VISTULA AND ITS BASIN 2020 tables Strona 1 z 14

VISTULA RIVER AND ITS BASIN - INVESTMENT TASKS

Insitutions

Applying for Relations Województwo/Ad Water Quantity/ Completion Investment Costs in No Kind/ Name of Investment Task and/or Between Various REMARKS ministrative Region Number Time in Years thousand PLZ Executing the Areas Region/Province Task 1 2 3 4 5 6 7 8 9 10 I. Underground and Surface Water Resource Purity Protection 1.1. Sewage Treatment Plants (Construction, Modernisation, Liquidation)

Sewage Treatment Plant and Sewage Drainage System in RZGW Gliwice, 1 śląskie 1-MW I/III 132 500 the Gmina of Siewierz (Construction) gmina Siewierz

2 Sewage Treatment Plants in Silesia Province ZW śląskie 1-MW I/III 1 024 380 Decreasing the Amount of Untreated Low Degree of Gm.Proszowic 3 małopolskie 2-GW I/III 4 350 Sewage Treatment Waste e Construction and Modernisation of Sewage Treatment 4 ZW małopolskie 2-GW I/III 689 965 Plants in Małopolskie Province Construction and Modernisation of Sewage Treatment 5 ZW podkarpackie 2-GW I/III 500 000 estimated costs Plants in Podkarpackie Province 6 Przemyśl, Jarosław, Mielec ZW podkarpackie 2-GW I/III 50 000 estimated costs 1180729 7 Lubelskie Province - 53 Sites ZW lubelskie 3-SW I/III 558 000 RLM 518 992 8 Lublin Agglomeration ZW lubelskie 3-SW I/II 259 000 RLM 9 82 Sites in Łódzkie Province ZW łódzkie 3-SW I/III 364 077 Construction of Sewage Treatment Plant POŁUDNIE 112 000 10 mazowieckie 3-SW I/III 475 129 (South) Capital City m3/day CZAJKA Sewage Treatment Plant Extension and Warsaw 492 000 11 mazowieckie 3-SW I/III 1 020 000 Modernisation of Sewage Drainage System Capital City m3/day Construction and Modernisation of Sewage Treatment 12 ZW podlaskie 3-SW 183 940 Plant in Podlaskie Province Constr-66 Modern-12 Sewage Treatment Plant and Sewage Drainage System 13 ZW świętokrzyskie 3-SW Sewage I-III 2 976 242 in Świętokrzyskie Province Drainage- 5/844km Construction, Extension and Modernisation of STPs in warmińsko - 14 ZW 3-SW/4-DW I-III 77 178 Warmińsko-Mazurskie Province mazurskie Włocławek and other sites in Kujawsko - Pomorskie kujawsko - 15 ZW 4-DW I-III 185 733 Province pomorskie Limiting Municipal Pollutant Load from Gdańsk, ZASPA 16 ZW pomorskie 4-DW I-III 162 900 STP liquidation

GLOSSARY Województwo - Administrative Province RZGW - Regionalny Zarząd Gospodarki Wodnej - Regional Water Management Board Powiat - administrative district MW - Mała Wisła - Small Vistula Gmina - basic local rural/municipal administrative district community GW - Górna Wisła - Upper Vistula ZW - Zarząd Województwa, Provincial Office ŚW - Średnia Wisła - Middle Vistula SGGW - Szkoła Główna Gospodarstwa Wiejskiego - State College of Rural Economy DW - Dolna Wisła - Lower Vistula RDLP - Regionalna Dyrekcja Lasów Państwowych - Regional State Forest Managing Board ZMN - Związek Miast Nadwiślańskich - Union of the Vistula River Towns MŚ - Ministerstwo Środowiska - Ministry of Environmental Protection. PZW - Polski Związek Wędkarski - Polish Angling Union VISTULA AND ITS BASIN 2020 tables Strona 2 z 14

Municipal Sewage Management Scheme - 'Teda and 17 Chylonka' Association - Wejherowo and Puck basic local ZW pomorskie 4-DW I/II 114 000 districts (gminas) Water and Sewage Management Improvement - City of 18 ZW pomorskie 4-DW I/II 64 000 Słupsk Water and Sewage Management Improvement - Hel 19 ZW pomorskie 4-DW I/II 59 000 Peninsula Water and Sewage Management Improvement throughout the Province,especially in Towns and Gminas 20 ZW pomorskie 4-DW I-III 69 00 of: Lębork, Gniew, Osiek, Czarne, Krynica Morska, Kościerzyna, Gniewino Stopping Discharge of Sewage Waste onto Landfill Sites 21 ZW pomorskie 4-DW I 13 000 in Rewa - Gdynia Thermal Power Plant Modernisation of Water and Sewage Management 22 ZW pomorskie 4-DW I 27 00 System - Gdańsk Thermal Power Plant Gdynia Harbour - Improvement of Wet Docks Water 23 ZW pomorskie 4-DW I 4 250 Purity Water Management System Improvement - Gdańsk Bay - 24 ZW pomorskie 4-DW I/II 62 500 Sopot 25 Water Management System Improvement - Gdynia ZW pomorskie 4-DW I/II 8 500 1.2 Sewage Draining System 1 Sewage Drainage System - Silesia ZW śląskie 1-MW I/III 332 020 Equipping Developped Industrial/Trade and Residential Chrzanów 2 małopolskie 2-GW I-III 28 218 Areas in Environmental Protection Facilities Gmina Sewage Drainage System - Construction, Extension and 3 ZW małopolskie 2-GW I/III 1 894 600 Modernisation in Małopolskie Region 4 Lubelskie Prowince ZW lubelskie 3-SW I/II 13 457 5 Sewage Transfer Systems, Waste Drainage ZW łódzkie 3-SW 21585 km I/III 784 305 Warsaw 6 Sewers Delivering Sewage Affluent to POŁUDNIE STP mazowieckie 3-SW 16 286 m 155 196 Capital City 7 Łomża, Suwałki podlaskie 3-SW I 33 721 8 Podlaskie Province Area podlaskie 3-SW I-III 245 242 Home Waste Drainage System - Construction and warmińsko - 9 ZW 3-SW/4-DW I-III 200 102 Extension - Warmińsko-Mazurskie Province Area mazurskie kujawsko - 10 Toruń, Włocławek, Barcin and other towns in the ProvinceZW 4-DW I/II 139 481 pomorskie

