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World Bank Document The World Bank Report No: ISR12523 Implementation Status & Results Moldova NATIONAL WATER SUPPLY & SANITATION PROGRAM (P107612) Operation Name: NATIONAL WATER SUPPLY & SANITATION PROGRAM Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 18-Dec-2013 (P107612) Public Disclosure Authorized Country: Moldova Approval FY: 2008 Product Line:IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Public Disclosure Copy Board Approval Date 13-May-2008 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 13-Jun-2011 Last Archived ISR Date 08-Jun-2013 Effectiveness Date 19-Dec-2008 Revised Closing Date 30-Dec-2013 Actual Mid Term Review Date 06-Sep-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The revised objective of the Project is to increase access, quality, and operational efficiency of water and sewerage services inselected areas. Has the Project Development Objective been changed since Board Approval of the Project? ● Yes No Public Disclosure Authorized Component(s) Component Name Component Cost Rehabilitation of WSS and WW in towns 8.00 Rehabilitation of Rural WS 4.00 Capacity Building & Project Management 1.00 Energy Efficiency Improvement 1.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Public Disclosure Authorized Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Few weeks prior to project closing on December 30, 2013, the likelihood of achieving the Project Development Objectives (PDO) is high. Access to improved water and sewerage Public Disclosure Copy services has improved in six cities (Balti, Cahul, Causeni, Orhei, Soroca, and Ungheni) and five villages (Causeni, Floresti, Balti, Cahul, Ungheni, and Orhei). Works are ongoing in five more villages and expected to be completed before project end. The number of people with access to improved water sources is 19,000. Operational efficiency of the six urban Page 1 of 6 Public Disclosure Authorized The World Bank Report No: ISR12523 utilities has improved through energy savings, reduced unaccounted for water, higher metering rates, and training/capacity building. Quality of water services has improved in all targeted areas. Water supply systems were established in ten villages, of which five have potable water meeting Moldova standards, four are expected to receive potable water by project end, and one has technical water. These villages did not have water supply systems before the project. At project end, all towns have 24 hour water supply. The water treatment system in Cauceni was rehabilitated under the project leading to improved water quality in this town compared to the baseline before the project. Sewerage services improved through rehabilitated pipelines and reduced system breakages. As a result of the project, the capacity of the Ministry of Environment (MoE) in managing the sector has improved (the MOE assumed responsibilities for the water and sanitation sector from MCTD in 2009). In addition to training in project management and financial management provided to the MoE and water utilities, the project supported the development of a Water Geographic Information System (GIS) database. A professional well performing Project Implementation Unit (PIU) in the MoE is expected to be retained and will continue to support the Ministry after project closing. The PIU and MoE are expected to continue intensive monitoring of all remaining activities to ensure timely implementation and satisfactory completion by project closing. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Moldova Raionul Ungheni Ungheni Moldova Raionul Soroca Soroca Moldova Raionul Orhei Orhei Moldova Not Entered Republic of Moldova Moldova Raionul Causeni Causeni Moldova Raionul Floresti Floresti Moldova Raionul Cahul Cahul Moldova Municipul Balti Balti Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Share of drinking water samples meeting Percentage Value 92.00 100.00 95.00 Moldovan standards Date 01-Jan-2008 31-Oct-2013 30-Dec-2013 Comments Share of the total water Exceeded target samples in town of Causeni. Annual electricity consumption of sewerage Megawatt hour Value 327.00 129.86 157.00 system in Orhei (MWh) Date 01-Jan-2008 31-Oct-2013 30-Dec-2013 Comments Exceeded target Public Disclosure Copy Page 2 of 6 The World Bank Report No: ISR12523 Average electricity consumption, measured in Megawatt hour Value MWh per m3 produced (MWh) Date 30-Jun-2008 31-Oct-2013 30-Dec-2013 Comments Balti/1.38, Cahul/1.5, Exceeded targets: Balti/0.81, Balti/0.94, Cahul/1.15, Causeni /2.87, Ungheni/1.07 Cahul/1.05, Causeni /1.35, Causeni /1.5, Ungheni/1.0 Ungheni/1.01, Floresti/0.96 No average consumption as baseline or target indicator. The indicator is listed per town. Number of People Provided with Access to Number Value 0.00 19382.00 