Public Disclosure Copy 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: 4 | ARCHIVED on 05-May-2017 | ISR27687 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:23-Jul-2015 Effectiveness Date:04-Nov-2015 Planned Mid Term Review Date:15-Dec-2019 Actual Mid-Term Review Date:-- Original Closing Date:15-Dec-2023 Revised Closing Date:15-Dec-2023 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 PHRPDODEL Components 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  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 5/5/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) Implementation Status and Key Decisions Overall Summary: Since the last mission in September 2016, the first civil works contract to protect the city of Tarnobrzeg (3B.3; 31 million PLN) has been awarded and is currently under implementation. The technical assistance (TA) consultancy to support LZMiUW and ZZMiUW was also signed. 50 million EUR in flood protection contracts are currently committed. With two of the three technical assistance consultancy assignments mobilized, preparation of the later-year works packages is underway. Thus, in total almost 900 million EUR in investments is under preparation. Complaints from environmental NGOs continue to surface regarding primarily components related to the Miedzyodrze wetland and sections along the border and free flowing portions of the Odra. The client and team continues to be proactive in facilitating open technical discussions with these groups. With the introduction of additional leadership by IMGW (e.g. two deputy directors) and a visit by an international hydro-meteorological expert, good progress is made on clarifying the Component 4 (Institutional Strengthening and Enhanced Forecasting) requirements. Continued discussion is also needed on the revised flood risk management plans for the Upper Vistula and the identification of priority investments. The team observes a continued positive evolution with understanding the Bank environmental and social (particularly with respect to land acquisition) safeguard compliance requirements. Continued monitoring and interactions with the PCU and Bank team in these regards is needed. 5/5/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy 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  Substantial 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  Moderate  Moderate  Moderate Fiduciary  Moderate  Moderate  Moderate Environment and Social  Moderate  Substantial  Substantial Stakeholders  Substantial  Substantial  Substantial Other  --  --  -- Overall  Moderate  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Total area in the 1% flood plain benefiting from enhanced protection and operational forecasts (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 81,626.00 Date 26-Jan-2015 01-Nov-2016 24-Apr-2017 15-Dec-2023 PHINDPDOTBL  Total population benefiting from enhanced protection and operational forecasts (gender disaggregated) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,400,000.00 Date 26-Jan-2015 01-Nov-2016 24-Apr-2017 15-Dec-2023 5/5/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) PHINDPDOTBL  Flood Operation Centers established and functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 15-Feb-2015 01-Nov-2016 24-Apr-2017 15-Dec-2023 PHINDPDOTBL  Direct project beneficiaries (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,400,000.00 Date 26-Jan-2015 01-Nov-2016 24-Apr-2017 15-Dec-2023 PHINDPDOTBL  Female beneficiaries (Percentage, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Length of enhanced protection in the Zachodniopomorskie Province (Component 1A) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.80 Date 26-Jan-2015 01-Nov-2016 24-Apr-2017 15-Dec-2023 5/5/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) PHINDIRITBL  Modernizing and reconstructing the middle and lower Odra river systems to upgrade to a Class III waterway (Component 1B) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 26-Jan-2015 01-Nov-2016 24-Apr-2017 15-Dec-2023 PHINDIRITBL  Extension and construction of flood embankments to protect Slubice City (Component 1C) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.80 Date 26-Jan-2015 01-Nov-2016 24-Apr-2017 15-Dec-2023 PHINDIRITBL  Construction of dry polders in the Nysa Kłodzka Valley (Component 2A) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 26-Jan-2015 01-Nov-2016 24-Apr-2017 15-Dec-2023 PHINDIRITBL  Length of enhanced protection in the Nysa Kłodzka Valley (Component 2B) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 177.00 Date 26-Jan-2015 01-Nov-2016 24-Apr-2017 15-Dec-2023 5/5/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) PHINDIRITBL  Construction of dry polders to protect Upper Vistula towns and Kraków (Component 3A) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 26-Jan-2015 01-Nov-2016 24-Apr-2017 15-Dec-2023 PHINDIRITBL  Length of enhanced protection for Sandomierz and Tarnobrzeg (Component 3B) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 46.34 Date 26-Jan-2015 01-Nov-2016 24-Apr-2017 15-Dec-2023 PHINDIRITBL  Length of enhanced protection for the Raba sub-basin (Component 3C) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 19.77 Date 26-Jan-2015 01-Nov-2016 24-Apr-2017 15-Dec-2023 PHINDIRITBL  Length of enhanced protection for the San sub-basin (Component 3D) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.60 Date 26-Jan-2015 01-Nov-2016 24-Apr-2017 15-Dec-2023 5/5/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) PHINDIRITBL  Flash flood systems for sub-basins operational (Component 4B) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 26-Jan-2015 01-Nov-2016 24-Apr-2017 15-Dec-2023 PHINDIRITBL  River Basin Management Plans or Investment Prioritization Plans drafted for Vistula sub-basins (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 26-Jan-2015 01-Nov-2016 24-Apr-2017 15-Dec-2023 PHINDIRITBL  % of project-supported RBMPs and investments informed by citizen feedback through consultations (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 26-Jan-2015 01-Nov-2016 24-Apr-2017 15-Dec-2023 Overall Comments 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 59.88 445.25 12% Key Dates (by loan) 5/5/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) 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 15-Dec-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/5/2017 Page 8 of 8 Public Disclosure Copy