The World Bank Implementation Status & Results Report AR Flood Risk Management Support Project for the City of Buenos Aires (P145686) AR Flood Risk Management Support Project for the City of Buenos Aires (P145686) LATIN AMERICA AND CARIBBEAN | Argentina | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 6 | ARCHIVED on 19-Dec-2018 | ISR34770 | Implementing Agencies: Province of Buenos Aires, Ministerio de Hacienda Key Dates Key Project Dates Bank Approval Date: 22-Jun-2016 Effectiveness Date: 07-Dec-2016 Planned Mid Term Review Date: 18-Nov-2019 Actual Mid-Term Review Date: -- Original Closing Date: 01-Mar-2022 Revised Closing Date: 01-Mar-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Strengthen the Autonomous City of Buenos Aires to efficiently manage flood risk and improve the drainage systems in the Cildanez Basin, Maldonado Basin, and and Vega Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional Development for Flood Risk Management:(Cost $31.20 M) Flood Mitigation Infrastructure:(Cost $290.00 M) Project Management:(Cost $4.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Project implementation is progressing well and the Project Development Objectives are attainable within the current timeframe. An inter-ministerial council for flood risk management was created. Different ministries are represented, and a work program is planned and agreed. This council aims to help with the coordination of different institutions involved in flood risk management. Under component 1, one key contract is under implementation (Hydromet Early Warning System, SIHVIGILA, for its Spanish acronym - Sistema Hidrometeorológico de Observación, Vigilancia y Alerta, also known as SAT, Sistema de Alerta de Tormentas). 31 stations have been installed, of which 26 are already gathering data. The system includes a radar, to improve weather forecast, that has been installed. 12/19/2018 Page 1 of 6 The World Bank Implementation Status & Results Report AR Flood Risk Management Support Project for the City of Buenos Aires (P145686) Under Component 2, two work contracts are under implementation (Vega and Cildanez). The activities in Cildañez basin include 3 rainstorm collectors (Ramal Nagera, Ramal Asturias and Ramal Villa 6) and one temporary retention area in the Indoamericano park. Works have a 98% of physical progress and are expected to end by December 2018. Ongoing works in the Vega basin includes a large drainage tunnel of about 8.4 km long that will increase the existing drainage capacity in the basin. Current physical progress is 49%. 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 Substantial Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Substantial Moderate Moderate Environment and Social Substantial Moderate Moderate Stakeholders High Substantial Substantial Other -- -- -- Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthen the CABA to efficiently manage flood risk IN00598411 ►CABA's Flood Risk Management Interministerial Council complies with its functions as foreseen in its creational decree (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 04-Feb-2016 -- 15-Nov-2018 01-Mar-2022 IN00598410 ►Weather forecasting warnings based on data from the hydrometeorological network (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes 12/19/2018 Page 2 of 6 The World Bank Implementation Status & Results Report AR Flood Risk Management Support Project for the City of Buenos Aires (P145686) Date 04-May-2015 -- 15-Nov-2018 01-Mar-2022 The system is being stalled, and calibrated. Comments: Improve drainage systems in the Cildanez, Maldonado and Vega Basins IN00598369 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200,000.00 -- 200,000.00 3,000,000.00 Date 04-May-2015 -- 15-Nov-2018 01-Mar-2022 IN00598415 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- 50.00 50.00 IN00598370 ►Extreme poor residents protected from flooding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000.00 Date 04-May-2015 -- 15-Nov-2018 01-Mar-2022 IN00598402 ►Increased drainage capacity in the targeted areas from infrastructure out in place (flow m3/sec) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 04-May-2015 -- 15-Nov-2018 01-Mar-2022 Intermediate Results Indicators by Components Institutional Development for Flood Risk Management IN00598414 ►Implementation progress of the SIHVIGILA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 31 stations installed, 33 stations gathering Value NO -- 26 already gathering data and used for data. analysis Date 04-Feb-2016 -- 16-Nov-2018 01-Mar-2022 IN00598403 ►CABA's probabilistic flood risk model calibrated and used as a basis for decision making (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/19/2018 Page 3 of 6 The World Bank Implementation Status & Results Report AR Flood Risk Management Support Project for the City of Buenos Aires (P145686) No. Terms of Yes, used for decision Value No -- reference being making developed Date 04-May-2015 -- 16-Nov-2018 01-Mar-2022 IN00598404 ►Risk financing mechanism developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 04-May-2015 -- 16-Nov-2018 01-Mar-2022 IN00598401 ►NGO's involved in the communications campaings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8.00 Date 04-May-2015 -- 16-Nov-2018 01-Mar-2022 This indicator will be dropped. Comments: IN00598405 ►People reached by communications campaings on flood risk management carried out by NGOs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,000.00 Date 04-May-2015 -- 16-Nov-2018 01-Mar-2022 This indicator will be dropped. Comments: IN00598406 ►Low income population trained on flood risk management issues (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 160.00 -- 160.00 670.00 Date 04-May-2015 -- 16-Nov-2018 01-Mar-2022 This indicator will be reviewed Comments: IN00598413 ►Number of participatory contingency plans developed supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12.00 Date 04-Feb-2016 -- 16-Nov-2018 01-Mar-2022 This indicator will be modified as the contingency plans already exist but need further dissemination. Comments: Flood Mitigation Infrastructure 12/19/2018 Page 4 of 6 The World Bank Implementation Status & Results Report AR Flood Risk Management Support Project for the City of Buenos Aires (P145686) IN00598407 ►Land area protected from flooding after rainstorm events with an intensity of up to the equivalent of Tr=10 years (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.50 Date 04-May-2015 -- 16-Nov-2018 01-Mar-2022 The target will be updated Comments: IN00598408 ►Secondary and tertiary drainage conduits constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 -- 11.00 41.00 Date 04-May-2015 -- 16-Nov-2018 01-Mar-2022 IN00598409 ►Length of Vega drainage tunnel constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2.00 8.40 Date 04-May-2015 -- 16-Nov-2018 01-Mar-2022 Project Management IN00598412 ►Grievances responded and/or resolved within the stipulated service standards for response times (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 80.00 Date 04-Feb-2016 -- 16-Nov-2018 01-Mar-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145686 IBRD-86280 Effective USD 200.00 200.00 0.00 138.77 61.23 69% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145686 IBRD-86280 Effective 22-Jun-2016 10-Nov-2016 07-Dec-2016 01-Mar-2022 01-Mar-2022 12/19/2018 Page 5 of 6 The World Bank Implementation Status & Results Report AR Flood Risk Management Support Project for the City of Buenos Aires (P145686) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/19/2018 Page 6 of 6