11 Construction of Home Waste Disposal System - Gdynia ZW pomorskie 4-DW I 22 950

GLOSSARY Województwo - Administrative Province RZGW - Regionalny Zarząd Gospodarki Wodnej - Regional Water Management Board Powiat - administrative district MW - Mała Wisła - Small Vistula Gmina - basic local rural/municipal administrative district community GW - Górna Wisła - Upper Vistula ZW - Zarząd Województwa, Provincial Office ŚW - Średnia Wisła - Middle Vistula SGGW - Szkoła Główna Gospodarstwa Wiejskiego - State College of Rural Economy DW - Dolna Wisła - Lower Vistula RDLP - Regionalna Dyrekcja Lasów Państwowych - Regional State Forest Managing Board ZMN - Związek Miast Nadwiślańskich - Union of the Vistula River Towns MŚ - Ministerstwo Środowiska - Ministry of Environmental Protection. PZW - Polski Związek Wędkarski - Polish Angling Union VISTULA AND ITS BASIN 2020 tables Strona 3 z 14

1.3. Storm-water Drainage System

Water Supply and Sewage Supply Service Improvement 1 and Modernisation of Squares and Roads Managed by Gm.Oświęcim małopolskie 2-GW I-II 2 314 MZK (Municipal Transport Services)

2 Waste Disposal Drainage System in Małopolskie ProvinceZW małopolskie 2-GW I-II 33 613

Storm-Water Drainage System Extension -Town of Miasto kujawsko - 3 3-SW 23950 km I-II 90 071 Włocławek Wlocławek pomorskie Warsaw 4 Storm-Water Drainage System - Warsaw mazowieckie 3-SW 300 km 17 000 Capital City Sewage Treatment Plant Network and Waste Supply 5 System Extension - 2nd Stage: Pruszków, Płońsk, ZW mazowieckie 3-SW 18 120 Wołomin, Błonie, PKN ORLEN, Izabelin, Wiązownia Storm-Water Drainage System in Warmińsko-Mazurskie warmińsko - 6 ZW 3-SW/4-DW I-II 1 400 Province mazurskie 1.4 Water Supply Drinking Water Intakes - 336 000 1 Katowice/Dziećkowice/Czaniec/Czarna ZW śląskie 1-MW I/II 215 779 m3/day /Pszczyna Surface Water Intakes and Watermain Network in 160 000 2 ZW małopolskie 2-GW I/II 257 590 Małopolskie Province m3/d Surface Water Intakes and Watermain Network in 3 ZW podkarpackie 2-GW 136196 m3/d I/II Podkarpackie Province Surface Water Intakes supplying Lublin - OLEŚNIKI 4 ZW lubelskie 3-SW 31 940 m3/d III 116 500 Reservoir SULEJÓW Reservoir - Water Intake in Bronisławowo 5 (Modernisation). Sulejów - Łódź System - Transit ZW łódzkie 3-SW 42 000 m3/d I 30 500 Pipelines Surface Water Intake - Modernisation of Łódź - 6 ZW łódzkie 3-SW I/II 36 205 Tomaszów Network Underground Water Intake System, Water Treatment Plant, Pipelines and Networks: Kutno, Łęczyca, Rawa 7 ZW łódzkie 3-SW I/II 4 000 Mazowiecka, Skierniewice, Zgierz, Opoczno, Tomaszów Mazowiecki Northern, Praga and Central Watermain - Capital City of Warsaw 8 mazowieckie 3-SW 51 000 m3/d I/II 142 300 Warsaw Capital City

9 Surface Water Intake - Płock - the Vistula River ZW mazowieckie 3-SW 11 700 m3/d I/II

Water Treatment Plant and Watermain Construction - 10 Kazimierza Wielka, Jędrzejów, Ponidzie and its ZW świętokrzyskie 3-SW 12 km I-III 32 510 Surroundings, Starachowice and its Surroundings Water Treatment Plant – Modernisation. Warmińsko- warmińsko - 11 ZW 3-SW/4-DW I-II 9 900 Mazurskie Province mazurskie Construction and Extension of Watermain Networks - warmińsko - 12 ZW 3-SW/4-DW I-II 106 292 Warmińsko-Mazurskie Province Area mazurskie

GLOSSARY Województwo - Administrative Province RZGW - Regionalny Zarząd Gospodarki Wodnej - Regional Water Management Board Powiat - administrative district MW - Mała Wisła - Small Vistula Gmina - basic local rural/municipal administrative district community GW - Górna Wisła - Upper Vistula ZW - Zarząd Województwa, Provincial Office ŚW - Średnia Wisła - Middle Vistula SGGW - Szkoła Główna Gospodarstwa Wiejskiego - State College of Rural Economy DW - Dolna Wisła - Lower Vistula RDLP - Regionalna Dyrekcja Lasów Państwowych - Regional State Forest Managing Board ZMN - Związek Miast Nadwiślańskich - Union of the Vistula River Towns MŚ - Ministerstwo Środowiska - Ministry of Environmental Protection. PZW - Polski Związek Wędkarski - Polish Angling Union VISTULA AND ITS BASIN 2020 tables Strona 4 z 14

kujawsko - 13 Surface Water Intake - Bydgoszcz - the River ZW 4-DW 64000 m3/d I pomorskie Modernisation of Water Treatment Plant - Gdańsk 14 ZW pomorskie 4-DW I/II 28 455 ('Czarny Dwór', 'Lipce', and 'Dolina Radości') CWŻ Expansion, Modernisation of Water Intakes, Water 15 Treatment Plant, Watermain Networks - Stare Pole, ZW pomorskie 4-DW I/II 73 390 Wysoka Sobieszewska. Province Area 1.5 Surface Washings Control Programme Aiming to Limit Nitrogen Runoff from Rural kujawsko - 1 Water Springs within Płużnica Gmina - Pomorsko- RZGW Gdańsk 4-DW 5 040 pomorskie Kujawskie Province 1.6 Water Intake Zones Protection 1 Protection of Sulejowski Reservoir from Pollution ZW łódzkie 3-SW II 300 000 Estimated Costs warmińsko - 2 Underground Water Protection - RDLP Olsztyn RDLP Olsztyn 3-SW/4-DW I-III 13909.6 mazurskie Programme aiming at Radunia River Water Quality 3 RZGW Gdańsk pomorskie 4-DW II 20 000 Estimated Costs Improvement 1.7 Other Tasks TOTAL 14 346 405

