Procurement Plan Jamaica Disaster Vulnerability Reduction Project (P146965) I. General 1. Bank’s approval Date of the procurement Plan: Revision 1 of Updated Procurement Plan, December 2017 2. Date of General Procurement Notice: N/A 3. Period covered by this procurement plan: July 2016 – December 2017 II. Goods and Works and non-consulting services. 1. Prior Review Threshold: Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: Procurement Method Prior Review Comments Threshold US$ 1. ICB and LIB (Goods) Above US$ 1 million All 2. NCB (Goods) Above US$ 0.1 million n/a 3. ICB (Works) Above US$ 7.5 million All 4. NCB (Works) Above US$ 0.2 million n/a 5. (Non-Consultant Services) Above US$ 1 million All III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Selection Method Prior Review Comments Threshold 1. Competitive Methods (Firms) Above US$ 2 million 2. Single Source (Firms) Above US$ 1 million 3. Individual Above US$ 0.4 million 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $_500,000_equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. PROCUREMENT Jamaica : Jamaica Disaster Vulnerability Reduction Project PLAN General Information Country: Jamaica Bank’s Approval Date of the Original Procurement Plan: 2017-12-18 2021-03-29 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146965 GPN Date: Project Name: Jamaica Disaster Vulnerability Reduction Project Loan / Credit No: IBRD / 85810 Jamaica Social Investment Fund Executing Agency(ies): WORKS Activity Reference No. / Estimated Actual Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification High SEA/SH Procurement Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Contract Description Component Review Type Method Market Approach Amount Amount Document / and Recommendation Signed Contract No. Process (Y/N) Risk Document Type Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Completion (US$) (US$) Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned RISK REDUCTION - 13 / Single Stage - One 2018-12- IBRD / 85810 Risk Reduction Post Request for Bids Open - National 750,000.00 602,130.62 Completed 2017-12-01 2018-01-15 2017-12-06 2018-01-17 2018-02-13 2018-05-01 2018-05-30 2018-06-05 2018-07-18 Drainage Works - Church Pen Envelope 02 UNDERSTANDING RISK - 12 / Construction and Upgrading Technical Assistance for Request for Single Stage - One 2017-10- of Towers (Font Hill, Yallahs, IBRD / 85810 Improved Disaster and Post Limited 33,127.00 30,130.35 Completed 2017-02-18 2017-02-17 2017-04-15 2017-03-23 Quotations Envelope 12 UWI, Stoney Hill + minor Climate Resilience works at stations) RISK REDUCTION - 3 / Single Stage - One 2019-08- Construction of Yallahs Fire IBRD / 85810 Risk Reduction Post Request for Bids Open - National 1,300,000.00 818,126.34 Completed 2018-09-01 2019-02-14 2018-09-06 2018-11-15 2019-03-19 2018-12-31 2019-04-01 2019-02-04 2019-12-03 Envelope 03 Station RISK REDUCTION - 1 / Single Stage - One 4,078,202.1 2019-09- Construction of Montego Bay IBRD / 85810 Risk Reduction Post Request for Bids Open - National 2,500,000.00 Completed 2018-10-01 2018-09-20 2018-10-06 2018-12-15 2018-11-06 2019-01-30 2019-01-08 2019-03-06 2019-11-05 Envelope 7 02 Fire Station RISK REDUCTION - 2 / Single Stage - One 1,605,219.4 2019-07- Construction of Port Maria IBRD / 85810 Risk Reduction Post Request for Bids Open - National 1,500,000.00 Completed 2018-08-01 2018-10-25 2018-08-06 2018-10-15 2019-01-31 2018-11-30 2019-12-04 2019-01-04 2019-10-22 Envelope 7 03 Fire Station RR - 