Disclosable Version of the ISR - ODRA RIVER BASIN FLOOD PROTECTION - P086768 - Sequence No : 20

Public Disclosure Copy 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: 20 | ARCHIVED on 07-Dec-2017 | ISR30355 | 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 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 PHRPDODEL Components 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 Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory 12/7/2017 Page 1 of 7 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions Works on the main Wroclaw Floodway System (WFS) are complete (B1 and B2 contracts) and delivering flood protection benefits. Of the B3 contracts, B3.1 is progressing satisfactorily including the construction of the main Widawa flap weir. This weir is a critical element of the WFS as it will divert peak water flows around the city of Wroclaw under emergency situations. The B3.2 contract, however, faced some delays, although completion is expected during the 4th quarter of 2017. Following the termination of the contractor for the Raciborz investment (A11), sub-contractors were hired directly to secure the site, prevent existing works from damage, and continue with necessary works until selection of the new contractor takes place (e.g. soil strengthening, preparation of execution designs). These contracts proceeded well and are either completed or very close to completion. The Bank provided the no objection to the BER for the new Raciborz works contract (A14) on October 24, 2017 and the letter of acceptance was issued to the contractor on November 20, 2017. Progress with the new village continues to be exemplary. All community infrastructure is almost completed, although some delays due to change of distribution of multi-purpose building and soil conditions in the football field, have led to a contract extension until June 30th, 2018. 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  --  Moderate  Substantial Fiduciary  --  Low  Low Environment and Social  --  Substantial  Substantial Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Reduction in area flooded, damages avoided and lives saved due to floods of various magnitudes and return periods (Text, Custom) 12/7/2017 Page 2 of 7 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) Baseline Actual (Previous) Actual (Current) End Target Measured as construction progress Measured as until project is fully construction progress: finished: All B1 and B2 contracts All B1 and B2 contracts Area flooded during 1997 are completed and are Full protection are completed. B3 floods. in the defects against floods progress is overall Flood of 1997: notification period. of the 1997 acceptable (except for The hectares that were Final settlement of B2 magnitude. B3−2) and anticipated to affected during the 1997 contracts under way. The hectares be substantially flood: About 485 000 ha. B3 progress is overall that will be Value completed by November The value of assets lost acceptable (except for affected: 0 ha. 2017. A1 activity is in during the 1997 flood: 14,0 B3.2) and anticipated The value of progress (50%) and billion PLN (including flood to be completed by assets that will continues to face delays fighting costs). July 2017. A1 activity is be lost: 0 PLN. due to termination of the People died during 1997 in progress (43%) and People who will contract. A re-tender is flood: 57 faces delays due to die: 0 already in progress and termination of the the Bank has received contract. A re-tender is the Bid Evaluation already in progress. Report. Date 20-Jul-1997 31-Mar-2017 31-Mar-2017 30-Jun-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  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. Full protection The hectares that were against floods affected during the 1997 of the 1997 Measured as flood between Raciborz magnitude Measured as construction progress and Wroclaw: About 475 between construction progress: until project is fully 000 ha. Raciborz and A1 activity is in finished: The value of assets lost Wroclaw city. progress and faces A re-tender is already in Value during the 1997 flood The hectares delays due to progress and the Bank between Raciborz and that will be termination of the has provide the no Wroclaw: 9.0 to 9.2 billion affected: 0 ha. contract. A re-tender is objection to the Bid PLN (including flood The value of already in progress. Evaluation Report. fighting costs). assets that will People died during 1997 be lost: 0 PLN. flood between Raciborz People who will and Wroclaw: 54 die: 0 Date 05-Jul-2007 31-Mar-2017 31-Mar-2017 30-Jun-2020 12/7/2017 Page 3 of 7 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) PHINDIRITBL  Construction completion and expenditures (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 100% Value 0% 43% 43% (cumulative) PHINDIRITBL  Component B: Full protection to Wroclaw city against flooding. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Measured as construction progress Area flooded during 1997 Measured as Full protection until project fully floods. construction progress: against floods finished: The hectares that were All B1 and B2 contracts of the 1997 All B1 and B2 contracts affected during the 1997 are completed and are magnitude in are completed flood in Wroclaw: About 9 in the defects Wroclaw. (construction progress 000 ha. notification period. The hectares 100%). B3 progress is Value The value of assets lost Final settlement of B2 that will be overall acceptable during the 1997 flood in contracts under way. affected: 0 ha. (except for B3−2) and Wroclaw: 4.23 billion PLN B3 progress is overall The value of anticipated to be (including flood fighting acceptable (except for assets that will substantially completed costs). B3.2) and anticipated be lost: 0 PLN. by November 2017. People died during 1997 to be completed by People who will Construction progress of flood in Wroclaw: 0 July 2017. die: 0 B3: 92 % Date 05-Jul-2007 31-Mar-2017 31-Mar-2017 30-Jun-2020 12/7/2017 Page 4 of 7 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) PHINDIRITBL  Construction completion and expenditures (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target All B1 and B2 contracts are completed (construction progress 100%). B3 progress is overall acceptable (except for B3−2) and anticipated to be substantially completed 100% Value 0% 75% by November 2017. (cumulative) Construction progress of B3: 92 % Expenditures as percentage of estimated total component B cost of Euro 395 885 000,00 in percent: 71% . PHINDIRITBL  Component C: Improved flood forecasting and better linkage of forecaster and communication with flood management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Established Status of forecast and institutional and communication during These activities are These activities are communication 1997 floods. successfully completed successfully completed setup for Value No linkage between flood and indicators have and indicators have operation of forecasting and been fully achieved. been fully achieved. various management system structures in the system. Date 20-Jul-1997 31-Mar-2017 31-Mar-2017 30-Jun-2020 PHINDIRITBL  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 Complete RAP influenced designs constructions of Value Not yet due All RAP prepared. (new village) scheduled all project to be completed April facilities. 2018. Date 20-Jul-1997 31-Mar-2017 31-Mar-2017 30-Jun-2020 Overall Comments 12/7/2017 Page 5 of 7 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) 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 0.00 154.19 24.61 84% 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 12/7/2017 Page 6 of 7 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report ODRA RIVER BASIN FLOOD PROTECTION (P086768) Related Project(s) There are no related projects. 12/7/2017 Page 7 of 7 Public Disclosure Copy