The World Bank Report No: ISR254 Implementation Status & Results Moldova NATIONAL WATER SUPPLY & SANITATION PROGRAM (P107612) Operation Name: NATIONAL WATER SUPPLY & SANITATION PROGRAM Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Last Modified Date: 20-Jan-2011 (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 27-Jun-2010 Effectiveness Date 19-Dec-2008 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective are (i) to improve the coverage, quality, efficiency, and sustainability of water and sanitationse rvices in selected urban and rural communities; and (ii) enhance the capacity of the Ministry for Construction and TerritorialDevelo pment (MCTD) to prepare and supervise the implementation of investment program and to provide technical assistance to theoperating A pa Canals. Public Disclosure Authorized Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Rehabilitatrion of WSS and WW in towns 8.00 Rahabilitation of Rural WS 4.00 Capacity Building & Project Management 1.00 Energy Efficiency Improvement 1.00 Overall Ratings Previous Rating Current Rating Public Disclosure Authorized Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Public Disclosure Copy Implementation Status Overview Overall the implementation of this project continues to be slow. However, most implementation issues have been addressed and project implementation is accelerating. A second order restructuring was processed in December to reflect the change in the implementing agency to the Ministry of Environment and Natural Resources, and to remove some minor Page 1 of 8 Public Disclosure Authorized The World Bank Report No: ISR254 bottlenecks to facilitate disbursements (e.g. including better definition of eligible expenditures). Currently works in Balti have been completed satisfactorily and those in Floresti are in an advanced stage. Other works are under advanced procurement stage in several municipalities as designs are being contracted for the rural component. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value The share of households connected to a piped water network. Balti: 83; Cahul 95, Causeni 76, Balti: 87; Cahul 95 Causeni 78 Balti: 85; Cahul 95, Causeni 80, Floresti 85, Orhei 90, Soroca 70, Floresti 87 Orhei 92.7 Soroca 62.4 Floresti 90, Orhei 92, Soroca 71, Ungheni 80 Ungheni 87.1 Ungheni 85 Public Disclosure Copy Date Date Date Type Unit of Measure 31-Dec-2007 30-Jun-2009 30-Jun-2013 Custom Indicator Text Comment Comment Comment Indicator Baseline Current End Target Indicator Name Value Value Value The share of households connected to a piped sewerage network. Balti: 73; Cahul 76, Causeni 32, Balti: 73; Cahul 76 Causeni 32 Balti: 73; Cahul 77 Causeni 35, Floresti 42, Orhei 58, Soroca 48, Floresti 42 Orhei 53.9 Soroca 48 Floresti 42, Orhei 58, Soroca 49, Ungheni 59 Ungheni 60 Ungheni 60 Date Date Date Type Unit of Measure 31-Dec-2007 30-Jun-2009 30-Jun-2013 Custom Indicator Text Comment Comment Comment Indicator Baseline Current End Target Indicator Name Value Value Value The number of hours of water service. Balti: 24; Cahul 19, Causeni 15, Balti: 24; Cahul 21 Causeni 24 Balti: 24; Cahul 20 Causeni 20, Floresti 24, Orhei 24, Soroca 24, Floresti 24 Orhei 24 Soroca 24 Floresti 24, Orhei 24, Soroca 24, Ungheni 24 Ungheni 24 Ungheni 24 Date Date Date Type Unit of Measure 31-Dec-2007 30-Jun-2009 30-Jun-2013 Custom Indicator Text Comment Comment Comment Public Disclosure Copy Page 2 of 8 The World Bank Report No: ISR254 Indicator Baseline Current End Target Indicator Name Value Value Value The share of water supply samples meeting Moldovan quality Balti: 98; Cahul 99, Causeni 92, Balti: 100; Cahul 100 Causeni 94 Balti: 98; Cahul 100 Causeni 98, standards. Floresti 100, Orhei 100, Soroca 99, Floresti 100 Orhei 99 Soroca 99.7 Floresti 100, Orhei 100, Soroca 99, Ungheni 100 Ungheni 100 Ungheni 100 Date Date Date Type Unit of Measure 31-Dec-2007 30-Jun-2009 30-Jun-2013 Custom Indicator Text Comment Comment Comment Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value The non-revenue water (NRW), i.e. the ratio of (metered and estimated Balti: 58; Cahul 35, Causeni 55, Balti: 40.2; Cahul 51.7 Causeni Balti: 52; Cahul 33 Causeni 50, water production less metered and