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: 15 | ARCHIVED on 26-Oct-2021 | ISR48390 | Implementing Agencies: Ministry of Finance, 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 Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Overall Summary Status: Since the last mission, several proactive measures have continued to be implemented to keep the project on-track to achieve its Development Objective. Overall, 36 contracts are in place with a total commitment value of EUR 749.1 million. The mission noted with great pleasure some of the results already being demonstrated through completed sub-projects. These include: total population already benefiting from enhanced protection: about 0,74 mln; and total area of floodplains already benefiting from enhanced protection: about 875 thous. Ha. 10/26/2021 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 Low Low Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate 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 IN01043094 ►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 31-May-2021 21-Sep-2021 15-Dec-2023 IN01043095 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 49.00 49.00 IN01043191 ►Total area benefiting from enhanced protection and operational forecasts (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,846.00 874,891.00 4,810,150.00 10/26/2021 Page 2 of 6 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) Date 26-Jan-2015 31-May-2021 21-Sep-2021 15-Dec-2023 IN01043192 ►Total Population benefiting from enhanced protection and operational forecasts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.28 0.74 14.70 Date 06-Feb-2014 31-May-2021 21-Sep-2021 15-Dec-2023 unit of measure is Number (million) Comments: IN01043193 ►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 31-May-2021 21-Sep-2021 15-Dec-2023 Overall Comments PDO The percentage of female beneficiaries is updated to 49% noting an error in the previous reporting and estimate. Intermediate Results Indicators by Components Component 1: Flood Protection of the Middle and Lower Odra IN01043194 ►Length of enhanced protection in the Zachodniopomorskie Province (Component 1A) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.60 9.60 Date 26-Jan-2015 31-May-2021 21-Sep-2021 15-Dec-2023 IN01043198 ►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 31-May-2021 21-Sep-2021 15-Dec-2023 IN01043202 ►Extension and construction of flood embankments to protect Slubice City (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/26/2021 Page 3 of 6 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) Value 0.00 0.00 0.00 12.80 Date 12-Feb-2015 31-May-2021 21-Sep-2021 15-Dec-2023 Component 2: Flood Protection of the Nysa Kłodzka Valley IN01043195 ►Construction of dry polders in the Nysa Klodzka Valley (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 4.00 Date 26-Jan-2015 31-May-2021 21-Sep-2021 15-Dec-2023 IN01043199 ►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 31-May-2021 21-Sep-2021 15-Dec-2023 Component 3: Flood Protection of the Upper Vistula IN01043197 ►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 31-May-2021 21-Sep-2021 15-Dec-2023 IN01043200 ►Length of enhanced protection for Sandomierz and Tarnobrzeg (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.49 26.49 57.00 Date 12-Feb-2015 31-May-2021 21-Sep-2021 15-Dec-2023 IN01043203 ►Length of enhanced protection for the San Sub-basin (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.44 4.45 27.80 Date 12-Feb-2015 31-May-2021 21-Sep-2021 15-Dec-2023 10/26/2021 Page 4 of 6 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) Component 4: Institutional strengthening and Enhanced Forecasting IN01043201 ►Flash flood systems for sub-basins operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 26-Jan-2015 31-May-2021 21-Sep-2021 15-Dec-2023 Component 5: Project management and studies IN01043196 ►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 31-May-2021 21-Sep-2021 15-Dec-2023 IN01043204 ►% 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 81.50 91.25 100.00 Date 12-Feb-2015 31-May-2021 21-Sep-2021 15-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 10/26/2021 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. 10/26/2021 Page 6 of 6