The World Bank Report No: ISR8629 Implementation Status & Results Mexico Mexico (CRL) Integrated Energy Services (P088996) Public Disclosure Copy Operation Name: Mexico (CRL) Integrated Energy Services (P088996) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 22-Dec-2012 Country: Mexico Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 17-Jan-2008 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date Last Archived ISR Date 13-May-2012 Effectiveness Date 16-Jul-2009 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date 25-Mar-2011 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 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 Component(s) Public Disclosure Copy Component Name Component Cost Part 1. Policy, Regulation and Strategy 4.10 Part 2. Rural Energy Subprojects 110.05 Technical Assistance for Rural Energy (Previously Part 3) - DROPPED 0.00 Part 3. Promotion and Technical Assistance to Increase Productive Uses of Electricity 6.00 Part 4. Project Management 1.64 Overall Ratings Previous Rating Current Rating Page 1 of 5 The World Bank Report No: ISR8629 Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Progress towards achievement of GEO Unsatisfactory Unsatisfactory Public Disclosure Copy Overall Implementation Progress (IP) Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview On October 22, 2012, the restructuring of the Project was completed, with the signing of the corresponding amendments to the Project's legal documents. The restructuring consisted in (i) simplifying the Project's implementation arrangements and involving CFE in the execution of the rural energy subprojects; (ii) focusing on solar photovoltaic (PV) technology in the form of centralized “solar farms� with mini-grids to distribute the output to end users, instead of using multiple technologies as contemplated in the original Project; (iii) updating the indicators' framework; and (iv) extending the closing date of the Project by one year (to June 30, 2014). The Project is part of the Government's rural electrification program for providing access to modern electricity services, through SENER and CFE, to rural communities with over 100 inhabitants throughout the country. 702 localities in Mexico are targeted, using conventional and non-conventional technologies (such as renewable sources). The Project would provide approximately 86 communities with solar-based electricity (of which services to 36 communities would be financed by Bank and GEF funds). CFE already finalized 2 pilots in Guaycora, Sonora and La Ciénega, Nayarit. The first pilot started operations in December 2011 and is providing electricity to more than 120 inhabitants (with an installed capacity of 65 kW). The pilot in La Ciénega started operations in September 2012 and is benefiting approximately 80 beneficiaries (46 kW). In May 2012, CFE finalized the bidding process for the first set of subprojects under the restructured Project, financed entirely by the GoM, for the construction of 2 solar farms in the State of Nayarit (Guásima del Metate and Tierras Blancas del Picacho localities), targeting 315 inhabitants (79 households) with an estimated combined total installed capacity of 115 kW.The first bidding process financed by the Bank will be launched shortly, for 5 solar farms in the State of Durango (630 inhabitants). Locations Country First Administrative Division Location Planned Actual Mexico Not Entered Estado de Veracruz-Llave Mexico Not Entered Estado de Oaxaca Not Entered Not Entered Estado de Oaxaca ✔ Mexico Oaxaca Estado de Oaxaca ✔ Mexico Not Entered Estado de Guerrero Public Disclosure Copy Mexico Not Entered Estado de Chiapas Not Entered Not Entered Estado de Chiapas ✔ Mexico Chiapas Estado de Chiapas ✔ Mexico Nayarit Estado de Nayarit ✔ ✔ Mexico Durango Estado de Durango ✔ Mexico Coahuila Estado de Coahuila de Zaragoza ✔ Page 2 of 5 The World Bank Report No: ISR8629 Country First Administrative Division Location Planned Actual Mexico Chihuahua Estado de Chihuahua ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of households (HH) electrified with Text Value 0 0 4,432 RET (solar PV). Date 22-Jul-2008 08-Nov-2012 30-Jun-2014 Comments Solar farms have not yet started to operate. Costs per New Connection (USD/HH). Text Value 2,400 2,400 1,097 Date 22-Jul-2008 08-Nov-2012 30-Jun-2014 Comments Solar farms have not yet started to operate. kW new renewable energy capacity. Text Value 0 0 6,205 Date 22-Jul-2008 23-Mar-2012 30-Jun-2014 Comments Solar farms have not yet started to operate. Incremental increase in MWh/year of electricity Text Value 0 0 5,768 consumed for productive uses in targeted Date 22-Jul-2008 08-Nov-2012 30-Jun-2014 communities (MWh/year). Comments Solar farms have not yet started to operate. Number of new social/productive activities and Text Value 0 0 1,308 micro-businesses developed. Date 22-Jul-2008 08-Nov-2012 30-Jun-2014 Comments Solar farms have not yet started to operate. Total RET energy consumption per household Text Value 0 0 2,077 Public Disclosure Copy in MWh/year Date 08-Nov-2012 08-Nov-2012 30-Jun-2014 Comments Solar farms have not yet started to operate. Global Environmental Objective Indicators Page 3 of 5 The World Bank Report No: ISR8629 Indicator Name Core Unit of Measure Baseline Current End Target Emissions reductions (thousand tons CO2e)/ Text Value 0 0 241 year Date 22-Jul-2008 08-Nov-2012 30-Jun-2014 Public Disclosure Copy Comments Solar farms have not yet started to operate. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target SENER/CFE operational. Text Value None Both are operational. All SENER's unit still needs to hire an FM and a procurement specialist. Date 22-Jul-2008 08-Nov-2012 01-Dec-2012 Comments Design bidding documents. Text Value None 0 Complete EOY Date 22-Jul-2008 08-Nov-2012 01-Dec-2012 Comments Bidding documents are being finalized. Issuance of technical guidelines. Text Value None 0 Complete EOY Date 22-Jul-2008 08-Nov-2012 01-Dec-2012 Comments Technical specifications are being finalized. Baseline Impact Evaluation. Text Value None 0 Complete by end of FY14 Date 22-Jul-2008 08-Nov-2012 30-Jun-2014 Comments CFE will start developing, with help of local institutions, assessments for sub-projects. Medium Term Impact Evaluation Assessment. Text Value None 0 Complete by end of FY13 Public Disclosure Copy Date 22-Jul-2008 08-Nov-2012 30-Jun-2013 Comments CFE will start developing, with help of local institutions, assessments for sub-projects. Data on Financial Performance (as of 13-Nov-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P088996 IBRD-75010 Effective 17-Jan-2008 05-Dec-2008 16-Jul-2009 30-Jun-2013 30-Jun-2014 Page 4 of 5 The World Bank Report No: ISR8629 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P095038 TF-91733 Effective 05-Dec-2008 05-Dec-2008 14-Oct-2009 30-Jun-2013 30-Jun-2014 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 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 0.20 14.80 1.00 Disbursement Graph Key Decisions Regarding Implementation An action plan with specific milestones has been agreed upon and the first bidding process to build a set of centralized solar farms will be launched shortly. Public Disclosure Copy Restructuring History Level two Approved on 06-Nov-2012 Related Projects P095038-MX-GEF Integrated Energy Services Page 5 of 5