GLOSSARY Województwo - Administrative Province RZGW - Regionalny Zarząd Gospodarki Wodnej - Regional Water Management Board Powiat - administrative district MW - Mała Wisła - Small Vistula Gmina - basic local rural/municipal administrative district community GW - Górna Wisła - Upper Vistula ZW - Zarząd Województwa, Provincial Office ŚW - Średnia Wisła - Middle Vistula SGGW - Szkoła Główna Gospodarstwa Wiejskiego - State College of Rural Economy DW - Dolna Wisła - Lower Vistula RDLP - Regionalna Dyrekcja Lasów Państwowych - Regional State Forest Managing Board ZMN - Związek Miast Nadwiślańskich - Union of the Vistula River Towns MŚ - Ministerstwo Środowiska - Ministry of Environmental Protection. PZW - Polski Związek Wędkarski - Polish Angling Union VISTULA AND ITS BASIN 2020 tables Strona 5 z 14

II. Emergency Prevention A. Flood Control 2.1. Flood Embankments (Construction and Modernisation)

1 Flood Embankments - Śląskie Province ZW śląskie 1-MW, 2-GW 67 km I/III 220 940

2 Flood Embankments - Małopolskie Province ZW małopolskie 2-GW 1 523 000 3 Podkarpackie Province ZW podkarpackie 2-GW 300 km I-III 450 000 Flood Embankments on the Vistula, Tyśmienica and Other 4 Rivers - Construction and Modernisation of 9 Pumping ZW lubelskie 3-SW 168 km 400 000 Stations 5 Bug River - New Embankments+Modernisation ZW lubelskie 3-SW 110 km 420 560 Terespol - Dubienka River Embankments in Łowicz, the Bobrówka and 6 ZW łódzkie 3-SW 9.4 km 4 700 Uchanka Warsaw 7 Construction of 'Południe' STP Embankments mazowieckie 3-SW 0.900 km I Capital City Flood Embankment Modernisation VISTULA RIVER - 8 ZW mazowieckie 3-SW 2.715 km 2 661 Left-Bank Flood Embankment Modernisation VISTULA RIVER - 9 ZW mazowieckie 3-SW 115 km 193 039 Right-Bank + Pumping Stations

Narew River - Left Bank, Pan Góra, Wieleszew 10 ZW mazowieckie 3-SW 15 km 31 970 Gmina/Nowy Dwór Mazowiecki, Pułtusk - Embankment

Bug River - Ceranów Gmina and Kosów Lacki, 11 ZW mazowieckie 3-SW 10.9 km 9 307 Brańszczyk Gmina, Małkinia Górna Gmina 12 Bzura River - Left Bank, Sochaczew ZW mazowieckie 3-SW 5.300 km 1 800 Bzura River - Right Bank, Przęsłowice, Śladów, Błochów 13 ZW mazowieckie 3-SW 3.800 km 15 00 Gmina Długa River - Capital City of Warsaw - Białoręka - 14 ZW mazowieckie 3-SW 16.500 20 000 Embankment and River Channel Improvement 15 Utrata River - Pruszków ZW mazowieckie 3-SW 15 km 13 500 16 Moczydłowski Embankment/Rajszewski Embankment mazowieckie 3-SW 15.5 km I/II 15 000 17 Podlaskie Province Area ZW podlaskie 3-SW 18 km 15 200 Flood Embankments - Construction and Modernisation. 18 ZW świętokrzyskie 3-SW 160 km I-III 224 000 Świetokrzyskie Province Area

GLOSSARY Województwo - Administrative Province RZGW - Regionalny Zarząd Gospodarki Wodnej - Regional Water Management Board Powiat - administrative district MW - Mała Wisła - Small Vistula Gmina - basic local rural/municipal administrative district community GW - Górna Wisła - Upper Vistula ZW - Zarząd Województwa, Provincial Office ŚW - Średnia Wisła - Middle Vistula SGGW - Szkoła Główna Gospodarstwa Wiejskiego - State College of Rural Economy DW - Dolna Wisła - Lower Vistula RDLP - Regionalna Dyrekcja Lasów Państwowych - Regional State Forest Managing Board ZMN - Związek Miast Nadwiślańskich - Union of the Vistula River Towns MŚ - Ministerstwo Środowiska - Ministry of Environmental Protection. PZW - Polski Związek Wędkarski - Polish Angling Union VISTULA AND ITS BASIN 2020 tables Strona 6 z 14

Flood Embankments - Repair, Reconstruction, Warmińsko warmińsko - 19 ZW 3-SW/4-DW I-III 58 390 Mazurskie Province Area mazurskie kujawsko - 20 NT Canal/Sortowice Nowe ZW 4-DW 15.8 km II 26 780 pomorskie 2.2. Washland Polders and Relief Channels Completion of the project would lower the level of floodwater in 1 Krakow Channel RZGW Kraków małopolskie 2-GW II 100 000 Krakow centre by ca. 50 cm 2 Polders Construction in Małopolskie Province ZW małopolskie 2-GW 1 637

3 Polders Construction in Podkarpackie Province ZW podkarpackie 2-GW 23.58 mln m3I-III 103 833

Construction of Retention Reservoirs and Systems Warsaw 100 thou. m³/ 4 mazowieckie 3-SW I/II 48 910 Transfering Water into the Vistula - Służewiecki Stream Capital City 8km

