The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) EUROPE AND CENTRAL ASIA | Poland | IBRD/IDA | Investment Project Financing (IPF) | FY 2016 | Seq No: 21 | Archived on 07-Aug-2024 | ISR01316 Implementing Agencies: Ministry of Infrastructure 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 22-Jul-2015) 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 Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component 1: Flood Protection of the Middle and Lower Odra:(Cost 542,000,000.00) Component 2: Flood Protection of the Nysa K?odzka Valley:(Cost 290,000,000.00) Component 3: Flood Protection of the Upper Vistula:(Cost 242,000,000.00) Component 4: Institutional strengthening and Enhanced Forecasting:(Cost 141,000,000.00) Component 5: Project management and studies:(Cost 95,000,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Aug 07, 2024 Page 1 of 8 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 020 - 30 Jan Proposed Rating 23 Jul 2015 2024 Political and Governance Moderate Moderate 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 Overall Moderate Moderate Moderate Aug 07, 2024 Page 2 of 8 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes To increase access to flood protection for people living in selected project areas Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Jan/2015 10,300,000.00 30-Nov-2023 10,600,000.00 31-May-2024 12,400,000.00 Jun/2025 Comments on Direct beneficiaries are people or groups who directly derive benefits from an intervention . Direct project beneficiaries achieving targets Please note that this indicator requires supplemental information. Supplemental Value: (Number) Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. 0.00 49.00 49.00 49.00 Female beneficiaries Comments on Based on the assessment and definition of direct project beneficiaries, specify what (Percentage) achieving targets percentage of the beneficiaries are female. Total area benefiting from 0.00 Jan/2015 3,800,000.00 30-Nov-2023 3,900,000.00 31-May-2024 4,810,150.00 Jun/2025 enhanced protection and operational forecasts (Hectare(Ha)) Total Population benefiting 0.00 Feb/2014 10.30 30-Nov-2023 10.60 31-May-2024 14.70 Jun/2025 from enhanced protection Comments on unit of measure is Number (million) and operational forecasts achieving targets (Number) Flood Operation Centers 0.00 Feb/2015 2.00 30-Nov-2023 2.00 31-May-2024 2.00 Jun/2025 established and functional Comments on Further Development of two Flood Operations Centers is under implementation following new Page 3 of 8 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) (Number) achieving targets negotiations. 6.2 Intermediate Results Indicators by Components Component 2: Flood Protection of the Nysa K?odzka Valley Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Construction of dry polders in 0.00 Jan/2015 3.00 30-Nov-2023 4.00 31-May-2024 4.00 Jun/2025 the Nysa Klodzka Valley Comments on This component represents a package of investments to achieve reduction in ice jams. (Number) achieving targets Length of enhanced 0.00 Feb/2015 0.00 30-Nov-2023 0.00 31-May-2024 28.00 Jun/2025 protection in the Nysa Klodzka Valley (Kilometers) Component 4: Institutional strengthening and Enhanced Forecasting Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Jan/2015 2.00 30-Nov-2023 2.00 31-May-2024 2.00 Jun/2025 Flash flood systems for sub- Comments on The indicator will be achieved after completing all tasks from Subcomponent 4B which was basins operational (Number) achieving targets delayed Component 3: Flood Protection of the Upper Vistula Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Construction of dry polders to 0.00 Jan/2015 3.00 05-Apr-2023 3.00 31-May-2024 3.00 Jun/2025 protect Upper Vistula towns Page 4 of 8 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) and Krakow (Number) Length of enhanced 0.00 Feb/2015 53.80 30-Nov-2023 56.90 31-May-2024 57.00 Jun/2025 protection for Sandomierz and Tarnobrzeg (Kilometers) Length of enhanced 0.00 Feb/2015 27.80 30-Nov-2023 27.80 31-May-2024 27.80 Jun/2025 protection for the San Sub- basin (Kilometers) Component 1: Flood Protection of the Middle and Lower Odra Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Length of enhanced 0.00 Jan/2015 9.60 30-Nov-2023 9.60 31-May-2024 9.60 Jun/2025 protection in the Zachodniopomorskie Province (Component 1A) (Kilometers) Modernizing and No Feb/2015 Yes 30-Nov-2023 Yes 31-May-2024 Yes Jun/2025 reconstructing the middle and lower Odra river – Number of groynes”. (Yes/No) Extension and construction of 0.00 Feb/2015 12.60 30-Nov-2023 12.80 31-May-2024 12.80 Jun/2025 flood embankments to Comments on Updated measurement protect Slubice City achieving targets (Kilometers) Component 5: Project management and studies Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Investment Prioritization 2.00 Feb/2023 2.00 30-Nov-2023 2.00 31-May-2024 2.00 Jun/2025 Plans, including the preparation of pre-design and design documentation Page 5 of 8 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) (Number) % of project supported 10.00 Feb/2015 97.22 30-Nov-2023 97.22 31-May-2024 100.00 Jun/2025 investments informed by Comments on The reduced value of this indicator relative to the previous reporting period (September 2021) is citizen feedback through achieving targets due to an increase in the number of public consultations planned to be conducted. consultations (disaggregated by gender) (Percentage) Page 6 of 8 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IBRD-85240 Effective 504.04 504.04 0.00 515.75 0.00 100.00% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IBRD-85240 Effective 23-Jul-2015 10-Sept-2015 04-Nov-2015 15-Dec-2023 30-Jun-2025 8. KEY DATES Aug 07, 2024 Page 7 of 8 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) Key Events Planned Actual Approval 23-Jul-2015 23-Jul-2015 Effectiveness Not Available 04-Nov-2015 Mid-Term Review No. 01 15-Jun-2020 17-Jun-2020 Operation Closing/Cancellation 30-Jun-2025 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 27-Oct-2022 Restructuring Level 2 Approved on 18-Jun-2020 10. ASSOCIATED OPERATION(S) There are no associated operations Aug 07, 2024 Page 8 of 8