The World Bank Report No: ISR12529 Implementation Status & Results Honduras HONDURAS ROAD REHABILITATION AND IMPROVEMENT II (P109058) Public Disclosure Copy Operation Name: HONDURAS ROAD REHABILITATION AND Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 03-Dec-2013 IMPROVEMENT II (P109058) Country: Honduras Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 17-Jun-2008 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 18-Jul-2011 Last Archived ISR Date 24-Apr-2013 Effectiveness Date 27-Apr-2009 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 18-Sep-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) Original To improve the quality of road network and of road management in support of the government's growth and competitiveness goals through: (i) Improved governance and enhanced road management capacity in SOPTRAVI and the Road Fund; (ii) Improvement in selected road corridors; and (iii) Extension in the scope of the maintenance of the unpaved road network. 7.b Revised To improve the quality of road network and of road management in support of the government's growth and competitiveness goals through: (i) Improved governance and enhanced road management capacity in SOPTRAVI and the Road Fund; (ii) Improvement in selected road corridors; and (iii) Extension in the scope of the maintenance of the unpaved road network; and (iv) improvement of the Recipient capacity to respond promptly and effectively to an eligible emergency. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Road Rehabilitation 50.50 Micro-enterprises for unpaved network 2.50 Public Disclosure Copy Institutional strengthening 3.00 Implementation Support 5.00 IRM Contingent Component 0.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Page 1 of 5 The World Bank Report No: ISR12529 Implementation Status Overview Since the last implementation support mission in February 2013, the implementing agency has concentrated its efforts in moving forward procurement processes for the main civil works activities, completing the execution of ongoing contracts and processing an extension of the closing date to allow for the conclusion of key activities both under the civil works and the institutional strengthening components. Said extension was approved by the Bank in July 2013, as a result of which the new closing date of the project is December 31, 2014. Public Disclosure Copy Progress to date under the project includes: (a) the completion of the two Bank-financed road work contracts for the paving of 77 km of roads (double surface treatment) and some additional 22 km completed under the remaining contract financed by BCIE; (b) the reconstruction of three bridges (out of five) with significant progress in the remaining two; (c) progress in the restoration of primary road infrastructure damaged by flooding in one road section; (d) the operationalization of three microenterprises for the routine maintenance of 106 km of the unpaved network(employing 42 people from the local communities 6 of which are women) and the definition of the strategy to organize seven additional microenterprises that are expected to be operational in February 2014 covering some additional 200 km. In terms of Institutional strengthening activities, some of the main achievements so far include the provision of training to staff and microenterprises in safeguards management, training to staff on the implementation of the transparency law and code of ethics, technical audits carried out for the three main roads work contracts, implementation of HIV/AIDs clauses on the three main road works contracts; the procurement of a system for handling complaints and a system to monitor the execution of works and manage contracts, etc. Locations Country First Administrative Division Location Planned Actual Honduras Departamento de Yoro Departamento de Yoro Honduras Departamento de Yoro Yoro Honduras Departamento de Yoro Sulaco Honduras Departamento de Yoro San Lorenzo Honduras Departamento de Olancho Departamento de Olancho Honduras Departamento de Yoro Olanchito Honduras Departamento de Ocotepeque Departamento de Ocotepeque Honduras Departamento de Ocotepeque Nueva Ocotepeque Honduras Departmento de Francisco Morazan Marale Honduras Departmento de La Paz Departmento de La Paz Public Disclosure Copy Honduras Departamento de Intibuca La Esperanza Honduras Departamento de Intibuca Departamento de Intibuca Honduras Departmento de Francisco Morazan Departmento de Francisco Morazan Honduras Departmento de Francisco Morazan El Porvenir Honduras Departamento de Copan Cucuyagua Honduras Departamento de Copan Departamento de Copan Page 2 of 5 The World Bank Report No: ISR12529 Country First Administrative Division Location Planned Actual Honduras Departamento de Comayagua Departamento de Comayagua Public Disclosure Copy Honduras Departamento de Intibuca Camasca Honduras Departamento de Copan Agua Caliente Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads retuned to good condition Kilometers Value 0.00 97.00 143.00 Date 17-Jun-2008 30-Oct-2013 31-Dec-2014 Comments Unpaved Roads Maintained by Kilometers Value 0.00 106.00 310.00 Microenterprises Date 17-Jun-2008 30-Oct-2013 31-Dec-2014 Comments Microenterprises in Operation Number Value 0.00 3.00 10.00 Sub Type Supplemental Time taken to disburse funds requested by Months Value 1.00 Government for an eligible emergency Date 31-Dec-2014 Comments This indicator corresponds to the IRM component included under the project Vehicle operating costs reduced (US$/Km) Text Value .22-.88 0.16-0.82 Date 17-Jun-2008 31-Dec-2014 Comments Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Completion of road improvements Text Value 0 97 138 km Date 17-Jun-2008 30-Oct-2013 31-Dec-2014 Comments Strategic Sector Plan Introduced Yes/No Value No Yes Yes Date 17-Jun-2008 30-Oct-2013 31-Dec-2014 Page 3 of 5 The World Bank Report No: ISR12529 Comments SSP for 2005-2009 needed updating Contract Management Tracking System Yes/No Value No No Yes Public Disclosure Copy Introduced and Maintained Date 17-Jun-2008 30-Oct-2013 31-Dec-2013 Comments Ongoing consultancy. Pilot system expected by Dec 2013. Social Management Capacity Enhanced Yes/No Value No Yes Yes Date 17-Jun-2008 30-Oct-2013 31-Dec-2014 Comments HIV/AIDS clauses in use in road construction Text Value No Yes Yes and maintenance contracts Date 17-Jun-2008 30-Oct-2013 31-Dec-2014 Comments Introduced into Bank financed works contracts, to be extended to other forms in due course Training carried out in SOPTRAVI and Fondo Text Value Less than 10% of staff each At least 30% of staff each Vial year year Date 17-Jun-2008 30-Oct-2013 31-Dec-2013 Comments High-turnover rates in SOPTRAVI/FV staff, makes difficult achievement of expected cumulative targets. Staff trained on Transparency/Access to Percentage Value 0.00 60.00 60.00 Information Law Sub Type Supplemental Create, Equip and Staff Training Center Yes/No Value No No Yes Sub Type Supplemental Public Disclosure Copy Complaints policy and handling mechanism in Text Value No No Yes place Date 17-Jun-2008 30-Oct-2013 31-Dec-2014 Comments Ongoing consultancy. Pilot mechanism expected by Dec. 2013 Roads rehabilitated, Non-rural Kilometers Value 0.00 97.00 138.00 Date 17-Jun-2008 30-Oct-2013 31-Dec-2014 Comments Page 4 of 5 The World Bank Report No: ISR12529 Data on Financial Performance (as of 22-Oct-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P109058 IDA-44660 Effective 17-Jun-2008 13-Oct-2008 27-Apr-2009 30-Jun-2013 31-Dec-2014 P109058 IDA-45830 Effective 21-May-2009 02-Aug-2010 19-Nov-2010 30-Jun-2013 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P109058 IDA-44660 Effective XDR 29.60 29.60 0.00 28.35 1.25 96.00 P109058 IDA-45830 Effective XDR 16.80 13.66 3.14 3.47 10.19 25.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Project Closing Dated Extended to December 31 2014. Restructuring History Level two Approved on 25-Aug-2011, Level two Approved on 19-Jun-2013 Related Projects P115568-Additional Financing Second Road Rehabilitation and Improvement Project Page 5 of 5