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: 2 | ARCHIVED on 02-Mar-2018 | ISR31417 | 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  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 3/2/2018 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) The Loan was signed on December 21, 2017. The Operations Manual is being finalized. The PIU is working on the OM to incorporate the new organizational arrangements and functions that affect the project implementation structure. It is expected that the new OM is approved by March 2018. Component 1 activities have been designed and the Ministry of Infrastructure of the PBA would like to revise the scope of some of the activities to better reflect the new roles and responsibilities of the new institutional structure within the Ministry. This revision will be conducted during the next mission in April 2018. Most procurement processes for the various work contracts under Component 2 are underway. Other project activities in component 3 have not started. 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 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 0.00 9.00 Date 07-Mar-2017 -- 08-Feb-2018 30-Dec-2022 3/2/2018 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) PHINDPDOTBL  Hydromet Information System is used for integrated water resource monitoring (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 07-Mar-2017 -- 08-Feb-2018 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 0.00 435.00 Date 07-Mar-2017 -- 08-Feb-2018 30-Dec-2022 PHINDPDOTBL  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 30-Dec-2022 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 Overall Comments Intermediate Results Indicators 3/2/2018 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 N Y Date 07-Mar-2017 -- 08-Feb-2018 30-Dec-2022 PHINDIRITBL  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 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 N Y Date 07-Mar-2017 -- 08-Feb-2018 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 77.00 174.00 Date 07-Mar-2017 -- 08-Feb-2018 30-Dec-2022 3/2/2018 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 N Y Date 07-Mar-2017 -- 08-Feb-2018 30-Dec-2022 PHINDIRITBL  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 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 0.00 100.00 Date 07-Mar-2017 -- 08-Feb-2018 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 0.00 7.00 Date 07-Mar-2017 -- 08-Feb-2018 30-Dec-2022 3/2/2018 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 0.00 100.00 Date 07-Mar-2017 -- 08-Feb-2018 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 21-Dec-2017 -- 30-Dec-2022 30-Dec-2022 Effective Cumulative Disbursements 3/2/2018 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. 3/2/2018 Page 7 of 7 Public Disclosure Copy