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Regional sectorial planning. Goals set for the following sectors: water and sanitation,

waste management, energy efficiency

Modernization of Local Public Services in the Republic of

Moldova

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Modernization of Local Public Services in the Republic of Moldova

• Project proposal based on results of bilateral Government negotiations

• Moldova-Germany 11/2009

• Duration of 6 years: 1/2010 – 12/2015

• Institutional Counterpart Ministry of Regional Development and Construction

• Initial Contribution of BMZ: 3 Mio. €

• Co-Financing by Romanian Government of 0.7 Mio. €

• Co-Financing by Swedish Government of 3.3 Mio €

• Additional funds commissioned by BMZ in 12/2012:

• 2 Mio € for project activities

• 10.9 Mio. € for investments

Moldova

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Overall Project Objective

Improved Local Public Serviсes in selected villages and towns

in the Republic of Moldova

through

I Intervention Area

Investments in innovative technologies

Increased capacities and modernized management of service providers

Enhanced inter-municipal cooperation and local participation

II Intervention Area

Enhanced coordination between institutions on local, regional and central level by integrated

planning and programming of investments

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Scope of work Regional Planning and Programming

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Scenario A:

• Development of the Sectoral Development plans for water and sanitation (WSS), solid waste management (SWM), energy efficiency (EE) in public buildings, integration into the regional policy documents;

• Project pipeline of investment fiches in the above sectors (worth up to EUR 170 million);

• Capacity development of local and regional regional development (RD) actors.

Scenario B (when mandated):

• Regional operational plans also for local and regional roads;

• Developing the “viable project” concepts into “ready to finance project” concepts (incl. feasibility studies, environmental impact assessments, technical design docs, etc.);

• Pipeline of investment projects (in 4 sectors).

the Intervention Area (IA) 2 consultants introduced the idea of the Regional Sector Program (RSP) as a tool to support the development of a pipeline of

viable sector investment projects.

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Regional Planning and Programming

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The Regional Sector Program (RSP) is an operational tool which will be used to support the development of better investment projects in Moldova. The RSP:

• RSP Incorporates sector development needs, and complies with existing sectoral policies, practices and the relevant strategic framework;

• Extends the planning horizon set out by Regional Operation Plans (ROP) with a larger view on the sector development challenges;

• Defines the necessity of financial investments;

• Contributes to funded decision making about the need for financial resources for further projects development;

• Contributes to investment attract in the sectors (SWM, WSS, EE, Regional and Local Roads);

• Identifies possible project concepts (PPCs) that are to be considered for further development.

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Sida

EU

Fiche (ToR)

Possible Project Concept (PPC)

Viable Project Concept (VPC)

“Ready -to -Go” Project (RGP) (final project) proposed for funding

Stages of Progression in Project Development

EU

Stages and donours

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• PPC– project idea that is relevant and consistent with the regional plan;

• VPC– project idea which has been sufficiently developed that many of the features became very clear; stable understanding of the results/positive change the project can bring;

• RGP–final project proposal, not necessarily or only full feasibility study, but which has all the required documentation, tender docs, commitments, etc.

• Project Pipeline - a mechanism whereby a series of projects, and their promoters are assisted to progress their projects from conception towards readiness. Projects in the pipeline can have different degrees of readiness, qualities, speeds, but it is necessary to ensure that poor quality projects do not progress in the pipeline.

Key stages in project concepts identification and development, according to the RSP approach

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Introduction: sector regional planning and programming, RSP as instrument, participatory approach to RSP development

Current sector status, legal, institutional frame, development of the RD’ vision on improved services,

The elaboration and discussion of scenarios, development of the sector architecture, facilitating Project concepts development

Regional Sector Programs drafting, consultation and approval, Project concepts development

Jan-March2013

April-June2013

July-Sept2013

Nov- Dec2012

SWM I

SWM II

EE I WSS I

SWM III

SWM IV EE II

WSS II

WSS III

• Regional Sector Working Groups (RSWG), of about 15 representatives of LPAs, public service providers, line ministries, specialized dis-concentrated institutions formed by the RDAs under the auspices of the MRDC in each sector, each region.

• RSPs developed by RSWGs through a series of WSs with the purpose to engage participants, draw on their experience and expertise, enable them to think and plan strategically, support them in analysis and practical solutions identification.

Regional Planning Working Groups- workshops

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15 PPC 10 projects 7 projects20 PPC

VPC

RGP

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• As a result of planning activities in 3 development regions, 4 sectors - SWM, EE of Public Buildings, WSS, regional local roads = a list of Viable Projects Concepts, based on project idea which has been sufficiently developed that many of the features became very clear; stable understanding of the results/positive change the project can bring;

• RGP– final project proposal, not necessarily or only full feasibility study, but which has all the required documentation, tender docs, commitments, etc.

About 60 projects worth up to EUR 170 million

Project Pipeline

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German Development Cooperation through GIZ

Chișinău, 31a Bulgară str.,

T + 373 22 22-83-19

F + 373 22 00-02-38

Internet: www.giz.de, www.serviciilocale.md

Welcome to invest.