5 Small Retention Reservoirs throughout the Province ZW świętokrzyskie 3-SW 461 ha III 40 000 2.3. Small Retention Reservoirs (V<1 mln m3) - Collectively 1 Small Retention Reservoirs. Śląskie Province ZW śląskie 1-MW 49.5 ml/m3 I/III 981 444 2 Small Retention Reservoirs. Małopolskie Province ZW małopolskie 2-GW 314 953 27.077million 3 Resrvoirs throughout Podkarpackie Province ZW podkarpackie 2-GW I-III 456 189 m3 39.029million 4 Reservoirs throughout Lubelskie Province ZW lubelskie 3-SW I/II 25 913 m3

5 Small Retention Reservoirs throughout Łódzkie Province ZW łódzkie 3-SW 1 783ha I/III 196 540

Podlaskie Province-ORZESZKOWO, KARP,Village of 6 Chanie-Chusy, Nurzec Stacja Gmina, WASILKÓW, ZW podlaskie 3-SW 7pcs I-II 23 000 STUDZIWODY, RATOWIEC, ORLA Retention Reservoirs throughout Świętokrzyskie Province 7 ZW świętokrzyskie 3-SW 83 pcs I-III 350 000 - Capacity Increase: 40.255 thousand m3 Retention Reservoirs 'Młynary' Construction Site and warmińsko - 8 ZW 3-SW/4-DW 2pcs I-III 30 000 Reservoir in the Town of Pasłęk mazurskie Modernisation of Vistula River Embankments: Motława, 4-DW - 9 ZW pomorskie I 47 600 Radunia, Czarna Łachy Rivers Żuławy 2.4. Retention Reservoirs (V>1million m3

Adaptation of Kużnica Warężyńska Sand-Pit Exploitation Hollow - Construction of Flood Control Reservoir within 46,8 million 1 RZGW Gliwice śląskie 1-MW I 43 900 the Administrative Borders of the Town of Dąbrowa m3 Górnicza and the Gmina of Siewierz

Reservoir Safety Improvement - 'Wisła Czarne', 'Łąka', 2 RZGW Gliwice śląskie 1-MW I 69 219 'Przeczyce' (RZGW Gliwice)

GLOSSARY Województwo - Administrative Province RZGW - Regionalny Zarząd Gospodarki Wodnej - Regional Water Management Board Powiat - administrative district MW - Mała Wisła - Small Vistula Gmina - basic local rural/municipal administrative district community GW - Górna Wisła - Upper Vistula ZW - Zarząd Województwa, Provincial Office ŚW - Średnia Wisła - Middle Vistula SGGW - Szkoła Główna Gospodarstwa Wiejskiego - State College of Rural Economy DW - Dolna Wisła - Lower Vistula RDLP - Regionalna Dyrekcja Lasów Państwowych - Regional State Forest Managing Board ZMN - Związek Miast Nadwiślańskich - Union of the Vistula River Towns MŚ - Ministerstwo Środowiska - Ministry of Environmental Protection. PZW - Polski Związek Wędkarski - Polish Angling Union VISTULA AND ITS BASIN 2020 tables Strona 7 z 14

GOCZAŁKOWICE Reservoir. Modernisation of the Lateral 3 Dam, Opening Small Vistula Passage in Low-Water Level RZGW Gliwice śląskie 1-MW I/II 605 000 Zone ZW/RZGW 10.3 million 4 Młynne Water Reservoir on Łososina River małopolskie 2-GW II/III 490 000 IV Kraków m3 Świnna Poręba Warer Drop on on River - 5 ZW małopolskie 2-GW II 800 000 IV Estimated Costs Completion Kąty-Myscowa (Krempna) on Wisłoka River - Water 6 RZGW Kraków podkarpackie 2-GW I/II 652 000 IV Reservoir Construction 7 Niewistka on River - Water Drop ZW podkarpackie 2-GW II/III 1 000 000 IV Estimated Costs RZGW 19.5 million 8 Nielisz on River - Water Drop lubelskie 3-SW I 6 512 Warszawa m3 Wyszogród Water Drop is part of the Vistula River Cascade - 9 Wyszogród on Vistula River - Water Drop ZW mazowieckie 3-SW II/III 1 200 000 IV remarks- as above.

Technical Infrasrtructure Installation around WIÓRY, RZGW 10 Świślina River and its Tributary-Pokrzywianka, Kunów and świętokrzyskie 3-SW I-II 12 000 IV Warszawa Pawłów Gminas and, partially, in Waśniów Gmina

As a result of abandoning the Lower Vistula Cascade Project, the solitary water drop in Włocławek has been functioning in abnormal conditions since the time it was constructed. Consequently, the river bed below the drop has subsided by ca. 3 meters The recent Water Drop, Hydroelectric Plant and Bridge Crossing RZGW kujawsko - 11 4-DW II 1 200 000 IV research on the safety of the Włocławek dam showed a considerable Construction in Nieszawa on the Vistula River Warszawa pomorskie breakdown threat that might cause catastrophic results. The only reasonable solution seems to be a construction of a drop below this location (Nieszawa), which will finally solve the technical threats due to the alarmingly low safety of the Włocławek drop

The Union of Vistula River Towns strongly believes that work on the Lower Vistula Cascade should start as soon as possible. The Cascade should should be a system of multi-purpose water kujawsko - reservoirs linked with hydroelectric power plants and bridge 12 Lower Vistula Cascade ZW pomorskie i 4-DW II/III 6 000 000 IV crossings. The UVR does not determine the number of structures or pomorskie the height of waterlifting at river drops. The UVR also believes that the project should be based on the idea of public and private partnership.

