JM Foundations for Competitiveness & Growth Country: Jamaica Loan/Credit/TF No.: 8356-JM Project Name: Integrated Community Development Project Project ID: P146460 Name of Implementing Agency: Jamaica Social Investment Fund - JSIF Procurement Plan 1. General 1. Date of General Procurement Notice: N/A 2. Period covered by this procurement plan: The procurement period of project covered from April 2017 to March 2018 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 Threshold Comments US$ 1. ICB and LIB (Goods, IT, NCS) Above US$ 1 million All 2. NCB (Goods) Above US$ 100,000 None 3. ICB (Works) Above US$ 7.5 million All 4. NCB (Works) Above US$ 200,000 None 2. Prequalification. N/A. 3. Proposed Procedures for CDD Components (as per paragraph. 3.17 of the Guidelines: N/A. 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 Threshold Comments 1. Competitive Methods (Firms) Above US$ 2 million 2. Single Source (Firms) Above US$ 1 million 3. Individual Above US$ 400,000 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than US$500,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. PROCUREMENT Jamaica : Jamaica Integrated Community Development Project PLAN General Information Country: Jamaica Bank’s Approval Date of the Original Procurement Plan: 2018-03-29 2019-09-25 Revised Plan Date(s): (comma delineated, leave blank if none) Project ID: P146460 GPN Date: Project Name: Jamaica Integrated Community Development Project Loan / Credit No: IBRD / 83560 Executing Agency(ies): Jamaica Social Investment Fund WORKS Bid Evaluation Activity Reference No. / Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and Description Component Review Type Method qualification Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TA - 8 / Technical Support Piloting of the Fukuoka Institutional Strengthening Under Single Stage - One Landfill method at the IBRD / 83560 for Urban Management and Post Request for Bids Open - National 155,000.00 0.00 Implementati 2018-04-07 2018-04-12 2018-05-24 2018-06-23 2018-07-28 2019-01-24 Envelope dump in Retirement (Design Public Safety on & Build) AS - 21 / Maxfield Park Construction of IIP Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 897,104.00 898,487.93 Signed 2017-07-22 2017-07-27 2017-09-07 2017-10-07 2017-11-11 2018-05-10 Access to Services Envelope Sanitation, Roads & Drainage AS - 22 / Barrett Town Construction of IIP Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 992,187.00 892,374.36 Signed 2016-12-03 2016-12-08 2017-01-19 2017-02-18 2017-03-25 2017-09-21 Access to Services Envelope Sanitation, Roads & Drainage AS - 23 / Wilton Gardens Construction of IIP Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 768,111.00 786,287.27 Signed 2017-08-01 2017-08-06 2017-09-17 2017-12-30 2018-02-17 2018-08-16 Access to Services Envelope Sanitation, Roads & Drainage AS - 24 / Tivoli Construction of IIP Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 865,859.00 1,133,609.93 Signed 2017-03-28 2017-04-02 2017-05-14 2017-06-13 2017-07-18 2018-01-14 Access to Services Envelope Sanitation, Roads & Drainage AS - 26 / Hannah Town Construction of IIP Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 768,248.00 808,374.96 Signed 2017-03-28 2017-04-02 2017-06-11 2017-07-27 2017-08-31 2018-02-27 Access to Services Envelope Sanitation, Roads & Drainage AS - 27 / Greenwich Town Construction of IIP Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 1,072,968.00 1,259,087.91 Signed 2017-09-12 2017-09-17 2017-10-29 2017-11-28 2018-01-02 2018-07-01 Access to Services Envelope Sanitation, Roads & Drainage AS - 28 / Rose Town Construction of IIP Under Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 1,344,093.00 0.00 Implementati 2018-05-15 2018-05-20 2018-07-01 2018-07-31 2018-09-04 2019-03-03 Access to Services Envelope Sanitation, Roads & on Drainage AS - 29 / Majesty Gardens Construction of IIP Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 500,000.00 511,985.35 Signed 2017-11-18 2017-11-23 2018-02-01 2018-03-19 2018-04-23 2018-10-20 Access to Services Envelope Sanitation, Roads & Drainage AS - 32 / York Town Construction of IIP Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 877,001.00 835,851.78 Signed 2017-07-22 2017-07-27 2017-10-05 2017-11-20 2017-12-25 2018-06-23 Access to Services Envelope Sanitation, Roads & Drainage Page 1 AS - 33 / Steer Town Construction of IIP Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 567,773.00 975,079.57 Signed 2017-11-18 2017-11-23 2018-01-04 2018-04-20 2018-06-01 2018-11-28 Access to Services Envelope Sanitation, Roads & Drainage AS - 34 / Granville Construction of IIP Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 846,083.00 817,071.24 Signed 2017-04-18 2017-04-23 2017-07-02 2017-08-17 2017-09-21 2018-03-20 Access to Services Envelope Sanitation, Roads & Drainage AS - 35 / Retirement Construction of IIP Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 1,230,468.00 109,840.39 Signed 2017-09-12 2017-09-17 2017-10-29 2017-11-28 2018-01-02 2018-07-01 Access to Services Envelope Sanitation, Roads & Drainage AS - 37 / Russia Construction of IIP Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 738,496.00 716,987.09 Signed 2018-01-21 2018-01-26 2018-04-06 2018-05-22 2018-06-26 2018-12-23 Access to Services Envelope Sanitation, Roads & Drainage AS - 40-3 / Zinc Fence Pending Basic Infrastructure and Single Stage - One Removal & Replacement - IBRD / 83560 Post Request for Bids Open - National 415,000.00 0.00 Implementati 2017-09-02 2017-09-07 2017-10-19 2017-11-18 2017-12-23 2018-06-21 Access to Services Envelope Lots (Rose Town) 2 Lots on AS - 47 / Wiring of Pending Houses for Legal Basic Infrastructure and Single Stage - One IBRD / 83560 Post Request for Bids Open - National 579,150.00 0.00 Implementati 2016-06-27 2016-07-02 2016-08-13 2016-09-12 2016-10-17 2017-04-15 Connections (multiple (#) Access to Services Envelope on communities - TBD) AS - 53 / Rehabilitation Works for Community green Under spaces - landscaping, Basic Infrastructure and Single Stage - One IBRD / 83560 Post Request for Bids Open - National 810,000.00 0.00 Implementati 2017-11-28 2017-12-03 2018-01-14 2018-02-13 2018-03-20 2018-09-16 fencing, lighting, sanitary Access to Services Envelope on facilities, signage etc (Wilton, Hannah, Tivoli) AS - 64-1 / Construction Pending Basic Infrastructure and Single Stage - One Works for the Upgrading of IBRD / 83560 Post Request for Bids Open - National 1,064,169.00 0.00 Implementati 2018-03-01 2018-03-06 2018-04-17 2018-05-17 2018-06-21 2018-12-18 Access to Services Envelope Community Sports Facilities on TA - 16-3 / Restoration of Institutional Strengthening Community Pending composting structures - IBRD / 83560 for Urban Management and Post Driven Direct 3,846.00 0.00 Implementati 2018-10-13 2018-10-18 2018-11-22 2019-05-21 stipend and materials Public Safety Development on AS - 68 / Design and Build pump and tank Under arrangement to supply Basic Infrastructure and Single Stage - Two IBRD / 83560 Post Request for Bids Open - National 80,000.00 0.00 Implementati 2018-09-15 2018-09-20 2018-11-01 2019-01-14 2019-02-18 2019-08-17 water for High Rise Access to Services Envelope on Building - Hannah Town - total - 53 AS - 69 / Design and Build pump and tank Under arrangement to supply Basic Infrastructure and Single Stage - Two IBRD / 83560 Post Request for Bids Open - National 