Document of The World Bank Report No: 59494-MD RESTRUCTURING PAPER ON A PROPOSED PROJECT RESTRUCTURING OF AVIAN INFLUENZA CONTROL & HUMAN PANDEMIC PREPAREDNESS & RESPONSE PROJECT (CREDIT 4188-MD/GRANT H233-MD) June 9, 2006 TO THE REPUBLIC OF MOLDOVA February 8, 2011 ABBREVIATIONS AND ACRONYMS IDA ­ International Development Association Vice President: Philippe H. Le Houerou Country Director: Martin Raiser Sector Manager / Director: Dina Umali-Deininger 2 Task Team Leader: Anatol Gobjila MOLDOVA -- AVIAN INFLUENZA CONTROL & HUMAN PANDEMIC PREPAREDNESS & RESPONSE PROJECT P099841 (CREDIT 4188-MD/GRANT H233-MD) Restructuring Paper 1. Proceeds for MOLDOVA, AVIAN INFLUENZA CONTROL & HUMAN PANDEMIC PREPAREDNESS & RESPONSE PROJECT, Credit 4188-MD, P099841 will be reallocated as follows: Category of Expenditure Allocation (SDR) % of Financing Current Revised Current Revised Current Revised 1) Goods, works, (1) Goods, works, 0 0 consultant services, consultant services, training, training, incremental incremental operating costs for operating costs for Parts A.3 (b) and Parts A.3 (b) and (c) of the Project (c) of the Project (2) Compensation (2) Compensation 50,000 0 Fund Fund 3) Goods, works, 3) Goods, works, 2,750,000 2,800,000 100 100 consultant services, consultant services, training, training, incremental incremental operating costs for operating costs for other parts of the other parts of the Project Project (4) Unallocated (4) Unallocated 0 0 TOTAL 2,800,000 2,800,000 100 100 2. Proceeds for MOLDOVA, AVIAN INFLUENZA CONTROL & HUMAN PANDEMIC PREPAREDNESS & RESPONSE PROJECT, Grant H233-MD, P099841 will be reallocated as follows: Category of Expenditure Allocation (SDR) % of Financing Current Revised Current Revised Current Revised 1) Goods, works, (1) Goods, works, 0 0 consultant services, consultant services, training, training, incremental incremental operating costs for operating costs for Parts A.3 (b) and Parts A.3 (b) and (c) of the Project (c) of the Project 3 (2) Compensation (2) Compensation 50,000 0 Fund Fund 3) Goods, works, 3) Goods, works, 2,750,000 2,800,000 100 100 consultant services, consultant services, training, training, incremental incremental operating costs for operating costs for other parts of the other parts of the Project Project (4) Unallocated (4) Unallocated 0 0 TOTAL 2,800,000 2,800,000 100 100 3. The Project is solidly on course to achieve its development objective, and implementation progress is satisfactory. All planned activities will be completed before the closing date of March 31, 2011. As of January 15, 2011, the Project has disbursed US$8.85 million of its overall financing envelope, including US$7.4 million of IDA grant and credit (88%), and is expected to disburse 100% of proceeds by closing. The Project has consistently received unqualified audits and is in compliance with all legal covenants. The latest ratings on procurement and financial management are satisfactory as well. 4. The proposed reallocation is necessary to finance a few final activities aimed at strengthening the Project's development impact. The proposed activities are: · Expansion of the epidemiological surveillance system for infectious diseases and related user training; · Procurement of server software licenses for the system above; · Procurement of a sampling truck for the Republican Veterinary Diagnostic Center; · Implementation of a Knowledge and Practices Survey amongst the public and health and veterinary professionals on matters related to avian, pandemic and seasonal influenza. 4 5