The general objective of the project is to rehabilitate the county road 101G Tătărani (DJ 101D)- Brazi – Brazii de Jos – Şirna – Hăbud – Crivăţu (DN 1A), km 0+000 – 30+120.

Specific objectives of the project:

>>   Sizing the road system (reinforcement) for prospective traffic at an axle load of 115 KN;

>>   Making of crushed stone shoulders;

>>   Making of water collection and evacuation devices;

>>   Development of side roads, parking spaces, public transport stations and entrances to existing yards;

>>   Provision of traffic safety devices.

Results:

>>   30 km of rehabilitated county road;

>>   108,040.00 tons of cargo transited annually on the rehabilitated road;

>>   112,205 passengers transiting the rehabilitated road annually;

>>   24 temporary and 4 permanent jobs created during the contract execution period.

Services:

>>   Preparation of reimbursement files;

>>   Preparation and transmission to the IB and AMPOR of: notifications, additional documents, reimbursement schedule, situations with the acquisitions made through the project;

>>   Preparation of project progress reports;

>>   Preparation of cash-flows for the entire duration of the project implementation;

>>   Proposal of measures to ensure the availability of funds, in order to make payments under the project;

>>   Participation in all monthly meetings of the implementation team;

>>   Participation in all monitoring visits of the IB or AMPOR;

>>   Support in the preparation of field visits of the IB representatives;

>>   Preparation of the technical planning document (within the first month of contracting), which will update the project milestones, review the implementation (progress) indicators, compared to the calendar of activities and milestones in the funding application;

>>   Submission of planning documents to the General Coordination Committee;

>>   Maintaining contact with the Intermediate Body;

>>   Identification of risks that may arise in the implementation of the project and alternative measures will be proposed for the situation where the identified risks materialize;

>>   Periodic and systematic verification of the fulfillment of the conditions agreed in the funding application and the funding contract, identification of potential risks in this regard and will propose measures to prevent or remedy their effects;

>> Countersigning the work reports submitted by the contractor and certified by the site manager (engineer), as well as all requests for changes to the initial contracted situation, to ensure compliance with the contractual conditions of the project;

>> Preparing project progress reports, with the assistance of the specialized departments within the two county councils, and in accordance with the requirements of the Financing Contract, as well as at the request of the General Coordination Committee;

>> Providing technical assistance for partial acceptances and completion of works and for receiving products provided by contracted service providers, according to the provisions of the Financing Contract;

>> Preparing a file with the information necessary for auditing project expenses, including the applicable rules, the legal framework, the financing contract and any other documents necessary for conducting the project audit;

>> Organizing the collection of accounting documents necessary for the audit and informing the two county councils about the auditor’s requests for information and the problems identified by him.

Total value: 45,802,088 lei.