The World Bank Report No: ISR7909 Implementation Status & Results Mexico Hybrid Solar Thermal Power Plant (P066426) Public Disclosure Copy Operation Name: Hybrid Solar Thermal Power Plant (P066426) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 03-Nov-2012 Country: Mexico Approval FY: 2007 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Comision Federal de Electricidad Key Dates Board Approval Date 05-Oct-2006 Original Closing Date 31-Oct-2009 Planned Mid Term Review Date 16-Sep-2013 Last Archived ISR Date 14-Apr-2012 Effectiveness Date 07-Jan-2000 Revised Closing Date 31-Jan-2014 Actual Mid Term Review Date 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 Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 25-31 MW (Peak) Solar Field 49.35 Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Public Disclosure Copy Overall Risk Rating Implementation Status Overview The construction of the combined cycle plant is behind schedule and could affect the overall progress of the Project. Locations Country First Administrative Division Location Planned Actual Mexico Not Entered Agua Prieta Page 1 of 3 The World Bank Report No: ISR7909 Results Global Environmental Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Avoided CO2 emissions tons Text Value 0 0 20,800 Date 18-Jan-2007 22-Aug-2012 31-Jan-2014 Comments Construction of the plant may be delayed due to problems regarding the acquisition of the turbines. Electricity production by solar component of Text Value 0 0 34 ISCCS (GWh/yr) Date 18-Jan-2007 22-Aug-2012 31-Jan-2014 Comments Construction of the plant may be delayed due to problems regarding the acquisition of the turbines. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Yearly global production of electricity of the Text Value 0 0 1790 GWh ISCC plant (GWh) Date 18-Jan-2007 22-Aug-2012 31-Jan-2014 Comments Construction of the plant may be delayed due to problems regarding the acquisition of the turbines. Yearly contribution of solar electricity (GWh) Text Value 0 0 34 GWh Date 18-Jan-2007 22-Aug-2012 31-Jan-2014 Comments Construction of the plant may be delayed due to problems Public Disclosure Copy regarding the acquisition of the turbines. Data on Financial Performance (as of 26-Sep-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P066426 TF-23346 Closed 07-Dec-1999 07-Jan-2000 31-Dec-2000 31-Dec-2000 P066426 TF-57033 Effective 22-Nov-2006 22-Nov-2006 01-Jul-2008 31-Oct-2009 31-Jan-2014 Disbursements (in Millions) Page 2 of 3 The World Bank Report No: ISR7909 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P066426 TF-23346 Closed USD 0.05 0.00 0.05 0.00 0.00 37.00 P066426 TF-57033 Effective USD 49.35 49.35 0.00 18.24 31.11 37.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation Due to delays in the construction of the combined cycle plant, the Implementation Progress rating and Progress towards achievement of the Global Environmental Objectives rating are downgraded to Moderately Unsatisfactory. Restructuring History Level two Approved on 11-May-2010, Level two Approved on 05-Apr-2011, Level two Approved on 12-May-2011 Public Disclosure Copy Related Projects There are no related projects. Page 3 of 3