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: 25 | ARCHIVED on 23-Jun-2020 | ISR42319 | 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 Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions All contracts under the project have been completed, including the large civil works contract (A1-4) for construction of the Raciborz dry polder and the related supervision contracts. The handover certificate of the dry polder was issued end-May 2020, and the polder is operational. Minor works remain to be completed, including rubbish removal, finishing of grass sowing along embankments, and refinements to the reservoir operations software. The project development objective is expected to be achieved. 6/23/2020 Page 1 of 5 The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) 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 -- Substantial Substantial Sustainability 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 IN00858292 ►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 Measured as Measured as Full protection construction progress The hectares that were construction progress against floods until project is fully affected during the 1997 until project is fully of the 1997 finished: flood: About 485 000 ha. finished: magnitude. B1, B2 and B3 contracts The value of assets lost B1, B2 and B3 The hectares are completed and during the 1997 flood: contracts are that will be delivering flood Value 14,0 completed and affected: 0 ha. protection benefits. billion PLN (including delivering flood The value of flood protection benefits. assets that will The contract for the fighting costs). be lost: 0 PLN. construction of the People died during 1997 The contract for the People who will Raciborz polder (contract flood: 57 construction of the die: 0 A1-4) is ongoing. Raciborz polder Physical 6/23/2020 Page 2 of 5 The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) progress is about 85 %. (contract A1-4) is completed. Date 05-Jul-2007 15-Nov-2019 12-Jun-2020 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 completed. Intermediate Results Indicators by Components Improving Flood Management, Monitoring & Evaluation and Supervision of EA, EMP and RAP IN00858301 ►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-Nov-2019 12-Jun-2020 30-Jun-2020 Project Management Technical Assistance and Training IN00858295 ►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-Nov-2019 12-Jun-2020 30-Jun-2020 Construction of Raciborz Flood Retention Reservoir IN00858293 ►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 Measured as Full protection against Measured as 1997. construction progress floods of the 1997 construction progress The hectares that were until project is fully magnitude between until project is fully affected during the 1997 finished: Raciborz and Wroclaw finished: Value flood between Raciborz The contract for the city. The contract for the and Wroclaw: About 475 construction of the The hectares that will construction of the 000 ha. Raciborz polder be affected: 0 ha. Raciborz polder (contract The value of assets lost (contract A1-4) is The value of assets A1-4) is ongoing. during the 1997 flood completed. that will be lost: 0 PLN. 6/23/2020 Page 3 of 5 The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) between Raciborz and Physical progress is People who will die: 0 Wroclaw: 9.0 to 9.2 about 85 %. billion PLN (including flood fighting costs). People died during 1997 flood between Raciborz and Wroclaw: 54 Date 05-Jul-2007 15-Nov-2019 12-Jun-2020 30-Jun-2020 IN00858302 Construction completion and expenditures (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0% 67.3% 97% 100% (cumulative) Modernization of Wroclaw Floodway System IN00858294 ►Component B: Full protection to Wroclaw city against flooding. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Area flooded during 1997 floods. The hectares that were Measured as Full protection against affected during the 1997 Measured as construction progress floods of the 1997 flood in Wroclaw: About construction progress until project fully magnitude in Wroclaw. 9 000 ha. until project fully finished: finished: The hectares that will Value The value of assets lost B1, B2 and B3 contracts B1, B2 and B3 be affected: 0 ha. during the 1997 flood in are completed. contracts are The value of assets Wroclaw: 4.23 billion completed. that will be lost: 0 PLN. PLN (including flood People who will die: 0 fighting costs). People died during 1997 flood in Wroclaw: 0 Date 05-Jul-2007 15-Nov-2019 12-Jun-2020 30-Jun-2020 IN00858303 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) Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 6/23/2020 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 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 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. 6/23/2020 Page 5 of 5