GLOSSARY Województwo - Administrative Province RZGW - Regionalny Zarząd Gospodarki Wodnej - Regional Water Management Board Powiat - administrative district MW - Mała Wisła - Small Vistula Gmina - basic local rural/municipal administrative district community GW - Górna Wisła - Upper Vistula ZW - Zarząd Województwa, Provincial Office ŚW - Średnia Wisła - Middle Vistula SGGW - Szkoła Główna Gospodarstwa Wiejskiego - State College of Rural Economy DW - Dolna Wisła - Lower Vistula RDLP - Regionalna Dyrekcja Lasów Państwowych - Regional State Forest Managing Board ZMN - Związek Miast Nadwiślańskich - Union of the Vistula River Towns MŚ - Ministerstwo Środowiska - Ministry of Environmental Protection. PZW - Polski Związek Wędkarski - Polish Angling Union VISTULA AND ITS BASIN 2020 tables Strona 8 z 14

2.5. Dry Water Reservoirs (Collectively) 2.6. Channel Improvement of Rivers, Streams and Primary Drainage and Irrigation Canals Reconstruction of River-Beds and Regulation of Rivers in 1 RZGW Gliwice śląskie 1-MW I-II 17 192 Śląskie Province - RZGW Gliwice Reconstruction of River-Beds and Regulation of Rivers in 2 Śląskie Province - outside the Supervision of RZGW ZW śląskie 1-MW, 2-GW 204 km I/III 166 080 Gliwice ZW, RZGW 3 Regulation of Rivers and Streams in Małopolskie Province małopolskie 2-GW 499 388 Kraków Regulation of Rivers and Streams in Podkarpackie ZW, RZGW 4 podkarpackie 2-GW 558 km I-III 670 000 Province Kraków Reconstruction of River-Beds and Regulation of Rivers in 5 RZGW Krakówśląskie 2-GW I-II 232 150 Śląskie Province - RZGW Krakow 6 Wieprz and Tyśmienica Rivers ZW lubelskie 3-SW 268 km III 401 000 Krepianka, , Radomianka, Jbłonica Rivers, 7 Dobrzykowski Channel, Beniaminówka Rivewr and ZW mazowieckie 3-SW 106 km 34 935 Siekierkowski Channel, Ożarowski Channel

podkarpackie, These problems arise mainly within unregulated river stretches, Ensuring Acceptable River-Bed Conditions of Embanked lubelskie, mainly, from 390km (Dęblin) to 500km (Zawady Siekierki) and from Rivers mainly, Especially of Vistula, to Secure Free RZGW świetokrzyskie, 528km (Łomianki) to 620m (Płock). Stretches partially regulated: 8 Passage of Ice and Water - Vistula from its 295.2km 3-SW II/III 70 000 Warszawa mazowieckie, from 295.2km ( river confluence) to 390km (Dęblin) - ca. 80% (Sanna River outlet) up to 684km at Korebniki (including) łódzkie, kujawsko of the stretch has been regulated; from 500km (Zawady) to 528km Włocławek Reservoir - pomorskie (Łomianki) - ca. 75% of the stretch has been regulated.

9 Podlaskie Province ZW podlaskie 3-SW 619 km I-II 154 800 Regulation of Rivers and Streams. Świętokrzyskie 10 ZW świętokrzyskie 3-SW 112 km I-III 116 500 Province Regulation of Rivers and Streams - Modernisation. warmińsko - 11 ZW 3-SW/4-DW 265 km I-III 34 523 Warmińsko-Mazurskie Province mazurskie kujawsko - 12 Bypass Chnnel/MNCH - Main Channel ZW 4-DW 5.5 km I 9 700 pomorskie Modernisation of Vistula River Mouth - Confluence with 13 RZGW Gdańsk pomorskie 4-DW I 10 000 Gdańsk Bay

GLOSSARY Województwo - Administrative Province RZGW - Regionalny Zarząd Gospodarki Wodnej - Regional Water Management Board Powiat - administrative district MW - Mała Wisła - Small Vistula Gmina - basic local rural/municipal administrative district community GW - Górna Wisła - Upper Vistula ZW - Zarząd Województwa, Provincial Office ŚW - Średnia Wisła - Middle Vistula SGGW - Szkoła Główna Gospodarstwa Wiejskiego - State College of Rural Economy DW - Dolna Wisła - Lower Vistula RDLP - Regionalna Dyrekcja Lasów Państwowych - Regional State Forest Managing Board ZMN - Związek Miast Nadwiślańskich - Union of the Vistula River Towns MŚ - Ministerstwo Środowiska - Ministry of Environmental Protection. PZW - Polski Związek Wędkarski - Polish Angling Union VISTULA AND ITS BASIN 2020 tables Strona 9 z 14

2.7. Flood Threatened Land Repurchase 2.8. Agricultaral Drainage Pumping Stations 1 4Pumping Stations in Podkarpackie Province ZW podkarpackie 2-GW II/III 30 700 Maków near Dęblin, Opatowice, Dobre, Wików I i II, Józefów, Popów 2 9 Pumping Stations in Lubelskie Province ZW lubelskie 3-SW I/III 44 852 , Opoka Overpumping Stations - Construction and Modernisation kujawsko - 3 ZW 4-DW II/III 26 752 within Kujawsko-Pomorskie Province pomorskie 4-DW - 4 Pump Houses in Pomorskie Province ZW pomorskie 49pcs I-III 24 600 Żuławy warmińsko - 4-DW - 5 Pump Houses in Warmińsko-Mazurskie Province ZW 42pcs I-III 48 700 mazurskie Żuławy 2.9. Ice-breaking Winter Ice Protection of Vistula Riverside at the Stretch - pomorskie, Włocławek - Vistula River Mouth. Adjusting the River Bed 1 RZGW Gdańsk kujawsko - 4-DW II 50 000 to Ice-Breaking Activities/Modernisation of River- pmorskie Regulation Structures Winter Ice Protection of Vistula Riverside at the Stretch - pomorskie, 2 Włocławek - Vistula River Mouth. Recreation of Ice- RZGW Gdańsk kujawsko - 4-DW II 100 000 Breaker Fleet pmorskie 2.10. Protection of Flood Hazard Areas 2.11. Flood Emergency Alert Systems 2.12. Flood Hazard Education 2.13. Flood Control Equipment 2,14 Earthslide Removal 2,15 Weirs and Other Structures Serving Water Level Regulation 1 Podkarpackie Province ZW podkarpackie 2-GW 16pcs I-III 1 450 Agricultural Drainage Structures, Water Lifting Structures - Weirs; Rapids (System of Water-Drop Structures), 2 ZW mazowieckie 3-SW 24pcs 78 670 Pumping Stations Rivers:, Okrzeja, Świder, Vistula, Bug and Wawerski Channel 3 Podlaskie Province ZW podlaskie 3-SW 9pcs I-III 24 000 Modernisation of Flood Control System of the City of ZW; RZGW 4 pomorskie 4-DW I 91 400 Gdańsk Gdańsk 5 Bzura and Mroga Rivers ZW łódzkie 8pcs II 6 700

