The World Bank Report No: ISR1870 Implementation Status & Results Mexico Public Disclosure Copy Mexico (CRL) Integrated Energy Services (P088996) Operation Name: Mexico (CRL) Integrated Energy Services (P088996) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Last Modified Date: 22-Dec-2010 Country: Mexico Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): SENER Key Dates Board Approval Date 17-Jan-2008 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date Last Archived ISR Date 18-Jun-2010 Effectiveness Date 16-Jul-2009 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date Project Development Objectives Mexico (CRL) Integrated Energy Services (P088996) Project Development Objective (from Project Appraisal Document) Increase access to efficient and sustainable integrated energy services in --predominantly indigenous-- rural areas of Mexico, and promote the development of social and productive activities to increase the use of electricity. Has the Project Development Objective been changed since Board Approval of the Program? Yes No MX-GEF Integrated Energy Services (P095038) Global Environmental Objective (from Project Appraisal Document) To achieve reduction of greenhouse gas emissions through the use of renewable energy in rural areas for the provision of electricity. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Public Disclosure Copy Component(s) Component Name Component Cost Strengthening of strategy, policy, and regulatiry frameworks 4.10 Investment in Rural electrification Sub-projects 68.40 Capacity Building to State, Municipal and Community Stakeholders 12.60 Co-Financing and Technical Assistance to Increase Productive Uses of Electricity 6.00 Project Management 7.50 Overall Ratings Page 1 of 9 The World Bank Report No: ISR1870 Previous Rating Current Rating Moderately Satisfactory Moderately Unsatisfactory Public Disclosure Copy Progress towards achievement of PDO Progress towards achievement of GEO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview The Federal Implementing Unit is now fully operational. Working jointly with the participating agencies, the unit has: (i) developed a selection criteria to select the communities, (ii) identified a group of 20 communities with an overall 40% or more of indigenous people, and (iii) selected five communities in the State of Guerrero that will receive electricity services by late 2011. Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Number of Households Electrified. 0 0 50,000 Date Date Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Indicator Baseline Current End Target Indicator Name Value Value Value Number of HH electrified with RET. 0 0 47,080 Date Date Date Public Disclosure Copy 22-Jul-2008 02-Jun-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Page 2 of 9 The World Bank Report No: ISR1870 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Costs per New Connection (USD/HH). 2400 0 960 Date Date Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Indicator Baseline Current End Target Indicator Name Value Value Value Incremental increase in MWh/year of electricity consumed for 0 0 5,650 productive uses in targeted communities (MWh/year). Date Date Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Indicator Baseline Current End Target Indicator Name Value Value Value Income generation to project beneficiaries due to increased productive/ 0 to 2 USD/day (4) 0 >3 economic uses of electricity. Date Date Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of new social/productive activities and micro-businesses 0 0 1,000 developed. Date Date Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Page 3 of 9 The World Bank Report No: ISR1870 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Number of private companies operating as service companies. 0 0 >15 Date Date Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Indicator Baseline Current End Target Indicator Name Value Value Value Amount of private equity invested in rural projects ( 5 total investment). 0 0 >10% Date Date Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Indicator Baseline Current End Target Indicator Name Value Value Value Number of agents trained. 0 0 940 Date Date Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Public Disclosure Copy Global Environmental Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Emissions Reduction (thousand tones CO2e) 0 0 625 Date Date Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Intermediate Results Indicators Page 4 of 9 The World Bank Report No: ISR1870 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value PPMT/SPICs/PAC/PC/TSMG operational. None 0 All Date Date Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Indicator Baseline Current End Target Indicator Name Value Value Value Design bidding documents. None 0 Complete EOY Date Date Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Indicator Baseline Current End Target Indicator Name Value Value Value Issuance of technical guidelines. None 0 Complete EOY Date Date Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Design procedures for technology and service provider pre- None 0 Complete EOY qualification/certification. Date Date Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Page 5 of 9 The World Bank Report No: ISR1870 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Baseline Impact Evaluation. None 0 Complete EOY Date Date Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Indicator Baseline Current End Target Indicator Name Value Value Value Medium Term Impact Evaluation Assessment. None 0 Complete EOY Date Date Date 22-Jul-2008 02-Jun-2010 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Indicator Baseline Current End Target Indicator Name Value Value Value Successful ownership transfer of SHS to Households. None 0 At least 50% of SHS installed in Date Date YR1 22-Jul-2008 02-Jun-2010 Date Type Unit of Measure Comment Comment 30-Jun-2012 Custom Indicator Text Still working on the initial steps of Comment implementation. Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value PPMT/SPICs/PAC/PC/TSMG operational. None All Date Date Date 22-Jul-2008 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Page 6 of 9 The World Bank Report No: ISR1870 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Design bidding documents. None Complete EOY Date Date Date 22-Jul-2008 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Indicator Baseline Current End Target Indicator Name Value Value Value Issuance of technical guidelines. None Complete EOY Date Date Date 22-Jul-2008 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Indicator Baseline Current End Target Indicator Name Value Value Value Design procedures for technology and service provider pre- None Complete EOY qualification/certification. Date Date Date 22-Jul-2008 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Baseline Impact Evaluation. None Complete EOY Date Date Date 22-Jul-2008 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Page 7 of 9 The World Bank Report No: ISR1870 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Medium Term Impact Evaluation Assessment. None Complete EOY Date Date Date 22-Jul-2008 30-Jun-2012 Type Unit of Measure Comment Comment Comment Custom Indicator Text Still working on the initial steps of implementation. Indicator Baseline Current End Target Indicator Name Value Value Value Successful ownership transfer of SHS to Households. None At least 50% of SHS installed in Date Date YR1 22-Jul-2008 Date Type Unit of Measure Comment Comment 30-Jun-2012 Custom Indicator Text Still working on the initial steps of Comment implementation. Data on Financial Performance (as of 20-Nov-2009) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P088996 IBRD-75010 Effective 17-Jan-2008 05-Dec-2008 16-Jul-2009 30-Jun-2013 P095038 TF-91733 Effective 05-Dec-2008 05-Dec-2008 14-Oct-2009 30-Jun-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P088996 IBRD-75010 Effective USD 15.00 15.00 0.00 0.04 14.96 0.00 P095038 TF-91733 Effective USD 15.00 15.00 0.00 0.41 14.59 3.00 Disbursement Graph Page 8 of 9 The World Bank Report No: ISR1870 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects P095038-MX-GEF Integrated Energy Services Public Disclosure Copy Page 9 of 9