The World Bank Report No: ISR11201 Implementation Status & Results Honduras HN Rural Infrastructure Project (P086775) Public Disclosure Copy Operation Name: HN Rural Infrastructure Project (P086775) Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: 11-Oct-2013 Country: Honduras Approval FY: 2006 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 07-Jul-2005 Original Closing Date 30-Jun-2010 Planned Mid Term Review Date Last Archived ISR Date 10-Feb-2013 Effectiveness Date 04-Aug-2006 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Project Development Objectives HN Rural Infrastructure Project (P086775) Project Development Objective (from Project Appraisal Document) The project development objectives are (i) to improve access, quality and sustainability of infrastructure services (roads, water & sanitation, and electricity) for the rural poor in Honduras; and (ii) to develop capacities and enabling environment for locally-driven service provision and planning. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Rural Electrification Project (P090113) Global Environmental Objective (from Project Appraisal Document) The GEF project development objectives are: (i) improving access, quality and sustainability of electricity services through the development of offgrid electrification model projects, and (ii) developing capacities and enabling environment for offgrid electrification in a decentralized setting. The project's global environmental objective is to achieve greenhouse gas (GHG) reductions through the reduction of policy, informational, financing and institutional capacity barriers that currently hinder renewable energy technology (RET) dissemination and market development in Honduras Has the Global Environmental Objective been changed since Board Approval of the Program? Public Disclosure Copy Yes No Page 1 of 9 The World Bank Report No: ISR11201 Component(s) Component Name Component Cost Participatory local planning 0.88 Public Disclosure Copy Infrastructure Service Delivery 16.00 Local Capacity Building and Policy Development TA 0.89 Project management, monitoring and evaluation 1.95 Microfinance services for SHS sub-programs 0.28 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Implementation Status Overview Implementation Progress remains Satisfactory. The pace of sub-project execution, which has gathered steam since the beginning of 2011, has remained high. To date, the Project has executed 302 sub-projects in the three sectors (water and sanitation, roads, rural electrification) which benefit 429,968 people in rural Honduras. For the AF, the Project team has agreed revised targets for new infrastructure investments for the next three years. Under the GEF grant, the Project has supported the installation of 5,745 solar home systems, surpassing the goal of 5,000 systems, and has also installed 150 photovoltaic systems in schools. With regards to environmental safeguards issues raised during the previous supervision mission, the Bank team has worked closely with FHIS to resolve safeguard risks related to limited internal capacity to supervise sub-projects, non-compliance with National legislation (i.e. the failure to obtain environmental permits for 100 sub-projects), and the construction of some sub-projects in protected areas. The consultants hired to perform the environmental audits/assessment have finished their field work and have not found any large scale impacts that have arisen from the sub-projects. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Honduras Departamento de Olancho Yocon Honduras Departamento de Santa Barbara Trinidad Honduras Departamento de Olancho Silca Honduras Departamento de Ocotepeque Sensenti Honduras Departmento de La Paz Santiago Puringla Honduras Departamento de Copan Santa Rita Page 2 of 9 The World Bank Report No: ISR11201 Country First Administrative Division Location Planned Actual Honduras Departmento de La Paz Santa Maria Public Disclosure Copy Honduras Departamento de Choluteca Santa Ana de Yusguare Honduras Departmento de La Paz San Pedro de Tutule Honduras Departamento de Copan San Nicolas Honduras Departamento de Choluteca San Marcos de Colon Honduras Departamento de Santa Barbara San Marcos Honduras Departamento de Santa Barbara San Luis Honduras Departamento de Santa Barbara San Jose de Colinas Honduras Departmento de La Paz San Jose Honduras Departamento de Copan San Jeronimo Honduras