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06. Ministry of Environment and Urbanization

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06. Ministry of Environment and Urbanization Powered By Docstoc
					Constructive Power of Turkey




         www.ilbank.gov.tr
   FINANCING THE URBAN
INFRASTRUCTURE IN TURKEY

                AHMET TURAN SÖYLEMEZ

                ILLER BANK A.Ş.
     INTERNATIONAL RELATIONS DEPARTMENT




    “Constructive Power of Turkey”
ILLER BANK’S BUSINESS BASIS


Iller Bank is an investment
bank assisting local
administrations by developing
projects, securing loans,
providing consultancy and
technical assistance for their
urban needs.




                   “Constructive Power of Turkey”
FIELDS OF ACTIVITIES


• Project Development


• Financing


• Technical Consultancy


• Transfer of allocations from
  central budget to local
  administrations




                  “Constructive Power of Turkey”
ILLER BANK’S TECHNICAL SERVICES



   •   Water Supply
   •   Water Treatment
   •   Sewerage
   •   Solid Waste
   •   Sea Outfall
   •   Superstructure
   •   Urban Transportation
   •   Development Planning
   •   Mapping




                 “Constructive Power of Turkey”
COMLETED WORKS (1993-2010)




                      400
 Number of Projects




                      350
                                                             Water Supply
                      300
                                                             Drinking Water Treatment
                      250
                                                             Sewerage System Network
                      200
                                                             Waste Water Treatment
                      150
                                                             Sea Outfall and Solid Waste
                      100
                      50
                       0




                            “Constructive Power of Turkey”
THE BANK’S ONGOING WORKS
(1109 PROJECTS - 2,070,000,000 €)

200


180


160


140


120


100


80


60


40


20


 0
      Mapping   Urban Planning     Drinking Water         Swerage         Urban Transportation   Superstructure

                                   Tendering Phase   Construction Phase




                   “Constructive Power of Turkey”
ILLER BANK - IFI RELATIONSHIPS


• World Bank (WB)
• Japan International Cooperation Agency (JICA)
• European Investment Bank (EIB)
• European Bank for Reconstruction and Development
  (EBRD)
• Council of Europe Development Bank (CEB)
• France Development Agency (AFD)




              “Constructive Power of Turkey”
MUNICIPAL SERVICES PROJECTS (MSP)
WITH THE WORLD BANK

•   Municipal Services Project (MSP-I)

    Loan Agreement: 08 Feb. 2006
    Loan Amount:    212.9 Million Euro
    Guarantor:      Undersecretariat of Treasury
    Borrower:       Iller Bank A.Ş.
    Sub-Borrowers: Water and Sewerage Administrations and Municipalities
                    (2+9)

•   Municipal Services Project –Additional Financing (MSP-II)

    Loan Agreement: 29 June 2010
    Loan Amount:    178.2 Million Euro
    Guarantor:      Undersecretariat of Treasury
    Borrower:       Iller Bank A.Ş.
    Sub-Borrowers: Water and Sewerage Administrations and Municipalities
                    (3+4)


                     “Constructive Power of Turkey”
MUNICIPAL SEWERAGE AND WASTEWATER
TREATMENT PROJECT WITH JICA

Loan Agreement: 22 June 2011
Loan Amount:     12.784.000.000 Japanese Yen
                 (136.875.000USD)
Guarantor:       Undersecretariat of Treasury
Borrower:        Iller Bank A.Ş.
Sub-Borrowers:   Water and Sewerage Administrations
                 and Municipalities




                 “Constructive Power of Turkey”
ILLER BANK ENVIRONMENTAL LOAN WITH EIB


• Scope: Small and medium sized municipal investment
  schemes in water, wastewater and solid waste sectors
• Amount: EUR 150,000,000.00
• Negotiations on the Draft Loan Agreement is ongoing
  among the Treasury, EIB and Iller Bank A.Ş.




              “Constructive Power of Turkey”
ESTIMATED ALIGNMENT COST FOR EU
ENVIRONMENT SECTOR
(COWI/EHCIP PROJECT-2005)
                                          Technical                                    Total
               Personnel cost (M                               Investment Cost
    Sector                             Assistance Cost                            Implementation
                      €)                                            (M €)
                                            (M €)                                   Cost (M €)
  Horizontal                  5.0                       37.8               n.a.                43
  Air                        46.3                      101.6             2,746               2,894
  Waste                      343                        22.0            13,338             13,703
  Water                       0.9                       16.1            37,629             37,646
  Nature                   420.5                  1,314.6                  n.a.              1,735
  Industry                   30.8                       16.9            14,260             14,308
  Chemicals                123.3                        28.9               n.a.               152
  Nuclear                     1.7                        8.1               n.a.                10
  Noise                      28.8                        7.5                421                79
  Total                  1,000.5                  1,553.5               68,000             70,569



