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: 13 | ARCHIVED on 09-Jun-2021 | ISR46802 | Implementing Agencies: Republic of Poland, Ministry of Interior and Administration 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: 15-Dec-2023 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Overall Summary Status: Since the last mission, several proactive measures were implemented to bring the project on-track to achieve its Development Objective. With the implementation of improved contract management and fast tracking of tender processes over the last six months, project progress maintained a positive trajectory. Of the six large contracts considered to be high risk, two contracts (2A.2/1 and 2A.2/2) are now considered to be of medium/moderate risk because of the undertaken actions and implementation is back on track. Although almost all permits required have been processed for the other four contracts (1B.2/1/2/3 and 1B.5/1) and the procurement processes continue to progress well since the last review, these remain at a high risk. Expected signing dates remain the same and we remain cautiously optimistic as we monitor these closely. 6/9/2021 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 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 Moderate Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Moderate Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase access to flood protection for people living in selected project areas IN00995891 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 780,000.00 780,000.00 12,400,000.00 Date 26-Jan-2015 21-Dec-2020 31-May-2021 15-Dec-2023 IN00995892 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 100.00 IN00995893 ►Total area benefiting from enhanced protection and operational forecasts (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target 6/9/2021 Page 2 of 6 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) Value 0.00 4,846.00 4,846.00 81,626.00 Date 26-Jan-2015 21-Dec-2020 31-May-2021 15-Dec-2023 IN00995894 ►Total Population benefiting from enhanced protection and operational forecasts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.28 12.40 Date 06-Feb-2014 21-Dec-2020 31-May-2021 29-Dec-2023 IN00995895 ►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 12-Feb-2015 21-Dec-2020 31-May-2021 29-Dec-2023 Intermediate Results Indicators by Components Component 1: Flood Protection of the Middle and Lower Odra IN00995896 ►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 9.60 Date 26-Jan-2015 21-Dec-2020 31-May-2021 15-Dec-2023 IN00995900 ►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 No Yes Date 12-Feb-2015 21-Dec-2020 31-May-2021 29-Dec-2023 IN00995904 ►Extension and construction of flood embankments to protect Slubice City (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.80 Date 12-Feb-2015 21-Dec-2020 31-May-2021 29-Dec-2023 6/9/2021 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 IN00995897 ►Construction of dry polders in the Nysa Klodzka Valley (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 26-Jan-2015 21-Dec-2020 31-May-2021 15-Dec-2023 IN00995901 ►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 21-Dec-2020 31-May-2021 29-Dec-2023 Component 3: Flood Protection of the Upper Vistula IN00995899 ►Construction of dry polders to protect Upper Vistula towns and Krakow (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 26-Jan-2015 21-Dec-2020 31-May-2021 29-Dec-2023 IN00995902 ►Length of enhanced protection for Sandomierz and Tarnobrzeg (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.87 26.49 57.00 Date 12-Feb-2015 21-Dec-2020 31-May-2021 29-Dec-2023 IN00995905 ►Length of enhanced protection for the San Sub-basin (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.44 27.80 Date 12-Feb-2015 21-Dec-2020 31-May-2021 29-Dec-2023 Component 4: Institutional strengthening and Enhanced Forecasting IN00995903 ►Flash flood systems for sub-basins operational (Number, Custom) 6/9/2021 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 0.00 0.00 2.00 Date 26-Jan-2015 21-Dec-2020 31-May-2021 29-Dec-2023 Component 5: Project management and studies IN00995898 ►Investment Prioritization Plans, including the preparation of pre-design and design documentation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 26-Jan-2015 21-Dec-2020 31-May-2021 29-Dec-2023 IN00995906 ►% 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 42.90 81.50 100.00 Date 12-Feb-2015 21-Dec-2020 31-May-2021 29-Dec-2023 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 0.00 251.00 269.56 48% 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 15-Dec-2023 Cumulative Disbursements 6/9/2021 Page 5 of 6 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 30-Jun-2020 Related Project(s) There are no related projects. 6/9/2021 Page 6 of 6