Public Disclosure Copy 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: 1 | ARCHIVED on 04-Oct-2016 | ISR25077 | Implementing Agencies: Ministerio de Hacienda Key Dates Key Project Dates Bank Approval Date:22-Jun-2016 Effectiveness Date:-- Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:01-Mar-2022 Revised Closing Date:01-Mar-2022 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 PHRPDODEL Components 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 Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  High 10/4/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR Flood Risk Management Support Project for the City of Buenos Aires (P145686) Implementation Status and Key Decisions The project was approved on June 22, 2016. It has not become effective, the City's Government is working on a Decree for this purpose, after said Decree, the PIU will be officially established. The Bank was informed that the Decree is passing the regular revision circuit, and will be ready shortly. The project is progressing well. Under Component 1, the SIHVIGILA has been procured, and the contractor is working on the final project design (representing 6% of total project amount and about 16% of total counterpart). Terms of Reference and bidding documents are being developed for the other activities. Under Component 2, The procurement process for the works in the Cildanez basin have been launched, and is under evaluation (representing about 12% of loan proceeds). The contract for the large drainage tunnel in the Vega basin has been awarded, it represents the 49% of the total project amount (committing aprox. 50% of loan proceeds). The bidding process for the technical supervision is under evaluation of proposals. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  --  Moderate Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Substantial  --  Moderate Technical Design of Project or Program  Substantial  --  Moderate Institutional Capacity for Implementation and Sustainability  Moderate  --  Moderate Fiduciary  Substantial  --  Moderate Environment and Social  Substantial  --  Moderate Stakeholders  High  --  High Other  --  --  -- Overall  High  --  High Results Project Development Objective Indicators 10/4/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR Flood Risk Management Support Project for the City of Buenos Aires (P145686) PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 200000.00 -- 0.00 3000000.00 Date 04-May-2015 -- 20-Sep-2016 31-May-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- -- 50.00 PHINDPDOTBL  Extreme poor residents protected from flooding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20000.00 Date 04-May-2015 -- 20-Sep-2016 31-May-2021 PHINDPDOTBL  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 N -- N Y Date 04-Feb-2016 -- 30-Sep-2016 31-May-2021 Comments The council was established but is is not yet functional. PHINDPDOTBL  Weather forecasting warnings based on data from the hydrometeorological network (Yes/No, Custom) 10/4/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR Flood Risk Management Support Project for the City of Buenos Aires (P145686) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 04-May-2015 -- 30-Sep-2016 31-May-2021 PHINDPDOTBL  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 -- 30-Sep-2016 31-May-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Implementation progress of the SIHVIGILA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The contact has been 33 stations awarded. The contractor gathering data Value NO -- is preparing the detail and used for design of the system. analysis Date 04-Feb-2016 -- 30-Sep-2016 01-Dec-2021 PHINDIRITBL  CABA's probabilistic flood risk model calibrated and used as a basis for decision making (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Yes, used for Value No -- NO decision making Date 04-May-2015 -- 30-Sep-2016 31-May-2021 10/4/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR Flood Risk Management Support Project for the City of Buenos Aires (P145686) PHINDIRITBL  Risk financing mechanism developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 04-May-2015 -- 30-Sep-2016 31-May-2021 PHINDIRITBL  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 -- 30-Sep-2016 31-May-2021 PHINDIRITBL  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 3000.00 Date 04-May-2015 -- 30-Sep-2016 31-May-2021 PHINDIRITBL  Low income population trained on flood risk management issues (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 160.00 -- 0.00 670.00 Date 04-May-2015 -- 30-Sep-2016 31-May-2021 10/4/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR Flood Risk Management Support Project for the City of Buenos Aires (P145686) PHINDIRITBL  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 -- 30-Sep-2016 31-May-2021 PHINDIRITBL  Secondary and tertiary drainage conduits constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 -- 0.00 41.00 Date 04-May-2015 -- 30-Sep-2016 31-May-2021 PHINDIRITBL  Length of Vega drainage tunnel constructed (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8.40 Date 04-May-2015 -- 30-Sep-2016 31-May-2021 PHINDIRITBL  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 -- 0.00 80.00 Date 04-Feb-2016 -- 30-Sep-2016 31-May-2021 10/4/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR Flood Risk Management Support Project for the City of Buenos Aires (P145686) PHINDIRITBL  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 -- 30-Sep-2016 31-May-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P145686 IBRD-86280 USD 200.00 200.00 0.00 0.00 200.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P145686 IBRD-86280 22-Jun-2016 -- -- 01-Mar-2022 01-Mar-2022 Effective Cumulative Disbursements 10/4/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR Flood Risk Management Support Project for the City of Buenos Aires (P145686) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/4/2016 Page 8 of 8 Public Disclosure Copy