Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Integrated Community Development Project (P146460) Jamaica Integrated Community Development Project (P146460) LATIN AMERICA AND CARIBBEAN | Jamaica | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 28-Mar-2018 | ISR31791 | Implementing Agencies: Jamaica Social Investment Fund, JAMAICA Key Dates Key Project Dates Bank Approval Date:14-Mar-2014 Effectiveness Date:11-Aug-2014 Planned Mid Term Review Date:16-Apr-2018 Actual Mid-Term Review Date:-- Original Closing Date:01-May-2020 Revised Closing Date:01-May-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to enhance access to basic urban infrastructure and services, and contribute towards increasedcommunity safety in selected economically vulnerable and socially volatile inner city communities of Jamaica. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Basic Infrastructure and Access to Services:(Cost $28.00 M) Public Safety Enhancement and Alternative Livelihoods:(Cost $7.20 M) Institutional Strengthening for Urban Management and Public Safety:(Cost $2.69 M) Project Administration:(Cost $4.00 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 3/28/2018 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Integrated Community Development Project (P146460) Implementation Status and Key Decisions Project implementation is generally on track. Under Component 1 - Basic Infrastructure and Access to Services: (i) zinc fences removal works are completed in five of twelve communities, as well as initiated in additional two communities; (ii) electrification work has been completed in three communities (Russia, Ellerslie Gardens and Canaan Heights), and is nearly complete in Granville; (iii) solid waste infrastructure has been procured and constructed and results-based financing schemes to improve primary waste collection are fully underway; (iv) the Environmental Wardens program is successfully underway in all eighteen ICDP communities; and (v) the design cycle for the integrated infrastructure is almost complete in all 18 communities, and works are contracted and underway in 5 communities (Barrett Town, Tivoli Gardens, Hannah Town, Russia and Granville. Under Component 2 - Public Safety Enhancement and Alternative Livelihoods, the social investments are underway (youth, education, recreation, skills training, participation in employment programs, formal certification). There is an action plan in place to focus on and expedite the implementation of some critical Project investments, namely (i) the integrated infrastructure works, (ii) key community-based violence prevention programs, such as the Community Mediation and the Safe Passages; and (iii) and Institutional Strengthening for Urban Management and Public Safety. 3/28/2018 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Integrated Community Development Project (P146460) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Low  Low Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  Low  Low Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increased access to quality services and improved basic infrastructure for residents in project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80,000.00 3/28/2018 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Integrated Community Development Project (P146460) Date 14-Apr-2014 30-Jun-2017 30-Jun-2017 01-May-2020 Comments Actual value is at 0 because this indicator can only be measured and reported against towards the end of Project implementation. The design cycle of the integrated infrastructure packages (IIPs) is almost complete in all 18 communities, and works are contracted and underway in 5 communities (Barrett Town, Tivoli Gardens, Hannah Town, Russia, and Granville) (as of mid-March 2018). For the remaining, procurement is in advanced stage. PHINDPDOTBL  Increased perception of public safety for residents in project areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 14-Apr-2014 30-Jun-2017 30-Jun-2017 01-May-2020 Comments The ICDP baseline has been finalized, but deeper discussions around this indicator will be carried out during MTR. Following the rollout of the key public safety activities (including the Safe Passages and the Community Mediators), a second survey will be completed Overall Comments Intermediate Results Indicators PHINDIRITBL  Piped household water connections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,250.00 Date 14-Apr-2014 30-Jun-2017 07-Mar-2018 01-May-2020 Comments Actual value is at 0 because this indicator can only be measured and reported against towards the end of Project implementation. The design cycle of the integrated infrastructure packages (IIPs) is almost complete in all 18 communities, and works are contracted and underway in 5 communities (Barrett Town, Tivoli Gardens, Hannah Town, Russia, and Granville) (as of mid-March 2018). For the 3/28/2018 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Integrated Community Development Project (P146460) remaining, procurement is in advanced stage. PHINDIRITBL  Households provided with access to rehabilitated or newly constructed sanitation facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 14-Apr-2014 30-Jun-2017 07-Mar-2018 01-May-2020 Comments Actual value is at 0 because this indicator can only be measured and reported against towards the end of Project implementation. The design cycle of the integrated infrastructure packages (IIPs) is almost complete in all 