17 - 1 / Port Royal Single Stage - One 6,801,990.5 2021-04- IBRD / 85810 Risk Reduction Post Request for Bids Open - National 4,730,000.00 Completed 2019-03-18 2019-04-16 2019-03-23 2019-06-01 2019-06-18 2019-08-20 2019-07-22 2019-10-07 2020-03-03 Coastal Revetment Works Envelope 0 07 RISK REDUCTION - 17 / Port Single Stage - One 2019-05- Royal Coastal Revetment IBRD / 85810 Risk Reduction Post Request for Bids Open - National 4,730,000.00 0.00 Canceled 2018-06-01 2018-08-20 2018-06-06 2018-08-15 2018-10-23 2018-09-30 2019-01-28 2018-11-04 Envelope 03 Works Technical Assistance for UR - 10 - 1 / Supply & Single Stage - One 2020-10- IBRD / 85810 Improved Disaster and Post Request for Bids Open - National 33,000.00 23,339.03 Completed 2020-01-13 2017-11-20 2020-01-18 2020-02-29 2017-12-01 2020-03-30 2017-12-11 2020-05-04 2017-12-20 Installation of Pole Mount Envelope 31 Climate Resilience RR - 9 / St. Benedicts Primary Single Stage - One 2021-07- IBRD / 85810 Risk Reduction Post Request for Bids Open - National 450,000.00 0.00 Canceled 2020-10-04 2020-10-09 2020-11-20 2020-12-20 2021-01-24 Construction Works Envelope 23 RISK REDUCTION - 15 / Big Pending Single Stage - One 2022-06- Pond/Myton Gully Drainage IBRD / 85810 Risk Reduction Post Request for Bids Open - International 8,760,000.00 0.00 Implementat 2021-07-04 2021-07-09 2021-09-17 2021-11-02 2021-12-07 Envelope 05 Works ion UR - 29 / Procurement for Technical Assistance for Pending Single Stage - One 2022-01- the execution of small works IBRD / 85810 Improved Disaster and Post Request for Bids Limited 35,000.00 0.00 Implementat 2021-04-05 2021-04-19 2021-05-17 2021-06-14 2021-07-12 Envelope 08 project Climate Resilience ion GOODS Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual UNDERSTANDING RISK - 4 / Technical Assistance for Request for Single Stage - One Supply of Computer Server (1) IBRD / 85810 Improved Disaster and Post Limited 16,726.00 17,989.29 Completed 2017-02-01 2017-01-27 2017-03-29 2017-03-17 2017-09-25 2020-03-09 Quotations Envelope & Monitors (8) Climate Resilience UNDERSTANDING RISK - 5 / Technical Assistance for Request for Single Stage - One Supply of Oscilloscope (1) and IBRD / 85810 Improved Disaster and Post Limited 8,986.00 18,900.35 Completed 2017-03-01 2017-03-16 2017-04-26 2017-04-05 2017-10-23 2017-09-19 Quotations Envelope Spectrum Analyzer (1) Climate Resilience UNDERSTANDING RISK - 9 / Technical Assistance for Supply & Installation (24 Solar Request for Single Stage - One IBRD / 85810 Improved Disaster and Post Limited 54,655.00 45,723.51 Completed 2017-04-15 2017-04-11 2017-06-10 2017-08-17 2017-12-07 2018-03-28 Systems for the remote Quotations Envelope Climate Resilience stations + 1 for UWI CRS) UNDERSTANDING RISK - 11 / Supply & Installation (8 Technical Assistance for Grounding & Lightening Request for Single Stage - One IBRD / 85810 Improved Disaster and Post Limited 50,156.00 39,618.66 Completed 2017-04-30 2017-04-10 2017-06-25 2017-06-19 2017-12-22 2018-04-16 Protection + 3 Quotations Envelope Climate Resilience Communication tower + 1 repair) RISK REDUCTION - 19 / Procurement of *2 Water Single Stage - One IBRD / 85810 Risk Reduction Post Request for Bids Open - National 400,000.00 457,810.48 Signed 2017-12-11 2018-02-13 2017-12-16 2018-01-27 2018-04-11 2018-04-13 2018-04-11 2018-05-18 2018-11-02 2018-11-14 Tanker Trucks (incl. spare Envelope parts & maintenance) RISK REDUCTION - 20 / Procurement of *4 Pumper Single Stage - One IBRD / 85810 Risk