The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) Integrated Water Resources Management in Ten Basins (P151851) LATIN AMERICA AND CARIBBEAN | Peru | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 21-Aug-2019 | ISR36543 | Implementing Agencies: National Water Authority of the Ministry of Agriculture - Autoridad Nacional del Agua (ANA), REPUBLIC OF PERU Key Dates Key Project Dates Bank Approval Date: 28-Apr-2017 Effectiveness Date: 12-Mar-2018 Planned Mid Term Review Date: 16-Mar-2020 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) The proposed Project Development Objective (PDO) is to strengthen the capacity of targeted water resources management related institutions to plan, monitor and manage water resources at the national level and in selected river basins in Peru. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Consolidating IWRM at the National Level:(Cost $65.16 M) Component 2: Improving WRM in Selected Pilot River Basins:(Cost $14.80 M) Component 3: General Project Administration:(Cost $8.19 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR covers the period from January 2019 to July 2019 and reflects the findings of a technical mission in March 2019, an implementation support mission carried out in June 2019 and several video-conferences and meetings for project monitoring. The Loan for the Integrated Water Resources Management in Ten Basins Project was approved by the Board on April 28, 2017. The Loan Agreement was signed on September 25, 2017 and became effective on March 12, 2018. Project activities have begun following effectiveness and ANA is advancing with investments to be undertaken in the thematic areas included in the Project. Progress has been made with the procurement processes of several packages, the execution of two contracts has been completed and of several others is underway. The Bank team and ANA are working closely in monitoring and maintaining safeguard requirements that apply to this Project. 8/21/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Substantial Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthen capacity of targeted WRM related institutions to plan, monitor and manage water resources IN00687794 ►National Water Resources Information System providing validated online data and information products to decision makers, water resources professionals and general public (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target NWRIS fully integrated with monitoring NWRIS databases NWRIS databases Value -- systems, DSS tools established. established. and providing data and information products. Date 14-Mar-2017 28-Jan-2019 27-Jul-2019 30-Dec-2022 Development of the NWRIS is underway, including the procurement of IT equipment, the design of the Comments: decision support tool, and the development of data collection and data mainstreaming. IN00687795 ►Dam safety unit established and operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Dam safety program in Dam Safety Unit place with unit Value No unit. -- established. operational, legal framework established, 8/21/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) guidelines and tools developed. Implementation of monitoring systems in place for selected dams Date 14-Mar-2017 28-Jan-2019 27-Jul-2019 30-Dec-2022 Dam Safety Unit has been established by Resolution of the Head on ANA (Nº 043-2018-ANA, February 5th, 2018) to be attached to the Directorate of Planning and Development of Water Resources in ANA. Comments: Three staff have been appointed to date, ANA is working on operationalizing it. IN00687811 ►Basin councils /committees with approved IWRM plans and under implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 -- 6.00 10.00 Date 14-Mar-2017 28-Jan-2019 27-Jul-2019 30-Dec-2022 Consisting of 9 basin water resources councils and one sub-basin committee. The 6 committees on the Pacific have been established already prior to this project and will update their basin plan as part of this project; 4 committees on the Atlantic side have been recently established under the project. The contract Comments: for the two packages to update / develop the basin plans is expected to be signed at the beginning of August. IN00687812 ►Groundwater committees established for targeted aquifers with participatory management plans approved under implementation. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Participatory groundwater management No committees in Value No committees in place. -- committees place. operational with management plans under implementation Date 14-Mar-2017 28-Jan-2019 27-Jul-2019 30-Dec-2022 As part of the management plans, the project is investing in installing piezometers, the perforations for which is currently underway. Altogether, there will be 2 groundwater committees, one for the Ica aquifers Comments: and one for Tacna. Overall Comments PDO Overall progress has been made on the PDO indicators, most advanced the groundwater perforations, awarding the contract for the basin plan, and launching tender process for the information center equipment and technical sub-systems. A dam safety unit has been established, but due to lack of operational funding, is yet to be filled with necessary additional personnel. Intermediate Results Indicators by Components 8/21/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) Component 1: Consolidating IWRM at the National Level IN00687813 ►Monitoring systems with O&M arrangements in place (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No monitoring system in No monitoring system Value -- 2,825.00 place. in place. Date 14-Mar-2017 28-Jan-2019 27-Jul-2019 30-Dec-2022 Design and procurement for several monitoring stations is underway, including hydromet stations, irrigation measuring gauges, dam safety instrumentation, groundwater measuring stations, water quality Comments: measurement, etc. Partly contracts have been signed (dam safety instrumentation), partly procurement is in an advanced stage, partly designes