GLOSSARY Województwo - Administrative Province RZGW - Regionalny Zarząd Gospodarki Wodnej - Regional Water Management Board Powiat - administrative district MW - Mała Wisła - Small Vistula Gmina - basic local rural/municipal administrative district community GW - Górna Wisła - Upper Vistula ZW - Zarząd Województwa, Provincial Office ŚW - Średnia Wisła - Middle Vistula SGGW - Szkoła Główna Gospodarstwa Wiejskiego - State College of Rural Economy DW - Dolna Wisła - Lower Vistula RDLP - Regionalna Dyrekcja Lasów Państwowych - Regional State Forest Managing Board ZMN - Związek Miast Nadwiślańskich - Union of the Vistula River Towns MŚ - Ministerstwo Środowiska - Ministry of Environmental Protection. PZW - Polski Związek Wędkarski - Polish Angling Union VISTULA AND ITS BASIN 2020 tables Strona 10 z 14

2.16. Other Tasks

warmińsko - 1 Flood Protection of the Town of Gołdap ZW 3-SW I 2 560 mazurskie

B. Drought Control 2,17 Small Retention (not Mentioned in 2.3) - Collectively Water Lifting Structures, Fish Ponds and Irrigation 16.13million 1 ZW lubelskie 3-SW III 121 679 IV Systems in Lubelskie Province m3 kujawsko - 0.05million 2 Witkowski Mill/Kamionka I and II, Kamionka I and II ZW 4-DW III 4 800 pomorskie m3 2,18 Afforestation of Riverhead Areas, Slopes and River Valleys 2,19 Irrigation Systems Wieprz-Krzna Canal 0+000, the Wieprz river water intake at Canal and Retention Reservoir Modernisation: Żelizna, 1 ZW lubelskie 3-SW 139.9 km III 209 820 Borowica in Krasnystaw District to the Krzna river in Miedzyrzec Mosty, Opole, Zahajki Podlaski gmina Reconstruction of Irrigation and Drainage Systems - 2 ZW pomorskie 4-DW I 13 900 Vistula River Valley

2.20. Other Targets C. Prevention of Industrial Accidents and Breakdown of Hydrotechnical Structures 2,21 Monitoring Systems 2,22 Structures and Installations of Accident Prevention Removal of threats Posed by Hazardous Waste Disposal: 1 Tarnowskie Góry, Jaworzno, Myszków, Ogrodzieniec, ZW śląskie 1-MW I-III 1 300 000 Miasteczko Śląskie Removal of Plant Protection Chemicals in Śląskie 2 ZW śląskie 1-MW I-II 20 000 Province Water Pollution Control, Monitoring Included. Śląskie 3 ZW śląskie 1-MW I/II 25 500 Province 2,23 Other Tasks Total 23 054 656

GLOSSARY Województwo - Administrative Province RZGW - Regionalny Zarząd Gospodarki Wodnej - Regional Water Management Board Powiat - administrative district MW - Mała Wisła - Small Vistula Gmina - basic local rural/municipal administrative district community GW - Górna Wisła - Upper Vistula ZW - Zarząd Województwa, Provincial Office ŚW - Średnia Wisła - Middle Vistula SGGW - Szkoła Główna Gospodarstwa Wiejskiego - State College of Rural Economy DW - Dolna Wisła - Lower Vistula RDLP - Regionalna Dyrekcja Lasów Państwowych - Regional State Forest Managing Board ZMN - Związek Miast Nadwiślańskich - Union of the Vistula River Towns MŚ - Ministerstwo Środowiska - Ministry of Environmental Protection. PZW - Polski Związek Wędkarski - Polish Angling Union VISTULA AND ITS BASIN 2020 tables Strona 11 z 14

III. Protection of the Environment, Natural Resources and Landscape 3.1 Scenic Parks in River Valleys śląskie, 1 Scenic Parks in River Valleys - Small Vistula River ZW 1-MW I/II 10 000 estimated costs małopolskie małopolskie, 2 Scenic Parks in River Valleys - Lower Vistula River ZW 2-GW I/II 25 000 estimated costs podkarpackie

świętokrzyskie, lubelskie, mazowieckie, 3 Scenic Parks in River Valleys - Middle Vistula River ZW łódzkie, kujawsko 3-SW I/II 25 000 estimated costs - pomorskie,podlas kie

kujawsko - 4 Scenic Parks in River Valleys - Lower Vistula River ZW pomorskie, 4-DW I/II 25 000 estimated costs pomorskie 3.2 Natural Reserves and Other Forms of Nature Preservation in River Valleys Riverside Area of River (1 198ha) and Bzura River ZW łódzkie 3-SW 1 160ha II 4 600 (472ha) 3.3 Forest Areas in River Valleys with Particular Regard to Riparian Forests Bzura River Drainage Catchment: Rawski, Skierniewicki 1 ZW łódzkie 3-SW 1 486ha 4 600 and Zgierski District Łęgi Warszawskie Park in Warsaw Situated between Warsaw 2 mazowieckie 3-SW 450 ha I/II 112 500 Vistula Embankments Capital City Degraded Post- Farming Land Afforestation. Pomorskie 3 ZW pomorskie 4-DW I 34 400 Province 3.4 Restoring the Natural Courses of Rivers, Lakes and Water Reservoir

Water channel improvement work on these two stretches is currently Natural Course Restoration within Two Stretches of being executed (the upper stretch is partially completed). Moreover, 1 RZGW Kraków małopolskie 2-GW II 4 026 River the Raba river is the only river in Małopolska embraced by the FIFG programme aiming to restore it to the original state.

This comprehensive programme to check the ecological degradation Comprehensive Ecological Degradation Check processes in ROŻNÓW reservoir is being carried out by an 2 ZW małopolskie 2-GW I-III 556 850 Programme - ROŻNÓW Reservoir association of 5 administrative districts (powiat) and 16 basic administrative districts (gmina), in co-operation with the Netherlands.

