The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) Salado Integrated River Basin Management Support Project (P161798) LATIN AMERICA AND CARIBBEAN | Argentina | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 11 | ARCHIVED on 21-Feb-2022 | ISR49931 | Implementing Agencies: Ministry of Infrastructure and Public Services, Province of Buenos Aires, Province of Buenos Aires, Ministry of Economy Key Dates Key Project Dates Bank Approval Date: 06-Apr-2017 Effectiveness Date: 12-Apr-2018 Planned Mid Term Review Date: 09-Nov-2020 Actual Mid-Term Review Date: 17-Dec-2020 Original Closing Date: 30-Dec-2022 Revised Closing Date: 30-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To enhance flood protection and strengthen the capacity of the responsible institutions for integrated water resources monitoring and management in the Salado River Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The Project Development Objective is to (a) enhance flood protection and strengthen the capacity of the institutions responsible for integrated water resources monitoring and management in the Salado River Basin; and (b) support improved living conditions for Selected Beneficiaries in the Province of Buenos Aires as part of the COVID-19 pandemic recovery Components Table Name Integrated Water Resources Management:(Cost $12.70 M) River Training Works and Upgrading Associated Infrastructure:(Cost $164.90 M) Project Implementation, Supervision and Communication:(Cost $1.65 M) Social Housing with Impact on Employment:(Cost $120.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Consultancy activities under Component 1 continue under preparation with bidding processes launched for three of the consultancies, and one consultancy currently under preparation, to be launched in February 2022. Under Component 2, the river training works continue execution with no additional delay incurred over the course of the calendar year 2021. Dredging works are expected to be completed in April 2022. Bidding processes 2/21/2022 Page 1 of 7 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) for the construction of 3 out of the 5 bridges are expected to start construction in the second half of 2022. Two construction packages for social housing units have been evaluated for technical feasibility and are being prepared for public consultations and bidding. Three additional for construction packages for social housing are expected to undergo technical feasibility assessments in January-February 2022. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate High High Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve hydro-meteorological information for water resources management IN01098827 ►Hydromet Information System is used for integrated water resource monitoring (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 07-Mar-2017 18-Dec-2020 31-Dec-2021 30-Dec-2023 Strengthen environmental water management in the basin IN01098833 ►Environmental and Wetlands Management Plan for the Salado River Basin developed (Yes/No, Custom) 2/21/2022 Page 2 of 7 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 25-Feb-2021 -- 31-Dec-2021 30-Dec-2023 Enhanced flood protection in the Salado River Basin IN01098828 ►People benefiting from reduced flood risk. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75,000.00 Date 07-Mar-2017 18-Dec-2020 31-Dec-2021 30-Dec-2023 IN01098846 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 IN01098839 ►Area under enhanced flood protection (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 435.00 Date 07-Mar-2017 18-Dec-2020 31-Dec-2021 30-Dec-2023 Social Housing Development IN01098834 ►Number of people benefiting from new social housing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 9,000.00 Date 25-Feb-2021 -- 31-Dec-2021 30-Dec-2023 IN01098838 ►Female Beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 25-Feb-2021 -- 31-Dec-2021 30-Dec-2023 Intermediate Results Indicators by Components 2/21/2022 Page 3 of 7 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) River Training Works and Upgrading Associated Infrastructure IN01098830 ►Km of river hydraulically enhanced (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 223.00 234.17 250.33 257.00 Date 07-Mar-2017 18-Dec-2020 31-Dec-2021 30-Dec-2023 IN01098836 ►Percentage of volume of river sediments/soil safely disposed in recintos (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.94 48.15 100.00 Date 07-Mar-2017 18-Dec-2020 31-Dec-2021 30-Dec-2023 IN01098841 ►Number of bridges with increased resilience to flood events. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 07-Mar-2017 18-Dec-2020 31-Dec-2021 30-Dec-2023 Project Implementation, Supervision and Communication IN01098831 ►Project-related grievances registered and addressed under the Project Grievance Redress Mechanism. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 07-Mar-2017 18-Dec-2020 31-Dec-2021 30-Dec-2023 Integrated Water Resources Management IN01098829 ►Number of hydromet stations installed and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 59.00 77.00 59.00 162.00 Date 07-Mar-2017 18-Dec-2020 31-Dec-2021 30-Dec-2023 IN01098835 2/21/2022 Page 4 of 7 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) ►Wetlands identified in the river basin and objectives and measures for protection defined and agreed by DPOH, ADA and OPDS. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 07-Mar-2017 18-Dec-2020 31-Dec-2021 30-Dec-2023 IN01098840 ►Development of the supply side of the water balance in the main Salado River Basin (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 25-Feb-2021 -- 31-Dec-2021 30-Dec-2023 IN01098842 ►Digital Terrain Model for the main Salado River Basin developed using LIDAR technology (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 25-Feb-2021 -- 31-Dec-2021 30-Dec-2023 IN01098843 ►Automatization of electronic administration processes to improve water governance (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 25-Feb-2021 -- 31-Dec-2021 30-Dec-2023 IN01098844 ►Number of regional monitoring centers established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 17.00 Date 25-Feb-2021 -- 31-Dec-2021 30-Dec-2023 IN01098845 ►Proposal for restructuring the river basin committees (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 25-Feb-2021 -- 31-Dec-2021 30-Dec-2023 Social Housing Development IN01098832 2/21/2022 Page 5 of 7 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) ►Number of social housing units constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 25-Feb-2021 -- 31-Dec-2021 30-Dec-2023 IN01098837 ►Number of direct jobs generated through the construction of social housing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4,000.00 Date 25-Feb-2021 -- 31-Dec-2021 30-Dec-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161798 IBRD-87360 Effective USD 300.00 300.00 0.00 106.75 193.25 36% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161798 IBRD-87360 Effective 06-Apr-2017 21-Dec-2017 12-Apr-2018 30-Dec-2022 30-Dec-2023 Cumulative Disbursements 2/21/2022 Page 6 of 7 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 10-Feb-2021 Related Project(s) There are no related projects. 2/21/2022 Page 7 of 7