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: 4 | ARCHIVED on 21-Dec-2018 | ISR35594 | Implementing Agencies: Province of Buenos Aires, Ministry of Infrastructure, Province of Buenos Aires Key Dates Key Project Dates Bank Approval Date: 06-Apr-2017 Effectiveness Date: 12-Apr-2018 Planned Mid Term Review Date: 09-Dec-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Dec-2022 Revised Closing Date: 30-Dec-2022 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? No Components Table Name Integrated Water Resources Management:(Cost $27.75 M) River Training Works and Upgrading Associated Infrastructure:(Cost $337.70 M) Project Implementation, Supervision and Communication:(Cost $8.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Two of the four procurement processes of the main activities of component 1 have started. The hydromet system (SIMATH) is being revised based on technical feedback provided by WB experts in the last mission in November, 2018. The bidding process for this system should start before March 1st 2019 in order to improve the Project Implementation rating. The PMU is preparing the RfP for the Environmental and Wetlands Managment Plan. The start of the fourth activity, the strengthening of the governance system in the Salado basin, is being postponed based on a comprehensive institutional reform in the water sector that is being conducted at the provincial level. The contract for the river works has been signed and the one for the works supervision will be signed on Jan 12, 2019. It is expected that works will start in April, 2019. Compliance with safeguard policies, FM and procurement is satisfactory at this moment. 12/21/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Moderate Moderate Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Incorporate participatory approach in river basin management IN00657750 ►Participative River Basin Committees re-established and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 07-Mar-2017 08-Feb-2018 10-Dec-2018 30-Dec-2022 Improve hydro-metheorological information for water resources management IN00657771 ►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 12/21/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) Date 07-Mar-2017 08-Feb-2018 10-Dec-2018 30-Dec-2022 Enhanced flood protection in the Salado River Basin IN00657772 ►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 08-Feb-2018 10-Dec-2018 30-Dec-2022 IN00657773 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 IN00657774 ►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 08-Feb-2018 10-Dec-2018 30-Dec-2022 Intermediate Results Indicators by Components Integrated Water Resources Management IN00657775 ►Water Resources Management Plan for the Salado River Basin developed and under implementation, including an Environmental and Wetlands Management Plan. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 07-Mar-2017 08-Feb-2018 10-Dec-2018 30-Dec-2022 IN00657778 ►ADA’s decentralized offices fully functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 07-Mar-2017 08-Feb-2018 10-Dec-2018 30-Dec-2022 IN00657780 ►Flood and Drought risk maps, analysis of land use change impacts, and operational manuals for Drought and Flood Emergency Management completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 12/21/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) Date 07-Mar-2017 08-Feb-2018 10-Dec-2018 30-Dec-2022 IN00657782 ►Number of hydromet stations installed and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 77.00 77.00 77.00 174.00 Date 07-Mar-2017 08-Feb-2018 10-Dec-2018 30-Dec-2022 IN00657783 ►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 08-Feb-2018 10-Dec-2018 30-Dec-2022 Project Implementation, Supervision and Communication IN00657777 ►Project-related grievances registered and addressed under the Project Grievance Redress Mechanism. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 07-Mar-2017 08-Feb-2018 10-Dec-2018 30-Dec-2022 River Training Works and Upgrading Associated Infrastructure IN00657776 ►Km of river hydraulically enhanced (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 223.00 223.00 223.00 257.00 Date 07-Mar-2017 08-Feb-2018 10-Dec-2018 30-Dec-2022 IN00657779 ►Percentage of volume of river sediments/soil safely disposed in recintos (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 07-Mar-2017 08-Feb-2018 10-Dec-2018 30-Dec-2022 IN00657781 ►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 7.00 12/21/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) Date 07-Mar-2017 08-Feb-2018 10-Dec-2018 30-Dec-2022 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 7.75 292.25 2.6% 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-2022 Cumulative Disbursements 12/21/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/21/2018 Page 6 of 6