| Financier | Commitments |
|---|---|
| IDA Credit | 50.00 |
| Borrower/Recipient | 42.50 |
| Municipalities of Borrowing Country | 33.50 |
TEGUCIGALPA: WATER SUPPLY STRENGTHENING PROJECT
Abstract*
The objective of the Tegucigalpa Water Supply Strengthening Project for Honduras is to increase the efficiency and reliability of water services in selected areas of Tegucigalpa. There are four components to the project : Component 1, Operationalization of the Municipal Unit of Potable Water and Sanitation of the Central District (UMAPS) (total cost 89 million US Dollars, of which 18 million US Dollars IDA financing.) In an effort to encourage a focus... Show More
Development Objective
The Project Development Objective (PDO) is to increase the efficiency and reliability of water services in selected areas of Tegucigalpa.
Key Details
Project Details
P170469
Active
Chloe Viola , Jose Silva Gomez
Ministry of Finance (SEFIN)
March 19, 2019
(as of board presentation)
June 27, 2019
March 4, 2020
US$ 126.00 million
Municipality of Tegucigalpa (AMDC)
2019
US$ 50.00 million
N/A
February 19, 2024
December 15, 2026
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 50.00 |
| IBRD + IDA Commitment | 50.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 126.00 |
Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jun 27, 2019 | IDA-64600 | Loan Commitment | 50,000,000.00 |
| Oct 15, 2022 | IDA-64600 | Int Charges | 147,848.40 |
| Nov 23, 2022 | IDA-64600 | Loan Disb | 1,476,339.00 |
| Apr 15, 2023 | IDA-64600 | Int Charges | 156,583.44 |
| Apr 15, 2023 | IDA-64600 | Int Charges | 156,583.44 |
| Apr 15, 2023 | IDA-64600 | Int Charges | 148,232.28 |
| Oct 15, 2023 | IDA-64600 | Int Charges | 158,920.98 |
| Oct 15, 2023 | IDA-64600 | Int Charges | 158,920.98 |
| Oct 15, 2023 | IDA-64600 | Int Charges | 150,445.14 |
| Apr 15, 2024 | IDA-64600 | Int Charges | 163,337.66 |
| Apr 15, 2024 | IDA-64600 | Int Charges | 163,337.66 |
| Apr 15, 2024 | IDA-64600 | Int Charges | 146,028.47 |
| Jun 17, 2024 | IDA-64600 | Loan Disb | 2,000,000.00 |
| Feb 22, 2024 | IDA-64600 | Loan Disb | 2,000,000.00 |
| Jun 12, 2020 | IDA-64600 | Loan Disb | 6,657.80 |
| Jun 12, 2020 | IDA-64600 | Loan Disb | 6,007.04 |
| Oct 15, 2020 | IDA-64600 | Int Charges | 2,829.13 |
| Oct 15, 2020 | IDA-64600 | Int Charges | 2,829.13 |
| Oct 15, 2020 | IDA-64600 | Int Charges | 2,678.23 |
| Apr 15, 2022 | IDA-64600 | Int Charges | 7,300.01 |
| Apr 15, 2022 | IDA-64600 | Int Charges | 130,077.53 |
| Apr 15, 2022 | IDA-64600 | Int Charges | 130,077.53 |
| Apr 15, 2022 | IDA-64600 | Int Charges | 123,140.06 |
| Nov 12, 2021 | IDA-64600 | Loan Disb | 981,515.00 |
| Oct 28, 2021 | IDA-64600 | Loan Disb | 10,000,000.00 |
| Sep 15, 2021 | IDA-64600 | Loan Disb | 3,000,000.00 |
| Oct 15, 2021 | IDA-64600 | Int Charges | 1,444.38 |
| Oct 15, 2021 | IDA-64600 | Int Charges | 9,237.06 |
| Oct 15, 2021 | IDA-64600 | Int Charges | 9,237.06 |
| Apr 15, 2021 | IDA-64600 | Int Charges | 5,487.06 |
| Apr 15, 2021 | IDA-64600 | Int Charges | 5,487.06 |
| Apr 15, 2021 | IDA-64600 | Int Charges | 5,194.38 |
| Jul 13, 2020 | IDA-64600 | Loan Disb | 712,534.00 |
| Jun 12, 2020 | IDA-64600 | Loan Disb | 6,407.51 |
| Dec 9, 2021 | IDA-64600 | Loan Disb | 5,000,000.00 |
| Oct 15, 2022 | IDA-64600 | Int Charges | 147,848.40 |
| Oct 15, 2022 | IDA-64600 | Int Charges | 139,963.14 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Moderately Unsatisfactory | 2024-11-04 |
