The World Bank Report No: ISR12276 Implementation Status & Results Turkey Municipal Services Project (P081880) Public Disclosure Copy Operation Name: Municipal Services Project (P081880) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 14-Dec-2013 Country: Turkey Approval FY: 2005 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 23-Jun-2005 Original Closing Date 30-Jun-2010 Planned Mid Term Review Date Last Archived ISR Date 15-May-2013 Effectiveness Date 18-May-2006 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to support sustainable environmental services in selected municipalities. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Municipal Development 527.71 Municipal Technical Assistance 33.30 Iller Bank Institutional Strengthening 7.64 Overall Ratings Previous Rating Current Rating Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview Iller Bankasi A.S. (Ilbank) has successfully completed the first phase of the Municipal Services Project which started in May 2006 and the original loan was closed on December 31, 2012. All investments under the original loan were successfully completed with the exception of a few activities at Mersin. The second phase of the project is being implemented by the municipalities or water and waste water administrations of Antalya, Beypazari, Denizli, Kayseri, Kirsehir, and Mersin under the additional financing which became effective in July 2010. Works to be done in Istanbul were canceled at the request of the Istanbul Water and Waste Water Administration (ISKI). Ilbank has proposed a re-allocation of these funds to a potential sub-project in urban transport. Overall, the project is under time pressure and Ilbank is devoting all efforts to complete major procurement packages within the next six months. Page 1 of 9 The World Bank Report No: ISR12276 Locations Country First Administrative Division Location Planned Actual Turkey Not Entered Polatli Public Disclosure Copy Turkey Not Entered Mugla Turkey Not Entered Mercin Turkey Not Entered Kutahya Turkey Not Entered Kirsehir Turkey Not Entered Kayseri Turkey Mersin Icel ✔ Turkey Not Entered Elbistan Turkey Not Entered Denizli Turkey Not Entered Gelibolu Turkey Not Entered Bergama Turkey Antalya Antalya ✔ Turkey Not Entered Antalya Turkey Not Entered Odemis Turkey Not Entered Istanbul Turkey Not Entered Gelibolu Turkey Not Entered Beypazari Public Disclosure Copy Results Project Development Objective Indicators Page 2 of 9 The World Bank Report No: ISR12276 Indicator Name Core Unit of Measure Baseline Current End Target Percentage of non revenue water over the Percentage Value supply area of the municipal government/ Date 31-Dec-2006 31-Dec-2012 31-Dec-2014 Public Disclosure Copy municipal water company Comments Values established for each Municipality and included in sub-loan agreements between Iller Bank and the municipalities. Indicative indicators only are included in the ISR. Complete indicators can be found in the files in the project progress reports. This note applies to all indicators. Beypazari Percentage Value 66.00 66.00 54.00 Sub Type Date 31-Dec-2009 31-Dec-2011 31-Dec-2014 Breakdown Comments Beypaziri participates in Beypazari is part of 7885-TU. additional financing only, hence baseline is 2009 and end date is 2014. ASAT Percentage Value 52.00 44.00 36.00 Sub Type Date 31-Dec-2006 31-Dec-2012 31-Dec-2014 Breakdown Comments ASAT participates in original ASAT is part of both 7312-TU project and additional and 7885-TU. financing, hence baseline is 2006 and end date is 2014. Kutahya Percentage Value 69.00 35.50 35.00 Sub Type Date 31-Dec-2006 31-Dec-2012 31-Dec-2012 Breakdown Comments Kutahya participates in Kutahya is part of 7312-TU. original project only, hence baseline is 2006 and end date is 2011. Public Disclosure Copy Total annual biochemical oxygen demand Text Value (BOD) load reduction from municipal Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 wastewater in participating municipalities Comments ASAT Text Value 9056 18109 Sub Type Date 31-Dec-2006 31-Dec-2012 31-Dec-2012 Breakdown Comments Mugla Text Value 0 450 Sub Type Date 31-Dec-2009 