3 MACHÓW Water Reservoir (Post-Mining Reclamation) podkarpackie 2-GW 112 mln m³ I 100 000 Restoration of Confluence with Old-River Beds and lubelskie, RZGW 4 'Dead' River Arms, Wieprz, Bug and Narwia Rivers podlaskie, 3-SW II 20 000 estimated costs Warszawa Included mazowieckie Natural Course Restoration in Rivers and Lakes of 5 ZW łódzkie 3-SW 157 km I/III 65 700 Łódzkie Province

6 Natural Course Restoration of Świder River Outlet Stretch SGGW mazowieckie 3-SW I/II 40 000 estimated costs

GLOSSARY Województwo - Administrative Province RZGW - Regionalny Zarząd Gospodarki Wodnej - Regional Water Management Board Powiat - administrative district MW - Mała Wisła - Small Vistula Gmina - basic local rural/municipal administrative district community GW - Górna Wisła - Upper Vistula ZW - Zarząd Województwa, Provincial Office ŚW - Średnia Wisła - Middle Vistula SGGW - Szkoła Główna Gospodarstwa Wiejskiego - State College of Rural Economy DW - Dolna Wisła - Lower Vistula RDLP - Regionalna Dyrekcja Lasów Państwowych - Regional State Forest Managing Board ZMN - Związek Miast Nadwiślańskich - Union of the Vistula River Towns MŚ - Ministerstwo Środowiska - Ministry of Environmental Protection. PZW - Polski Związek Wędkarski - Polish Angling Union VISTULA AND ITS BASIN 2020 tables Strona 12 z 14

Natural Equilibrium Restoration of Water Environments Devastated Due to Flood Protection and Water-Course RZGW świętokrzyskie, 7 Regulation Work, Reclamation of Brody Iżeckie Reservoir 3-SW II 20 000 estimated costs Warszawa podlaskie on River and Siemianówka Reservoir on River 3.5 Programmes Designed in Compliance with International Nature Preservation and Biological Diversity Improvement Conventions and Programmes

1 NATURE 2000 Programme MŚ Vistula Basin Vistula Basin I-III 500 000 estimated costs

warmińsko 2 Protection and Development of Nature Resources RDLP Olsztyn 3-SW I-III 6 105.0 -mazurskie 3.6 Ichthyological Programmes with a Special Priority Aim to Restitute Migratory Fish Species

entire Vistula Fish Passes PZW I-III 80 000 IV estimated costs Basin Hydrolic Engineering Structures of Special 3,7 Historical Interest Restoration of a Historical Water Structure - Arkadia - 1 ZW łódzkie 3-SW 1 III 1 500 Park Reconstruction - Nieborów Renovation of Historical Monuments - Water Structures in warmińsko 2 ZW 3-SW/4-DW I-III 7 000 Pasłęk/Wielbark Gmina/Kętrzyn -mazurskie kujawsko - Wisłoujście Stronghold, the old sluice of Przegalina, Motława 3 Renovation of Military Water Structures - Lower Vistula NGO pomorskie, 4-DW II-III 80 000 circumflow, estimated costs pomorskie 3,8 Renovation of Urban Spatial Arrangements Connected with Rivers kujawsko - Estimated costs, include the spatial arrangement of such towns as Urban Spatial Arrangement of Riverside Towns NGO pomorskie, 4-DW II-III 200 000 Gdańsk, Tczew, Gniew, Malbork, Nowego, Świecie, Chełmno and pomorskie Toruń. Old bridges on the Vistula 3,9 Museums Museum of the Vistula River in Tczew NGO pomorskie 4-DW I-III 5 000 estimated costs 3.10. Other Tasks RAZEM 1 921 176

GLOSSARY Województwo - Administrative Province RZGW - Regionalny Zarząd Gospodarki Wodnej - Regional Water Management Board Powiat - administrative district MW - Mała Wisła - Small Vistula Gmina - basic local rural/municipal administrative district community GW - Górna Wisła - Upper Vistula ZW - Zarząd Województwa, Provincial Office ŚW - Średnia Wisła - Middle Vistula SGGW - Szkoła Główna Gospodarstwa Wiejskiego - State College of Rural Economy DW - Dolna Wisła - Lower Vistula RDLP - Regionalna Dyrekcja Lasów Państwowych - Regional State Forest Managing Board ZMN - Związek Miast Nadwiślańskich - Union of the Vistula River Towns MŚ - Ministerstwo Środowiska - Ministry of Environmental Protection. PZW - Polski Związek Wędkarski - Polish Angling Union VISTULA AND ITS BASIN 2020 tables Strona 13 z 14

IV. Economic Development in the Basin 4.1 River Harbours, Marines, Ports, and Water Tourism and Recreation Development

Vistula Left-Bank Reinforcement and Development. 1 Construction of Passenger and Inland Trade Navigation - ZW świętokrzyskie 3-SW 5 500 Vistula River, Piłsudski Boulevard in Sandomierz

self- pomorskie i E-70 Odra –Vistula Waterway. Vistula Bay - Tourist 2 governments; kujawsko - 4-DW 150 000 estimated costs Facilities at the Vistula Stretch ZW pomorskie River Harbours, Marines and Ports on Elbląg Canal warmińsko - 3 (Pasłęk Gmina, Małdyty, Miłomłyn, Ostróda, Iława, Zalewo ZW 4-DW I/II 20 000 mazurskie and Others) warmińsko - 4 Harbour Expansion. Giżycko, Jagodna and Others ZW 4-DW I/III 8 300 mazurskie 4.2 Bathing Sites + Development of Recreatonal Facilities Adding Sports Facilities by Water Reservoirs and in River 1 Valleys. Śląskie Province (Kroczyce and Kobiór Gminas, ZW śląskie 1-MW/2-GW I/II 7 000 among Others) Tourism and Recreation within the RDLP Olsztyn warmińsko - 2 ZW 3-SW/4-DW I-III 13844.0 Jurisdiction mazurskie 4.3 Inland Waterways - Rivers (Modernisation, Revitalisation) kujawsko - E-70 Odra - Wisła Waterway - Modernisation of River These costs are strictly conditioned by the assumed implementation ZW pomorskie, 4-DW II-III 100 000 II Stretches within the Vistula Basin of the Vistula Cascade Project. pomorskie 4.4 Navigable Canal (Modernisation, Revitalisation, Construction) Augustowski Canal Waterway with its Confluence with the RZGW 1 podlaskie 3-SW I/III 8 000 Nyoman River Warszawa warmińsko - Work Advancement: Modernisation of the navigation route on Lake 2 Ostródzko-Elbląski Canal Repair RZGW Gdańsk 3-SW I/III 40 000 mazurskie Drużno is in progress. 4.5 Hydrolic Engineering Structures Serving Inland Navigation