220,000.00 0.00 Implementati 2018-09-15 2018-09-20 2018-11-01 2019-01-14 2019-02-18 2019-08-17 water to High Rise Access to Services Envelope on Building - Wilton Gardens - Total - 11 AS - 71 / Treadlight Construction of IIP Under Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 1,607,407.00 0.00 Implementati 2018-08-27 2018-09-01 2018-10-13 2018-11-12 2018-12-17 2019-06-15 Access to Services Envelope Sanitation, Roads & on Drainage AS - 72 / Anchovy Construction of IIP Under Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 1,989,150.00 0.00 Implementati 2018-08-17 2018-08-22 2018-10-03 2018-11-02 2018-12-07 2019-06-05 Access to Services Envelope Sanitation, Roads & on Drainage AS - 28-1 / Rose Town IIP Pending package for Water Basic Infrastructure and Single Stage - One IBRD / 83560 Post Request for Bids Open - National 1,671,670.00 0.00 Implementati 2018-08-31 2018-09-05 2018-10-17 2018-11-16 2018-12-21 2019-06-19 Sanitation, Roads & Access to Services Envelope on Drainage Page 2 AS - 30 / Canaan Heights Construction of IIP Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 1,230,468.00 1,201,796.07 Signed 2018-08-14 2018-08-19 2018-09-30 2018-10-30 2018-12-04 2019-06-02 Access to Services Envelope Sanitation, Roads & Drainage AS - 25 / Denham Town Construction of IIP Basic Infrastructure and Single Stage - One packages for Water, IBRD / 83560 Post Request for Bids Open - National 1,893,023.00 1,365,870.02 Signed 2018-08-14 2018-08-19 2018-09-30 2018-10-30 2018-12-04 2019-06-02 Access to Services Envelope Sanitation, Roads & Drainage AS - 40 / Zinc Fence Pending Basic Infrastructure and Request for Single Stage - One Removal & Replacement - IBRD / 83560 Post Limited 450,000.00 0.00 Implementati 2018-08-25 2018-10-20 2019-04-18 Access to Services Quotations Envelope Lots (6 Communities/Lots) on AS - 73-1 / Works contract - Mechanical, electrical, plumbing and civil works to Pending Basic Infrastructure and Single Stage - One lift water beyond second IBRD / 83560 Post Request for Bids Open - National 390,000.00 0.00 Implementati 2019-06-10 2019-06-15 2019-07-27 2019-08-26 2019-09-30 2020-03-28 Access to Services Envelope floor of High Rise Buildings on in Wilton Gardens and Hannah Town GOODS Bid Evaluation Activity Reference No. / Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and Description Component Review Type Method qualification Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual JM-JSIF-45098-GO-DIR / Provision of One (1) Basic Infrastructure and IBRD / 83560 Post Direct Selection Direct 164,000.00 136,124.95 Signed 2018-02-12 2018-02-19 2018-05-17 2018-11-13 Garbage Compactor Trucks Access to Services (RBF) PM - 3 / Provision of Sports Utility Vehicle to support effective monitoring of a fast growing portfolio Pending of projects under Request for Single Stage - One IBRD / 83560 Project Administration Post Open - National 52,142.00 0.00 Implementati 2018-03-31 2018-05-26 2018-11-22 implementation as well as Quotations Envelope on being planned. Additionally to support training needs, stakeholder consultations, visibility etc. Pending PM - 5 / Office & Safety Request for Single Stage - One IBRD / 83560 Project Administration Post Open - National 17,500.00 0.00 Implementati 2018-04-02 2018-05-28 2018-11-24 Equipment Quotations Envelope on PM - 6 / IT Support, Pending Request for Single Stage - One Equipment, Software & IBRD / 83560 Project Administration Post Open - National 47,619.00 0.00 Implementati 2018-04-02 2018-05-28 2018-11-24 Quotations Envelope Tools on TA - 1-3 / Equipment for Institutional Strengthening Pending Request for Single Stage - One JCF - Rugged handhelds, IBRD / 83560 for Urban Management and Post Open - National 42,000.00 0.00 Implementati 2017-04-15 2017-06-10 2017-12-07 Quotations Envelope Rugged Tablets, GPS Units Public Safety on TA - 1-4 / Equipment for Institutional Strengthening Pending Request for Single Stage - One JCF - Server, Computers, IBRD / 83560 for Urban Management and Post Open - National 29,300.00 0.00 Implementati 2017-04-15 2017-06-10 2017-12-07 Quotations Envelope Laptops Public Safety on Institutional Strengthening Pending TA - 1-5 / Equipment for Request for Single Stage - One IBRD / 83560 for Urban Management and Post Limited 2,800.00 0.00 Implementati 2017-04-15 2017-06-10 2017-12-07 JCF - UPS Quotations Envelope Public Safety on Institutional Strengthening Pending TA - 1-6 / Equipment for Request for Single Stage - One IBRD / 83560 for Urban Management and Post Open - National 2,600.00 0.00 Implementati 2017-04-15 2017-06-10 2017-12-07 JCF - Firewall Quotations Envelope Public Safety on TA - 2 / Supply of Computers and Computer Institutional Strengthening Pending Request for Single Stage - One related equipment Multiple IBRD / 83560 for Urban Management and Post Open - National 503,875.00 0.00 Implementati 2017-06-10 2017-08-05 2018-02-01 Quotations Envelope lots - for the National Land Public Safety on Agency Page 3 TA - 5-1 / Capacity Building (Equipping) for Municipal Corporations, Institutional Strengthening Pending Request for Single Stage - One SDC, JCF and other IBRD / 83560 for Urban Management and Post Open - National 270,703.00 0.00 Implementati 2018-10-06 2018-12-01 2019-05-30 Quotations Envelope entities to support Urban Public Safety on Management and Public Safety - 7 ICDP parishes Pending PS - 2-3-10 / YER 2018 Public Safety Enhancement Request for Single Stage - One IBRD / 83560 Post Open - National 45,000.00 0.00 Implementati 2018-04-07 2018-06-02 2018-11-29 Gears and Alternative Livelihoods Quotations Envelope on PS - 2-3-11 / YER 2018 Pending Public Safety Enhancement Request for Single Stage - One Musical Equipment / Art IBRD / 83560 Post Open - National 37,500.00 0.00 Implementati 2018-05-15 2018-07-10 2019-01-06 and Alternative Livelihoods Quotations Envelope Supplies on Pending PS - 2-3-12 / YER 2018 Public Safety Enhancement Request for Single Stage - One IBRD / 83560 Post Open - National 63,570.00 0.00 Implementati 2018-04-06 2018-06-01 2018-11-28 Teaching Aides and Alternative Livelihoods Quotations Envelope on PS - 5-2 / Training of CBOs and Capacity Building - Small office & Public Safety Enhancement Request for Single Stage - One IBRD / 83560 Post Open - National 60,000.00 7,297.79 Signed 2017-10-06 2017-12-01 2018-05-30 administrative equipment to and Alternative Livelihoods Quotations Envelope support Community governance structures PS - 10-1 / School Governance & Ancillary Pending Workers - First Aid & CPR Public Safety Enhancement Request for Single Stage - One IBRD / 83560 Post Open - National 52,000.00 0.00 Implementati 2018-09-14 2018-11-09 2019-05-08 Kits, Posters, Extinguishers, and Alternative Livelihoods Quotations Envelope on Signage, Tools & Supplies, etc.) PS - 13-2 / Sports Pending Public Safety Enhancement Request for Single Stage - One Development - Gears and IBRD / 83560 Post Open - National 168,000.00 0.00 Implementati 2018-06-17 2018-08-12 2019-02-08 and Alternative Livelihoods Quotations Envelope Equipment on AS - 41 / Garbage Skips Pending Basic Infrastructure and Request for Single Stage - One (55) - Fabrication & IBRD / 83560 Post Open - National 130,020.00 0.00 Implementati 2016-06-20 2016-08-15 2017-02-11 Access to Services Quotations Envelope Marking on AS - 44 / Compactor Basic Infrastructure and Request for Single Stage - One Trucks - 2 (incl. 24 mths IBRD / 83560 Post Open - National 264,000.00 254,828.89 Signed 2017-12-22 2018-05-23 2018-11-19 Access to Services Quotations Envelope Maintenance & Parts) Under AS - 45 / Provision of Basic Infrastructure and Request for Single Stage - One IBRD / 83560 Post Open - National 152,000.00 0.00 Implementati 2018-03-12 2018-05-07 2018-11-03 Baler Access to Services Quotations Envelope on AS - 46 / Provision of Basic Infrastructure and Request for Single Stage - One IBRD / 83560 Post Open - National 26,666.00 66,572.93 Completed 2016-05-06 2016-07-01 2016-12-28 Wood Chippers Access to Services Quotations Envelope AS - 49 / Provision of Energy efficient lighting Pending (light bulbs for exchange as Basic Infrastructure and Request for Single Stage - One IBRD / 83560 Post Open - National 12,500.00 0.00 Implementati 2018-07-25 2018-09-19 2019-03-18 part of Access to Services Quotations Envelope on Electification/Electricity Regularization) AS - 55 / SWM- Zika Pending Project - Provision of Basic Infrastructure and Request for Single Stage - One IBRD / 83560 Post Limited 38,759.00 0.00 Implementati 2016-11-08 2017-01-03 2017-07-02 mosquito nets and meshed Access to Services Quotations Envelope on drum covers AS - 60 / Provision of Pending Units for community storage Basic Infrastructure and Request for Single Stage - One IBRD / 83560 Post Open - National 100,852.00 0.00 Implementati 2016-05-11 2016-07-06 2017-01-02 of Waste i.e. 55-gallon Access to Services Quotations Envelope on drums/bins AS - 61 / Provision of Pending Basic Infrastructure and Request for Single Stage - One Tyre shredders (Reduce IBRD / 83560 Post Open - National 155,038.00 0.00 Implementati 2018-02-10 2018-04-07 2018-10-04 Access to Services Quotations Envelope waste i.e tyres volume) on PS - 7-1 / School Institutional Strengthening Pending Request for Single Stage - One Environmental Programme - IBRD / 83560 for Urban Management and Post Limited 27,135.00 0.00 Implementati 2018-10-18 2018-12-13 2019-06-11 Quotations Envelope Equipment, prizes Public Safety on Page 4 TA - 15 / Supply & Institutional Strengthening Pending Install colour-coded bins Request for Single Stage - One IBRD / 83560 for Urban Management and Post Open - National 73,846.00 0.00 Implementati 2018-09-18 2018-11-13 2019-05-12 for sorting of solid waste - Quotations Envelope Public Safety on 1200 bins Institutional Strengthening Pending TA - 15-1 / Portable weigh Request for Single Stage - One IBRD / 83560 for Urban Management and Post Limited 2,308.00 0.00 Implementati 2018-09-18 2018-11-13 2019-05-12 scales - 30 scales Quotations Envelope Public Safety on TA - 17-4 / School Environmental Programme Institutional Strengthening Pending Replace styrofoam lunch box Request for Single Stage - One IBRD / 83560 for Urban Management and Post Open - National 75,385.00 0.00 Implementati 2018-08-17 2018-10-12 2019-04-10 with resusable utensils; Quotations Envelope Public Safety on badges; t-shirts, plates and posters etc. AS - 70-1 / Supply and Pending delivery of Polyethylene Basic Infrastructure and Request for Single Stage - One IBRD / 83560 Post Open - National 290,708.00 0.00 Implementati 2018-11-06 2019-01-01 2019-06-30 pipes - Greenwich Town Access to Services Quotations Envelope on IIP Institutional Strengthening Pending TA - 15-2 / Cell Phones - Request for Single Stage - One IBRD / 83560 for Urban Management and Post Limited 9,231.00 0.00 Implementati 2018-09-18 2018-11-13 2019-05-12 60 cell phones Quotations Envelope Public Safety on AS -56 / SWM- Zika Pending Project - School Programme, Basic Infrastructure and Request for Single Stage - One IBRD / 83560 Post Limited 16,666.00 0.00 Implementati 2018-08-22 2018-10-17 2019-04-15 Goods for Greenhouse Access to Services Quotations Envelope on construction - lumber etc AS - 70 / Supply and Pending Basic Infrastructure and Request for Single Stage - One delivery of Polyethylene IBRD / 83560 Post Open - National 92,111.00 0.00 Implementati 2018-11-06 2019-01-01 2019-06-30 Access to Services Quotations Envelope pipes - Retirement IIP on AS - 70-2 / Supply and Pending Basic Infrastructure and Request for Single Stage - One delivery of Polyethylene IBRD / 83560 Post Open - National 27,523.00 0.00 Implementati 2018-11-06 2019-01-01 2019-06-30 Access to Services Quotations Envelope pipes - Steer Town IIP on AS - 70-3 / Supply and Pending delivery of Polyethylene Basic Infrastructure and Request for Single Stage - One IBRD / 83560 Post Open - National 62,307.00 0.00 Implementati 2018-11-06 2019-01-01 2019-06-30 pipes - Canaan Heights - Access to Services Quotations Envelope on IIP AS - 70-4 / Supply and Pending Basic Infrastructure and Request for Single Stage - One delivery of Polyethylene IBRD / 83560 Post Open - National 200,678.00 0.00 Implementati 2018-11-06 2019-01-01 2019-06-30 Access to Services Quotations Envelope pipes - Denham Town IIP on AS - 70-5 / Supply and Pending Basic Infrastructure and Request for Single Stage - One delivery of Polyethylene IBRD / 83560 Post Open - National 80,000.00 0.00 Implementati 2018-11-06 2019-01-01 2019-06-30 Access to Services Quotations Envelope pipes - Hannah Town IIP on AS - 70-6 / Supply and Pending Basic Infrastructure and Request for Single Stage - One delivery of Polyethylene IBRD / 83560 Post Open - National 220,000.00 0.00 Implementati 2018-11-06 2019-01-01 2019-06-30 Access to Services Quotations Envelope pipes - Wilton Gardens IIP on AS - 77 / Equipping of Pending Basic Infrastructure and Request for Single Stage - One Utility Wardens - leak IBRD / 83560 Post Limited 50,000.00 0.00 Implementati 2019-06-22 2019-08-17 2020-02-13 Access to Services Quotations Envelope detection kits etc on PS - 21 / Signage for Safe Pending Passages in seven Public Safety Enhancement Request for Single Stage - One IBRD / 83560 Post Limited 32,000.00 0.00 Implementati 2019-08-05 2019-09-30 2020-03-28 communities - Supply & and Alternative Livelihoods Quotations Envelope on Install PS - 23 / YER Cycle 3: School Enrichment - small equipping and supplies (small tools for development Pending of and creation of Public Safety Enhancement Request for Single Stage - One IBRD / 83560 Post Limited 38,843.00 0.00 Implementati 2019-06-08 2019-08-03 2020-01-30 therapeutic spaces as well and Alternative Livelihoods Quotations Envelope on as other activities for student enrichment eg. school farms, sports gears and equipment, etc.) TA - 5-3-2 / Service Institutional Strengthening Pending contract for the provision of Request for Single Stage - One IBRD / 83560 for Urban Management and Post Open - National 10,000.00 0.00 Implementati 2019-06-22 2019-08-17 2020-02-13 promotional items pens, Quotations Envelope Public Safety on folders etc Page 5 TA - 5-8 / Equipping of Municipal Corporations / Institutional Strengthening Pending Single Stage - One Regulatory Authorities to IBRD / 83560 for Urban Management and Post Request for Bids Open - National 250,000.00 0.00 Implementati 2019-08-05 2019-08-10 2019-09-21 2019-10-21 2019-11-25 2020-05-23 Envelope enhance GIS System ( Public Safety on Computers, tablets etc) AS - 70-7 / Procurement Pending of Polyethylene potable Basic Infrastructure and Single Stage - One IBRD / 83560 Post Request for Bids Open - National 327,577.00 0.00 Implementati 2018-07-31 2018-08-05 2018-09-16 2018-10-16 2018-11-20 2019-05-19 water pipes and fittings as Access to Services Envelope