The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) EUROPE AND CENTRAL ASIA | Poland | Water Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 20 | ARCHIVED on 30-Jan-2024 | ISR59343 | Implementing Agencies: Ministry of Finance, Ministry of Infrastructure Key Dates Key Project Dates Bank Approval Date: 23-Jul-2015 Effectiveness Date: 04-Nov-2015 Planned Mid Term Review Date: 15-Jun-2020 Actual Mid-Term Review Date: 17-Jun-2020 Original Closing Date: 15-Dec-2023 Revised Closing Date: 30-Jun-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to increase access to flood protection for people living in selected areas of the Odra Riverand the Upper Vistula River basins and to strengthen the institutional capacity of the Borrower to mitigate the impact of floods more effectively. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Flood Protection of the Middle and Lower Odra:(Cost $542.00 M) Component 2: Flood Protection of the Nysa Kłodzka Valley:(Cost $290.00 M) Component 3: Flood Protection of the Upper Vistula:(Cost $242.00 M) Component 4: Institutional strengthening and Enhanced Forecasting:(Cost $141.00 M) Component 5: Project management and studies:(Cost $95.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Overall Summary Status: Project Implementation is progressing well, including progress towards achieving of the development objectives. Careful management of the remaining activities and those on critical path is needed to complete the project by its closing date of June 30, 2025 within the remaining time and budget. 1/30/2024 Page 1 of 6 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Low Low Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes To increase access to flood protection for people living in selected project areas IN01383027 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 780,000.00 10,300,000.00 12,400,000.00 Date 26-Jan-2015 05-Apr-2023 30-Nov-2023 30-Jun-2025 IN01383028 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 49.00 49.00 IN01383029 ►Total area benefiting from enhanced protection and operational forecasts (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,500,000.00 3,800,000.00 4,810,150.00 1/30/2024 Page 2 of 6 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) Date 26-Jan-2015 05-Apr-2023 30-Nov-2023 30-Jun-2025 IN01383030 ►Total Population benefiting from enhanced protection and operational forecasts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.30 14.70 Date 06-Feb-2014 05-Apr-2023 30-Nov-2023 30-Jun-2025 unit of measure is Number (million) Comments: IN01383031 ►Flood Operation Centers established and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 12-Feb-2015 05-Apr-2023 30-Nov-2023 30-Jun-2025 Intermediate Results Indicators by Components Component 1: Flood Protection of the Middle and Lower Odra IN01383032 ►Length of enhanced protection in the Zachodniopomorskie Province (Component 1A) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.90 9.60 9.60 Date 26-Jan-2015 05-Apr-2023 30-Nov-2023 30-Jun-2025 IN01383036 ►Modernizing and reconstructing the middle and lower Odra river – Number of groynes”. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 12-Feb-2015 05-Apr-2023 30-Nov-2023 30-Jun-2025 IN01383040 ►Extension and construction of flood embankments to protect Slubice City (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.60 12.60 12.80 Date 12-Feb-2015 05-Apr-2023 30-Nov-2023 30-Jun-2025 1/30/2024 Page 3 of 6 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) Component 2: Flood Protection of the Nysa Kłodzka Valley IN01383033 ►Construction of dry polders in the Nysa Klodzka Valley (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 3.00 4.00 Date 26-Jan-2015 05-Apr-2023 30-Nov-2023 30-Jun-2025 IN01383037 ►Length of enhanced protection in the Nysa Klodzka Valley (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28.00 Date 12-Feb-2015 05-Apr-2023 30-Nov-2023 30-Jun-2025 Component 3: Flood Protection of the Upper Vistula IN01383035 ►Construction of dry polders to protect Upper Vistula towns and Krakow (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 26-Jan-2015 05-Apr-2023 05-Apr-2023 30-Jun-2025 IN01383038 ►Length of enhanced protection for Sandomierz and Tarnobrzeg (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.79 53.80 57.00 Date 12-Feb-2015 05-Apr-2023 30-Nov-2023 30-Jun-2025 IN01383041 ►Length of enhanced protection for the San Sub-basin (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.15 27.80 27.80 Date 12-Feb-2015 05-Apr-2023 30-Nov-2023 30-Jun-2025 Component 4: Institutional strengthening and Enhanced Forecasting IN01383039 ►Flash flood systems for sub-basins operational (Number, Custom) 1/30/2024 Page 4 of 6 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 26-Jan-2015 05-Apr-2023 30-Nov-2023 30-Jun-2025 Component 5: Project management and studies IN01383034 ►Investment Prioritization Plans, including the preparation of pre-design and design documentation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 2.00 Date 01-Feb-2023 05-Apr-2023 30-Nov-2023 30-Jun-2025 IN01383042 ►% of project supported investments informed by citizen feedback through consultations (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 96.30 97.22 100.00 Date 12-Feb-2015 05-Apr-2023 30-Nov-2023 30-Jun-2025 The reduced value of this indicator relative to the previous reporting period (September 2021) is due to an Comments: increase in the number of public consultations planned to be conducted. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147460 IBRD-85240 Effective USD 504.04 504.04 0.00 492.12 24.13 95% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147460 IBRD-85240 Effective 23-Jul-2015 10-Sep-2015 04-Nov-2015 15-Dec-2023 30-Jun-2025 Cumulative Disbursements 1/30/2024 Page 5 of 6 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) Restructuring History Level 2 Approved on 30-Jun-2020 ,Level 2 Approved on 10-Nov-2022 Related Project(s) There are no related projects. 1/30/2024 Page 6 of 6