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: 5 | ARCHIVED on 21-Jun-2019 | ISR37635 | Implementing Agencies: Province of Buenos Aires, Ministry of Infrastructure and Public Services, 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 Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Three of the four procurement processes of the main activities of Component 1 have started. The hydromet system (SIMATH) is being tendered after incorporating recommendations made by the World Bank. The Request for Proposals for the Hydrological Plan of the Basin is expected to be published in June 2019. The contract on an Environmental and Wetlands Management Plan is about to be awarded. The start of the fourth activity, the strengthening of the governance system in the Salado basin is being postponed based on a comprehensive institutional reform in the water sector that is being conducted at the provincial level. 6/21/2019 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 was signed in December 2018 and the one for the works supervision in February 2019. The preliminary works started in Abril and the river dredging works are starting during the second half of June 2019. Overall, river works are progressing satisfactorily. 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 IN00716796 ►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 10-Dec-2018 07-Jun-2019 30-Dec-2022 6/21/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) Improve hydro-metheorological information for water resources management IN00716797 ►Hydromet Information System is used for integrated water resource monitoring (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 07-Mar-2017 10-Dec-2018 07-Jun-2019 30-Dec-2022 Enhanced flood protection in the Salado River Basin IN00716798 ►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 10-Dec-2018 07-Jun-2019 30-Dec-2022 IN00716799 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 IN00716800 ►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 10-Dec-2018 07-Jun-2019 30-Dec-2022 Intermediate Results Indicators by Components Project Implementation, Supervision and Communication IN00716803 ►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 10-Dec-2018 10-Dec-2018 30-Dec-2022 River Training Works and Upgrading Associated Infrastructure IN00716802 ►Km of river hydraulically enhanced (Kilometers, Custom) 6/21/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) Baseline Actual (Previous) Actual (Current) End Target Value 223.00 223.00 223.00 257.00 Date 07-Mar-2017 10-Dec-2018 10-Dec-2018 30-Dec-2022 IN00716805 ►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 10-Dec-2018 10-Dec-2018 30-Dec-2022 IN00716807 ►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 10-Dec-2018 10-Dec-2018 30-Dec-2022 Integrated Water Resources Management IN00716801 ►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 10-Dec-2018 10-Dec-2018 30-Dec-2022 IN00716804 ►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 10-Dec-2018 10-Dec-2018 30-Dec-2022 IN00716806 ►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 10-Dec-2018 10-Dec-2018 30-Dec-2022 IN00716808 ►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 6/21/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Salado Integrated River Basin Management Support Project (P161798) Date 07-Mar-2017 10-Dec-2018 10-Dec-2018 30-Dec-2022 IN00716809 ►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 No No No Yes Date 07-Mar-2017 10-Dec-2018 10-Dec-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 15.75 284.25 5.3% 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 6/21/2019 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. 6/21/2019 Page 6 of 6