on replacement for PVC pipes PS - 28 / ICDP Enterprise Development Project - Procurement of equipment Pending (multiple contracts) for Public Safety Enhancement Single Stage - One IBRD / 83560 Post Request for Bids Open - National 120,000.00 0.00 Implementati 2019-07-22 2019-07-27 2019-09-07 2019-10-07 2019-11-11 2020-05-09 microenterpises e.g. sewing and Alternative Livelihoods Envelope on machines, barber equipment, hair salon equipment, IT equiment for Internet cafes AS - 78 / Procurement of Pending Basic Infrastructure and one Garbage (Compactor) IBRD / 83560 Post Direct Selection Direct 136,000.00 0.00 Implementati 2019-07-29 2019-08-03 2019-09-07 2020-03-05 Access to Services Truck (RBF) on NON CONSULTING SERVICES Bid Evaluation Activity Reference No. / Draft Pre- Draft Bidding Loan / Credit Market Procurement Prequalification Estimated Actual Amount Process Prequalification Specific Procurement Bidding Documents Proposal Submission Report and Description Component Review Type Method qualification Document / Signed Contract Contract Completion No. Approach Process (Y/N) Amount (US$) (US$) Status Evaluation Report Notice / Invitation as Issued / Opening / Minutes Recommendation for Documents Justification Award Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual TA - 3 / Training & Institutional Strengthening Pending Capacity Building related to Request for Single Stage - One IBRD / 83560 for Urban Management and Post Open - National 40,515.00 0.00 Implementati 2018-06-04 2018-07-30 2019-01-26 the Crime Observatory & Quotations Envelope Public Safety on Violence Reduction - MNS TA - 5 / Capacity Building Institutional Strengthening Pending (Training) for Municipal Request for Single Stage - One IBRD / 83560 for Urban Management and Post Open - National 20,703.00 0.00 Implementati 2018-10-06 2018-12-01 2019-05-30 Corporations - 7 ICDP Quotations Envelope Public Safety on parishes TA - 9 / Delivery of training via pre-designed Institutional Strengthening Pending modules for mediators and Request for Single Stage - One IBRD / 83560 for Urban Management and Post Open - National 117,187.00 0.00 Implementati 2018-06-06 2018-08-01 2019-01-28 Violence Interruptors to Quotations Envelope Public Safety on support increased Public Safety PS - 1-5-2 / Community Pending Public Safety Enhancement Request for Single Stage - One Safety Project - Capacity IBRD / 83560 Post Open - National 156,000.00 0.00 Implementati 2018-04-20 2018-06-15 2018-12-12 and Alternative Livelihoods Quotations Envelope Building of Groups on PS - 4-1 / Youth Skills Training - Landscaping, Animation, Construction et. Pending al. - as per Labour Market Public Safety Enhancement Single Stage - One IBRD / 83560 Post Request for Bids Open - National 530,769.00 0.00 Implementati 2017-08-12 2017-08-17 2017-09-28 2017-10-28 2017-12-02 2018-05-31 assessments. Tuition fees and Alternative Livelihoods Envelope on are paid directly to Institutions for beneficiaries. Annual Programme Cycles II PS - 4-2 / Youth Skills Training - Landscaping, Animation, Construction et. al. - as per Labour Market Pending Public Safety Enhancement Single Stage - One assessments. Tuition fees IBRD / 83560 Post Request for Bids Open - National 1,080,769.00 0.00 Implementati 2018-03-11 2018-03-16 2018-04-27 2018-05-27 2018-07-01 2018-12-28 and Alternative Livelihoods Envelope are paid directly to on Institutions for beneficiaries. Annual Programme Cycles III PS - 6-3-3 / Social Pending Public Safety Enhancement Request for Single Stage - One Marketing Campaign Roll IBRD / 83560 Post Open - National 310,000.00 0.00 Implementati 2018-04-15 2018-06-10 2018-12-07 and Alternative Livelihoods Quotations Envelope Out - Billboards on Page 6 PS - 6-8 / Communications- Fairs, Media, - development and publication of materials Pending e.g. Brochures, Community Public Safety Enhancement Request for Single Stage - One IBRD / 83560 Post Open - National 213,200.00 0.00 Implementati 2016-06-10 2016-08-05 2017-02-01 Signage, Videos, Costs for and Alternative Livelihoods Quotations Envelope on conferences & symposium on Best Practices etc. Billboard production & placement PS - 10 / School Governance & Ancillary Public Safety Enhancement Request for Single Stage - One IBRD / 83560 Post Open - National 23,076.00 31,918.68 Completed 2017-09-06 2017-11-01 2018-04-30 Workers - CPR & First Aid and Alternative Livelihoods Quotations Envelope Training PS - 12 / Service Community Pending Contracts for Solid Waste Public Safety Enhancement IBRD / 83560 Post Driven Direct 247,905.00 0.00 Implementati 2016-01-05 2016-01-10 2016-02-14 2016-08-12 Wardens: Stipends for and Alternative Livelihoods Development on Wardens & CBOs: YR 1 PS - 12-1 / Service Community Pending Contracts for Solid Waste Public Safety Enhancement IBRD / 83560 Post Driven Direct 273,680.00 0.00 Implementati 2018-01-05 2018-01-10 2018-02-14 2018-08-13 Wardens: Stipends for and Alternative Livelihoods Development on Wardens & CBOs: Yr 2 PS - 12-2 / Service Community Pending Contracts for Solid Waste Public Safety Enhancement IBRD / 83560 Post Driven Direct 284,594.00 0.00 Implementati 2019-01-05 2019-01-10 2019-02-14 2019-08-13 Wardens: Stipends for and Alternative Livelihoods Development on Wardens & CBOs: Yr 3 AS - 51 / Service Community Pending Contracts for Wardens: Yr 1 Basic Infrastructure and IBRD / 83560 Post Driven Open - National 362,325.00 0.00 Implementati 2016-10-02 2016-10-07 2016-11-18 2016-12-18 2017-01-22 2017-07-21 - Stipends for Wardens & Access to Services Development on CBOs PS - 3-1 / Operation Pending Public Safety Enhancement Certification - Police IBRD / 83560 Post Direct Selection Direct 10,539.00 0.00 Implementati 2018-08-20 2018-08-25 2018-09-29 2019-03-28 and Alternative Livelihoods Records on PS - 8-2 / Enterprise Institutional Strengthening Pending Development (Venue, Request for Single Stage - One IBRD / 83560 for Urban Management and Post Open - National 166,154.00 0.00 Implementati 2018-10-18 2018-12-13 2019-06-11 Refreshments, Quotations Envelope Public Safety on Accommodations) TA - 3-1 / Training & Institutional Strengthening Pending Capacity Building related to Request for Single Stage - One IBRD / 83560 for Urban Management and Post Limited 23,515.00 0.00 Implementati 2018-08-25 2018-10-20 2019-04-18 the Crime Observatory & Quotations Envelope Public Safety on Violence reduction - JCF PS - 3 / Operation Pending Certification - Registrar Public Safety Enhancement IBRD / 83560 Post Direct Selection Direct 65,000.00 0.00 Implementati 2017-03-01 2017-03-06 2017-04-10 2017-10-07 Generals Department (RGD) and Alternative Livelihoods on Cycle 1 PS - 24 / Youth Education & Recreation Pending Cycle 3: Venue, Public Safety Enhancement Request for Single Stage - One IBRD / 83560 Post Limited 7,462.00 0.00 Implementati 2019-06-08 2019-08-03 2020-01-30 refreshments and and Alternative Livelihoods Quotations Envelope on consultations for two-day Numerto two day training TA - 5-3-1 / Service Institutional Strengthening Pending Request for Single Stage - One contract for the provision of IBRD / 83560 for Urban Management and Post Limited 10,000.00 0.00 Implementati 2019-06-08 2019-08-03 2020-01-30 Quotations Envelope materials - booth, banners Public Safety on TA - 5-3-3 / Service contract for the design, Institutional Strengthening Pending printing and publication of Request for Single