The World Bank Report No: ISR3128 Implementation Status & Results Romania Public Disclosure Copy MUNICIPAL SERVICES PROJECT (P088252) Operation Name: MUNICIPAL SERVICES PROJECT (P088252) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Last Modified Date: 16-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 09-Feb-2011 Effectiveness Date 31-May-2007 Revised Closing Date 30-Jun-2011 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 directivesinthewaterandwastewatersector,therebyimp r oving the quality and coverage of water and wastewater services,mainlythrough:(i)supportofinfrastructuredevelopment in themunicip a lities of Bucharest and Arad to provide betterwaterandwastewaterserviceandimprovestormwatermanagement; and (ii) prepa raa mion o f p riority water and wastewater projectsinselectedcounties. 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 Public Disclosure Copy 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 implementation of the project continues to progress overall well, with an increase in disbursement of 27% since the November mission. The project funds are 100% committed, and more that 90% of the loan funds have been disbursed (as of March 2011). Under Component 3, Master Plans for eleven counties have been completed and adopted by the final beneficiaries, and subsequently, nine full applications for EC financing have Page 1 of 6 The World Bank Report No: ISR3128 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 completed. Public Disclosure Copy Component 2 (Arad) is proceeding satisfactorily with a limited implementation delay. Component 1 (Bucharest) has accumulated delays and an extension of this component will be required and is currently being discussed. To ensure successful completion, the following actions should be taken (i) ensure that construction permits are speedily delivered, (ii) works are accelerated; and (iii) counterparts funds from the various district municipalities timely allocated to the project. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Bucharest: Incremental benefiting population (people) 0 21013 24,449 Date Date Date 30-Jun-2006 31-Mar-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Original target before restructuring: 30,620 Indicator Baseline Current End Target Indicator Name Value Value Value Bucharest: Incremental water sold (1000 m3) 0 927 1,249 Date Date Date 30-Jun-2006 31-Mar-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Original target before restructuring: 2,066 Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Bucharest: Incremental sewerage collected (1000 m3) 0 834 1,124 Date Date Date 30-Jun-2006 31-Mar-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Original target before restructuring: 1,860 Page 2 of 6 The World Bank Report No: ISR3128 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Bucharest: Incremental stormwater drainage (km of drains) 0 21.28 28.1 Date Date Date 30-Jun-2006 31-Mar-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Original target before restructuring: 100% (39km) Indicator Baseline Current End Target Indicator Name Value Value Value Bucharest: Improved road surfacing (km of roads) 0 30.26 48.3 Date Date Date 30-Jun-2006 31-Mar-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Original target before restructuring: 100% (62km) Indicator Baseline Current End Target Indicator Name Value Value Value Arad: Incremental benefiting population (people) 0 14955 23,238 Date Date Date 30-Jun-2006 31-Mar-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Arad: Incremental sewerage collected (1000 m3) 0 1747 1,746 Date Date Date 30-Jun-2006 31-Mar-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 3 of 6 The World Bank Report No: ISR3128 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Arad: Incremental storm water drainage (km of drains) 0 76.1 81 Date Date Date 30-Jun-2006 31-Mar-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Original target before restructuring (100% of 81km) Indicator Baseline Current End Target Indicator Name Value Value Value Arad: Improved road surfacing (km of roads) 0 63 84 Date Date Date 30-Jun-2006 31-Mar-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Original target before restructuring (100% of 84km) Indicator Baseline Current End Target Indicator Name Value Value Value MOEWM: Project applications prepared for EU funding (number of 0 10 10 completed reports) Date Date Date 30-Jun-2006 31-Mar-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Original target before restructuring: 11 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Bucharest: Incremental Sewerage Connections (connections) 2573.00 3028.00 Date Date Date 31-Mar-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number New indicator following restructuring Page 4 of 6 The World Bank Report No: ISR3128 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Arad: Incremental sewerage connections (connections) 5853.00 7400.00 Date Date Date 30-Jun-2006 31-Mar-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number New indicator following restructuring Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Arad: Procurement of construction contracts and works on schedule (% 0 83.4% 100 of works completed) Date Date Date 30-Jun-2006 31-Mar-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text This is a numerical average of A1, A2 and A3 physical progress Indicator Baseline Current End Target Indicator Name Value Value Value Bucharest: Procurement of construction contracts and works on 0 79.7% 100 schedule (% of works completed) Date Date Date 30-Jun-2006 31-Mar-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text This is a numerical average of B2 Public Disclosure Copy and B3 physical progress Indicator Baseline Current End Target Indicator Name Value Value Value MOEWM: Procurement of consulting contracts and consultancy 0 100% 100 assignment on schedule (% of consulting services completed) Date Date Date 30-Jun-2006 31-Mar-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Data on Financial Performance (as of 12-May-2011) Financial Agreement(s) Key Dates Page 5 of 6 The World Bank Report No: ISR3128 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 30-Jun-2011 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P088252 IBRD-48350 Effective USD 131.70 131.70 0.00 137.15 11.77 104.00 Disbursement Graph Key Decisions Regarding Implementation No key decisions for disclosure. Public Disclosure Copy Restructuring History Level one Approved on 28-Jan-2010 Related Projects Page 6 of 6