The World Bank Report No: ISR1448 Implementation Status & Results Jamaica Public Disclosure Copy Jamaica Hurricane Dean ERL (P109575) Operation Name: Jamaica Hurricane Dean ERL (P109575) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Last Modified Date: 15-Dec-2010 Country: Jamaica Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Key Dates Board Approval Date 20-Dec-2007 Original Closing Date 30-Jun-2011 Planned Mid Term Review Date 07-Sep-2009 Last Archived ISR Date 06-Apr-2010 Effectiveness Date 27-May-2008 Revised Closing Date 30-Jun-2011 Actual Mid Term Review Date 07-Sep-2009 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed PDO is to restore levels of service in selected community infrastructure specifically: basic, primary and all-age schools, health clinics and critical feeder roads- at a minimum to pre-hurricane levels and to increase the Government's ability to respond to natural hazards. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Repair and Reconstruction of Basic Infrastructure 7.34 Capacity Building for Hazart Risk Reduction 0.58 Project Management 1.00 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 Implementation is on track and activities are expected to be finalized by Project's closing date (June 2011). Results Page 1 of 5 The World Bank Report No: ISR1448 Project Development Objective Indicators Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value Attendance at selected basic services in target communities affected 85.5 76.5% >85.5 by Hurricane Dean Date Date Date 30-May-2007 28-May-2010 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Includes attendance (as % of Includes attendance to early enrollment) to early childhood childhood, primary and all-age primary and all age schools schools targeted by the project. Indicator Baseline Current End Target Indicator Name Value Value Value Usage rates with access to selected basic services in target 100 142 > 100 communities affected by Hurricane Dean Date Date Date 30-May-2007 28-May-2010 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Calculated relative to pre-hurricane Usage rates calculated relative to levels May 2007 = 100 pre-hurricane levels (May 2007=100) of health clinics Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Attendance rates for targetearly childhood institutions from total 91% 74% >91% enrollment is returned to pre-hurricane level Date Date Date Public Disclosure Copy 30-Oct-2007 01-May-2010 31-Oct-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Attendance is calculated as the average attendance for the selected month relative to the number of students enrolled. Base line data is updated as facilities are appraised and data becomes available Page 2 of 5 The World Bank Report No: ISR1448 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value % of beneficiaries that are satisfied or very satisfied with rehabilitation 0 90% >65% of target early childhood facilities Date Date Date 30-Oct-2007 29-Jan-2010 31-Oct-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Attendance rates for target primary and all-age schools institutions 80% 79% >80% from total enrollment is returned to pre-hurricane level Date Date Date 30-Oct-2007 01-May-2010 31-Oct-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Attendance is calculated as the average attendance for the selected month relative to the number of students enrolled. Base line data is updated as projects are appraised and data becomes available Indicator Baseline Current End Target Indicator Name Value Value Value % of beneficiaries that are satisfied or very satisfied with rehabilitation 0 90% >65% of target primary and all-age schools facilities Date Date Date 30-Oct-2007 29-Jan-2010 31-Oct-2011 Type Unit of Measure Comment Comment Comment Public Disclosure Copy Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Usage rates for target health clinics are returned to pre-disaster levels 88 142% 100 (usage rate=number of users in the current month / numberof users in Date Date Date the base line month (May 2007)) 30-Oct-2007 01-May-2010 31-Oct-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text May 2007=100 Page 3 of 5 The World Bank Report No: ISR1448 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value % of beneficiaries that are satisfied or very satisfied with rehabilitation 0 93% >65% of target community health clinics Date Date Date 30-Oct-2007 29-Jan-2010 31-Oct-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Preliminary studies for risk-preparedness and management developed 0 Draft Final reports received in June Hazard maps and vulnerability Date 2010 final versions including digital assessments completed for three maps and datasets received on communities in Jamaica 30-Oct-2007 Dec 1, 2010. Date Type Unit of Measure Comment Date 31-Oct-2011 Custom Indicator Text 03-Dec-2010 Comment Comment This activity is funded through the associated GFDRR grant Indicator Baseline Current End Target Indicator Name Value Value Value % trainees scoring above 75% in skills test administered post training 0 85% >75% in risk and vulnerability reduction Date Date Date 30-Oct-2007 01-May-2010 31-Oct-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Public Disclosure Copy Indicator Baseline Current End Target Indicator Name Value Value Value % of beneficiaries that are satisfied or very satisfied with rehabilitation 0.00 85.00 75.00 of target roads Date Date Date 30-Jun-2009 29-Jan-2010 30-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Percentage Data on Financial Performance (as of 06-Dec-2010) Financial Agreement(s) Key Dates Page 4 of 5 The World Bank Report No: ISR1448 Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P109575 IBRD-48780 Effective 20-Dec-2007 08-Jan-2008 27-May-2008 30-Jun-2011 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P109575 IBRD-48780 Effective USD 10.00 10.00 0.00 7.49 2.51 75.00 Disbursement Graph Key Decisions Regarding Implementation Implementation is on track and activities are expected to be finalized by Project's closing date (June 2011). Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5