Reduction Post Request for Bids Open - National 2,000,000.00 2,214,364.70 Signed 2017-12-11 2018-02-12 2017-12-16 2018-01-27 2018-04-11 2018-04-13 2018-04-30 2018-05-18 2018-12-21 2018-11-14 Trucks (incl. spare parts & Envelope maintenance) PROJECT MANAGEMENT - 4 / Request for Single Stage - One IBRD / 85810 Project Administration Post Limited 50,000.00 61,118.33 Completed 2017-11-29 2019-04-10 2018-01-24 2018-05-28 2018-07-23 2018-05-29 Motor Vehicle Quotations Envelope UNDERSTANDING RISK - 3 / Technical Assistance for Supply of Equipment (Ethernet Request for Single Stage - One IBRD / 85810 Improved Disaster and Post Limited 36,615.00 27,728.10 Completed 2017-02-28 2017-02-24 2017-04-25 2017-04-05 2017-10-22 2017-07-24 Radios + Antenna - Type A & Quotations Envelope Climate Resilience Type B) Page 1 UNDERSTANDING RISK - 7 / Technical Assistance for Request for Single Stage - One Supply and install IBRD / 85810 Improved Disaster and Post Limited 28,292.00 26,744.01 Completed 2017-11-20 2017-11-21 2018-01-15 2017-12-14 2018-07-14 2019-02-01 Quotations Envelope communication link Climate Resilience UNDERSTANDING RISK 6B / IBRD / 85810 Risk Reduction Prior Direct Selection Direct 9,150.00 0.00 Under Review 2018-03-12 2018-03-17 2018-04-21 2018-10-18 Supply of Multiplex Board UNDERSTANDING RISK - 1 / Supply of Equipment (10 Technical Assistance for Single Stage - One siesmometers + 25 IBRD / 85810 Improved Disaster and Post Request for Bids Open - National 409,459.00 322,847.00 Completed 2018-03-26 2017-02-17 2018-03-31 2018-05-12 2017-03-16 2018-06-11 2017-07-18 2018-07-16 2017-09-20 2019-01-12 2018-02-26 Envelope Accelerographs + Climate Resilience Microzonation software) UNDERSTANDING RISK - 8 / Technical Assistance for Supply and install fibreglass IBRD / 85810 Improved Disaster and Post Direct Selection Direct 12,764.00 18,925.98 Completed 2017-11-30 2017-03-08 2017-12-05 2017-03-31 2018-01-09 2017-04-26 2018-07-08 2017-07-12 housing Climate Resilience Technical Assistance for UNDERSTANDING RISK - 6 / Request for Single Stage - One IBRD / 85810 Improved Disaster and Post Limited 10,000.00 10,956.35 Completed 2017-03-01 2017-02-24 2017-04-26 2017-04-05 2017-10-23 2019-12-19 Supply of Computer Digitizer Quotations Envelope Climate Resilience UNDERSTANDING RISK - 10 / Technical Assistance for Request for Single Stage - One Supply & Installation of Pole IBRD / 85810 Improved Disaster and Post Limited 7,179.00 0.00 Canceled 2017-11-25 2018-01-20 2018-07-19 Quotations Envelope Mounts Climate Resilience UR - 17 / Procurement of IT Technical Assistance for Pending Single Stage - One Equipment (incl. for Risk IBRD / 85810 Improved Disaster and Post Request for Bids Open - National 255,000.00 0.00 Implementati 2021-04-05 2021-04-10 2021-05-22 2021-06-21 2021-07-26 2022-01-22 Envelope Atlas) Climate Resilience on UR - 24 / Procurement of goods for Communications Technical Assistance for Pending campaign, social awareness, Request for Single Stage - One IBRD / 85810 Improved Disaster and Post Limited 88,000.00 0.00 Implementati 2021-04-10 2021-06-05 2021-12-02 environmental development, Quotations Envelope Climate Resilience on DRR awareness and education programme RISK REDUCTION - 7 / Pending Single Stage - One Equipping for Fire Brigade IBRD / 85810 Risk Reduction Post Request for Bids Open - National 200,000.00 0.00 Implementati 2021-07-05 2021-07-10 2021-08-21 2021-09-20 2021-10-25 2022-04-23 Envelope (Fire Fighting & Rescue on Equipment) RR - 11 / Equipping St. Benedicts Primary - School Request for Single Stage - One IBRD / 85810 Risk Reduction Post Limited 10,000.00 0.00 Canceled 2020-10-10 2020-12-05 2021-06-03 furniture and administrative Quotations Envelope items UR - 25 / Training and Technical Assistance for Pending Awareness - Rental and IBRD / 85810 Improved Disaster and Post Direct Selection Direct 6,772.00 0.00 Implementati 2020-12-14 2020-12-28 2021-02-08 2021-04-09 application of 3 panel wraps Climate Resilience on of artworks unto a bus. UR - 27 / Procurement of goods for Communications Campaign - one (1) Digital Technical Assistance for Pending Billboard in Portmore, St. IBRD / 85810 Improved Disaster and Post Direct Selection Direct 16,400.00 0.00 Implementati 2021-03-30 2021-04-06 2021-06-01 2021-11-28 Catherine and one (1) Static Climate Resilience on Billboard in Yallahs, St. Thomas Pending RR - 8M - 2 / Procurement of Request for Single Stage - One IBRD / 85810 Risk Reduction Post Limited 34,200.00 0.00 Implementati 2021-04-12 2021-06-15 2021-09-13 Domestic Appliances Quotations Envelope on UR - 32 / Procurement of Technical Assistance for Pending Single Stage - One Survey equipment for IBRD / 85810 Improved Disaster and Post Request for Bids Open - National 269,105.00 0.00 Implementati 2021-04-05 2021-04-19 2021-05-24 2021-07-12 2021-08-16 2021-12-14 Envelope Microzonation Studies Climate Resilience on UR - 26 / Procurement of goods for Communications Campaign - Static Super Billboard including print Technical Assistance for Pending production, fabrication and IBRD / 85810 Improved Disaster and Post Direct Selection Direct 14,700.00 0.00 Implementati 2021-03-29 2021-04-12 2021-05-31 2021-07-30 installation of 32'x10' board Climate Resilience on and one (1) year rental and The Fabrication and Installation of 2 billboard signs Islandwide UR - 28 / Procurement of goods for Communications Campaign - Three (3) Digital Technical Assistance for Pending Billboards signs Islandwide IBRD / 85810 Improved Disaster and Post Direct Selection Direct 26,000.00 0.00 Implementati 2021-03-29 2021-04-05 2021-05-31 2021-11-27 (Mandeville Square, Climate Resilience on Manchester ; Montego Bay, St. James; Cross Roads, Kingston) RISK REDUCTION - 8 / Equipping for Fire Stations Single Stage - One IBRD / 85810 Risk Reduction Post Request for Bids Open - National 200,000.00 0.00 Canceled 2020-12-14 2020-12-19 2021-01-30 2021-03-01 2021-04-05 2021-10-02 (Furniture, Adminstrative Envelope items) NON CONSULTING SERVICES Activity Reference No. / Draft Bidding Bid Evaluation Report Loan / Credit Procurement Prequalification Estimated Actual Amount Process Draft Pre-qualification Prequalification Specific Procurement Bidding Documents as Proposal Submission / Description Component Review Type Method Market Approach Document / and Recommendation Signed Contract Contract Completion No. Process (Y/N) Amount (US$) (US$) Status Documents Evaluation Report Notice / Invitation Issued Opening / Minutes Justification for Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual JM-JSIF-46993-NC-RFQ / Technical Assistance for Pending Software Training and Request for Single Stage - One IBRD / 85810 Improved Disaster and Post Limited 25,000.00 0.00 Implementati 2021-04-10 2021-06-05 2021-12-02 materials for application to or Quotations Envelope Climate Resilience on use with seismic equipment. UNDERSTANDING RISK - 30 / Technical Assistance for Pending Training & Awareness - Request for Single Stage - One IBRD / 