Stage - One IBRD / 83560 for Urban Management and Post Limited 10,000.00 0.00 Implementati 2019-06-08 2019-08-03 2020-01-30 conference materials i.e. Quotations Envelope Public Safety on books, pamphlets, conference package, TA - 5-4 / Institutional Strengthening Pending Conference/Workshop/Semina Request for Single Stage - One IBRD / 83560 for Urban Management and Post Limited 50,000.00 0.00 Implementati 2019-06-08 2019-08-03 2020-01-30 r Venue and refreshment Quotations Envelope Public Safety on for Contractor/Consultant Page 7 PS - 17-3 / Skills Training for Youth Alternative Livelihood for Skills Under Public Safety Enhancement Request for Single Stage - One Development - Service IBRD / 83560 Post Open - National 75,840.00 0.00 Implementati 2019-06-22 2019-08-17 2020-02-13 and Alternative Livelihoods Quotations Envelope Provider to deliver training on for Blue Economy Sector - Underwater Film making PS - 17-1 / Skills Training for Youth Alternative Livelihood for Skills Under Development - Service Public Safety Enhancement Single Stage - One IBRD / 83560 Post Request for Bids Open - National 102,960.00 0.00 Implementati 2019-07-29 2019-08-03 2019-09-14 2019-10-14 2019-11-18 2020-05-16 Provider to deliver training and Alternative Livelihoods Envelope on for Blue Economy Sector - Sports Equipment Handling and Repairs PS - 17 / Skills Training for Youth Alternative Livelihood for Skills Under Development - Service Public Safety Enhancement Single Stage - One IBRD / 83560 Post Request for Bids Open - National 171,600.00 0.00 Implementati 2019-07-29 2019-08-03 2019-09-14 2019-10-14 2019-11-18 2020-05-16 Provider to deliver training and Alternative Livelihoods Envelope on for Blue Economy Sector - Recreational Tourism with Boat Handling and Repairs PS - 17-2 / Skills Training for Youth Alternative Livelihood for Skills Under Development - Service Public Safety Enhancement Single Stage - One IBRD / 83560 Post Request for Bids Open - National 171,600.00 0.00 Implementati 2019-07-29 2019-08-03 2019-09-14 2019-10-14 2019-11-18 2020-05-16 Provider to deliver training and Alternative Livelihoods Envelope on for Blue Economy Sector - Life Guard and Diving Certification CONSULTING FIRMS Activity Reference No. / Combined Evaluation Loan / Credit Market Contract Type Estimated Actual Expression of Short List and Draft Request for Proposals Opening of Technical Evaluation of Description Component Review Type Method Process Status Terms of Reference Report and Draft Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Interest 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 PM - 1 / Community Consultant Pending waste management IBRD / 83560 Project Administration Post Qualification Open - National 42,000.00 0.00 2017-11-01 2017-11-22 2018-01-05 2018-02-04 2018-03-11 2018-09-07 Implementation assessment (IVA) - Year 1 Selection PM - 1-1 / Community Consultant Pending waste management IBRD / 83560 Project Administration Post Qualification Open - National 112,281.00 0.00 2018-11-01 2018-11-22 2019-01-05 2019-02-04 2019-03-11 2019-09-07 Implementation assessment (IVA) - Year 2 Selection PM - 1-2 / Community Consultant Pending waste management IBRD / 83560 Project Administration Post Qualification Open - National 120,000.00 0.00 2019-11-01 2019-11-22 2020-01-05 2020-02-04 2020-03-10 2020-09-06 Implementation assessment (IVA) - Year 3 Selection PM - 2 / Mid-Term Consultant Pending Evaluation (Surveys - Focus IBRD / 83560 Project Administration Post Qualification Open - National 109,300.00 0.00 2018-02-12 2018-03-05 2018-04-18 2018-05-18 2018-06-22 2018-12-19 Implementation Groups, etc) Selection TA - 8-1 / Technical Support Supervision Institutional Strengthening Least Cost Under Consultant - Fukuoka IBRD / 83560 for Urban Management and Post Open - National 47,000.00 0.00 2018-04-07 2018-04-28 2018-06-11 2018-07-09 2018-08-08 2018-09-12 2018-10-17 2019-04-15 Selection Implementation Landfill Works at the dump Public Safety in Retirement TA - 10 / Consultancy to Institutional Strengthening Consultant assess models for low cost Pending IBRD / 83560 for Urban Management and Post Qualification Open - National 73,000.00 0.00 2018-06-01 2018-06-22 2018-08-05 2018-09-04 2018-10-09 2019-04-07 housing in Jamaica (Arch. Implementation Public Safety Selection Eng, QS) Institutional Strengthening Consultant TA - 12 / Victimization Pending IBRD / 83560 for Urban Management and Post Qualification Open - National 78,000.00 0.00 2018-08-01 2018-08-22 2018-10-05 2018-11-04 2018-12-09 2019-06-07 Survey Implementation Public Safety Selection TA - 13 / Consultancy to review and integrate Public Institutional Strengthening Consultant Safety elements in to SDC Pending IBRD / 83560 for Urban Management and Post Qualification Open - National 52,500.00 0.00 2018-06-01 2018-06-22 2018-08-05 2018-09-04 2018-10-09 2019-04-07 Profiles AND Assess the Implementation Public Safety Selection methodology for effectively keeping profiles current Page 8 Consultant PS - 6 / Social Marketing Public Safety Enhancement Under IBRD / 83560 Post Qualification Open - National 55,000.00 0.00 2016-03-01 2016-03-22 2016-05-05 2016-06-04 2016-07-09 2017-01-05 Strategy and Alternative Livelihoods Implementation Selection PS - 6-1 / Social Marketing Campaign Roll Consultant Public Safety Enhancement Pending Out - Initial 6 month IBRD / 83560 Post Qualification Open - National 22,500.00 0.00 2017-04-01 2017-04-22 2017-06-05 2017-07-05 2017-08-09 2018-02-05 and Alternative Livelihoods Implementation Engagements of a Selection i.Coordinator PS - 7 / Group/Firm to support implementation of School Environmental Consultant Programme / Schools Public Safety Enhancement Pending IBRD / 83560 Post Qualification Open - National 56,201.00 0.00 2017-08-12 2017-09-02 2017-10-16 2017-11-15 2017-12-20 2018-06-18 gardens as well as and Alternative Livelihoods Implementation Selection community development & alternative livelihoods. School competitions etc. PS - 13 / Sports Consultant Public Safety Enhancement Pending Development Consultancy - IBRD / 83560 Post Qualification Open - National 80,000.00 0.00 2018-04-15 2018-05-06 2018-06-19 2018-07-19 2018-08-23 2019-02-19 and Alternative Livelihoods Implementation Soft Skills Selection PS - 13-1 / Sports Consultant Public Safety Enhancement Pending Development Consultancy - IBRD / 83560 Post Qualification Open - National 70,000.00 0.00 2018-04-15 2018-05-06 2018-06-19 2018-07-19 2018-08-23 2019-02-19 and Alternative Livelihoods Implementation Event Coordinator Selection AS - 1 / Maxfield Park Consultant Design of IIP packages for Basic Infrastructure and IBRD / 83560 Post Qualification Open - National 64,666.00 83,492.71 Signed 2016-07-02 2016-07-23 2016-09-05 2016-10-05 2016-11-09 2017-05-08 Water, Sanitation, Roads & Access to Services Selection Drainage AS - 2 / Barrett Town Consultant Design of IIP packages for Basic Infrastructure and IBRD / 83560 Post Qualification Open - National 80,158.00 102,959.36 Signed 2015-10-05 2015-10-26 2015-12-09 2016-01-08 2016-02-12 2016-08-10 Water, Sanitation, Roads & Access to Services Selection Drainage AS - 3 / Wilton Gardens Consultant Design of IIP packages for Basic Infrastructure and Pending IBRD / 83560 Post Qualification Open - National 64,666.00 0.00 2015-11-23 2015-12-14 2016-01-27 2016-02-26 2016-04-01 2016-09-28 Water, Sanitation, Roads & Access to Services Implementation