In order to activate this route,it is vital to embark on sluice repair work: in Kurdynki in , in Kurzyniec (together with Belorus), and 1 Construction of Niepołomice Water Drop - Vistula River RZGW Kraków małopolskie 2-GW 300 000 in Wołkuszk, Dąbrówka and Niemnowo in Belorus.The sluice repair would reconstruct an incredibly attractive tourist waterway to the Nyoman River built in the years 1824-39.

Modernisation of Existing Water Drops in Dąbie, Łączany ZW; RZGW 2 małopolskie 2-GW 23 850 and Przewóz among Others Kraków

Levelling of the annual Pisa river waterflow mainly to improve RZGW warmińsko - navigation conditions in the summer season. This project constitutes 3 Water Drop in Pisz (Weir and Sluice) 3-SW 15 000 Warszawa mazurskie a further (complementary) stage in the process of rational management of water available in the Great Lakes of Masuria.

GLOSSARY Województwo - Administrative Province RZGW - Regionalny Zarząd Gospodarki Wodnej - Regional Water Management Board Powiat - administrative district MW - Mała Wisła - Small Vistula Gmina - basic local rural/municipal administrative district community GW - Górna Wisła - Upper Vistula ZW - Zarząd Województwa, Provincial Office ŚW - Średnia Wisła - Middle Vistula SGGW - Szkoła Główna Gospodarstwa Wiejskiego - State College of Rural Economy DW - Dolna Wisła - Lower Vistula RDLP - Regionalna Dyrekcja Lasów Państwowych - Regional State Forest Managing Board ZMN - Związek Miast Nadwiślańskich - Union of the Vistula River Towns MŚ - Ministerstwo Środowiska - Ministry of Environmental Protection. PZW - Polski Związek Wędkarski - Polish Angling Union VISTULA AND ITS BASIN 2020 tables Strona 14 z 14

In order to improve sailing traffic conditions, plans have been made to build another sluice connecting Lake Guzianka Mała with Lake Masurian Lakes System - Construction of Guzianka II RZGW warmińsko - 4 3-SW 5 000 Bełdany at Guzianka water drop The already existing sluice will be Sluice Warszawa mazurskie reserved for passenger ships, exclusively, while the new, smaller sluice will serve yachts and boats. 4.6 Canoe Routes 4.7 Small Hydroelectric Power Stations with a Capacity below 1MW (Collectively) Hydroelectric Power Stations in Warmińsko-Mazurskie warmińsko - ZW 3-SW 2.4 MW I-III 46 000 Province - Łyna River mazurskie 4.8 Hydroelectric Power Stations with a Capacity above 1 MW

Hydroelectric Power Stations at Water Drops II The cost is included in the total cost of water drops construction 4.9 Pumped-Storage Power Stations EWS Niewistka on San River podkarpackie 2-GW II 600 000 II estimated costs 4.10 Traffic Between River Banks (Bridges, Ferries and Roads over Water Dams) Construction of another Bridge over the Vistula, Close to 1 ZW świętokrzyskie 3-SW 1 obiekt. 65 000 the Existing Bridge Sandomierz kujawsko - 2 Nowomostowa (New Bridge) Route in Toruń ZW 4-DW 200 000 estimated costs pomorskie kujawsko - 3 Cross-Town Route in Grudziądz ZW 4-DW 200 000 estimated costs pomorskie kujawsko - 4 Bridge in Włocławek + Road in Fabianki Gmina ZW 4-DW 50 000 estimated costs pomorskie Bridge over the Brda – Bydgoszcz – S-5 Road Traffic kujawsko - 5 ZW 4-DW 50 000 estimated costs Route pomorskie kujawsko - 6 Bridge over the Brda in Bydgoszcz - Łęczycka Street ZW 4-DW 50 000 estimated costs pomorskie 7 Bridge over the Vistula in the vicinity of Kwidzyn ZW pomorskie 4-DW 200 000 estimated costs 4.11 Systems Aiding Agricultural Water Supply 4.12 Systems Aiding Industrial Water Supply 4.13 Inland Water Navigation Stock (River Shipyards Included) 4.14 Fishing Industry in Rivers and Reservoirs 4.15 Fishing Industry in Ponds 192.5 ha/2.5 Water Reservoirs - Fish Ponds in Śląskie Province śląskie I/III 5 205 ml/m³ 4.16 Water Management Promotion and Education Promotion and Education, Infrastructure Development: Tourist Routes, Cycle Tracks, Hotel Accommodation and ZW łódzkie 3-SW II/III 134 400 Parking Sites - Bzura and Pilica Rivers.Drainage Catchments of the Bzura and Pilica Rivers 4.17 Other Tasks TOTAL 2 283 255

GRAND TOTAL 41 605 492

GLOSSARY Województwo - Administrative Province RZGW - Regionalny Zarząd Gospodarki Wodnej - Regional Water Management Board Powiat - administrative district MW - Mała Wisła - Small Vistula Gmina - basic local rural/municipal administrative district community GW - Górna Wisła - Upper Vistula ZW - Zarząd Województwa, Provincial Office ŚW - Średnia Wisła - Middle Vistula SGGW - Szkoła Główna Gospodarstwa Wiejskiego - State College of Rural Economy DW - Dolna Wisła - Lower Vistula RDLP - Regionalna Dyrekcja Lasów Państwowych - Regional State Forest Managing Board ZMN - Związek Miast Nadwiślańskich - Union of the Vistula River Towns MŚ - Ministerstwo Środowiska - Ministry of Environmental Protection. PZW - Polski Związek Wędkarski - Polish Angling Union