Page 1 INTEGRATED SAFEGUARDS DATA SHEET CONCEPT STAGE Report No.: AC598 Date ISDS Prepared/Updated: February 2, 2004 I. BASIC INFORMATION A. Basic Project Data Country: St. Vincent and the Grenadines Project ID: P076799 Project Name: ST. VINCENT SNF THE GRENADINES HIV/AIDS Task Team Leader: Mary T. Mulusa Estimated Appraisal Date: April 5 , 2004 Estimated Board Date: June 18 , 2004 Managing Unit: LCSHH Lending Instrument: Adaptable Program Loan Sector: Health (100%) Theme: Other communicable diseases (P);Population and reproductive health (P);Health system performance (S);Child health (S) Safeguard Policies Specialists in the task team: Loan/Credit amount ( 5.6 $m.): IDAH: . 1.4 IDA: 1.4 IBRD: 2.8 Other financing amounts by source: Government of St. Vincent ($m) 1.4 B. Project Objectives [from section 3 of PCN] The project will support control of the spread of HIV/AIDS and mitigation of its impact. It will support targeted interventions for high risk groups and non-targeted interventions for the general population. It is expected that the implementation of the project will lead to: a) increased awareness of HIV/AIDS and use of prevention services by high risk groups and the general; b) increase in the number of PLWHA and their families who are receiving care and support; and, c) strengthening of both public sector and civil society capacity to respond to HIV/AIDS. C. Project Description [from section 4 of PCN] The project is prepared under the third phase of the World Bank Multi-country HIV/AIDS Prevention and Control APL for the Caribbean. A project of US$ 7 million is proposed with four components as outlined below: Component 1: Civil Society Organizations Initiatives (US$ 1.0 million). This component will finance HIV/AIDS prevention, care and support activities of communities, Non-Governmental Organizations (NGOs), Faith Based Organizations, women’s organizations and private sector organizations. It will also support strengthening the implementation capacity of these organizations by: providing training in information education and communication (IEC)/behavior change communication (BCC); home-based care; other technical skills; and project management (including financial management and monitoring and evaluation). Component 2: Line ministry response (US$ 2.0 million). This component will support the response of the non-health sector ministries to HIV/AIDS. There are basic cross-cutting HIV/AIDS activities that all ministries would be expected to implement. They include: (a) development and implementation of workplace HIV/AIDS policies; (b) IEC/BCC for HIV/AIDS and STDs; (b) condom promotion and distribution; (c) advocacy to reduce stigma and discrimination; (d) establishment of support groups for HIV/AIDS. There are also HIV/AIDS related interventions that are specific to a particular ministry’s external clients, for example, pupils, students and teachers, for the Ministry of Education; the hotel Page 2 industry for the Ministry of Tourism; and, the uniformed forces and the prison population for the Ministry of Home Affairs. A number of ministries are expected to lead the way in the first year of project implementation: (a) Education, Youth and Sports; (b) Tourism and Culture; and (c) Social Development. Component 3: Strengthening the health sector response to HIV/AIDS (US$ 3.0 million). The project will support the strengthening and expanding of health sector HIV/AIDS related services for prevention, treatment, care and support, which will include: voluntary counseling and testing (VCT), condom promotion and provision; introduction of syndromic management of sexually transmitted diseases, management of opportunistic infections, home-based care for PLWHA, prevention of mother to child transmission of HIV including treatment of the mother and family (PMTCT-Plus), support of nutritional interventions for PLWHA, introduction of anti-retroviral treatment (ART), strengthening of laboratory capacity, training of health workers to respond to HIV/AIDS, blood safety and medical waste management. The capacity building and strengthening of this sector will contribute to the overall strengthening of the health care system. Component 4: Strengthening institutional capacity for program management (US$1.0 million). This component will support the building of institutional capacity for program coordination, facilitation and management. In particular, it will fund the operations of the National HIV/AIDS policy making body (to be formed), the National HIV/AIDS Program and the project coordination unit (PCU). The National HIV/AIDS Program will be the institution that will be responsible for day to day running of project activities, while the PCU will be responsible for financial management and procurement under the direction of the National HIV/AIDS Program. D. Project location (if known) The project will cover interventions across the whole country. The project aims to support specific high risk or vulnerable populations [(women, children, PLWHA, youth, orphans and commercial sex workers and men having sex with men (MSM)]. The project will also support interventions for prevention targeted to the general population. E. Borrower’s Institutional Capacity for Safeguard Policies [from PCN] The Bank's Environmental Assessment Policy (OP 4.01) is triggered by this project. An environmental assessment has been conducted for the OECS countries. Component 3 of this proposed project will finance, among other activities: (a) simple rehabilitation of health facilities; and (b) strengthening of healthcare waste management, including equipment, training and technical assistance. Page 3 II. SAFEGUARD POLICIES THAT MIGHT APPLY Applicable? Safeguard Policy If Applicable, How Might It Apply? [x ] Environmental Assessment ( OP / BP 4.01) [ ] Natural Habitats ( OP / BP 4.04) [ ] Pest Management ( OP 4.09 ) [ ] Involuntary Resettlement ( OP / BP 4.12) [ ] Indigenous Peoples ( OD 4.20 ) [ ] Forests ( OP / BP 4.36) [ ] Safety of Dams ( OP / BP 4.37) [ ] Cultural Property (draft OP 4.11 - OPN 11.03 ) [ ] Projects in Disputed Areas ( OP / BP / GP 7.60) * [ ] Projects on International Waterways ( OP / BP / GP 7.50) Environmental Assessment Category: [ ] A [X] B [ ] C [ ] FI [ ] TBD (to be determined) If TBD, explain determinants of classification and give steps that will be taken to determine that EA category (mandatory): III. SAFEGUARD PREPARATION PLAN A. Target date for the Quality Enhancement Review (QER), at which time the PAD-stage ISDS would be prepared. April 8, 2004 B. For simple projects that will not require a QER, the target date for preparing the PAD-stage ISDS C. Time frame for launching and completing the safeguard-related studies that may be needed. The specific studies and their timing 1 should be specified in the PAD-stage ISDS. D. The team will seek to obtain QER clearance to use ht recent OECS countries’ environmental assessment for St. Vincent in lie of a new environmental assessment for this project. IV. APPROVALS Signed and submitted by: * By supporting the proposed project, the Bank does not intend to prejudice the final determination of the parties' claims on the disputed areas 1 Reminder: The Bank's Disclosure Policy requires that safeguard-related documents be disclosed before appraisal (i) at the InfoShop and (ii) in-country, at publicly accessible locations and in a form and language that are accessible to potentially af fected persons. Page 4 Task Team Leader: Mary T. Mulusa 3/18/04 Approved by: Regional Safeguards Coordinator: Juan Quintero 2/20/04 Comments Sector Manager: Evangeline Javier 3/18/04 Comments