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: 23 | ARCHIVED on 10-Jun-2019 | ISR37311 | 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 Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions 6/14/2019 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 IN00708348 ►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 Full protection Measured as The hectares that were construction progress against floods construction progress affected during the 1997 until project is fully of the 1997 until project is fully flood: About 485 000 ha. finished: magnitude. finished: The value of assets lost B1, B2 and B3 The hectares B1, B2 and B3 contracts during the 1997 flood: contracts are that will be are completed and Value 14,0 completed and affected: 0 ha. delivering flood billion PLN (including delivering flood The value of protection benefits. flood protection benefits. assets that will fighting costs). be lost: 0 PLN. The contract for the People died during 1997 The contract for the People who will construction of the flood: 57 construction of the die: 0 Raciborz polder (contract Raciborz polder 6/14/2019 Page 2 of 5 The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) A1-4) is ongoing. (contract A1-4) is Physical ongoing. Physical progress is about 10 %. progress is about 67.3%. Date 05-Jul-2007 06-Dec-2018 15-May-2019 30-Jun-2020 Intermediate Results Indicators by Components Improving Flood Management, Monitoring & Evaluation and Supervision of EA, EMP and RAP IN00708422 ►Component D: Implementation of RAP design of infrastructure and constructions completion on time. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target All RAP prepared and All RAPs prepared and RAP influenced designs Complete RAP influenced Value Not yet due (new village) scheduled constructions of all designs (new village) to be completed project facilities. completed. November 30, 2018. Date 20-Jul-1997 06-Dec-2018 15-May-2019 30-Jun-2020 Project Management Technical Assistance and Training IN00708421 ►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 06-Dec-2018 15-May-2019 30-Jun-2020 Construction of Raciborz Flood Retention Reservoir IN00708349 ►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 Measured as Area flooded during Measured as construction progress Full protection against 1997. construction progress until project is fully floods of the 1997 The hectares that were until project is fully finished: magnitude between affected during the 1997 finished: The contract for the Raciborz and Wroclaw flood between Raciborz The contract for the construction of the city. Value and Wroclaw: About 475 construction of the Raciborz polder The hectares that will 000 ha. Raciborz polder (contract (contract A1-4) is be affected: 0 ha. The value of assets lost A1-4) is ongoing. ongoing. Physical The value of assets during the 1997 flood Physical progress is progress is about that will be lost: 0 PLN. between Raciborz and about 10 %. 67.3%. People who will die: 0 Wroclaw: 9.0 to 9.2 6/14/2019 Page 3 of 5 The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) billion PLN (including flood fighting costs). People died during 1997 flood between Raciborz and Wroclaw: 54 Date 05-Jul-2007 06-Dec-2018 15-May-2019 30-Jun-2020 IN00708423 Construction completion and expenditures (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0% 53% 67.3% 100% (cumulative) Modernization of Wroclaw Floodway System IN00708350 ►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 06-Dec-2018 15-May-2019 30-Jun-2020 IN00708424 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) 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 0.00 167.55 9.63 95% Key Dates (by loan) 6/14/2019 Page 4 of 5 The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) 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. 6/14/2019 Page 5 of 5