85810 Improved Disaster and Post Limited 2,000.00 0.00 Implementati 2021-04-10 2021-06-05 2021-12-02 Hurricane Tips through the Quotations Envelope Climate Resilience on media Page 2 UNDERSTANDING RISK - 25 / Training & Awareness Technical Assistance for Pending (Workshops, Promotional Single Stage - One IBRD / 85810 Improved Disaster and Post Request for Bids Open - National 300,000.00 0.00 Implementati 2021-04-05 2021-04-10 2021-05-22 2021-06-21 2021-07-26 2022-01-22 Materials, Displays, Envelope Climate Resilience on Communication tools, Videos, etc UNDERSTANDING RISK -27 / Social Awareness and Technical Assistance for Pending Environmental Development Request for Single Stage - One IBRD / 85810 Improved Disaster and Post Open - National 40,348.00 0.00 Implementati 2021-04-10 2021-06-05 2021-12-02 (social media boosting, social Quotations Envelope Climate Resilience on media management, tv/radio production) UNDERSTANDING RISK - 22 / Training & Awareness Technical Assistance for Pending (Workshops, Promotional Single Stage - One IBRD / 85810 Improved Disaster and Post Request for Bids Open - National 200,000.00 0.00 Implementati 2021-04-05 2021-04-10 2021-05-22 2021-06-21 2021-07-26 2022-01-22 Materials, Displays, Envelope Climate Resilience on Communication tools, Videos, etc) Multiple contracts PROJECT MANAGEMENT - 3 / Study Tours, Training, Pending Request for Single Stage - One Meetings, Events - Venues, IBRD / 85810 Project Administration Post Limited 100,000.00 0.00 Implementati 2021-04-10 2021-06-05 2021-12-02 Quotations Envelope Travel, Accommodations, on Training Materials UNDERSTANDING RISK – 25-1 / The Fabrication and Technical Assistance for Pending Request for Single Stage - One Installation of 3 billboard IBRD / 85810 Improved Disaster and Post Limited 23,000.00 0.00 Implementati 2021-04-05 2021-06-14 2021-09-12 Quotations Envelope signs Islandwide (St. Thomas, Climate Resilience on Kingston and St. Mary) CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Contract Type Estimated Actual Amount Expression of Interest Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Market Approach Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Amount (US$) (US$) Notice Request for Proposals as Issued Proposals / Minutes Technical Proposal Negotiated Contract Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual RISK REDUCTION - 5 / Consultancy for Design & Least Cost IBRD / 85810 Risk Reduction Post Open - National 147,500.00 144,248.42 Completed 2017-03-16 2017-03-18 2017-04-06 2017-05-20 2017-05-10 2017-06-17 2017-06-02 2017-07-17 2017-06-19 2017-08-21 2017-06-26 2017-09-25 2017-07-31 2018-03-24 2017-07-31 Supervision Services for Selection Yallahs Fire Station RISK REDUCTION - 6 / Consultancy for Design & Least Cost IBRD / 85810 Risk Reduction Post Open - National 147,500.00 144,636.97 Completed 2017-03-16 2017-03-18 2017-04-06 2017-05-20 2017-05-10 2017-06-17 2017-06-02 2017-07-17 2017-06-13 2017-08-21 2017-06-26 2017-09-25 2017-07-31 2018-03-24 2017-07-31 Supervision Services for Port Selection Maria Fire Station RISK REDUCTION - 4 / Consultant Consultancy for Design & IBRD / 85810 Risk Reduction Post Qualification Open - National 165,000.00 181,733.33 Completed 2017-01-10 2016-11-20 2017-01-31 2017-03-16 2017-01-12 2017-04-15 2019-12-11 2017-05-20 2017-05-29 2017-11-16 2017-05-29 Supervision Services for Selection Montego Bay Fire Station RISK REDUCTION - 16 / Consultant Consultancy for Supervision IBRD / 85810 Risk Reduction Post