The World Bank Report No: ISR7709 Implementation Status & Results Jamaica JM Inner City Basic Services for the Poor Project (P091299) Public Disclosure Copy Operation Name: JM Inner City Basic Services for the Poor Project (P091299) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 26-Jan-2013 Country: Jamaica Approval FY: 2006 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Jamaica Social Investment Fund Key Dates Board Approval Date 29-Mar-2006 Original Closing Date 31-Dec-2011 Planned Mid Term Review Date Last Archived ISR Date 22-Jun-2012 Effectiveness Date 27-Jun-2006 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date 08-Feb-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve quality of life in 12 Jamaican inner-city areas and poor urban informal settlementsthrough improved access to basic urban infrastructure, financial services, land tenure regularization, enhanced community capacity and improvements in public safety. Specifically, the project will: (a) increase access and improve the quality of water, sanitation,solid waste collection systems, electricity, roads, drainage and related community infrastructure for over 60,000 residents of poorurban informal settlements through capital investments and innovative arrangements for operations and maintenance; (b) facilitate access to microfinance for enterprise development and incremental home improvement for entrepreneurs and residents in project areas; (c) increase security of tenure for eligible households in project areas; and (d) enhance public safety through mediation services, community capacity building, skills training and related social services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Access to Services 0.00 Public Safety Enhancement and Capacity Building 0.00 Project Management 0.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Project implementation is moving ahead satisfactorily. Disbursements have increased to 23 million (80% of the loan amount) from 20.3 million registered in the previous ISR (July Page 1 of 5 The World Bank Report No: ISR7709 2012). The Government submitted on December 12, 2012 a request for reallocation of funds between components to address the overdraft of the community center component. The implementing agency submitted an updated procurement plan in October 2012 which covers the remainder of the project life, and which includes all the activities to be financed with the remainder loan amount and which should be committed February 2013. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Jamaica Not Entered Whitfield Town Jamaica Not Entered Trench Town Jamaica Not Entered Parish of Saint James Jamaica Not Entered Parish of Saint Catherine Jamaica Not Entered Parish of Saint Andrew Jamaica Not Entered Rectory Jamaica Not Entered March Pen Jamaica Not Entered Parish of Kingston Jamaica Not Entered Jones Town Jamaica Not Entered Jones Pen Jamaica Not Entered Central Village Jamaica Not Entered Bog Walk Results Project Development Objective Indicators Public Disclosure Copy Page 2 of 5 The World Bank Report No: ISR7709 Indicator Name Core Unit of Measure Baseline Current End Target Access to improved basic infrastructure and Text Value 0 61,953 60,000 financial services and security of tenure for Date 18-May-2006 31-Oct-2012 31-Dec-2013 Public Disclosure Copy 60,000 inner city residents Comments This indicator was estimated using the data on infrastructure projects that benefit the widest cross- section of the population foreach community. The methodology for its calculation will be reviewed in detail during the next mission to ensure consistency and avoid double-counting. % of beneficiaries who feel safe or very safe Text Value 27.75% na 75% Date 18-May-2006 31-Oct-2012 31-Dec-2013 Comments Data will be included once the surveys and evaluation is conducted (mid 2013) Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Km of paved road surface rehabilitated and Text Value 0 14.08 10.36 maintained Date 30-Jun-2006 31-Oct-2012 31-Dec-2013 Comments Number of households with new or improved Number Value 2785.00 2490.00 access to water Date 31-Oct-2012 31-Dec-2013 Comments Number of households with new or improved Number Value 478.00 364.00 access to sewer networks Public Disclosure Copy Date 31-Oct-2012 31-Dec-2013 Comments There is no new data for this indicator. More subprojects are planned for 2013. Number of formal microfinance loans approved Number Value 391.00 171.00 and disbursed Date 31-Oct-2012 31-Dec-2013 Comments There is no new data for this indicator. Page 3 of 5 The World Bank Report No: ISR7709 Number of applications for land registration Number Value 0.00 200.00 made to the national land agency Date 31-Oct-2012 31-Dec-2013 Comments This sub-component has Public Disclosure Copy been scaled down due to the time needed to register each title. Funds are being reallocated to compensate the overdraft from the community centers component. Number of subprojects in which CPTED Number Value 28.00 15.00 principles are applied in infrastructure design Date 31-Oct-2012 31-Dec-2013 Comments Number of persons who participated in the Number Value 21601.00 3270.00 programs or activities for community-based Date 31-Oct-2012 31-Dec-2013 crime and violence prevention and reduction Comments Number of persons who participated in Number Value 26922.00 4785.00 education and employment programs or Date 31-Oct-2012 31-Dec-2013 activities Comments Number of persons who obtained certificates Number Value 294.00 220.00 as a result of project programs Date 31-Oct-2012 31-Dec-2013 Comments Number of training and workshops provided to Number Value 65.00 20.00 parish councils and CBOs Date 30-Dec-2011 31-Dec-2013 Comments There is no new data for this indicator. Data on Financial Performance (as of 20-Dec-2012) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P091299 IBRD-48190 Effective 29-Mar-2006 04-May-2006 27-Jun-2006 31-Dec-2011 31-Dec-2013 P091299 TF-94380 Effective 14-May-2009 14-May-2009 23-Jul-2009 03-Jun-2013 03-Jun-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P091299 IBRD-48190 Effective USD 29.30 29.30 0.00 23.08 6.22 79.00 P091299 TF-94380 Effective USD 2.65 2.65 0.00 2.41 0.24 91.00 Page 4 of 5 The World Bank Report No: ISR7709 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The request for reallocation of loan proceeds to Category II (Construction of multi-purpose community centers in seven of the project communities) which is currently overdrawn has been received in December 12, 2012 and is being processed by the Bank. Restructuring History Level two Approved on 03-Aug-2011 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5