The World Bank Report No: ISR4921 Implementation Status & Results Romania MUNICIPAL SERVICES PROJECT (P088252) Public Disclosure Copy Operation Name: MUNICIPAL SERVICES PROJECT (P088252) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Archive Date: 28-May-2011 Country: Romania Approval FY: 2007 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Environment and Water Management, Municipality of Bucharest, Municipality of Arad Key Dates Board Approval Date 13-Jul-2006 Original Closing Date 30-Jun-2011 Planned Mid Term Review Date Last Archived ISR Date 28-May-2011 Effectiveness Date 31-May-2007 Revised Closing Date 31-Mar-2012 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to assist the Borrower to meet EU environmental directives in the water and wastewater sector, thereby improving the quality and coverage of water and wastewater services, mainly through: (i) support of infrastructure development in the municipalities of Bucharest and Arad to provide better water and wastewater service and improve stormwater management; and (ii) preparation of priority water and wastewater projects in selected counties. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Urban services in Bucharest Municipality 91.64 Component 2: Urban services in Arad Municipality 62.37 Component 3: Project application for the EU 16.24 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The project is nearing its completion and progressing towards meeting its Development Objectives. Component 1 (Bucharest) has been extended by nine months and will now be concluded at the end of March 2012. There is good progress in the implementation of all civil works, with some delay in one sub-component due to delays in issuing construction permits. Page 1 of 5 The World Bank Report No: ISR4921 Component 2 (Arad) and Component 3 (Project Preparation for EU Funding) were closed as scheduled on June 30, 2011. As the loan part for Component 2 (Arad) was fully exhausted, the contracts for some civil works that are not yet completed have continued to be financed by the Municipality of Arad. This will ensure that the Project's development objectives are met. Under Component 3, Master Plans for 11 counties have been completed and adopted by the final beneficiaries, and subsequently, nine full applications for EC Public Disclosure Copy financing have been prepared. These nine proposals will generate grant co-financing from the EU Structural Funds for about Euro 1 billion and substantially contribute to the absorption of EU funding and help meet Romania targets under OP Environment. Component 3 is also completed. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Bucharest: Incremental benefiting population Text Value 0 23195 24,449 (people) Date 30-Jun-2006 30-Sep-2011 31-Mar-2012 Comments Original target before restructuring: 30,620 Bucharest: Incremental water sold (1000 m3) Text Value 0 1019 1,249 Date 30-Jun-2006 30-Sep-2011 31-Mar-2012 Comments Original target before restructuring: 2,066 Bucharest: Incremental sewerage collected Text Value 0 917 1,124 (1000 m3) Date 30-Jun-2006 30-Sep-2011 31-Mar-2012 Comments Original target before restructuring: 1,860 Bucharest: Incremental stormwater drainage Text Value 0 23.97 28.1 (km of drains) Date 30-Jun-2006 30-Jun-2011 31-Mar-2012 Public Disclosure Copy Comments Original target before restructuring: 100% (39km) Bucharest: Improved road surfacing (km of Text Value 0 44 48.3 roads) Date 30-Jun-2006 30-Jun-2011 31-Mar-2012 Comments Original target before restructuring: 100% (62km) Page 2 of 5 The World Bank Report No: ISR4921 Indicator Name Core Unit of Measure Baseline Current End Target Arad: Incremental benefiting population Text Value 0 13942 23,238 (people) Date 30-Jun-2006 30-Jun-2011 30-Sep-2011 Public Disclosure Copy Comments Arad: Incremental sewerage collected (1000 Text Value 0 1643 1,746 m3) Date 30-Jun-2006 30-Jun-2011 30-Sep-2011 Comments Arad: Incremental storm water drainage (km of Text Value 0 76 81 drains) Date 30-Jun-2006 30-Jun-2011 30-Sep-2011 Comments Original target before restructuring (100% of 81km) Arad: Improved road surfacing (km of roads) Text Value 0 63 84 Date 30-Jun-2006 30-Jun-2011 30-Sep-2011 Comments Original target before restructuring (100% of 84km) MOEWM: Project applications prepared for EU Text Value 0 10 10 funding (number of completed reports) Date 30-Jun-2006 30-Jun-2011 30-Jun-2011 Comments Original target before restructuring: 11 Bucharest: Incremental Sewerage Connections Number Value 2768.00 3028.00 (connections) Date 30-Jun-2011 31-Mar-2012 Comments New indicator following restructuring Arad: Incremental sewerage connections Number Value 5929.00 7400.00 (connections) Public Disclosure Copy Date 30-Jun-2006 30-Jun-2011 30-Sep-2011 Comments New indicator following restructuring Intermediate Results Indicators Page 3 of 5 The World Bank Report No: ISR4921 Indicator Name Core Unit of Measure Baseline Current End Target Arad: Procurement of construction contracts Text Value 0 95 100 and works on schedule (% of works completed) Date 30-Jun-2006 31-Mar-2011 30-Jun-2011 Public Disclosure Copy Comments This is a numerical average of A1, A2 and A3 physical progress Bucharest: Procurement of construction Text Value 0 90 100 contracts and works on schedule (% of works completed) Date 30-Jun-2006 30-Sep-2011 31-Mar-2012 Comments This is a numerical average of B2 and B3 physical progress MOEWM: Procurement of consulting contracts Text Value 0 100 100 and consultancy assignment on schedule (% of consulting services completed) Date 30-Jun-2006 31-Mar-2011 30-Jun-2011 Comments Data on Financial Performance (as of 29-Nov-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P088252 IBRD-48350 Effective 13-Jul-2006 24-Jul-2006 31-May-2007 31-Mar-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P088252 IBRD-48350 Effective USD 131.70 131.57 0.13 145.99 2.55 111.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR4921 Public Disclosure Copy Key Decisions Regarding Implementation No key decisions for disclosure. Restructuring History Level one Approved on 28-Jan-2010, Level two Approved on 15-Jun-2011 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5