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 | Investment Project Financing | FY 2007 | Seq No: 24 | ARCHIVED on 17-Dec-2019 | ISR39625 | Implementing Agencies: Republic of Poland, 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: 30-Jun-2020 pdoTable 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 Components Table 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 Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions 12/17/2019 Page 1 of 5 The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) Implementation progress. Nearly all contracts under the project are already completed and the ongoing contracts are only the large civil works contract (A1-4) for construction of the Raciborz dry polder and the related supervision contract. The mission team is very pleased with the level of activity at the polder site. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Low Low Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To protect the population in the ORB against loss of life and damage to property caused by flooding IN00775768 ►Reduction in area flooded, damages avoided and lives saved due to floods of various magnitudes and return periods (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The hectares that were Measured as Full protection Measured as affected during the 1997 construction progress against floods construction progress flood: About 485 000 ha. until project is fully of the 1997 until project is fully The value of assets lost finished: magnitude. finished: during the 1997 flood: B1, B2 and B3 The hectares Value B1, B2 and B3 contracts 14,0 contracts are that will be are completed and billion PLN (including completed and affected: 0 ha. delivering flood flood delivering flood The value of protection benefits. fighting costs). protection benefits. assets that will People died during 1997 be lost: 0 PLN. 12/17/2019 Page 2 of 5 The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) flood: 57 The contract for the The contract for the People who will construction of the construction of the die: 0 Raciborz polder (contract Raciborz polder A1-4) is ongoing. (contract A1-4) is Physical ongoing. Physical progress is about 67.3%. progress is about 85 %. Date 05-Jul-2007 15-May-2019 15-Nov-2019 30-Jun-2020 Measured as construction progress until project is fully finished: B1, B2 and B3 contracts are completed and delivering flood protection benefits. The contract for the construction of the Raciborz polder (contract Comments: A1-4) is ongoing. Physical progress is about 85 %. Intermediate Results Indicators by Components Improving Flood Management, Monitoring & Evaluation and Supervision of EA, EMP and RAP IN00775797 ►Component D: Implementation of RAP design of infrastructure and constructions completion on time. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target All RAPs prepared and All RAPs prepared and Complete RAP influenced Value Not yet due RAP influenced designs constructions of all designs (new village) (new village) completed. project facilities. completed. Date 20-Jul-1997 15-May-2019 15-Nov-2019 30-Jun-2020 Project Management Technical Assistance and Training IN00775796 ►Component C: Improved flood forecasting and better linkage of forecaster and communication with flood management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Status of forecast and These activities are Established communication during These activities are successfully institutional and 1997 floods. successfully completed completed and communication setup Value No linkage between flood and indicators have been indicators have been for operation of various forecasting and fully achieved. fully achieved. structures in the management system system. Date 20-Jul-1997 15-May-2019 15-Nov-2019 30-Jun-2020 Modernization of Wroclaw Floodway System IN00775770 ►Component B: Full protection to Wroclaw city against flooding. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Area flooded during 1997 Measured as Full protection against floods. construction progress Measured as floods of the 1997 The hectares that were until project fully finished: construction progress Value magnitude in Wroclaw. affected during the 1997 B1, B2 and B3 contracts until project fully The hectares that will flood in Wroclaw: About are completed. finished: be affected: 0 ha. 9 000 ha. 12/17/2019 Page 3 of 5 The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) The value of assets lost B1, B2 and B3 The value of assets during the 1997 flood in contracts are that will be lost: 0 PLN. Wroclaw: 4.23 billion completed. People who will die: 0 PLN (including flood fighting costs). People died during 1997 flood in Wroclaw: 0 Date 05-Jul-2007 15-May-2019 15-Nov-2019 30-Jun-2020 IN00775799 Construction completion and expenditures (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Physical construction Physical construction progress: progress: Value 0% B1, B2 & B3: 100 % B1, B2 & B3: 100 % 100% (cumulative) Construction of Raciborz Flood Retention Reservoir IN00775769 ►Component A. Reduction in area flooded, damages avoided and lives saved in cities and settlements between Raciborz and Wroclaw city (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Area flooded during 1997. The hectares that were Measured as Measured as affected during the 1997 construction progress Full protection against construction progress flood between Raciborz until project is fully floods of the 1997 until project is fully and Wroclaw: About 475 finished: magnitude between finished: 000 ha. The contract for the Raciborz and Wroclaw The contract for the The value of assets lost construction of the city. Value construction of the during the 1997 flood Raciborz polder The hectares that will Raciborz polder (contract between Raciborz and (contract A1-4) is be affected: 0 ha. A1-4) is ongoing. Wroclaw: 9.0 to 9.2 ongoing. Physical The value of assets Physical progress is billion PLN (including progress is about 85 that will be lost: 0 PLN. about 67.3%. flood fighting costs). %. People who will die: 0 People died during 1997 flood between Raciborz and Wroclaw: 54 Date 05-Jul-2007 15-May-2019 15-Nov-2019 30-Jun-2020 IN00775798 Construction completion and expenditures (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0% 67.3% 67.3% 100% (cumulative) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 12/17/2019 Page 4 of 5 The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) P086768 IBRD-74360 Effective USD 184.00 184.00 0.00 167.55 9.63 95% 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 30-Jun-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 31-Jan-2014 ,Level 2 Approved on 10-Jul-2014 ,Level 2 Approved on 20-Oct-2017 ,Level 2 Approved on 16-Feb-2018 Related Project(s) There are no related projects. 12/17/2019 Page 5 of 5