The World Bank Report No: ISR3749 Implementation Status & Results Moldova Public Disclosure Copy Energy 2 Project (P040558) Operation Name: Energy 2 Project (P040558) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Last Modified Date: 13-Jun-2011 Country: Moldova Approval FY: 2004 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Moldova Energy Projects Implementation Unit (MEPIU) Key Dates Board Approval Date 25-Nov-2003 Original Closing Date 30-Apr-2008 Planned Mid Term Review Date 31-Mar-2006 Last Archived ISR Date 17-Nov-2010 Effectiveness Date 02-Mar-2004 Revised Closing Date 31-Dec-2011 Actual Mid Term Review Date 21-Apr-2006 Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve the security and reliability of the electricity transmission system and wholesale electricity supply and, therefore, facilitate unimpeded commercial operation of the power system. Improve the availability, quality, and efficiency of heating in selected priority public buildings. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost ELECTRICITY SYSTEM UPGRADE 27.79 HEATING SUPPLY AND EFFICIENCY IMPROVEMENT 19.16 TECHNICAL ASSISTANCE FOR PROJECT IMPLEMENTATION AND ENERGY SECTOR REFORM 1.60 PROJECT MANAGEMENT AND ADMINISTRATION 1.38 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating NA Implementation Status Overview The project had achieved the original key performance indicators by the end of 2009. The electrical component has been implemented with the exception of the Telecommunication and SCADA contract, which is still experiencing delays. The implementation of the additional financing project is in an advanced stage. The Heating Component contracts are expected to be completed by the Project Closing Date on December 31, 2011. Page 1 of 5 The World Bank Report No: ISR3749 Results Public Disclosure Copy Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Reduce outage rates of Moldelectrica transmission lines and 2002: 253 hours 2009: 53% Reduce outage rates by 35% substations by 35%. 2010: 24.65% Date Date 31-Dec-2002 Date 31-Dec-2011 Type Unit of Measure Comment 31-Dec-2010 Comment Custom Indicator Text Comment Increased number of outage hours is partially caused by scheduled disconnections of lines under the Energy II project activities. Indicator Baseline Current End Target Indicator Name Value Value Value Reduce non-technical losses in transmission and distribution by 75% Non technical losses in 2002 were 2010: 93.8% reduction Non technical losses reduced by 11%. Date 75%. Date 31-Dec-2010 Date Type Unit of Measure 31-Dec-2002 Comment 31-Dec-2011 Custom Indicator Text Comment Comment Indicator Baseline Current End Target Indicator Name Value Value Value Reduce unserved energy by 200 MWh per year Unserved energy of about 602 0 Reduce unserved energy by 200 MWh in 1999. Date MWh per year Date Date Public Disclosure Copy 31-Dec-2010 Type Unit of Measure 31-Dec-2002 Comment 31-Dec-2011 Custom Indicator Text Comment There were no cases of unserved Comment energy during 2010. Page 2 of 5 The World Bank Report No: ISR3749 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Reduce technical losses of Moldelectrica by 5%. Total technical losses of about 2010: 1.3 % reduction Reduce technical losses by 5% 138.9 GWh in 2002. Date Date Date 31-Dec-2010 31-Dec-2010 Type Unit of Measure 31-Dec-2002 Comment Comment Custom Indicator Text Comment (In 2009: 11.7 % reduction since 2002) The discrepancy will be reviewed by the next ISR. Indicator Baseline Current End Target Indicator Name Value Value Value Increase no. of buildings with heating throughout the winter season. 80 institutions/buildings with 246 buildings 120 days availability of heating in heating availability from 0-30 days Date the selected buildings (170 + 47 peryear (during project preparation (Additional Financing)) the term institutions/buildings was 31-May-2011 Date Type Unit of Measure used; an institution may have 20 Comment buildings on its campus) 31-Dec-2011 Custom Indicator Text Date Comment 31-Dec-2002 Comment Indicator Baseline Current End Target Indicator Name Value Value Value Number of students and teachers who benefit from educational 0 (schools heated for 0-30 days 27,017 teachers and students in 8,399 students plus 4,800 students facilities heated 120 days or more during winter per year) schools and children in and teachers (Additional Date kindergartens Financing) benefitting from educational facilities heated 120 Public Disclosure Copy 31-Dec-2002 Date Type Unit of Measure days or more during winter. Comment 31-May-2011 Custom Indicator Text Date Comment 31-Dec-2011 Comment Page 3 of 5 The World Bank Report No: ISR3749 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of inpatients, medical staff and outpatients benefitting from 0 (hospitals heated from 0-30 days 20,810 medical staff and inpatients 1 million patients, staff and visitors facilities heated 120 days or more during winter. per year) or with space heaters in and 1,956,354 (incl. AF- 489,654) plus 228,000 patients, staff only certain areas of the hospitals. outpatients/year andoutpatients (Additional Date Date Financing) benefitting from facilities Type Unit of Measure heated 120 days or more during 31-Dec-2002 31-May-2011 winter. Custom Indicator Text Comment Comment Date 31-Dec-2011 Comment Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Installation of meters and one metering management system Obsolete meters All meters procured under the 400 meters installed plus one Date project installed. metering management system 31-Dec-2002 Date Date Type Unit of Measure Comment 30-Jun-2010 31-Dec-2011 Custom Indicator Text Comment Comment Completed the installment of the meters, and of the metering management system. Indicator Baseline Current End Target Indicator Name Value Value Value Replacement of transmission substation equipment equipment obsolete and prone to Circuit breakers replaced at 3 53 high voltage circuit breakers Public Disclosure Copy failure major sub-stations. replaced at 3 major substations Date Date Date Type Unit of Measure 31-Dec-2002 30-Jun-2010 31-Dec-2011 Custom Indicator Text Comment Comment Comment Completed already in 2010. Data on Financial Performance (as of 13-Jun-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P040558 IDA-38330 Effective 25-Nov-2003 04-Dec-2003 02-Mar-2004 31-Dec-2011 Page 4 of 5 The World Bank Report No: ISR3749 Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P040558 IDA-45410 Effective 29-Jan-2009 16-Mar-2009 04-Sep-2009 31-Dec-2011 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P040558 IDA-38330 Effective XDR 25.70 25.70 0.00 22.39 3.31 87.00 P040558 IDA-45410 Effective XDR 6.70 6.70 0.00 6.26 0.44 93.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy The Ministry of Economy and Commerce has decided to strengthen the monitoring of the Telecommunication and SCADA contract implementation so that the contract can be completed by December 31, 2011. The master plan for the implementation of this contract was revised during the May 16-24, 2011 Implementation Support Visit. Moldelectrica and the Contractor will agree on the revised master plan and submit it to the Bank by June 15, 2011. Restructuring History There has been no restructuring to date. Related Projects P113569-ADDITIONAL FINANCING FOR ENERGY II PROJECT Page 5 of 5