                      “Constructive Power of Turkey”
MAIN FIGURES IN
WATER AND WASTE SECTORS
                                            DRINKING WATER
Municipal population with access to drinking water                                   %99
Number of DWTP                                                                       206
Consumption per person                                                               217 l/day
Percentage of treated water                                                          %54
                                               WASTEWATER
Municipal population with access to sewerage network                                 %88
Number of WWTP                                                                       326
Discharge volume per person                                                          182 l/day
Wastewater treatment percentage                                                      %76
                                                   WASTE
Municipal population with access to sanitary waste disposal and recycling services   %47


Amount of waste per person                                                           1.14 kg/day



                          “Constructive Power of Turkey”
ESTIMATED SOURCES OF FINANCE FOR THE
INVESTMENT NEEDS OF PUBLIC SECTOR
(COWI/EHCIP PROJECT-2005)
              4.000

              3.500

              3.000

              2.500
million EUR




              2.000

              1.500

              1.000

                500

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              National Budget                      Grant                Loan                  Public Finance Requirement



                                            “Constructive Power of Turkey”
IPA BUDGET UNDER
ENVIRONMENTAL OP (2007-2011)

                                              IPA            NATIONAL       TOTAL
           PRIORITY                       CONTRIBUTION      CO-FINACING    FUNDING
                                               (€)               (€)         (€)
Priority 1 – Improved delivery of             280.141.600    49.436.753   329.587.353
drinking water and wastewater
services
Priority 2 – Improved integrated              120.060.400    21.187.131   141.247.531
solid waste management
Priority 3 – technical assistance              16.498.000    2.911.414    19.409.414

TOTAL                                        416.7000.000    73.535.298   490.235.298




                       “Constructive Power of Turkey”
EU PROJECT PIPELINE
(Finance Agreements Signed)


NUMBER                   PROJECT NAME                  TOTAL BUDGET (€)
  1      Amasya                                                   14.925.132,59
  2      Ceyhan                                                   22.148.144,02
  3      Diyarbakır                                               66.937.528,38
  4      Doğubayazıt                                              25.730.817,09
  5      Erdemli                                                   8.042.417,39
  6      Erzincan                                                 22.951.403,71
  7      Erzurum                                                  28.559.028,75
  8      Konya                                                    18.535.849,00
  9      Lüleburgaz                                               12.710.287,33
  10     Manavgat                                                 15.972.422,00
  11     Siverek                                                  38.645.796,08
  12     Ordu                                                     21.724.815,95
                       TOTAL                                     296.883.642,29



                      “Constructive Power of Turkey”
EU PROJECT PIPELINE
(Finance Agreements will be Signed in Short Term)
NUMBER                   PROJECT NAME                 TOTAL BUDGET (€)

   1     Adıyaman                                                19.890.452,00
   2     Akçaabat                                                22.255.372,00
   3     Akşehir                                                 22.606.677,00
   4     Balıkesir                                               13.727.088,00
   5     Bulancak                                                20.392.092,00
   6     Çorum                                                   16.363.469,00
   7     Merzifon-Seydişehir-Soma-Sorgun                         23.935.806,00
   8     Nizip                                                   28.133.534,00
   9     Polatlı                                                 22.515.171,00
  10     Erciş                                                   26.137.396,00
  11     Silvan                                                  11.139.470,00
  12     Bartın                                                  14.428.509,00
                       TOTAL                                    241.525.036,00



                     “Constructive Power of Turkey”
AREAL DISTRIBUTION OF IPA PROJECTS




        “Constructive Power of Turkey”
FORTHCOMING IPA
INVESTMENT PACKAGES
• Technical Assistance to Prepare Integrated Solid Waste
  Management Projects (EuropeAid/128133/D/SER/TR)


• Technical Assistance to Prepare Integrated Water Projects
  (EuropeAid/128134/D/SER/TR)


• Master Plan, Gap Analysis, Feasibility Study and its annexes, EIA,
  Cost-Benefit Analysis, IPA Application Package, Design Reports,
  Drawings and Tender Dossiers of 17 Solid Waste Management
  Projects and 21 Integrated Water Projects are under preparation
  with these two projects.


                 “Constructive Power of Turkey”
MoEU’s PRIORITIES UNDER SUSTAINABLE
URBAN DEVELOPMENT CONCEPT

• Disaster Risk Mitigation
   – Earthquake resistant settlements
   – Protection of hydro-morphological structure in urban areas
   – Prevention of settlement in landslide sites
• Energy Efficiency and the Use of Renewable Energy
   – Energy efficient building design
   – Improvement of urban rail transport systems
   – Promotion of the use of solar and geothermal energy in district
     heating



                 “Constructive Power of Turkey”
          THANK YOU




“Constructive Power of Turkey”

				
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