31-Dec-2011 31-Dec-2012 Page 3 of 9 The World Bank Report No: ISR12276 Breakdown Comments Beypazari participates in additional loan only. Odemis Text Value 0 3878 Public Disclosure Copy Sub Type Date 31-Dec-2006 31-Dec-2012 31-Dec-2012 Breakdown Comments Odemis participates in original Odemis is part of 7312-TU project only. Amount of waste safely disposed in landfills. Metric ton Value Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 Comments Kayseri Metric ton Value 0.00 0.00 390718.00 Sub Type Date 31-Dec-2009 31-Dec-2011 31-Dec-2014 Breakdown Comments Kayseri participates in Construction has not yet Kayseri is part of 7885-TU. additional loan only. started. Gelibolu Metric ton Value 0.00 9978.42 32227.00 Sub Type Date 31-Dec-2006 31-Dec-2012 31-Dec-2012 Breakdown Comments Gelibolu participates in Gelibolu is part of 7312-TU. original project only. Financial Working Ratio of municipalities/ Text Value municipal companies. Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 Comments Odemis Text Value 0.0 1.00 Sub Type Date 31-Dec-2006 31-Dec-2012 31-Dec-2012 Breakdown Comments Odemis participates in original Odemis is part of 7312-TU. project only. ASAT Text Value 1.49 0.94 Sub Type Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 Breakdown Comments ASAT participates in both Actual value is given for ASAT is part of both 7312-TU original project and additional activities under additional and 7885-TU. Public Disclosure Copy financing. financing. Percentage of projects financed by Iller Bank Text Value 3.2 5 that are implemented by municipalities or Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 municipal companies Comments Actual value is given for activities under additional financing. Intermediate Results Indicators Page 4 of 9 The World Bank Report No: ISR12276 Indicator Name Core Unit of Measure Baseline Current End Target Number of new population served by expanded Number Value water supply service Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 Public Disclosure Copy Comments Mugla Number Value 0.00 13200.00 10200.00 Sub Type Date 31-Dec-2006 31-Dec-2012 31-Dec-2012 Breakdown Comments Mugla participates in original Mugla is part of 7312-TU. loan only. Kirsehir Number Value 100000.00 110000.00 150000.00 Sub Type Date 31-Dec-2009 31-Dec-2011 31-Dec-2014 Breakdown Comments Kirsehir participates in Kirsehir is part of 7885-TU additional loan only. Denizli Number Value 0.00 336000.00 400000.00 Sub Type Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 Breakdown Comments Denizli participates in both Denizli is part of both 7312- original project and additional TU and 7885-TU financing. Percentage of population served by sewerage Percentage Value collection network in participating Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 municipalities. Comments ISKI Percentage Value 0.00 0.00 0.00 Sub Type Date 31-Dec-2009 31-Dec-2011 31-Dec-2014 Breakdown Comments ISKI participates in additional The sub-loan agreement loan only. This indicators signed between Iller Bank and refers only to the Akfirat ISKI has been cancelled. catchment included in the project. Denizli Percentage Value 0.00 55.00 67.00 Public Disclosure Copy Sub Type Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 Breakdown Comments Denizli participates in original Denizli is part of both 7312- project and additional loan. TU and 7885-TU. Mugla Percentage Value 0.00 63.00 90.00 Sub Type Date 31-Dec-2006 31-Dec-2011 31-Dec-2012 Breakdown Comments Mugla participates in original Mugla is part of 7312-TU project only. Page 5 of 9 The World Bank Report No: ISR12276 Percentage of municipal wastewater in Percentage Value participating municipality that is treated to Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 required standards. Comments Public Disclosure Copy Mugla Percentage Value 0.00 63.00 90.00 Sub Type Date 31-Dec-2006 31-Dec-2011 31-Dec-2012 Breakdown Comments Mugla participates in original Mugla is part of 7312-TU. project only. Beypazari Percentage Value 0.00 0.00 95.00 Sub Type Date 31-Dec-2009 31-Dec-2011 31-Dec-2014 Breakdown Comments Beypazari participates in