Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) ODRA RIVER BASIN FLOOD PROTECTION (P086768) EUROPE AND CENTRAL ASIA | Poland | Water Global Practice | IBRD/IDA | Specific Investment Loan | FY 2007 | Seq No: 17 | ARCHIVED on 06-May-2016 | ISR23264 | Implementing Agencies: Ministry of Environment Key Dates Key Project Dates Bank Approval Date:21-Mar-2007 Effectiveness Date:09-Jul-2007 Planned Mid Term Review Date:26-Sep-2011 Actual Mid-Term Review Date:26-Sep-2011 Original Closing Date:30-Nov-2014 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The main development objective o f the Project i s to protect the population in the ORB against loss o f life and damage to property caused by severe flooding. This would be achieved by: (i) reducing the extreme flood peaks through storage in a dry polder on the Odra River just upstream o f Raciborz town, enabling a reduction o f the flood peak downstream o f the reservoir and allowing bettercontrol o f the operation o f t he river system; and (ii)by increasing the flood carrying capacity o f t he Odra River channels through and around Wroclaw. The Project would protect more than 2.5 million people against flooding in several towns such as Raciborz, Kedzierzyn, Kozle, Krapkowice, Opole, Brzeg, Olawa and Wroclaw, and settlements in the three voivodships o f Slaslue, Opolskie and Dolnoslaslue. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Construction of Raciborz Flood Retention Reservoir:(Cost $286.78 M) Modernization of Wroclaw Floodway System:(Cost $333.55 M) Improving Flood Management, Monitoring & Evaluation and Supervision of EA, EMP and RAP:(Cost $35.47 M) Project Management Technical Assistance and Training:(Cost $7.62 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory 5/6/2016 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions In general, overall progress is good since the last mission in September 2015 with some exceptions. The large majority of contracts are completed and are in the defects notification period. Most of the works within the Wroclaw city (e.g. new navigation locks, weirs, embankment strengthening, boulevard development, etc) are completed and have been transferred to local authorities. With these completed works, a flow of almost 3,100 m3/s can now safely pass through Wroclaw. The remaining activity is the completion of the Raciborz dry polder and the Widawa channel. Progress with the new village resettlement continues to be very positive with active engagement of the Mayor and local population. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Substantial Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Substantial  Substantial Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate 5/6/2016 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) Results Project Development Objective Indicators PHINDPDOTBL  Reduction in area flooded, damages avoided and lives saved due to floods of various magnitudes and return periods (10 year, 20, 50,100 years, 1000 years and 1997 flood) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target All B1 and B2 contracts are completed and are in the defects notification B1 contracts are period. B2 contracts are completed and are in nearly completed (the the defects notification exception of some minor Protection to Protection up to floods of Value period. B2 contracts works under one reach flood of 2,200 m3/s are nearly completed. contract) with the final 3,600 m3/s B3 has just begun. A1 settlement of contracts contract is in progress. under way. About B3, good progress is observed. A1 contract is in progress. Date 20-Jul-1997 20-Oct-2015 11-Apr-2016 31-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Component A. Reduction in area flooded, damages avoided and lives saved due to floods of various magnitudes and return periods (10 year, 20, 50, 100 years, 1000 years and 1997 flood) in Raciborz and W (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Construction is in Reservoir progress. Physical completed, progress is around 38% Construction is in 100% of the Value 0% whereas financial progress. physical works progress is around 50% completed (including advance satisfactorily payment). Date 05-Jul-2007 20-Oct-2015 11-Apr-2016 31-Dec-2017 5/6/2016 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) PHINDIRITBL  Component B: Full protection to Wroclaw city against flooding. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target All B1 and B2 contracts are completed and are in the defects notification period. B2 contracts are nearly completed (the exception of some minor B1 contracts are works under one completed and are in contract) with the final Completion and the defects notification settlement of contracts operation of Value 0% period. B2 contracts under way. About B3, 100% of the are nearly completed. good progress is planned works B3 has just begun. observed. Currently, with the completed works, a flow of almost 3,100 cubic meters/second can now safely pass though Wroclaw. Date 05-Jul-2007 20-Oct-2015 11-Apr-2016 31-Dec-2017 PHINDIRITBL  Component C: Improved linkage of flood forecasting with flood management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The linkage between the modern and upgraded flood No linkage between flood These activities are These activities are forecasting Value forecasting and successfully successfully completed. system and the management system completed. flood management syste is full upgraded Date 20-Jul-1997 31-Mar-2015 31-Mar-2015 30-Nov-2014 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P086768 IBRD-74360 Effective USD 184.00 184.00 0.00 136.83 44.80 74% 5/6/2016 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P086768 IBRD-74360 Effective 21-Mar-2007 11-May-2007 09-Jul-2007 30-Nov-2014 31-Dec-2017 Cumulative Disbursements Restructuring History Level 2 Approved on 31-Jan-2014 ,Level 2 Approved on 10-Jul-2014 Related Project(s) There are no related projects. 5/6/2016 Page 5 of 5 Public Disclosure Copy