Selection Drainage AS - 4 / Tivoli Gardens Consultant Design of IIP packages for Basic Infrastructure and Pending IBRD / 83560 Post Qualification Open - National 80,539.00 0.00 2015-11-23 2015-12-14 2016-01-27 2016-02-26 2016-04-01 2016-09-28 Water, Sanitation, Roads & Access to Services Implementation Selection Drainage AS - 5 / Denham Town Consultant Design of IIP packages for Basic Infrastructure and IBRD / 83560 Post Qualification Open - National 64,666.00 107,611.99 Signed 2015-11-23 2015-12-14 2016-01-27 2016-02-26 2016-04-01 2016-09-28 Water, Sanitation, Roads & Access to Services Selection Drainage AS - 6 / Hannah Town Consultant Design of IIP packages for Basic Infrastructure and IBRD / 83560 Post Qualification Open - National 64,666.00 74,454.25 Signed 2015-11-23 2015-12-14 2016-01-27 2016-02-26 2016-04-01 2016-09-28 Water, Sanitation, Roads & Access to Services Selection Drainage AS - 7 / Greenwich Town Consultant Design of IIP packages for Basic Infrastructure and IBRD / 83560 Post Qualification Open - National 64,666.00 97,862.21 Signed 2015-11-23 2015-12-14 2016-01-27 2016-02-26 2016-04-01 2016-09-28 Water, Sanitation, Roads & Access to Services Selection Drainage AS - 8 / Rose Town Consultant Design of IIP packages for Basic Infrastructure and IBRD / 83560 Post Qualification Open - National 64,666.00 78,166.52 Signed 2015-11-23 2015-12-14 2016-01-27 2016-02-26 2016-04-01 2016-09-28 Water, Sanitation, Roads & Access to Services Selection Drainage AS - 9 / Majesty Gardens Consultant Design of IIP packages for Basic Infrastructure and IBRD / 83560 Post Qualification Open - National 64,666.00 92,020.25 Signed 2015-11-23 2015-12-14 2016-01-27 2016-02-26 2016-04-01 2016-09-28 Water, Sanitation, Roads & Access to Services Selection Drainage AS - 10 / Canaan Heights Consultant Design of IIP packages for Basic Infrastructure and IBRD / 83560 Post Qualification Open - National 64,666.00 127,563.75 Signed 2015-11-23 2015-12-14 2016-01-27 2016-02-26 2016-04-01 2016-09-28 Water, Sanitation, Roads & Access to Services Selection Drainage Page 9 AS - 11 / Treadlight Consultant Design of IIP packages for Basic Infrastructure and Pending IBRD / 83560 Post Qualification Open - National 64,666.00 0.00 2015-11-23 2015-12-14 2016-01-27 2016-02-26 2016-04-01 2016-09-28 Water, Sanitation, Roads & Access to Services Implementation Selection Drainage AS - 12 / York Town Consultant Design of IIP packages for Basic Infrastructure and Pending IBRD / 83560 Post Qualification Open - National 187,500.00 0.00 2015-11-23 2015-12-14 2016-01-27 2016-02-26 2016-04-01 2016-09-28 Water, Sanitation, Roads & Access to Services Implementation Selection Drainage AS - 13 / Steer Town Consultant Design of IIP packages for Basic Infrastructure and Under IBRD / 83560 Post Qualification Open - National 64,666.00 0.00 2015-11-23 2015-12-14 2016-01-27 2016-02-26 2016-04-01 2016-09-28 Water, Sanitation, Roads & Access to Services Implementation Selection Drainage AS - 14 / Granville Design Consultant of IIP packages for Water, Basic Infrastructure and IBRD / 83560 Post Qualification Open - National 88,476.00 111,910.23 Signed 2015-11-23 2015-12-14 2016-01-27 2016-02-26 2016-04-01 2016-09-28 Sanitation, Roads & Access to Services Selection Drainage AS - 15 / Retirement Consultant Design of IIP packages for Basic Infrastructure and IBRD / 83560 Post Qualification Open - National 64,666.00 117,663.58 Signed 2015-11-23 2015-12-14 2016-01-27 2016-02-26 2016-04-01 2016-09-28 Water, Sanitation, Roads & Access to Services Selection Drainage AS - 16 / Anchovy Design Consultant of IIP packages for Water, Basic Infrastructure and Under IBRD / 83560 Post Qualification Open - National 112,285.00 0.00 2015-11-23 2015-12-14 2016-01-27 2016-02-26 2016-04-01 2016-09-28 Sanitation, Roads & Access to Services Implementation Selection Drainage AS - 17 / Russia Design Consultant of IIP packages for Water, Basic Infrastructure and IBRD / 83560 Post Qualification Open - National 64,666.00 93,969.28 Signed 2015-11-23 2015-12-14 2016-01-27 2016-02-26 2016-04-01 2016-09-28 Sanitation, Roads & Access to Services Selection Drainage AS - 18 / Ellerslie Design Consultant of IIP packages for Water, Basic Infrastructure and IBRD / 83560 Post Qualification Open - National 48,793.00 35,480.42 Signed 2015-11-23 2015-12-14 2016-01-27 2016-02-26 2016-04-01 2016-09-28 Sanitation, Roads & Access to Services Selection Drainage AS - 19 / Upgrading of Basic Infrastructure and Least Cost Pending School Infrastructure - IBRD / 83560 Post Open - National 281,550.00 0.00 2018-02-15 2018-03-08 2018-04-21 2018-05-19 2018-06-18 2018-07-23 2018-08-27 2019-02-23 Access to Services Selection Implementation Learning & Safety AS - 20 / Removal & Basic Infrastructure and Least Cost Pending Replacement of Zinc Fences IBRD / 83560 Post Open - National 155,574.00 0.00 2017-03-31 2017-04-21 2017-06-04 2017-07-02 2017-08-01 2017-09-05 2017-10-10 2018-04-08 Access to Services Selection Implementation - Consultant for Supervision AS -64 / Supervision of Construction Works for the Basic Infrastructure and Least Cost Upgrading of Community IBRD / 83560 Post Open - National 44,169.00 21,365.72 Signed 2017-10-02 2017-10-23 2017-12-06 2018-01-03 2018-02-02 2018-03-09 2018-04-13 2018-10-10 Access to Services Selection Sports Facilities (Maxfield Park) AS - 65 / Design / Consultant Supervision for Upgrading Basic Infrastructure and Pending IBRD / 83560 Post Qualification Open - National 60,231.00 0.00 2017-10-02 2017-10-23 2017-12-06 2018-01-05 2018-02-09 2018-08-08 of Community Sports Access to Services Implementation Selection Facilities AS - 66 / Environment Monitoring & Reporting for Consultant Basic Infrastructure and Pending IIP Works - Water, IBRD / 83560 Post Qualification Open - National 33,478.00 0.00 2017-10-20 2017-11-10 2017-12-24 2018-01-23 2018-02-27 2018-08-26 Access to Services Implementation Air,Noise quality Testing & Selection Reporting AS - 66-1 / Environment Monitoring & Reporting for Consultant Basic Infrastructure and Pending IIP Works - Water, IBRD / 83560 Post Qualification Open - National 91,173.00 0.00 2017-02-07 2017-02-28 2017-04-13 2017-05-13 2017-06-17 2017-12-14 Access to Services Implementation Air,Noise quality Testing & Selection Reporting (7 communities) AS - 52 / Supervision of Construction for SWM Basic Infrastructure and Least Cost Pending enclosures i.e. Skip & Drum IBRD / 83560 Post Open - National 139,108.00 0.00 2018-08-17 2018-09-07 2018-10-21 2018-11-18 2018-12-18 2019-01-22 2019-02-26 2019-08-25 Access to Services Selection Implementation enclosures, Recycle stations, Composting bins PS - 8-1 / Enterprise Public Safety Enhancement Least Cost Pending Development (Gap Analysis IBRD / 83560 Post Open - National 83,077.00 0.00 2018-08-31 2018-09-21 2018-11-04 2018-12-02 2019-01-01 2019-02-05 2019-03-12 2019-09-08 and Alternative Livelihoods Selection Implementation - Consultancy) Page 10 TA - 5-2 / Consultant Institutional Strengthening Firm to plan and execute Least Cost Pending IBRD / 83560 for Urban Management and Post Open - National 35,000.00 0.00 2019-06-03 2019-06-24 2019-08-07 2019-09-04 2019-10-04 2019-11-08 2019-12-13 2020-06-10 Construction Selection Implementation Public Safety Seminar/Workshop/conference PS - 4 / Delivery of Training Modules in various areas, support for Public Safety Enhancement Least Cost Pending stipends, Training