estimated water consumption) to Floresti 57, Orhei 53, Soroca 70, 47.8 Floresti 51.4 Orhei 47.8 Floresti 50, Orhei 52, Soroca 67, (metered and estimated production). (%) Ungheni 44 Soroca 71.4 Ungheni 50.4 Ungheni 40 Date Date Date Type Unit of Measure 31-Dec-2007 30-Jun-2009 30-Jun-2013 Custom Indicator Text Comment Comment Comment Indicator Baseline Current End Target Indicator Name Value Value Value The financial working ratio, i.e. the ratio of cash operating costs Balti: 1.05; Cahul 1.08, Causeni Balti: .75; Cahul .90 Causeni 1.12 Balti: .90; Cahul .85, Causeni .90, (without depreciation)/cash operating revenue 1.14, Floresti .78, Orhei .86, Floresti .93 Orhei .97 Soroca 1.56 Floresti .80, Orhei .90, Soroca .90, Soroca .92, Ungheni .93 Ungheni 1.23 Ungheni .90 Date Date Date Type Unit of Measure 31-Dec-2007 30-Jun-2009 30-Jun-2013 Custom Indicator Text Comment Comment Comment Indicator Baseline Current End Target Indicator Name Value Value Value Number of Rural Water Systems Rehabilitated 0 0 50 Date Date Date 31-Dec-2007 30-Jun-2009 30-Jun-2013 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Text Page 3 of 8 The World Bank Report No: ISR254 Indicator Baseline Current End Target Indicator Name Value Value Value Number of drinking water samples meeting Moldovan bacteriological 84% 84% 100% standards from participating villages' water supply system. Date Date Date 31-Dec-2007 30-Jun-2009 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Number of Apele Moldovei staff proficient in fiduciary aspects of the 0 0 4 project. Date Date Date 31-Dec-2007 30-Jun-2009 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value New piped household water connections that are resulting from the 0.00 0.00 4200.00 project intervention Date Date Date 31-Dec-2007 30-Jun-2009 30-Jun-2013 Type Unit of Measure Comment Comment Comment Core Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Number of people in rural areas provided with access to Improved Water Sources under the project Date Date Date Type Unit of Measure Comment Comment Comment Core Indicator Number Public Disclosure Copy Page 4 of 8 The World Bank Report No: ISR254 Indicator Baseline Current End Target Indicator Name Value Value Value Piped household water connections that are benefiting from rehabilitation works undertaken by the project Date Date Date Type Unit of Measure Comment Comment Comment Core Indicator Number Intermediate Results Indicators Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value The number of Apa-Canal employees per thousand households Balti: 10; Cahul 14, Causeni 12, Balti: 9.3; Cahul 13 Causeni 12 Balti: 9; Cahul 13, Causeni 12, connected to a water network. Floresti 22, Orhei 20, Soroca 13, Floresti 22 Orhei 19.4 Soroca 12 Floresti 18, Orhei 16, Soroca 10, Ungheni 11 Ungheni 10.7 Ungheni 10 Date Date Date Type Unit of Measure 31-Dec-2007 30-Jun-2009 30-Jun-2013 Custom Indicator Text Comment Comment Comment Indicator Baseline Current End Target Indicator Name Value Value Value The annual level of training provided, measured in training days. Balti: 75; Cahul 0, Causeni 24, Balti: 0; Cahul 13 Causeni 25 Balti: 90; Cahul __, Causeni 28, Floresti 12, Orhei 56, Soroca 116, Floresti 2 Orhei 94 Soroca 0 Floresti 26, Orhei 85, Soroca 160, Ungheni75 Ungheni 20 Ungheni 90 Date Date Date Type Unit of Measure 31-Dec-2007 30-Jun-2009 30-Jun-2013 Custom Indicator Text Comment Comment Comment Indicator Baseline Current End Target Indicator Name Value Value Value The number of staff-weeks within AM and the PIU respectively, AM: 0, PIU: 4 AM: 0 PIU: 4 AM: 4, PIU 2 managing different stages of project cycle Date Date Date 31-Dec-2007 30-Jun-2009 30-Jun-2013 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Text Page 5 of 8 The World Bank Report No: ISR254 Indicator Baseline Current End Target Indicator Name Value Value Value The number and level of additional external financing commitments to Danish Gov: 17.3, SDA: 16.0, Danish Gov: 17.3 SDA: 16.0 Danish Gov: __, SDA: __ Czech the WSS sector (mln. Lei) Czech Rep: 11.2, ADA: 2.9, Czech Rep: 11.2 ADA: 2.9 Kuwait Rep: __, ADA: __ Kuwait Fund: Kuwait Fund: 13.0, TIKA: 13.2 Fund: 13.0 TIKA: 13.2 __, TIKA:__ Date Date Date Type Unit of Measure 31-Dec-2007