18510.00 Public Disclosure Copy Improved Water Sources under the Project Date 30-Jun-2008 31-Oct-2013 30-Dec-2013 Comments Targets are achieved: Cahul/330, Causeni/10, Cahul/386, Causeni/10, Floresti/410, Ungheni/500 Floresti/2290, Ungheni/1572, Bestemac/800, Calibasi/1500, Bestemac/1290, Valeni/1020, Pirita/1230, Colibasi/2529, Pirita/2070, Sarata Noua/1350, Valeni/2810, Sarata Pohrebeni/1300, Noua/1490, Recesti/123, Zahorna/570, Zahorna/185, Sanatauca/527, Sanatauca/3000. Navirnet/0, Dibasari Navirnet/1840, Dubasari Vechi/4100 Vechi/4650 Non-revenue water (NRW), i.e. ratio of Percentage Value (metered water production less metered water Date 30-Jun-2010 31-Oct-2013 30-Dec-2013 consumption) to (metered production) (%) Comments Balti/68, Cahul/53, Targets are achieved: Balti/52, Cahul/47, Causeni/55, Floresti/57, Balti/44.6, Cahul/43.4, Causeni/50,Floresti/50, Ungheni/44 Causeni/41.9, Floresti/49.4, Ungheni/40 Ungheni/40.1 No average consumption as baseline or target indicator. The indicator is listed per town. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of KM of Sewerage pipelines laid/ Kilometers Value 0.00 7.67 5.50 rehabilitated Date 01-Jan-2008 31-Oct-2013 30-Dec-2013 Comments Exceeded target. Public Disclosure Copy Page 3 of 6 The World Bank Report No: ISR12523 New piped household water connections that Number Value 0.00 3777.00 5087.00 are resulting from the project intervention Date 30-Jun-2008 31-Oct-2013 30-Dec-2013 Comments Measured in Cahul, Causeni, Establishment of new Cahul/100; Causeni/3; Floresti, Ungheni, Bestemac, connections is underway and Floresti/124; Ungheni/130; Colibasi, Pirita, Valeni, Srata number is growing on a daily Bestemac/240; Colibasi/430; Noua, Pohrebeni,Zahorna, basis. Full achievement is Pirita/300; Valeni/330; Srata Sanatauca, Navirnet, highly likely: Cahul/117, Noua/350; Pohrebeni/50; Dubasarii Vechi Causeni/3, Floresti/191, Zahorna/160; Sanatauca/870; Ungheni/380, Bestemac/222, Navirnet/800; Dubasarii Colibasi/484, Pirita/178, Vechi/1200, Valeni/349, Sarata Noua/386, Recesti-35,Zahorna/52, Public Disclosure Copy Sanatauca/153, Navirnet/167, Dubasarii Vechi/1060 Number of rural water systems rehabilitated Number Value 0.00 10.00 10.00 Date 30-Jun-2008 31-Oct-2013 30-Dec-2013 Comments System rehabilitation is nearly completed in all 10 villages and there are no risks to fully achieving the target. Piped household water connections that are Number Value 0.00 8252.00 7902.00 benefiting from rehabilitation works undertaken Date 30-Jun-2008 31-Oct-2013 30-Dec-2013 by the project Comments Measured in Cahul, Causeni, Exceeded target: Cahul/1025, Cahul/1200; Causeni/5400; Floresti, Ungheni Causeni/5446, Floresti/625, Floresti/539; Ungheni/763. Ungheni/1156 Number of other water service providers that Number Value 0.00 9.00 10.00 the project is supporting Date 01-Jan-2008 31-Oct-2013 30-Dec-2013 Comments While the project ended up improving water supply system in 10 villages, there are 9 water entities supported as Zahorna and Recesti share same service provider entity. Number of ME and WUE staff to be trained in Number Value 0.00 40.00 55.00 fiduciary aspects of project management Date 01-Jan-2008 28-Nov-2013 30-Dec-2013 Comments Major training activity is currently underway and the target is expected to be fully achieved early December Public Disclosure Copy 2013. Page 4 of 6 The World Bank Report No: ISR12523 Increased number of billed connections based Number Value 0.00 5960.00 6460.00 on metered consumption Date 01-Jan-2008 31-Oct-2013 30-Dec-2013 Comments Measured in Floresti and Connections are now being Floresti/560, Ungheni/59900 Ungheni established, the number is growing on a daily bases and achievement of target is likely. Floresti/560, Ungheni/5400 Number of water and sewerage utilities the Number Value 0.00 6.00 6.00 Project is supporting Date 01-Jan-2008 31-Oct-2013 30-Dec-2013 Comments Target achieved. Public Disclosure Copy Data on Financial Performance (as of 19-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P107612 IDA-44140 Effective 13-May-2008 02-Jun-2008 19-Dec-2008 30-Jun-2013 30-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P107612 IDA-44140 Effective XDR 8.60 8.60 0.00 8.08 0.52 94.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR12523 Key Decisions Regarding Implementation While progress towards achievement of development objectives and current implementation progress are satisfactory, a few activities under the Rural Component are scheduled to be completed by December 2013, which directly impact the project. In the village of Navirnet, where infrastructure has been financed under the NWSSP, the Government is completing a Water Treatment Plant to ensure the provision of potable water in the village.
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