The World Bank Report No: ISR1976 Implementation Status & Results Jamaica Public Disclosure Copy JM Inner City Basic Services for the Poor Project (P091299) Operation Name: JM Inner City Basic Services for the Poor Project (P091299) Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Last Modified Date: 07-Feb-2011 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 11-Jun-2010 Effectiveness Date 27-Jun-2006 Revised Closing Date 31-Dec-2011 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 Public Disclosure Copy Component 1: Access to Services 0.00 Public Safety Enhancement and Capacity Building 0.00 Project Management 0.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Low Page 1 of 6 The World Bank Report No: ISR1976 Implementation Status Overview 1. A mission to supervise the ICBSP Project and the JSDF Grant on Community Crime and Violence Prevention (TF094380) was carried out from December 6-12, 2010. Below is a Public Disclosure Copy summary of the key findings: 2. Overall Progress in Project Implementation. The project has disbursed US$ 13.11 million, or a total of 44%. The disbursement lag is concentrated within Component 1 (Access to Services), which has disbursed only US $8.38 million (38% of the component total), while Component 2 is 70% disbursed and Component 3 is 71% disbursed. Component 1 commitments are US$10.69 million or about 49% and there is an additional US$10 million in various stages of preparation. 3. Community Renewal Programme (CRP). The ICBSP Project is closely aligned with the objectives and components of the Community Renewal Progamme currently being developed by PIOJ, providing not only basic services but also key social interventions to prevent and reduce crime and violence in poor inner city neighborhoods. As such, all efforts should be made to utilize any lessons learned from the ICBSP in the further development of the CRP, as well as to incorporate the knowledge gained by JSIF staff during the implementation of the project. The Government highlighted that ICBSP is seen as central to implementation of the CRP. 4. The Integrated Crime and Violence Information System being developed by Mona Geoinformatics is well advanced and should be shown to key stakeholders shortly. The system brings together spatially referenced crime information with a variety of other socioeconomic indicators, as well as infrastructure, community boundaries, etc. It should be a very valuable tool in moving towards data-drive. The system can help with policymaking for the GoJ, not only in the area of crime and violence prevention, but across all sectors. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Access to improved basic infrastructure and financial services and 0 Not yet available. 60,000 security of tenure for 60,000 inner city residents Date Date Date 18-May-2006 31-Jan-2011 30-Jun-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Text There is no measure for this indicator at this stage. Survey will be conducted at a later date. Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value % of beneficiaries who feel safe or very safe 27.75% Not yet available. 75% Date Date Date 18-May-2006 31-Jan-2011 30-Jun-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Text Public Safety component is implementing well. Monthly reports are being generated in all Project areas measuring incidence. Survey will be conducted at a later date. Page 2 of 6 The World Bank Report No: ISR1976 Intermediate Results Indicators Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Km of paved road surface rehabilitated and maintained 0 5.5 10.36 Date Date Date 30-Jun-2006 31-Jan-2011 30-Jun-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Number of households with new or improved access to water 409.00 2490.00 Date Date Date 31-Jan-2011 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Number of households with new or improved access to sewer networks 0.00 364.00 Date Date Date 31-Jan-2011 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Number of formal microfinance loans approved and disbursed 100.00 171.00 Date Date Date 12-Feb-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Page 3 of 6 The World Bank Report No: ISR1976 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of applications for land registration made to the national land 40.00 200.00 agency Date Date Date 12-Feb-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Number of subprojects in which CPTED principles are applied in 7.00 15.00 infrastructure design Date Date Date 12-Feb-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Number of persons who participated in the programs or activities for 1985.00 3270.00 community-based crime and violence prevention and reduction Date Date Date 12-Feb-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Number of persons who participated in education and employment 2562.00 4785.00 Public Disclosure Copy programs or activities Date Date Date 12-Feb-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Page 4 of 6 The World Bank Report No: ISR1976 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of persons who obtained certificates as a result of project 5.00 220.00 programs Date Date Date 12-Feb-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Indicator Baseline Current End Target Indicator Name Value Value Value Number of training and workshops provided to parish councils and 18.00 20.00 CBOs Date Date Date 12-Feb-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Number Data on Financial Performance (as of 21-Jan-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P091299 IBRD-48190 Effective 29-Mar-2006 04-May-2006 27-Jun-2006 31-Dec-2011 P091299 TF-94380 Effective 14-May-2009 14-May-2009 23-Jul-2009 03-Jun-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P091299 IBRD-48190 Effective USD 29.30 29.30 0.00 13.75 15.55 47.00 P091299 TF-94380 Effective USD 2.65 2.65 0.00 0.90 1.75 34.00 Public Disclosure Copy Disbursement Graph Page 5 of 6 The World Bank Report No: ISR1976 Public Disclosure Copy Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6