18 communities, and works are contracted and underway in 5 communities (Barrett Town, Tivoli Gardens, Hannah Town, Russia, and Granville) (as of mid-March 2018). For the remaining, procurement is in advanced stage. PHINDIRITBL  Number of people in urban areas provided with access to regular solid waste collection under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 80,000.00 80,000.00 Date 14-Aug-2014 30-Jun-2017 07-Mar-2018 01-May-2020 Comments Results in SWM collection were fully achieved - all community are receiving regular waste collection services and community infrastructure (skips and bins) and trucks have been delivered. Discussions during MTR will be focused on an approach for sustainability of the results beyond the Project 3/28/2018 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Integrated Community Development Project (P146460) PHINDIRITBL  Solid waste skips installed in communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 60.00 Date 14-Apr-2014 30-Jun-2017 07-Mar-2018 01-May-2020 Comments Results in SWM collection were fully achieved - community infrastructure (skips and bins) and trucks have been delivered. Discussions during MTR will be focused on an approach for sustainability of the results beyond the Project PHINDIRITBL  People with access to electricity by legal household connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9,131.00 9,531.00 9,756.00 10,300.00 Date 14-Apr-2014 30-Jun-2017 07-Mar-2018 01-May-2020 Comments 200 houses were wired in Ellerslie, 225 houses were wired in Russia, and 200 houses were wired in Canaan Heights. PHINDIRITBL  Street lights installed or restored to working condition (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,500.00 3,500.00 3,500.00 3,572.00 Date 14-Apr-2014 30-Jun-2017 07-Mar-2018 01-May-2020 3/28/2018 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Integrated Community Development Project (P146460) PHINDIRITBL  Paved road surfaces and rehabilitated/ constructed drainage (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 14-Apr-2014 30-Jun-2017 07-Mar-2018 01-May-2020 PHINDIRITBL  Schools with rehabilitated facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 14-Apr-2014 30-Jun-2017 07-Mar-2018 01-May-2020 Comments Activity is delayed given the need to re-scope and retender the 11 consulting contracts for the designs, in alignment with the Safety in School program. PHINDIRITBL  Households with zinc fence replaced with permanent fencing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,500.00 2,500.00 4,000.00 Date 14-Apr-2014 30-Jun-2017 07-Mar-2018 01-May-2020 Comments Barrett Town, Hannah Town, Denham Town, Maxfield Park, and Granville are completed. 3/28/2018 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Integrated Community Development Project (P146460) PHINDIRITBL  Persons who obtained civil registration documents (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 925.00 2,297.00 6,000.00 Date 14-Apr-2014 30-Jun-2017 07-Mar-2018 01-May-2020 Comments 925 civil registration documents were provided April - June 2017, 908 were provided July - September 2017, and 464 were provided October - December 2017. PHINDIRITBL  Conflicts mediated by certified mediators (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 400.00 400.00 400.00 425.00 Date 14-Apr-2014 30-Jun-2017 07-Mar-2018 01-May-2020 PHINDIRITBL  Reported incidents of violence and/or disruptive behavior involving students in and around school premises (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 245.00 245.00 245.00 185.00 Date 14-Apr-2014 30-Jun-2017 07-Mar-2018 01-May-2020 PHINDIRITBL  Persons who participated in educational and skills training program or activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,906.00 11,785.00 4,500.00 Date 14-Apr-2014 30-Jun-2017 07-Mar-2018 01-May-2020 3/28/2018 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Integrated Community Development Project (P146460) PHINDIRITBL  Persons who participated in employment programs or activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,605.00 2,698.00 3,000.00 Date 14-Apr-2014 30-Jun-2017 07-Mar-2018 01-May-2020 PHINDIRITBL  Persons who obtained formal certifications relating to skills development (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 427.00 832.00 500.00 Date 14-Apr-2014 30-Jun-2017 07-Mar-2018 01-May-2020 PHINDIRITBL  Requests for Crime Observatory data for research, planning, decision-making and service delivery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 69.00 116.00 55.00 Date 14-Apr-2014 30-Jun-2017 07-Mar-2018 01-May-2020 PHINDIRITBL  Local government employees and CBOs trained in project related urban management, and public safety (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 44.00 40.00 Date 14-Apr-2014 30-Jun-2017 07-Mar-2018 01-May-2020 Overall Comments 3/28/2018 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Integrated Community Development Project (P146460) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P146460 IBRD-83560 Effective USD 42.00 42.00 0.00 11.60 30.40 28% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146460 IBRD-83560 Effective 14-Mar-2014 06-May-2014 11-Aug-2014 01-May-2020 01-May-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 3/28/2018 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Jamaica Integrated Community Development Project (P146460) There are no related projects. 3/28/2018 Page 11 of 11 Public Disclosure Copy