Departamento de Copan San Antonio Honduras Departamento de Olancho Salama Honduras Departamento de Santa Barbara Petoa Honduras Departamento de Choluteca Orocuina Honduras Departamento de Copan Nueva Arcadia Honduras Departmento de La Paz Marcala Honduras Departamento de Olancho Mangulile Honduras Departamento de Ocotepeque Lucerna Public Disclosure Copy Honduras Departamento de Olancho La Union Honduras Departmento de La Paz La Paz Honduras Departamento de Ocotepeque La Labor Honduras Departamento de Copan La Jigua Honduras Departamento de Olancho La Guata Honduras Departamento de Olancho Jano Honduras Departamento de Olancho Guayape Page 3 of 9 The World Bank Report No: ISR11201 Honduras Departamento de Ocotepeque Fraternidad Honduras Departamento de Copan Florida Public Disclosure Copy Honduras Departamento de Olancho Esquipulas del Norte Honduras Departamento de Olancho El Rosario Honduras Departamento de Copan El Paraiso Honduras Departamento de Choluteca El Corpus Honduras Departamento de Choluteca Duyure Honduras Departamento de Ocotepeque Dolores Merendon Honduras Departamento de Copan Copan Ruinas Honduras Departamento de Olancho Concordia Honduras Departamento de Choluteca Concepcion de Maria Honduras Departamento de Santa Barbara Concepcion del Norte Honduras Departamento de Santa Barbara Chinda Honduras Departmento de La Paz Chinacla Honduras Departmento de La Paz Cane Honduras Departamento de Olancho Campamento Honduras Departamento de Copan Cabanas Honduras Departamento de Choluteca Apacilagua Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 429968.00 593036.00 Date 07-Jul-2005 07-Jun-2013 30-Jun-2016 Comments Female Beneficiaries Percentage Value 0.00 50.00 50.00 Page 4 of 9 The World Bank Report No: ISR11201 Sub Type Supplemental Generation capacity of renewable energy Megawatt hour Value 0.35 0.54 Public Disclosure Copy constructed under the project (MW) (MWh) Date 07-Jun-2013 30-Jun-2016 Comments The value for December was an error. The actual value was 0.31 MW. Micro-enterprises for road maintenance trained Number Value 8.00 9.00 on technical standards and entrepreneurial Date 07-Jun-2013 30-Jun-2016 practices Comments Roads rehabilitated, Municipal kilometers Kilometers Value 15.35 25.00 program (kilometers) Date 07-Jun-2013 30-Jun-2016 Comments New household sewerage connections that are Number Value 2647.00 2979.00 resulting from the project intervention Date 07-Jun-2013 30-Jun-2016 Comments The previous value was an error and reflected the number of people not connections. Share of rural population with access to an all- Percentage Value 30.00 40.00 45.00 season road Date 07-Jun-2013 30-Jun-2016 Comments To be measured at the conclusion of the project Number of rural people with access to an all- Number Value 0.00 164653.00 194653.00 season road Sub Type Supplemental Number of people in rural areas provided with Number Value 0.00 62481.00 89942.00 access to Improved Water Sources under the Date 01-Aug-2006 07-Jun-2013 30-Jun-2016 Public Disclosure Copy project Comments % population in target areas with access to Text Value 62 water and sanitation, provided with quality and Date 07-Jul-2005 31-Dec-2012 30-Jun-2016 sustainability. Comments This will be measured at the conclusion of the project Number of people in rural areas provided with Number Value 17132.00 18825.00 access to sanitation under the project Date 07-Jul-2005 07-Jun-2013 30-Jun-2016 Page 5 of 9 The World Bank Report No: ISR11201 Comments The correct value for New end target December is 12,480. % population in target areas with access to Text Value 33 Public Disclosure Copy electricity service, provided with adequate Date 07-Jul-2005 31-Dec-2012 30-Jun-2016 quality and sustainability Comments This will be measured at the conclusion of the project Number of people provided with access to Number Value 77429.00 107671.00 power electricity under the project by Date 07-Jul-2005 07-Jun-2013 30-Jun-2016 household connections Comments Revised end target. Number of people provided with access to Number Value 32904.00 42166.00 renewable electricity under the project by Date 07-Jul-2005 07-Jun-2013 30-Jun-2016 household connections Comments TBD Value of contracts successfully procured by Text Value 0 22.35 31.1 UTIs (cumulative) Date 07-Jul-2005 07-Jun-2013 30-Jun-2016 Comments This is for all 6 mancomunidades Kilometers under routine roadmaintenance Kilometers Value 590.00 690.00 Date 07-Jul-2005 07-Jun-2012 30-Jun-2016 Comments The actual value for May/2012 was 590. Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Sales amount of accredited solar companies Amount(USD) Value 5890000.00 4800000.00 Date 07-Jul-2005 07-Jun-2013 30-Jun-2013 Comments Number of community electricity connections Number Value 161.00 100.00 under project through renewable energy Public Disclosure Copy Date 07-Jul-2005 07-Jun-2013 30-Jun-2013 Comments 150 schools, plus community lighting projects in Las Champas, La Atravesada, Las Celeas, and Cuyamel. households with solar systems installed Number Value 5745.00 5000.00 Date 07-Jul-2005 07-Jun-2013 30-Jun-2013 Comments village micro grids Number Value 2.00 2.00 Page 6 of 9 The World Bank Report No: ISR11201 Date 07-Jul-2005 07-Dec-2012 30-Jun-2013 Comments 2 village microgrids are expected to be completed by Public Disclosure Copy June 30th 2013. Tons CO2 (greenhouse gas) emissions Text Value 59058 121,000 avoided Date 07-Jul-2005 07-Jun-2013 30-Jun-2012 Comments TBD 121,000 is now the revised expectation due to having 2 rather than 8 micro-hydros completed under the project Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of integrated mancomunal Text Value 0 6 6 infrastructure plans completed Date 07-Jul-2005 07-Jun-2013 30-Jun-2016 Comments Percentage of planned sub projects actually Percentage Value 96.00 60.00 implemented Date 07-Jul-2005 07-Jun-2013 30-Jun-2016 Comments Roads rehabilitated, Rural Kilometers Value 0.00 590.00 690.00 Date 01-Aug-2006 07-Jun-2013 30-Jun-2016 Comments New piped household water connections that Number Value 0.00 2215.00 2897.00 are resulting from the project intervention Date 01-Aug-2006 07-Jun-2013 30-Jun-2016 Comments Piped household water connections that are Number Value 0.00 9719.00 11284.00 benefiting from rehabilitation works undertaken Date 01-Aug-2006 07-Jun-2013 30-Jun-2016 by the project Comments Public Disclosure Copy Latrines constructed Number Value 4200.00 5378.00 Date 07-Jul-2005 07-Jun-2013 30-Jun-2016 Comments Number of new household electricity Number Value 0.00 12805.00 17945.00 connections through grid extension Date 06-Jun-2005 07-Jun-2013 30-Jun-2016 Comments Transmission and distribution lines constructed Kilometers Value 651.56 908.00 Page 7 of 9 The World Bank Report No: ISR11201 Date 07-Jul-2005 07-Jun-2013 30-Jun-2016 Comments solar companies accredited Number Value 6.00 6.00 Public Disclosure Copy Date 07-Jul-2005 07-Jun-2013 30-Jun-2016 Comments micro-financing companies accredited Number Value 7.00 7.00 Date 07-Jul-2005 07-Jun-2013 30-Jun-2016 Comments Volume of Bank Support: Lines of Credit - Amount(USD) Value 1.15 1.48 Microfinance Date 07-Jun-2013 30-Jun-2016 Comments in millions in millions USD Volume of Bank Support: Institutional Amount(USD) Value 159371.00 180000.00 Development - Microfinance Date 07-Jun-2013 30-Jun-2016 Comments no change UTIs operating with trained staff Number Value 6.00 6.00 Date 07-Jul-2005 07-Jun-2013 30-Jun-2016 Comments No change Water Boards trained in operations and Number Value 71.00 100.00 maintenance Date 07-Jul-2005 07-Jun-2013 30-Jun-2016 Comments Monitoring and Evaluation Systems Text Value 0 Complied with established. Date 07-Jul-2005 11-May-2012 30-Jun-2012 Comments Data on Financial Performance (as of 25-Jul-2013) Financial Agreement(s) Key Dates Public Disclosure Copy Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P086775 IDA-40990 Effective 07-Jul-2005 16-Nov-2005 04-Aug-2006 30-Jun-2010 30-Jun-2016 P086775 IDA-52890 Not Effective 19-Jun-2013 12-Jul-2013 30-Jun-2016 30-Jun-2016 P090113 TF-55968 Closed 21-Mar-2006 21-Mar-2006 04-Aug-2006 30-Jun-2008 30-Jun-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P086775 IDA-40990 Effective USD 47.00 47.00 0.00 48.69 0.89 104.00 Page 8 of 9 The World Bank Report No: ISR11201 P086775 IDA-52890 Not Effective USD 20.00 20.00 0.00 0.00 20.04 0.00 P090113 TF-55968 Closed USD 20.00 2.35 0.00 2.35 0.00 100.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The Additional Financing request was presented to the Board on an AOB basis on June 19, 2013 and was signed on July 13, 2013. The new closing date is June 30, 2016. The next supervision mission for the Project is scheduled for the week of September 23, 2013. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects P090113-Rural Electrification Project, P144324-HN RURAL INFRASTRUCTURE PROJECT (AF) Page 9 of 9