materials, IBRD / 83560 Post Open - National 187,500.00 0.00 2019-08-05 2019-08-26 2019-10-09 2019-11-06 2019-12-06 2020-01-10 2020-02-14 2020-08-12 and Alternative Livelihoods Selection Implementation refreshments and administration of Grants. Cycle I TA - 22 / Consultancy Firm to develop costed metrics for Blue Print to Institutional Strengthening Quality And Cost- Open - Pending support Urban renewal IBRD / 83560 for Urban Management and Post 402,150.00 0.00 2019-07-29 2019-08-19 2019-10-02 2019-10-30 2019-11-29 2020-01-03 2020-02-07 2021-02-06 Based Selection International Implementation through research,analysis, Public Safety documentation and communication INDIVIDUAL CONSULTANTS Activity Reference No. / Invitation to Loan / Credit Market Contract Type Estimated Actual Draft Negotiated Description Component Review Type Method Process Status Terms of Reference Identified/Selected Signed Contract Contract Completion No. Approach Amount (US$) Amount (US$) Contract Consultant Planned Actual Planned Actual Planned Actual Planned Actual Planned Actual JM-JSIF-45414-CS-INDV / Crime Observatory Upgrades Institutional Strengthening Individual - Consultant (Crime Under IBRD / 83560 for Urban Management and Post Consultant Open 104,285.00 0.00 2018-02-12 2018-04-02 2018-04-23 2018-05-28 2018-11-24 Analyst) - Phased contract: Implementation Public Safety Selection approx. 12 mths over 2 years PM - 4 / Team Training Individual Pending & Capacity Building IBRD / 83560 Project Administration Post Consultant Open 83,720.00 0.00 2018-01-12 2018-03-02 2018-03-23 2018-04-27 2018-10-24 Implementation (Multiple contracts) Selection TA - 1-7 / Data Management Officers Institutional Strengthening Individual Pending (contracted - 12mths) IBRD / 83560 for Urban Management and Post Consultant Open 83,720.00 0.00 2017-11-22 2018-01-10 2018-01-31 2018-03-07 2018-09-03 Implementation (possibility of extensions as Public Safety Selection needed) Institutional Strengthening Individual TA - 11 / Development of Pending IBRD / 83560 for Urban Management and Post Consultant Open 32,500.00 0.00 2018-06-01 2018-07-20 2018-08-10 2018-09-14 2019-03-13 a Safe Schools Guide Implementation Public Safety Selection TA - 14 / Review of the Statistics on Unattached Institutional Strengthening Individual Pending Youths (numbers and IBRD / 83560 for Urban Management and Post Consultant Open 32,570.00 0.00 2018-06-01 2018-07-20 2018-08-10 2018-09-14 2019-03-13 Implementation methodology) - input to Public Safety Selection stemming the "flow" PS - 1-5 / Community Individual Public Safety Enhancement Pending Safety Project - Consultancy IBRD / 83560 Post Consultant Open 35,125.00 0.00 2018-04-15 2018-06-03 2018-06-24 2018-07-29 2019-01-25 and Alternative Livelihoods Implementation for Manual update Selection PS - 2-3-3 / GSAT Clinics Individual Public Safety Enhancement Pending & Transition Seminars 2018 IBRD / 83560 Post Consultant Open 70,000.00 0.00 2018-03-15 2018-05-03 2018-05-24 2018-06-28 2018-12-25 and Alternative Livelihoods Implementation (Manual - Consultancy Selection Individual PS - 2-3-9 / YER 2018 Public Safety Enhancement Pending IBRD / 83560 Post Consultant Open 25,000.00 0.00 2018-10-01 2018-11-19 2018-12-10 2019-01-14 2019-07-13 GSAT Consultancy and Alternative Livelihoods Implementation Selection PS - 2-3-13 / YER 2018 Individual Public Safety Enhancement Pending Consultancy for Use of IBRD / 83560 Post Consultant Open 2,604.00 0.00 2018-10-05 2018-11-23 2018-12-14 2019-01-18 2019-07-17 and Alternative Livelihoods Implementation Teaching Aides Selection PS - 2-7 / Consultant to Individual Public Safety Enhancement Pending provide Camp Safety IBRD / 83560 Post Consultant Limited 5,625.00 0.00 2017-06-01 2017-06-06 2017-06-27 2017-08-01 2018-01-28 and Alternative Livelihoods Implementation Training Manual Selection PS - 5-3 / Training of Individual CBOs and Capacity Public Safety Enhancement Pending IBRD / 83560 Post Consultant Open 17,200.00 0.00 2018-02-01 2018-03-22 2018-04-12 2018-05-17 2018-11-13 Building - Consultant to and Alternative Livelihoods Implementation Selection develop Manual Page 11 PS - 6-2 / Social Marketing Campaign Roll Individual Out - Initial 6 month Public Safety Enhancement IBRD / 83560 Post Consultant Open 32,558.00 10,268.44 Signed 2017-04-01 2017-05-20 2017-06-10 2017-07-15 2018-01-11 Engagements of 2 Graphic and Alternative Livelihoods Selection artist(s) and 2 Social Media person(s) PS - 6-3-1 / Social Marketing Campaign Roll Individual Public Safety Enhancement Out - Initial 6 month IBRD / 83560 Post Consultant Open 27,500.00 24,344.08 Completed 2018-04-01 2018-05-20 2018-06-10 2018-07-15 2019-01-11 and Alternative Livelihoods Engagements of a Selection i.Coordinator PS - 6-7 / Communications Individual Public Safety Enhancement Pending Specialist - Digital Media & IBRD / 83560 Post Consultant Open 61,867.00 0.00 2017-03-05 2017-04-23 2017-05-14 2017-06-18 2017-12-15 and Alternative Livelihoods Implementation Magazine Publication Selection PS - 11 / Safe Passages Individual Public Safety Enhancement Pending (Soft Activities) - IBRD / 83560 Post Consultant Open 13,076.00 0.00 2018-02-12 2018-04-02 2018-04-23 2018-05-28 2018-11-24 and Alternative Livelihoods Implementation Consultancy Selection AS - 67 / Supervision of Basic Infrastructure and Pending Zinc Fence Removal & IBRD / 83560 Post Direct Selection Direct 145,859.00 0.00 2017-07-10 2017-07-20 2017-09-23 2018-03-22 Access to Services Implementation Replacement Steer Town AS - 67-1 / Supervision (Direct contract of IIP design Consultant) of Zinc Basic Infrastructure and Pending IBRD / 83560 Post Direct Selection Direct 30,620.00 0.00 2017-07-10 2017-07-20 2017-09-23 2018-03-22 Fence Removal & Access to Services Implementation Replacement (York Town, Maxfield Park, Russia) AS - 67-2 / Supervision (Direct contract of IIP design Consultant) of Zinc Basic Infrastructure and Pending IBRD / 83560 Post Direct Selection Direct 30,620.00 0.00 2017-07-10 2017-07-20 2017-09-23 2018-03-22 Fence Removal & Access to Services Implementation Replacement (Barrett Town,Granville) AS - 67-3 / Supervision (Direct contract of IIP design Consultant) of Zinc Basic Infrastructure and Pending Fence Removal & IBRD / 83560 Post Direct Selection Direct 45,930.00 0.00 2017-07-10 2017-07-20 2017-09-23 2018-03-22 Access to Services Implementation Replacement (Hannah Town, Denham Town, Rose Town, Greenwich, Ellerslie etc) PS - 16 / Social worker to support School Wide Positive Behavior Individual Public Safety Enhancement Pending Intervention System IBRD / 83560 Post Consultant Limited 23,076.00 0.00 2019-06-01 2019-06-06 2019-06-27 2019-08-01 2020-01-28 and Alternative Livelihoods Implementation (SWPBIS) within the MOE Selection Region 1 ICDP secondary schools PS - 26 / Social Marketing Consultant to continue the execution of the campaign Individual to spread the message of Public Safety Enhancement Pending IBRD / 83560 Post Consultant Open 40,000.00 0.00 2019-06-12 2019-07-31 2019-08-21 2019-09-25 2020-03-23 good solid waste and Alternative Livelihoods Implementation Selection management and awareness and other positive behaviors to community residents. PS - 29 / ICDP Enterprise Development Project - Individual engagement of short term Public Safety Enhancement Pending IBRD / 83560 Post Consultant Open 15,000.00 0.00 2019-06-03 2019-07-22 2019-08-12 