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: 3 | ARCHIVED on 14-Sep-2018 | ISR33053 | 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 Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The loan was declared effective on April 12, 2018 after the approval of the Operations Manual. Component 1 activities have been designed and the Ministry of Infrastructure of the PBA is reviewing the scope of some of the activities to better reflect the new roles and responsibilities of the new institutional structure within the Ministry. The Request for Expressions of Interest for the Environmental and Wetlands Management Plan has been issued, procurement processes for the rest of activities of component 1 have not yet started. Because timely and parallel implementation of both structural (Component 2) and non structural measures (Component 1) is considered essential for the full achievement of the PDO, the Implementation Progress is downgraded to Moderately Unsatisfactory. As the river works are expected to start in early 2019, it is expected that the key activities of component 1 can start with not much further delay with respect to that date. 9/14/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) The contract for the river works under component 2 has been awarded and is pending contract signature. The PBA is evaluating the proposals for the works inspection. Component 3 activities have not yet 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 PDO Indicators by Objectives / Outcomes Incorporate participatory approach in river basin management IN00610816 ►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 08-Feb-2018 30-Dec-2022 Improve hydro-metheorological information for water resources management IN00610818 ►Hydromet Information System is used for integrated water resource monitoring (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/14/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) Value No No No Yes Date 07-Mar-2017 08-Feb-2018 08-Feb-2018 30-Dec-2022 Enhanced flood protection in the Salado River Basin IN00610827 ►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 08-Feb-2018 30-Dec-2022 IN00610829 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 IN00610817 ►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 08-Feb-2018 30-Dec-2022 Intermediate Results Indicators by Components Project Implementation, Supervision and Communication IN00610828 ►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 08-Feb-2018 30-Dec-2022 River Training Works and Upgrading Associated Infrastructure IN00610824 ►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 08-Feb-2018 30-Dec-2022 IN00610825 9/14/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) ►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 08-Feb-2018 30-Dec-2022 IN00610826 ►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 08-Feb-2018 30-Dec-2022 Integrated Water Resources Management IN00610819 ►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 08-Feb-2018 30-Dec-2022 IN00610820 ►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 08-Feb-2018 30-Dec-2022 IN00610821 ►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 Date 07-Mar-2017 08-Feb-2018 08-Feb-2018 30-Dec-2022 IN00610822 ►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 08-Feb-2018 30-Dec-2022 IN00610823 ►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 9/14/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) Value No No No Yes Date 07-Mar-2017 08-Feb-2018 08-Feb-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 0.75 299.25 0.3% 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 9/14/2018 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. 9/14/2018 Page 6 of 6