Qualification Open - National 100,000.00 0.00 Canceled 2018-03-05 2018-03-26 2018-05-09 2018-06-08 2018-07-13 2019-01-09 Services (Big Pond/Myton Selection Works) UNDERSTANDING RISK - 24 / Consulting Firm for Coastal Assessments & Preliminary Technical Assistance for Designs - Phase I (Micro- Quality And Cost- IBRD / 85810 Improved Disaster and Post Open - National 1,400,000.00 0.00 Canceled 2017-12-04 2017-12-25 2018-02-07 2018-03-07 2018-04-06 2018-08-05 2018-09-09 2019-09-09 zonation & EBA for 6 Based Selection Climate Resilience Locations) & Phase II (Multi- hazard, Micro-zonation & EBA for 2 Locations) RISK REDUCTION - 14 / Consultant Consultancy for Supervision IBRD / 85810 Risk Reduction Post Qualification Open - National 50,000.00 0.00 Canceled 2018-01-22 2018-02-12 2018-03-28 2018-04-27 2018-06-01 2018-11-28 Services (Church Pen Works) Selection UR - 21 / Procurement of Consulting Firm for Coastal Assessments & Preliminary Designs - EBA for Portland Technical Assistance for Quality And Cost- Cottage, Manchioneal, Ocho IBRD / 85810 Improved Disaster and Post Open - National 1,200,000.00 992,672.37 Completed 2018-10-01 2018-10-11 2018-10-22 2018-12-05 2018-10-06 2019-01-02 2018-11-22 2019-02-01 2018-12-13 2019-03-08 2019-01-30 2019-04-12 2019-09-30 2020-04-11 2019-09-30 Based Selection Rios, Morant Bay, Savanah-La- Climate Resilience Mar & Black River and Multi- hazard & EBA for Port Maria & Alligator Pond UR - 23 / Procurement of Consulting Firm to develop Technical Assistance for Consultant and roll out communications IBRD / 85810 Improved Disaster and Post Qualification Open - National 112,000.00 92,502.49 Completed 2018-10-01 2018-09-27 2018-10-22 2018-12-05 2018-11-26 2019-01-04 2019-02-28 2019-02-08 2019-03-08 2019-08-07 2019-03-08 campaign and DRR awareness Climate Resilience Selection and education programme UR - 16 / Procurement of Consulting Firm for NRIP Technical Assistance for Quality And Cost- Development (including RA), IBRD / 85810 Improved Disaster and Post Open - International 631,400.00 221,481.05 Completed 2019-11-18 2019-05-03 2019-12-09 2020-01-22 2019-05-09 2020-02-19 2019-06-19 2020-03-20 2019-07-12 2020-04-24 2019-09-30 2020-05-29 2019-11-28 2021-05-29 2019-11-28 Based Selection and Training (NRIP & RA Climate Resilience Usage, Coordination) UR - 20 - 1 / Procurement of Consulting Firm to conduct Micro-zonation studies in 8 Technical Assistance for locations (i.e. Port Maria, Quality And Cost- Under IBRD / 85810 Improved Disaster and Post Open - International 631,400.00 0.00 2020-01-13 2020-01-02 2020-02-03 2020-01-02 2020-03-18 2020-03-18 2020-04-15 2020-04-23 2020-05-15 2020-06-19 2020-07-24 2021-07-24 Manchioneal, Ocho Rios, Based Selection Implementation Climate Resilience Morant Bay, Savanah-La-Mar , Black River, Alligator Pond & Portland Cottage) UR - 20 / Procurement of Consulting Firm to conduct Micro-zonation studies in 8 Technical Assistance for Consultant locations (i.e. Port Maria, IBRD / 85810 Improved Disaster and Post Qualification Open - National 200,000.00 0.00 Canceled 2018-10-01 2018-10-22 2018-12-05 2019-01-04 2019-02-08 2019-08-07 Manchioneal, Ocho Rios, Climate Resilience Selection Morant Bay, Savanah-La-Mar , Black River, Alligator Pond & Portland Cottage) Page 3 RR -16-1 / Design Review - Consultant Big Pond/Myton Gully & Myton IBRD / 85810 Risk Reduction Post Qualification Open - National 100,000.00 0.00 Canceled 2018-10-29 2018-11-19 2019-01-02 2019-02-01 2019-03-08 2019-09-04 Bridge