The World Bank Report No: ISR13104 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: 15 Status: ARCHIVED Archive Date: 28-Dec-2013 Country: Jamaica Approval FY: 2006 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 29-Mar-2006 Original Closing Date 31-Dec-2011 Planned Mid Term Review Date Last Archived ISR Date 18-Aug-2013 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 settlements through 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 poor urban 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 22194150.00 Public Safety Enhancement and Capacity Building 4586450.00 Project Management 2445750.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Project is on-track to be fully implemented and disbursed by the closing date (December 30, 2013). Page 1 of 4 The World Bank Report No: ISR13104 Locations Country First Administrative Division Location Planned Actual Jamaica Not Entered Whitfield Town Public Disclosure Copy 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 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 30-Sep-2013 31-Dec-2013 60,000 inner city residents Comments Public Disclosure Copy % of beneficiaries who feel safe or very safe Text Value 27.75% n.a. 75% Date 18-May-2006 30-Sep-2013 31-Dec-2013 Comments Data will be included once the surveys and evaluation is conducted (end 2013) Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR13104 Indicator Name Core Unit of Measure Baseline Current End Target Km of paved road surface rehabilitated and Text Value 0 20.70 10.36 maintained Date 30-Jun-2006 30-Sep-2013 31-Dec-2013 Public Disclosure Copy Comments Number of households with new or improved Number Value 3483.00 2490.00 access to water Date 30-Sep-2012 31-Dec-2013 Comments Number of households with new or improved Number Value 478.00 364.00 access to sewer networks Date 30-Sep-2013 31-Dec-2013 Comments Number of formal microfinance loans approved Number Value 391.00 171.00 and disbursed Date 30-Sep-2013 31-Dec-2013 Comments Number of applications for land registration Number Value 0.00 200.00 made to the national land agency Date 30-Sep-2013 31-Dec-2013 Comments Number of subprojects in which CPTED Number Value 55.00 15.00 principles are applied in infrastructure design Date 30-Sep-2013 31-Dec-2013 Comments Number of persons who participated in the Number Value 35803.00 3270.00 programs or activities for community-based Date 30-Sep-2013 31-Dec-2013 crime and violence prevention and reduction Comments Number of persons who participated in Number Value 31361.00 4785.00 education and employment programs or Date 30-Sep-2013 31-Dec-2013 activities Comments Number of persons who obtained certificates Number Value 544.00 220.00 Public Disclosure Copy as a result of project programs Date 30-Sep-2013 31-Dec-2013 Comments Number of training and workshops provided to Number Value 91.00 20.00 parish councils and CBOs Date 30-Sep-2012 31-Dec-2013 Comments Data on Financial Performance (as of 04-Dec-2013) Financial Agreement(s) Key Dates Page 3 of 4 The World Bank Report No: ISR13104 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 Closed 14-May-2009 14-May-2009 23-Jul-2009 03-Jun-2013 03-Jun-2013 Public Disclosure Copy 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 28.55 0.75 97.00 P091299 TF-94380 Closed USD 2.65 2.65 0.00 2.65 0.00 100.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy Project is expected to close as scheduled and preparation of ICBSP II is underway with tentative approval early in 2014. Restructuring History Level two Approved on 03-Aug-2011, Level two Approved on 22-Nov-2013 Related Projects There are no related projects. Page 4 of 4