2019-09-16 2020-03-14 consultant to provide and Alternative Livelihoods Implementation Selection business development training to micro enterprise TA - 5-6 / Capacity Building for Entities - KSAMC - Development of Art District Consultancy - Institutional Strengthening Individual (Training and development Pending IBRD / 83560 for Urban Management and Post Consultant Open 25,000.00 0.00 2019-06-24 2019-08-12 2019-09-02 2019-10-07 2020-04-04 of the concept of an Art Implementation Public Safety Selection District and facilitate the maintenance and re- generation of towns in the KSAMC) Page 12 TA - 5-7 / Capacity Building for Entities - KSAMC - Development of Art District Consultancy - Institutional Strengthening Individual (Training and development Pending IBRD / 83560 for Urban Management and Post Consultant Open 25,000.00 0.00 2019-04-15 2019-06-03 2019-06-24 2019-07-29 2020-01-25 of the concept of an Art Implementation Public Safety Selection District and facilitate the maintenance and re- generation of towns in the KSAMC) TA - 6-1 / Financial Analyst to support DCFS's Institutional Strengthening Individual capacity to review and Pending IBRD / 83560 for Urban Management and Post Consultant Limited 10,000.00 0.00 2019-06-03 2019-06-08 2019-06-29 2019-08-03 2020-01-30 audit the financials of Implementation Public Safety Selection community groups for compliance TA - 18 / Jamaica Crime Institutional Strengthening Individual Observatory Support - GIS Under IBRD / 83560 for Urban Management and Post Consultant Limited 52,000.00 0.00 2019-06-03 2019-06-08 2019-06-29 2019-08-03 2020-01-30 Specialist / Analyst to Implementation Public Safety Selection enhance an assess GIS data TA - 19 / Jamaica Crime Observatory Support - Institutional Strengthening Individual Pending Crime Analyst to analyze IBRD / 83560 for Urban Management and Post Consultant Open 75,000.00 0.00 2019-06-17 2019-08-05 2019-08-26 2019-09-30 2020-03-28 Implementation and recommend based on Public Safety Selection crime trends TA - 20 / Jamaica Crime Observatory Support - Institutional Strengthening Individual Communications Specialist Pending IBRD / 83560 for Urban Management and Post Consultant Open 45,000.00 0.00 2019-06-18 2019-08-06 2019-08-27 2019-10-01 2020-03-29 to communicate to various Implementation Public Safety Selection stakeholders the data from the Observatory TA - 6-1-1 / Financial Analyst to support DCFS's Institutional Strengthening Individual capacity to review and Pending IBRD / 83560 for Urban Management and Post Consultant Limited 10,000.00 0.00 2019-06-03 2019-06-08 2019-06-29 2019-08-03 2020-01-30 audit the financials of Implementation Public Safety Selection community groups for compliance TA - 6-1-2 / Financial Analyst to support DCFS's Institutional Strengthening Individual capacity to review and Pending IBRD / 83560 for Urban Management and Post Consultant Limited 10,000.00 0.00 2019-06-03 2019-06-08 2019-06-29 2019-08-03 2020-01-30 audit the financials of Implementation Public Safety Selection community groups for compliance PS - 1-1 / Dispute Resolution Foundation for Mediators (payment for dispute resolution support, Public Safety Enhancement Pending IBRD / 83560 Post Direct Selection Direct 64,666.00 0.00 2019-07-31 2019-08-10 2019-10-14 2020-04-11 stipend for mediators; and Alternative Livelihoods Implementation Community, School, Work Sites, mediation training) - Phase I PS - 1-3 / Dispute Resolution Foundation for Mediators (Community, Public Safety Enhancement Pending IBRD / 83560 Post Direct Selection Direct 75,000.00 0.00 2019-08-05 2019-08-15 2019-10-19 2020-04-16 School, Work Sites, and Alternative Livelihoods Implementation mediation training) Phase II - Practicum/stipends AS - 75 / Consultant Firm to provide training and Internship Support for Data Basic Infrastructure and Pending IBRD / 83560 Post Direct Selection Direct 100,000.00 0.00 2019-07-28 2019-08-07 2019-10-11 2020-04-08 Collectors and Information Access to Services Implementation Disseminators - ALSD Cycle 3 AS -76 / Firm to provide training and business Basic Infrastructure and Pending support for Utility Wardens IBRD / 83560 Post Direct Selection Direct 188,000.00 0.00 2019-07-28 2019-08-07 2019-10-11 2020-04-08 Access to Services Implementation (Alternative Livelihood Cycle 3) Page 13 AS - 73 / Supervision services related to the execution of (plumbing & Basic Infrastructure and Pending IBRD / 83560 Post Direct Selection Direct 20,000.00 0.00 2019-05-17 2019-05-27 2019-07-31 2020-01-27 mechanical) works to lift Access to Services Implementation water to High Rise Buildings - Wilton Gardens AS - 74 / Supervision services related to the execution of (plumbing & Basic Infrastructure and Pending IBRD / 83560 Post Direct Selection Direct 20,000.00 0.00 2019-05-17 2019-05-27 2019-07-31 2020-01-27 mechanical) works to lift Access to Services Implementation water to High Rise Buildings - Hannah Town PS - 18 / Youth Education & Recreational Cycle 3 Consultancy Firm to deliver Linda Mood Bell Learning Public Safety Enhancement Pending IBRD / 83560 Post Direct Selection Direct 77,519.00 0.00 2019-06-02 2019-06-12 2019-08-16 2020-02-12 process. Teachers are and Alternative Livelihoods Implementation trained to diagnose and respond to language based learning disabilities. TA - 6-0 / Educational Specialist to strengthen Institutional Strengthening Individual Pending the capacity of schools to IBRD / 83560 for Urban Management and Post Consultant Limited 12,000.00 0.00 2019-08-12 2019-08-17 2019-09-07 2019-10-12 2020-04-09 Implementation enhance literacy and Public Safety Selection numeracy PM - 7 / Consultancy Firm to conduct a participatory final evaluation Pending of the ICDP project's IBRD / 83560 Project Administration Post Direct Selection Direct 300,000.00 0.00 2019-10-15 2019-10-25 2019-12-29 2020-06-26 Implementation results, outcomes to determine if the project objectives have been achieved TA - 6-0-1 / Educational Specialist (Consultant) to Institutional Strengthening Individual Strengthen the capacity of Pending IBRD / 83560 for Urban Management and Post Consultant Limited 12,000.00 0.00 2019-08-10 2019-08-15 2019-09-05 2019-10-10 2020-04-07 schools in the ICDP Implementation Public Safety Selection communities to enhance literacy and numeracy TA - 6-0-2 / Educational Specialist (Consultant) to Institutional Strengthening Individual Strengthen the capacity of Pending IBRD / 83560 for Urban Management and Post Consultant Limited 12,000.00 0.00 2019-08-10 2019-08-15 2019-09-05 2019-10-10 2020-04-07 schools in the ICDP Implementation Public Safety Selection communities to enhance literacy and numeracy TA - 6-0-3 / Educational Specialist (Consultant) to Institutional Strengthening Individual Strengthen the capacity of Pending IBRD / 83560 for Urban Management and Post Consultant Limited 12,000.00 0.00 2019-08-10 2019-08-15 2019-09-05 2019-10-10 2020-04-07 schools in the ICDP Implementation Public Safety Selection communities to enhance literacy and numeracy TA - 6-0-4 / Educational Specialist (Consultant) to Institutional Strengthening Individual Strengthen the capacity of Pending IBRD / 83560 for Urban Management and Post Consultant Limited 12,000.00 0.00 2019-08-10 2019-08-15 2019-09-05 2019-10-10 2020-04-07 schools in the ICDP Implementation Public Safety Selection communities to enhance literacy and numeracy Page 14