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: 10 | ARCHIVED on 17-Dec-2019 | ISR39617 | Implementing Agencies: Ministry of Environment, 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-Dec-2019 Actual Mid-Term Review Date: 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 Unsatisfactory Moderately Unsatisfactory 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, the Bank team noted a number of proactive measures that have been established by the PCU in collaboration with PIUs including, strict monthly supervisory visits to project sites and PIUs; stronger contract monitoring of all ongoing contracts which has resulted in changes in the staffing structure of some consultancy teams e.g. project managers and key experts; stronger communication and timely support to PIUs which has improved procurement documentation greatly and therefore fast tracked some tender processing; as well as weekly calls or communication with the Bank team to address bottlenecks in a timely and quality manner, as they may arise. Overall 23 contracts are in place with a total commitment of over 588,64 million EUR (including the three Technical Assistance (TA) consultancies and two Flood Risk 12/17/2019 Page 1 of 6 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) Master Plans), representing 49% of the total project cost (including CEB and EU funds). Almost all project funds are expected to be committed into contracts by the end of 2020. It is estimated that disbursement of the World Bank loan would increase to 25% by June 2020. 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 Sustainability Moderate Substantial Substantial 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 IN00775505 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,000.00 10,000.00 12,400,000.00 Date 26-Jan-2015 11-Jun-2019 04-Dec-2019 15-Dec-2023 IN00775526 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 100.00 IN00775527 12/17/2019 Page 2 of 6 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) ►Total area in the 1% flood plain benefiting from enhanced protection and operational forecasts (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4,846.00 81,626.00 Date 26-Jan-2015 11-Jun-2019 04-Dec-2019 15-Dec-2023 IN00775528 ►Total Population benefiting from enhanced protection and operational forecasts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.40 Date 06-Feb-2014 11-Jun-2019 04-Dec-2019 29-Dec-2023 IN00775529 ►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 11-Jun-2019 04-Dec-2019 29-Dec-2023 Intermediate Results Indicators by Components Component 1: Flood Protection of the Middle and Lower Odra IN00775530 ►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 9.80 Date 26-Jan-2015 11-Jun-2019 04-Dec-2019 15-Dec-2023 IN00775533 ►Modernizing and reconstructing the middle and lower Odra river systems to upgrade to a Class III waterway (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Feb-2015 11-Jun-2019 04-Dec-2019 29-Dec-2023 IN00775537 ►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 11-Jun-2019 04-Dec-2019 29-Dec-2023 12/17/2019 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 IN00775531 ►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 11-Jun-2019 04-Dec-2019 15-Dec-2023 IN00775534 ►Length of enhanced protection in the Nysa Klodzka Valley (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 177.00 Date 12-Feb-2015 11-Jun-2019 04-Dec-2019 29-Dec-2023 Component 3: Flood Protection of the Upper Vistula IN00775535 ►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 11-Jun-2019 04-Dec-2019 29-Dec-2023 IN00775539 ►Length of enhanced protection for Sandomierz and Tarnobrzeg (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.87 9.87 46.34 Date 12-Feb-2015 11-Jun-2019 04-Dec-2019 29-Dec-2023 IN00775540 ►Length of enhanced protection for the San Sub-basin (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.60 Date 12-Feb-2015 11-Jun-2019 04-Dec-2019 29-Dec-2023 Component 4: Institutional strengthening and Enhanced Forecasting IN00775536 ►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 11-Jun-2019 04-Dec-2019 29-Dec-2023 12/17/2019 Page 4 of 6 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) Component 5: Project management and studies IN00775532 ►RBMPs or Investment Prioritization Plans drafted for Vistula sub-basins (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 26-Jan-2015 11-Jun-2019 04-Dec-2019 29-Dec-2023 IN00775538 ►% of project-supported RBMPs and investments informed by citizen feedback through consultations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 20.00 20.00 100.00 Date 12-Feb-2015 11-Jun-2019 04-Dec-2019 29-Dec-2023 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 77.68 427.79 15% 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 12/17/2019 Page 5 of 6 The World Bank Implementation Status & Results Report ODRA-VISTULA FLOOD MANAGEMENT PROJECT (P147460) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/17/2019 Page 6 of 6