Public Disclosure Copy The World Bank Implementation Status & Results Report Metropolitan Buenos Aires Urban Transformation Project (P159843) Metropolitan Buenos Aires Urban Transformation Project (P159843) LATIN AMERICA AND CARIBBEAN | Argentina | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 3 | ARCHIVED on 02-May-2018 | ISR32118 | Implementing Agencies: Ministry of Finance, City of Buenos Aires, Province of Buenos Aires, Buenos Aires City Government, Ministry of Infrastructure, Province of Buenos Aires, Secretariat for Social and Urban Integration (SECISYU), City of Buenos Aires Key Dates Key Project Dates Bank Approval Date:27-Feb-2017 Effectiveness Date:21-Mar-2018 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2023 Revised Closing Date:30-Jun-2023 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to improve housing conditions and access to selected basic services and infrastructure in selected disadvantaged neighborhoods in the Buenos Aires Metropolitan Area (AMBA), and strengthen the institutional capacity for urban management at the metropolitan level. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Urban and social integration of Barrio 31 in CABA:(Cost $194.57 M) Habitat improvement of disadvantaged neighborhoods in Greater Buenos Aires:(Cost $36.30 M) Strenghtening institutional capacities for metropolitan urban management:(Cost $3.00 M) Project Management and Monitoring – CABA:(Cost $7.00 M) Project Management and Monitoring – PBA:(Cost $1.12 M) Front End Fees:(Cost $0.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory 5/2/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metropolitan Buenos Aires Urban Transformation Project (P159843) Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The project was approved by the Bank Board on February 27, 2017. The loan to the Province of Buenos Aires was declared effective on March 21, 2018 and the loan to the City of Buenos Aires (CABA) on April 9, 2018. Over the past year, CABA advanced with the contracting of civil works and resettlement housing in the Barrio 31 neighborhood. The Province of Buenos Aires is launching a census of the Carlos Gardel neighborhood and working with local utilities to conduct a diagnostic of the infrastructure network. 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  Moderate  Moderate  Moderate Fiduciary  Moderate  Moderate  Moderate Environment and Social  Substantial  Substantial  Substantial Stakeholders  Substantial  Substantial  Substantial Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of people (of which females) provided with improved access to selected basic services. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48,190.00 Date 30-Jun-2017 02-Jun-2017 02-Jun-2017 30-Jun-2023 5/2/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metropolitan Buenos Aires Urban Transformation Project (P159843) PHINDPDOTBL  Percentage of females (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 PHINDPDOTBL  Number of people (of which females) provided with improved housing. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,200.00 Date 30-Jun-2017 02-Jun-2017 02-Jun-2017 30-Jun-2023 PHINDPDOTBL  Percentage of females (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 PHINDPDOTBL  Metropolitan Information System (AMBA-DATA) developed and operational. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Operational for Value No System No System No System external use Date 30-Jun-2017 02-Jun-2017 02-Jun-2017 30-Jun-2023 Overall Comments Intermediate Results Indicators 5/2/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metropolitan Buenos Aires Urban Transformation Project (P159843) PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48,190.00 Date 30-Jun-2017 02-Jun-2017 02-Jun-2017 30-Jun-2023 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 PHINDIRITBL  Number of people provided with improved housing with property title. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,200.00 Date 30-Jun-2017 02-Jun-2017 02-Jun-2017 30-Jun-2023 PHINDIRITBL  Percentage of women given the option to exercise their right to have a property title. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Jun-2017 02-Jun-2017 02-Jun-2017 30-Jun-2023 5/2/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metropolitan Buenos Aires Urban Transformation Project (P159843) PHINDIRITBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48,190.00 Date 30-Jun-2017 02-Jun-2017 02-Jun-2017 30-Jun-2023 PHINDIRITBL  Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48,190.00 Date 30-Jun-2017 02-Jun-2017 02-Jun-2017 30-Jun-2023 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.60 Date 30-Jun-2017 02-Jun-2017 02-Jun-2017 30-Jun-2023 PHINDIRITBL  Number of people in urban areas provided with access to electricity under the project by household connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48,190.00 Date 30-Jun-2017 02-Jun-2017 02-Jun-2017 30-Jun-2023 5/2/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metropolitan Buenos Aires Urban Transformation Project (P159843) PHINDIRITBL  Number of people in urban areas provided with improved storm water drainage (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48,190.00 Date 30-Jun-2017 02-Jun-2017 02-Jun-2017 30-Jun-2023 PHINDIRITBL  Number of people in urban areas provided with access to public lighting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 46,190.00 Date 30-Jun-2017 02-Jun-2017 02-Jun-2017 30-Jun-2023 PHINDIRITBL  Number of participatory sessions carried out related to the improvement of housing conditions under sub-component 1.2 of the Project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 30-Jun-2017 -- -- 30-Jun-2023 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P159843 IBRD-87060 Effective USD 170.00 170.00 0.00 0.43 169.58 0.3% P159843 IBRD-87070 Effective USD 30.00 30.00 0.00 0.08 29.93 0.3% 5/2/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Metropolitan Buenos Aires Urban Transformation Project (P159843) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159843 IBRD-87060 Effective 27-Feb-2017 21-Dec-2017 06-Apr-2018 30-Jun-2023 30-Jun-2023 P159843 IBRD-87070 Effective 27-Feb-2017 21-Dec-2017 21-Mar-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P166935-Metropolitan Buenos Aires Urban Transformation Project Additional Financing 5/2/2018 Page 7 of 7 Public Disclosure Copy