The World Bank Report No: ISR5911 Implementation Status & Results Moldova MOLDOVA REGIONAL DEVELOPMENT (P118405) Public Disclosure Copy Operation Name: MOLDOVA REGIONAL DEVELOPMENT (P118405) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 05-Jul-2011 Country: Moldova Approval FY: 2010 Product Line: Recipient Executed Activities Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 31-Jul-2009 Original Closing Date 30-Jun-2011 Planned Mid Term Review Date 02-Apr-2012 Last Archived ISR Date 05-Jul-2011 Effectiveness Date 07-Aug-2009 Revised Closing Date 30-Sep-2012 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to reduce the economic and social disparities among regions through the following: (i) by improving social services at the local and community level to provide better assistance to the vulnerable, especially the disabled, elderly, children, and the poor; (ii) by improving water management at the community level so as to increase the supply of potable water, construct and rehabilitate small-scale water supply and irrigation systems, and adequately equip water accumulation facilities; (iii) by lowering road transport costs for road-users in Moldova, and providing better access to services by improving the condition and quality of its road network; and (iv) by improving the quality of sanitary services in Orhei. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Social Investment Fund: Integrated Social Care Services 6099186.00 Social Investment Fund: Water Management in Southern Moldova 2583477.00 Road Maintenance and Rehabilitation 3989743.00 Public Disclosure Copy Wastewater Treatment Plant 3989899.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The extension of the Administrative Agreement (between the World Bank and EC) and the Grant Agreement (between the Government of Moldova and the World Bank) for the Page 1 of 4 The World Bank Report No: ISR5911 Moldova Regional Development Project were signed July 22, 2011 and September 2, 2011 respectively. The new closing date for the Project is September 30, 2012. The extensions have allowed the contracts for the Road Rehabilitation and Waste Water Treatment plant in Orhei to be signed. Both contracts have started preparatory work and are expected to start as soon as the winter season is over, with work expected to be completed by September 30, 2012, the extended closing date. The components related to MSIF have been, by in large, completed. Initial reports indicate that they were executed satisfactorily, with quality, on budget and that municipal agencies have allocated sufficient budgets Public Disclosure Copy for maintenance for 2012. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads rehabilitated, Non-rural Kilometers Value 0.00 0.00 4.00 Date 07-Aug-2009 20-Jan-2012 28-Sep-2012 Comments works have not yet commenced. Increased percentage of Orhei's total Percentage Value 0.00 0.00 90.00 wastwater discharge that is treated Date 07-Aug-2009 20-Jan-2012 31-Dec-2011 Comments Works have not yet commenced. Number of people with access to community Number Value 0.00 750.00 750.00 centers Date 07-Aug-2009 01-Dec-2011 31-Aug-2012 Comments figure is about 90 to 100 per day, a different measure than total measure Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Civil works for wastewater facility completed Text Value 0 0 Works completed Date 07-Aug-2009 28-Nov-2011 28-Sep-2012 Comments works have not started, contract signed, earth being prepared. Number of rehabilitated centers Number Value 0.00 26.00 25.00 Date 07-Aug-2009 03-Dec-2011 28-Sep-2012 Comments 3 more are to be completed in the next two months. Page 2 of 4 The World Bank Report No: ISR5911 Number of persons with access to potable Number Value 0.00 19000.00 17000.00 water Date 07-Aug-2009 30-Dec-2011 28-Sep-2012 Comments Public Disclosure Copy Number of small works completed Number Value 0.00 26.00 29.00 Date 07-Aug-2009 30-Dec-2011 28-Sep-2012 Comments original target was revised from 35 to 29. Direct project beneficiaries Number Value 33342.00 Date 03-Dec-2011 Comments Access to community services Female beneficiaries Percentage Value 16671.00 Sub Type Supplemental Data on Financial Performance (as of 30-Jan-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P118405 TF-94952 Effective 06-Aug-2009 07-Aug-2009 07-Aug-2009 30-Sep-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118405 TF-94952 Effective USD 16.67 16.67 0.00 10.09 6.01 61.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR5911 Public Disclosure Copy Key Decisions Regarding Implementation N/A. Restructuring History Level two Approved on 14-Jun-2011, Level two Approved on 25-Aug-2011 Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4