| Procurement | Moderately Satisfactory | 2024-11-04 |
| Project Management | Moderately Satisfactory | 2024-11-04 |
| Financial Management | Satisfactory | 2024-11-04 |
| Monitoring and Evaluation | Moderately Satisfactory | 2024-11-04 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-11-04 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
A new Municipal Water and Sanitation Provider (UMAPS) operational Value UMAPS is not operational UMAPS is operational UMAPS operational Date January 15, 2020 September 29, 2023 January 15, 2025 Comment People receiving at least 8 hours of water per day in targeted areas under the Project Value 0.00 0.00 70302.00 Date January 15, 2020 September 29, 2023 January 15, 2025 Comment Priority WTPs operating at 95 percent capacity or higher in compliance with internal process standards Value 0.00 0.00 3.00 Date January 15, 2020 September 29, 2023 January 15, 2025 Comment Number of hydraulic sectors (District Metered Areas) complying with physical losses reduction targets Value 0.00 0.00 5.00 Date January 15, 2020 September 29, 2023 January 15, 2025 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Adoption of Governance Arrangements and Gender Policy Value UMAPS is not operational The UMAPS organizational structure has been approv UMAPS New governance structure in place, organizat Date January 15, 2020 September 29, 2023 January 15, 2025 Comment Reports on UMAPS’ performance as a WSS operator in Tegucigalpa, backed by the Performance Review Committee (Comité de Revisión del Desempeño - CRD) and published yearly by the Regulator and IBNET Value 0.00 0.00 1.00 Date January 15, 2019 September 29, 2023 January 15, 2025 Comment Public consultations on planning, service standards and funding sources carried out as required by Service Performance Agreement Value 0.00 0.00 1.00 Date January 15, 2020 September 29, 2023 January 15, 2025 Comment Staff per thousand connections Value 10.40 7.40 5.00 Date January 15, 2020 September 29, 2023 January 15, 2025 Comment Stakeholder consultation and engagement plan implemented Value No Yes Yes Date January 15, 2020 September 29, 2023 January 15, 2025 Comment A risk assessment (including potential climate hazards) and emergency preparedness plan for Los Laureles and Concepción approved bythe Panel of Experts Value 0.00 0.00 2.00 Date January 15, 2020 September 29, 2023 January 15, 2025 Comment Grievances addressed and resolved within the agreed timeframe Value 0.00 0.00 90.00 Date January 15, 2020 September 29, 2023 January 15, 2025 Comment Instruments to improve watershed and climate risk management approved by the Tegucigalpa Municipal Corporation Value 0.00 0.00 2.00 Date January 15, 2020 September 29, 2023 January 15, 2025 Comment Number of dams operating in compliance with a dam safety action plan Value 0.00 0.00 2.00 Date January 15, 2020 September 29, 2023 January 15, 2025 Comment Percentage of homes receiving information about reductions in household water losses and rational water use (survey in priority hydraulic sectors) (Percentage) Value 0.00 0.00 50.00 Date January 15, 2020 September 29, 2023 January 15, 2025 Comment Number of Hydraulic sectors complying with target of Percentage increase of billed volume. based on meter readings (m3/year) Value 0.00 0.00 5.00 Date January 15, 2020 September 29, 2023 January 31, 2025 Comment