Beypazari is part of 7885-TU. additional loan only. Constructed capacity of landfills Metric ton Value Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 Comments Kayseri Metric ton Value 0.00 0.00 2639487.00 Sub Type Date 31-Dec-2009 31-Dec-2011 31-Dec-2014 Breakdown Comments Kayseri participates in the Construction has not started Kayseri is part of 7885-TU. additional financing only. yet. Bergama Metric ton Value 0.00 438000.00 438000.00 Sub Type Date 31-Dec-2006 31-Dec-2011 31-Dec-2012 Breakdown Comments Bergama participates in the Bergama is part of 7312-TU. original project only. Number of Operational Plans completed Number Value Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 Comments MESKI Number Value 0.00 6.00 9.00 Sub Type Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 Public Disclosure Copy Breakdown Comments MESKI participates in both MESKI is part of both 7312- the original project and the TU and 7885-TU additional loan. Mugla Number Value 0.00 3.00 3.00 Sub Type Date 31-Dec-2006 31-Dec-2011 31-Dec-2011 Breakdown Comments Mugla participates only in the Mugla is part of 7312-TU. original project. ASAT Number Value 0.00 8.00 14.00 Sub Type Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 Page 6 of 9 The World Bank Report No: ISR12276 Breakdown Comments ASAT is participating in both ASAT is part of both 7312-TU the original project and the and 7885-TU. additional loan. Public Disclosure Copy Number of man-days of training for Municipal Number Value PIU staff Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 Comments Beypazari Number Value 0.00 10.00 45.00 Sub Type Date 31-Dec-2009 31-Dec-2011 31-Dec-2011 Breakdown Comments Beypazari participates in the Beypazari is part of 7885-TU. additional loan only. ASAT Number Value 20.00 50.00 50.00 Sub Type Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 Breakdown Comments ASAT participates in both the ASAT is part of both 7312-TU original project and the and 7885-TU. additional loan. Successful and on-time completion of annual Text Value N/A Yes project audits by Iller Bank Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 Comments Number of man-days of training for Iller Bank Number Value 0.00 1008.00 390.00 PMU staff. Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 Comments Number of people in urban areas provided with Number Value access to Improved Water Sources under the Date 31-Dec-2014 project Comments Baseline and targets will be identified by PMU with possible external consultancy support provided by the Bank. Number of people in urban areas provided with Number Value Public Disclosure Copy access to regular solid waste collection under Date 31-Dec-2014 the project Comments Baseline and targets will be identified by PMU with possible external consultancy support provided by the Bank. Page 7 of 9 The World Bank Report No: ISR12276 Number of people in urban areas provided with Number Value access to Improved Sanitation under the Date 31-Dec-2014 project Comments Baseline and targets will be Public Disclosure Copy identified by PMU with possible external consultancy support provided by the Bank. Data on Financial Performance (as of 04-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P081880 IBRD-73120 Closed 23-Jun-2005 08-Feb-2006 18-May-2006 30-Jun-2010 31-Dec-2012 P081880 IBRD-78850 Effective 06-May-2010 29-Jun-2010 26-Jul-2010 31-Dec-2014 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P081880 IBRD-73120 Closed USD 275.00 266.40 8.60 285.81 0.00 107.00 P081880 IBRD-78850 Effective USD 240.00 240.00 0.00 35.10 203.88 15.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 8 of 9 The World Bank Report No: ISR12276 The current closing date of the additional loan is December 31, 2014. The Project is likely to be restructured within the next 3 to 4 months. Ilbank aims at increasing the amount committed by sub-borrowing municipalities to 70% by December 2013. Public Disclosure Copy Restructuring History Level two Approved on 22-Dec-2011, Level two Approved on 19-Dec-2012 Related Projects P110770-MUNICIPAL SERVICES - ADDITIONAL FINANCING Public Disclosure Copy Page 9 of 9