Public Disclosure Copy The World Bank Implementation Status & Results Report Hybrid Solar Thermal Power Plant (P066426) Hybrid Solar Thermal Power Plant (P066426) LATIN AMERICA AND CARIBBEAN | Mexico | Energy & Extractives Global Practice | Global Environment Project | Specific Investment Loan | FY 2007 | Seq No: 18 | ARCHIVED on 31-May-2016 | ISR23760 | Implementing Agencies: Comision Federal de Electricidad Key Dates Key Project Dates Bank Approval Date:05-Oct-2006 Effectiveness Date:07-Jan-2000 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:31-Oct-2009 Revised Closing Date:31-May-2016 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project development objective is to demonstrate and encourage replication of Integrated Solar Combined Cycle Systems (ISCCS) power generation technology in Mexico and elsewhere, thereby contributing to the reduction of global GHG emissions. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name 12-15 MW (Peak) Solar Field:(Cost $49.35 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Moderately Satisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Substantial Implementation Status and Key Decisions The construction of the solar field stood at 98.2% at the end of May 2016. Pending issues with the combined cycle have been resolved, and the hybrid solar thermal plant is expected to be operational by the end of July 2016. 5/31/2016 Public Disclosure Copy Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Hybrid Solar Thermal Power Plant (P066426) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  High Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Substantial Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  Moderate  Substantial Overall  --  Moderate  Substantial Results Global Environmental Objective Indicators 5/31/2016 Public Disclosure Copy Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Hybrid Solar Thermal Power Plant (P066426) PHINDGEOTBL  Avoided CO2 emissions tons(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- 0 11,833 Date 18-Jan-2007 15-Dec-2015 20-May-2016 31-Jul-2016 Comments To be updated once the hybrid plant becomes operational in July 2016. PHINDGEOTBL  Electricity production by solar component of ISCCS (GWh/yr)(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 0 0 31 Date 18-Jan-2007 15-Dec-2015 20-May-2016 31-Jul-2016 Comments To be updated once the hybrid plant becomes operational in July 2016. PHINDGEOTBL  Generation Capacity of Renewable Energy (other than hydropower) constructed(Megawatt, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14.00 Date 18-Jan-2007 15-Dec-2015 20-May-2016 31-Jul-2016 Comments This indicator is on track of meeting its end target, since the solar field stands at 98.2% of progress. The team will update the indicator to 14 MW as soon as the solar field is successfully interconnected to the combined cycle. 5/31/2016 Public Disclosure Copy Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Hybrid Solar Thermal Power Plant (P066426) PHINDGEOTBL  Generation Capacity of Renewable Energy constructed-Solar(Megawatt, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14.00 Date 18-Jan-2007 15-Dec-2015 20-May-2016 31-Jul-2016 Overall Comments All indicators are on track of meeting their targets. However, accurate assessment can only be carried out until the hybrid plant is commissioned (expected in July, 2016). Intermediate Results Indicators PHINDIRITBL  Yearly global production of electricity of the ISCC plant (GWh) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- 0 2935 GWh Date 18-Jan-2007 15-Dec-2015 20-May-2016 31-Jul-2016 Comments To be updated once the hybrid plant becomes operational in July 2016. PHINDIRITBL  Yearly contribution of solar electricity (GWh) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- 0 31 GWh Date 18-Jan-2007 15-Dec-2015 20-May-2016 31-Jul-2016 Comments To be updated once the hybrid plant becomes operational in July 2016. Overall Comments Data on Financial Performance 5/31/2016 Public Disclosure Copy Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Hybrid Solar Thermal Power Plant (P066426) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P066426 TF-23346 Closed USD 0.05 0.00 0.05 0.00 0.00 0% P066426 TF-57033 -- USD 49.35 49.35 0.00 46.39 2.96 94% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P066426 TF-23346 Closed -- 07-Dec-1999 07-Jan-2000 31-Dec-2000 31-Dec-2000 P066426 TF-57033 -- 22-Nov-2006 22-Nov-2006 01-Jul-2008 31-Oct-2009 31-May-2016 Cumulative Disbursements Restructuring History Level Approved on 11-May-2010 ,Level Approved on 05-Apr-2011 ,Level Approved on 12-May-2011 ,Level Approved on 28-Jun-2013 ,Level 2 Approved on 04-Dec-2015 ,Level 2 Approved on 21-Dec-2015 Related Project(s) 5/31/2016 Public Disclosure Copy Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Hybrid Solar Thermal Power Plant (P066426) There are no related projects. 5/31/2016 Public Disclosure Copy Page 6 of 6