements are US$19.2 million. Renovation works under Package 1 is largely completed (14 buildings completed, another 16 to be completed by end June) and renovation works tendering for Package 2 (120 buildings) is almost prepared. Preparations for Packages 3 (84 buildings) and 4 (65 buildings), and plans to conduct one additional package (Package 5) in order to commit the full Project resources are in progress. 6/18/2022 Page 1 of 8 The World Bank Implementation Status & Results Report Turkey Energy Efficiency in Public Buildings (P162762) 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 Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Low Low Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Reduce energy use in central government buildings IN01155068 ►Projected energy or fuel savings (Mega Joules (MJ), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22,680,000,000.00 Date 11-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 IN01155070 Projected lifetime energy savings (Mega Joules (MJ), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22,680,000,000.00 Date 29-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 Develop sustainable financing mechanisms IN01155069 ►Design and submission for approval of sustainable financing mechanisms to support a national program for energy efficiency in public buildings (Text, Custom) 6/18/2022 Page 2 of 8 The World Bank Implementation Status & Results Report Turkey Energy Efficiency in Public Buildings (P162762) Baseline Actual (Previous) Actual (Current) End Target Sustainable financing No sustainable mechanisms endorsed No sustainable financing No sustainable financing Value financing mechanisms by MENR submitted to mechanisms in place mechanisms in place in place the Government for approval. Date 29-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 Development and design of suitable sustainable financing mechanisms, which will be included in a national program for energy efficiency in public buildings. Sustainable financing mechanisms refer to Comments: schemes where the energy cost savings are repaid to the financier to recover the full investment cost, thus establishing a sustainable source of financing. These schemes need to be endorsed by MENR and submitted to the Government for approval. Intermediate Results Indicators by Components Energy efficiency investments in central government buildings IN01155101 ►Projected lifetime emissions reductions as a result of the energy savings (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500,000.00 Date 08-Jul-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 The total lifetime (over 20 years) avoided CO2 emissions equivalent from EE and RE investments made Comments: under the project, using the grid emissions factor in Turkey for electricity and carbon content for other fuels saved (e.g., heavy fuel oil, coal, gas). IN01155103 ►Annual energy savings (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.42 315.00 Date 29-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 Comments: Annual energy savings from buildings renovated. IN01155105 ►Annual emissions reductions (CO2) (Tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 225,000.00 Date 29-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 Comments: Annual CO2 emission reductions from EE and RE measures in buildings renovated IN01155107 ►Number of buildings commissioned (Number, Custom) 6/18/2022 Page 3 of 8 The World Bank Implementation Status & Results Report Turkey Energy Efficiency in Public Buildings (P162762) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 14.00 620.00 Date 29-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 Comments: Number of individual buildings renovated under the project IN01155109 ►Annual energy costs savings (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,000,000.00 Date 29-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 This indicator projects the annual budgetary savings (in USD) as a result of energy savings resulting from Comments: EE investments made under the project. IN01155111 ►Generation capacity of energy constructed or rehabilitated (Megawatt, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.19 14.40 Date 11-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 IN01155112 Renewable energy generation capacity (other than hydropower) constructed under the project (Megawatt, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.19 14.40 Date 11-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 IN01155113 ►Number of ESCO contracts signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 45.00 Date 29-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 Comments: Number of energy performance contracts signed IN01155114 ►Number of pilot NZEBs implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 29-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 6/18/2022 Page 4 of 8 The World Bank Implementation Status & Results Report Turkey Energy Efficiency in Public Buildings (P162762) Number of pilot Near-zero Energy Buildings renovated under the project with energy consumption less Comments: than 20kWh per square meter. IN01155115 ►Number of beneficiaries in renovated buildings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 59,700.00 Date 29-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 Comments: Number of beneficiaries (including users and employees) in renovated buildings IN01155116 Percentage of females (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Date 29-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 IN01155117 ►Number of people trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 215.00 362.00 500.00 Date 29-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 Number of people trained under the Project (including in technical trainings on energy audits, technical Comments: designs, and construction supervision), including PIU staff. IN01155118 Number of female participants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39.00 88.00 150.00 Date 29-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 IN01155119 ►Number of females that participate in technical trainings organized by the PIU on energy audits, technical designs, and construction supervision (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 55.00 100.00 Date 08-Jul-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 Number of females trained in technical trainings focusing on energy audits, technical designs, and Comments: construction supervision IN01155120 ►Percentage of women in energy audit and design/construction supervision firms contracted under Project who are key staff (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/18/2022 Page 5 of 8 The World Bank Implementation Status & Results Report Turkey Energy Efficiency in Public Buildings (P162762) Value 0.00 31.70 36.86 28.00 Date 29-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 Female key staff (i.e., nonadministrative positions) as a percentage of total number of key staff hired Comments: under the Project in audit and design/construction supervision companies. Technical assistance and implementation support IN01155102 ►Completion of policy analyses and development of recommendations to support the transition to sustainable financing in public buildings (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No analysis of policy and No analysis of policy and No analysis of policy Regulatory Value regulatory barriers for regulatory barriers for and regulatory barriers mechanisms adopted national program national program for national program Date 29-Apr-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 Completion of policy analyses and development of recommendations to support the transition to Comments: sustainable financing in public buildings IN01155104 ►Development of a national program for energy efficiency in public buildings with sustainable financing and institutional mechanisms (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No national program or No national program or No national program or National program plan Value plans in place plans in place plans in place submitted for adoption Date 08-Jul-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 IN01155106 ►Percentage satisfaction with the renovation processes, including consultations, and results (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 22-Jul-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 Percentage of beneficiaries surveyed within the renovated buildings under the Project satisfied with the Comments: renovation processes, including consultations, and results of the renovation. IN01155108 Percentage of females (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 22-Jul-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 IN01155110 ►Percentage of buildings with active and functioning user committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 6/18/2022 Page 6 of 8 The World Bank Implementation Status & Results Report Turkey Energy Efficiency in Public Buildings (P162762) Date 22-Jul-2019 10-Dec-2021 09-Jun-2022 31-Dec-2025 Percentage of buildings renovated under the Project with active and functioning user committees. 'Active' Comments: and 'functioning' would be determined based on evidence of committee meetings with minutes, issuance of implementation score cards, etc. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162762 IBRD-90150 Effective USD 150.00 150.00 0.00 17.24 133.48 11% P162762 TF-B0782 Effective USD 46.20 46.20 0.00 0.55 45.65 1.2% P162762 TF-B0853 Effective USD 3.80 3.80 0.00 1.67 2.13 44% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162762 IBRD-90150 Effective 05-Nov-2019 12-Dec-2019 16-Mar-2020 31-Dec-2025 31-Dec-2025 P162762 TF-B0782 Effective 05-Nov-2019 12-Dec-2019 16-Mar-2020 31-Dec-2025 31-Dec-2025 P162762 TF-B0853 Effective 05-Nov-2019 12-Dec-2019 16-Mar-2020 31-Dec-2025 31-Dec-2025 Cumulative Disbursements 6/18/2022 Page 7 of 8 The World Bank Implementation Status & Results Report Turkey Energy Efficiency in Public Buildings (P162762) Restructuring History There has been no restructuring to date. Related Project(s) P175638-Energy Efficiency in Public Buildings 6/18/2022 Page 8 of 8