are finalized or adjusted to fit the needs on the ground. IN00687815 ►Percentage increase on the number of annual hits for NWRIS web portal (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 40% increase in hits to NWRIS web site and web portal demonstrating Value 0.00 -- 0.00 increased use of databases and, analysis information products Date 14-Mar-2017 28-Jan-2019 27-Jul-2019 30-Dec-2022 Not yet due, is measured annually. Comments: IN00687817 ►Number of dams with dam safety assessments completed and monitoring instruments installed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8.00 Date 14-Mar-2017 28-Jan-2019 27-Jul-2019 30-Dec-2022 Contract signed for supply and installation of monitoring instruments. Potential Failure Mode Analysis Comments: workshop planned for November 2019 to build capacity for dam safety assessments. IN00687819 ►Monitoring and inspection of water use rights formalized for irrigation units (bloques) by ALA and water users associations (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target An increase in the number of formalized water rights in 800 No right formalized for No right formalized for irrigation units based Value -- irrigation units. irrigation units. on installation and monitoring of surface water abstraction for irrigation use Date 14-Mar-2017 28-Jan-2019 27-Jul-2019 30-Dec-2022 Procurement for installation of irrigation measuring stations delayed due to problems finding interested Comments: bidders during the first bidding process. Further research among industry representatives revealed complications regarding the combination of different types of works (simple civil works vs. installation of 8/21/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) technical systems), spatial dispersion of the locations along the entire Peruvian coast, and hesitation from contractors regarding interaction with local water juntas around the time necessary to cut water flow during the works period. The task team has discussed this issue with the PIU and proposed a potential solution to repackage this activity. The PIU also brought to the World Bank team's attention a flaw in the wording of this indicator, which suggests a baseline of no existing water rights; this is not true, certain rights exist already. A decision to restructure this indicator was deferred to Mid-term Review. IN00687820 ►Number of water quality points monitored on a periodic basis (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 33 permanent monitoring stations providing real-time No water quality point No water quality point data and 30 mobile Value -- monitored. monitored. monitoring campaigns carried out on an annual or bi-annual basis Date 14-Mar-2017 28-Jan-2019 27-Jul-2019 30-Dec-2022 Plan in place for periodic monitoring in selected basins, coordinated with AAAs and ALAs. Comments: IN00687821 ►An increase in collection fees (retribución economica) for use of surface, groundwater and discharge of wastewater (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 20% increase in No increase in collection No increase in Value -- collection of water use fees. collection fees. and discharge fees. Date 14-Mar-2017 28-Jan-2019 27-Jul-2019 30-Dec-2022 Not yet initiated, depends on results from monitoring system that is being installed. Perforations in the Comments: three GW locations have begun. IN00687822 ►Number of water resources related conflicts adequately addressed by ANA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 20 conflicts satisfactorily 40 (registered by 40 (registered by Value -- addressed with Defensoría del Pueblo) Defensoria del Pueblo) analysis and expert knowledge Date 14-Mar-2017 28-Jan-2019 27-Jul-2019 30-Dec-2022 Not yet progressed. Comments: Component 2: Improving WRM in Selected Pilot River Basins IN00687814 ►Number of basins in the Pacific Watershed with IWRM plans updated with financing and under implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 6 plans with financing 6 (with average 30% of 6 (with average 30% of Value -- secured and under plans implemented) plans implemented) implementation 8/21/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) Date 14-Mar-2017 31-Dec-2018 27-Jul-2019 30-Dec-2022 Bidding process for updating the IWRM plans underway. Comments: IN00687816 ►Cultura del Agua program tailored to Atlantic Watershed context to build capacity and improve knowledge and practices of the general public in IWRM at the river basin level (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Cultura de Agua program rolled out in primary schools, Cultura del Agua Cultura de Agua program targeted user groups program rolled out in 6 Value rolled out in 6 basins in -- and general public basins in Pacific Pacific Watershed through various Watershed. campaigns and capacity building activities Date 14-Mar-2017 31-Dec-2018 27-Jul-2019 30-Dec-2022 Outline for Cultura de Agua program developed for the Atlantic Watersheds. ANA will finance these as Comments: complementary actions through the RDR2 budget with a total amount of around S./ 2.35 million. IN00687818 ►Integrated forecasting and early warning plans implemented in targeted basins and provide real-time information to general public (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 2 integrated forecasting and early warning plans Value 0.00 -- 0.00 implemented in targeted basins and providing information to general public Date 14-Mar-2017 31-Dec-2018 27-Jul-2019 30-Dec-2022 Not yet initiated, depends on data collection and analysis, which is ongoing. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151851 IBRD-87400 Effective USD 40.00 40.00 0.00 2.36 37.64 5.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151851 IBRD-87400 Effective 28-Apr-2017 25-Sep-2017 12-Mar-2018 30-Dec-2022 30-Dec-2022 8/21/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Integrated Water Resources Management in Ten Basins (P151851) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/21/2019 Page 7 of 7