The World Bank Report No: ISR15271 Implementation Status & Results Jamaica Jamaica Integrated Community Development Project (P146460) Public Disclosure Copy Operation Name: Jamaica Integrated Community Development Project Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 25-Jul-2014 (P146460) Country: Jamaica Approval FY: 2014 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Investment Project Financing Implementing Agency(ies): Jamaica Social Investment Fund Key Dates Board Approval Date 14-Mar-2014 Original Closing Date 01-May-2020 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date 01-May-2020 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Basic Infrastructure and Access to Services 28.00 Public Safety Enhancement and Alternative Livelihoods 7.20 Institutional Strengthening for Urban Management and Public Safety 2.69 Project Administration 4.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview The Jamaica Integrated Community Development Project was approved by the World Bank's Board of Directors on March 14, 2014. In coordination with the Government of Jamaica (GoJ), the loan was signed on May 06, 2014. Declaration of effectiveness is expected in near term. The Project Implementing Entity is making final revisions of the Project Operational Manual, and the World Bank is following up on this as well as on the signing of the Subsidiary Agreement between the two parties. Page 1 of 5 The World Bank Report No: ISR15271 Locations Country First Administrative Division Location Planned Actual Jamaica Westmoreland Parish of Westmoreland ✔ Public Disclosure Copy Jamaica Westmoreland Parish of Westmoreland ✔ Jamaica Saint James Parish of Saint James ✔ Jamaica Saint Catherine Parish of Saint Catherine ✔ Jamaica Saint Ann Parish of Saint Ann ✔ Jamaica Saint Andrew Parish of Saint Andrew ✔ Jamaica Kingston Parish of Kingston ✔ Jamaica Clarendon Parish of Clarendon ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased access to quality services and Number Value 0.00 80000.00 improved basic infrastructure for residents in Date 14-Apr-2014 01-May-2020 project areas Comments Increased perception of public safety for Percentage Value 0.00 75.00 residents in project areas Date 14-Apr-2014 01-May-2020 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Piped household water connections that are Number Value 0.00 1250.00 benefiting from rehabilitation works undertaken Date 01-May-2020 by the project Comments Households provided with access to Number Value 0.00 600.00 rehabilitated or newly constructed sanitation Date 01-May-2020 facilities Comments Page 2 of 5 The World Bank Report No: ISR15271 Number of people in urban areas provided with Number Value 0.00 50000.00 access to regular solid waste collection under Date 01-May-2020 the project Comments Public Disclosure Copy Solid waste skips installed in communities Number Value 0.00 60.00 Date 01-May-2020 Comments People with access to electricity by legal Number Value 9131.00 10300.00 household connections Date 01-May-2020 Comments Street lights installed or restored to working Number Value 3500.00 3572.00 condition Date 01-May-2020 Comments Paved road surfaces and rehabilitated/ Kilometers Value 0.00 40.00 constructed drainage Date 01-May-2020 Comments Schools with rehabilitated facilities Number Value 0.00 18.00 Date 01-May-2020 Comments Households with zinc fence replaced with Number Value 0.00 4000.00 permanent fencing Date 01-May-2020 Comments Persons who obtained civil registration Number Value 0.00 6000.00 documents Date 01-May-2020 Comments Conflicts mediated by certified mediators Number Value 400.00 425.00 Date 01-May-2020 Public Disclosure Copy Comments Reported incidents of violence and/or Number Value 245.00 185.00 disruptive behavior involving students in and Date 01-May-2020 around school premises Comments Persons who participated in educational and Number Value 0.00 4500.00 skills training program or activities Date 01-May-2020 Comments Page 3 of 5 The World Bank Report No: ISR15271 Persons who participated in employment Number Value 0.00 3000.00 programs or activities Date 01-May-2020 Comments Public Disclosure Copy Persons who obtained formal certifications Number Value 0.00 500.00 relating to skills development Date 01-May-2020 Comments Requests for Crime Observatory data for Number Value 0.00 55.00 research, planning, decision-making and Date 01-May-2020 service delivery Comments Local government employees and CBOs Number Value 0.00 40.00 trained in project related urban management, Date 01-May-2020 and public safety Comments Data on Financial Performance (as of 11-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P146460 IBRD-83560 Not Effective 14-Mar-2014 06-May-2014 01-May-2020 01-May-2020 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146460 IBRD-83560 Not Effective USD 42.00 42.00 0.00 0.00 42.00 0.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR15271 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5