Selection RR - 10 / Design & Consultant Pending Supervision of Works for St. IBRD / 85810 Risk Reduction Post Qualification Open - National 50,000.00 0.00 2021-04-04 2021-04-25 2021-06-08 2021-07-08 2021-08-12 2022-02-08 Implementation Benedicts Primary Selection RR - 21 / Environmental Monitoring (Testing - Water, Least Cost Pending Air, Turbidity, Noise, ete) - IBRD / 85810 Risk Reduction Post Open - National 180,000.00 0.00 2021-04-05 2021-04-26 2021-06-09 2021-07-07 2021-08-06 2021-09-10 2021-10-15 2022-04-13 Selection Implementation Coastal Works, Urban Drainage et al RR - 16 - 3 / Consultancy Consultant Services to Social Assessment Under IBRD / 85810 Risk Reduction Post Qualification Open - National 65,000.00 0.00 2020-08-24 2020-09-14 2020-09-07 2020-09-28 2020-10-05 2020-10-19 2021-04-17 re Myton Gully Drainage Implementation Selection Infrastructure project UR - 33 / Procurement for Technical Assistance for Quality And Cost- Pending Consultancy services for IBRD / 85810 Improved Disaster and Post Open - International 565,690.00 0.00 2021-04-12 2021-05-03 2021-06-14 2021-07-12 2021-08-11 2021-11-23 2022-01-18 2023-01-18 Based Selection Implementation Microzonation Climate Resilience PROJECT MANAGEMENT - 5 / Consultant Pending Consultancy Firm for Impact IBRD / 85810 Project Administration Post Qualification Open - National 271,046.00 0.00 2021-06-01 2021-06-22 2021-08-05 2021-10-05 2021-11-09 2022-05-08 Implementation Evaluation Selection INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Contract Type Estimated Actual Amount Draft Negotiated Description Component Review Type Method Market Approach Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Amount (US$) (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual RISK REDUCTION - 18 / Consultancy for Coastal Design & Supervision Services IBRD / 85810 Risk Reduction Post Direct Selection Direct 150,000.00 166,130.65 Completed 2017-12-04 2017-10-13 2017-12-14 2018-01-11 2018-02-17 2018-03-14 2018-08-16 2018-03-14 (Design). Supervision (optional - NWA) UNDERSTANDING RISK - 15 / Project Coordination (for Technical Assistance for Individual National Risk Information IBRD / 85810 Improved Disaster and Post Consultant Open 100,000.00 28,844.12 Signed 2017-09-05 2017-09-05 2017-10-24 2017-11-09 2017-11-14 2017-11-29 2017-12-19 2017-12-01 2018-06-17 Platform (NRIP), Risk Atlas Climate Resilience Selection (RA), Studies) (DRR Specialist) Technical Assistance for UNDERSTANDING RISK -28 / IBRD / 85810 Improved Disaster and Post Direct Selection Direct 120,000.00 120,000.00 Signed 2019-11-01 2019-01-15 2019-11-11 2019-10-28 2020-01-15 2020-03-04 2020-07-13 Building Code Editing Climate Resilience RR - 16 - 2 / Design Review Individual - Big Pond/Myton Gully & IBRD / 85810 Risk Reduction Post Consultant Limited 100,000.00 214,227.08 Signed 2020-01-13 2018-11-08 2020-01-18 2018-12-03 2020-02-08 2019-05-24 2020-03-14 2019-05-24 2020-09-10 Myton Bridge Selection UNDERSTANDING RISK - 13 / Researcher in Seismology - Technical Assistance for Individual Pending Stipend, Per diem, IBRD / 85810 Improved Disaster and Post Consultant Open 35,907.00 0.00 2021-04-05 2021-05-24 2021-06-14 2021-07-19 2022-01-15 Implementation Accommodations, Travel & Climate Resilience Selection Research Costs RR - 16 - 4 / Consultancy for Pending Engineering Services (Big IBRD / 85810 Risk Reduction Post Direct Selection Direct 75,000.00 0.00 2021-03-29 2021-04-17 2021-06-07 2021-12-04 Implementation Pond/Myton Works) Page 4