Public Disclosure Copy 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: 1 | ARCHIVED on 26-Aug-2017 | ISR29115 | 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:-- 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 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 PHRPDODEL Components 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  --  Satisfactory Overall Implementation Progress (IP)  --  Moderately Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 8/26/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) Loan signature is expected for the end of September, 2017. There has been good progress under Component 1 including completion of terms of references for the non-structural measures associated with Water Resources Management. As of today, all activities are ready or almost ready to start bidding processes. Component 2 is also making progress. Bidding documents for River Works are being finalized by the Department of Hydraulic Works. The Operations Manual is still under revision by the Unidad de Coordinacion y Ejecucion de Proyectos de Obra. An integrated Project Grievance Redress Mechanism system has not been yet formally established, but the public notification of the start of the works was properly issued in local media to affected people. The Project’s environmental and social management plan is on track with the overall Project activities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  --  Moderate Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Moderate  --  Moderate Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Moderate  --  Moderate Environment and Social  Substantial  --  Substantial Stakeholders  Moderate  --  Moderate Other  Substantial  --  Substantial Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Participative River Basin Committees re-established and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 9.00 Date 07-Mar-2017 -- -- 30-Dec-2022 PHINDPDOTBL  Hydromet Information System is used for integrated water resource monitoring (Yes/No, Custom) 8/26/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 07-Mar-2017 -- -- 30-Dec-2022 PHINDPDOTBL  Area under enhanced flood protection (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 435.00 Date 07-Mar-2017 -- -- 30-Dec-2022 PHINDPDOTBL  People benefiting from reduced flood risk. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75,000.00 Date 07-Mar-2017 -- -- 30-Dec-2022 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- 50.00 50.00 Overall Comments Intermediate Results Indicators 8/26/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) PHINDIRITBL  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 N -- N Y Date 07-Mar-2017 -- -- 30-Dec-2022 PHINDIRITBL  ADA’s decentralized offices fully functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 07-Mar-2017 -- -- 30-Dec-2022 PHINDIRITBL  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 N -- N Y Date 07-Mar-2017 -- -- 30-Dec-2022 PHINDIRITBL  Number of hydromet stations installed and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 77.00 -- 77.00 174.00 Date 07-Mar-2017 -- -- 30-Dec-2022 Comments Target was re-assessed after technical mission to support the preparation of the tender documents for the Hydromet System. Cost of individual stations was higher than initially planned, plus there was a decision to incorporate individual consultants - experts in hydromet to help ADA assimilate the proper operation of the System. 8/26/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) PHINDIRITBL  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 N -- N Y Date 07-Mar-2017 -- -- 30-Dec-2022 PHINDIRITBL  Km of river hydraulically enhanced (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 223.00 -- 223.00 257.00 Date 07-Mar-2017 -- -- 30-Dec-2022 PHINDIRITBL  Percentage of volume of river sediments/soil safely disposed in recintos (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 07-Mar-2017 -- -- 30-Dec-2022 PHINDIRITBL  Number of bridges with increased resilience to flood events. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 07-Mar-2017 -- -- 30-Dec-2022 8/26/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) PHINDIRITBL  Project-related grievances registered and addressed under the Project Grievance Redress Mechanism. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 07-Mar-2017 -- -- 30-Dec-2022 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P161798 IBRD-87360 USD 300.00 300.00 0.00 0.00 300.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P161798 IBRD-87360 06-Apr-2017 -- -- 30-Dec-2022 30-Dec-2022 Effective Cumulative Disbursements 8/26/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy 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. 8/26/2017 Page 7 of 7 Public Disclosure Copy