Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico Municipal Energy Efficiency Project (P149872) Mexico Municipal Energy Efficiency Project (P149872) LATIN AMERICA AND CARIBBEAN | Mexico | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 5 | ARCHIVED on 20-Jun-2018 | ISR32447 | Implementing Agencies: United Mexican States, Secretaría de Energía (SENER) Key Dates Key Project Dates Bank Approval Date:08-Mar-2016 Effectiveness Date:23-Sep-2016 Planned Mid Term Review Date:28-Jun-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Oct-2021 Revised Closing Date:31-Oct-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document)

The objective of the project is to promote the efficient use of energy in the Borrower's municipalities by carrying outenergy efficiency investments in selected municipal sectors and contribute to strengthening the enabling environment.

Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The objective is to promote the efficient use of energy in the Borrower’s municipalities and other eligible public facilities by carrying out energy efficiency investments in selected public sectors and to contribute to strengthening the enabling environment. Components Name Policy development and institutional strengthening:(Cost $7.00 M) Municipal energy efficiency investments:(Cost $133.82 M) Public Facility Energy Efficiency Investments:(Cost $70.70 M) Municipal Energy Efficiency Contingency Facility:(Cost $6.08 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory 6/20/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico Municipal Energy Efficiency Project (P149872) Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The operation was approved by the World Bank’s Executive Board on March 8, 2016 and became effective on September 23, 2016. The project is being implemented by SENER over a five-year period. The operation’s closing date is October 31, 2021. Most project ratings are currently rated as “Satisfactory” (including “Progress towards achievement of PDO”, “Overall Safeguards” and “Overall Risk”), while “Overall Implementation Progress” is rated as “Moderately Satisfactory”. The Project is progressing well; although disbursements have been slower than originally planned. We expect they will be accelerating, as a solid pipeline has been prepared. A US$55.79 million Additional Finance (AF) to support EE in public facilities (schools and hospitals) and the preparation of a contingency facility was approved by the Board on March 8, 2018. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate Macroeconomic  Low  Moderate  Moderate Sector Strategies and Policies  Low  Low  Low Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  Moderate  Moderate  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  Low  Low  Low Stakeholders  Low  Low  Low Other  Moderate  Low  Low Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Projected lifetime energy savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,735,000.00 6/20/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico Municipal Energy Efficiency Project (P149872) Date 01-Feb-2016 18-Dec-2017 05-Jun-2018 31-Oct-2021 Comments The PIU and FIDE are still verifying the completion of the Municipality of Leon street lighting subproject. PHINDPDOTBL  Number of ESAs signed (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 4.00 40.00 Date 01-Feb-2016 18-Dec-2017 05-Jun-2018 31-Oct-2021 PHINDPDOTBL  Framework to scale up municipal energy efficiency in the country (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Framework Value No framework No framework No framework accepted by the SENER Date 01-Feb-2016 18-Dec-2017 05-Jun-2018 31-Oct-2021 PHINDPDOTBL  Projected Lifetime GHG emission reductions (tCO2) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 810,000.00 Date 16-Jan-2018 16-Jan-2018 05-Jun-2018 31-Oct-2022 Comments The PIU and FIDE are still verifying the completion of the Municipality of Leon street lighting subproject. Overall Comments 6/20/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico Municipal Energy Efficiency Project (P149872) Intermediate Results Indicators PHINDIRITBL  Default rate of municipalities (%, average rate of non-payment over total outstanding loan balance) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Feb-2016 18-Dec-2017 05-Jun-2018 31-Oct-2021 PHINDIRITBL  Sub-projects designed (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 6.00 44.00 Date 01-Feb-2016 18-Dec-2017 05-Jun-2018 31-Oct-2021 PHINDIRITBL  Street light interventions (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 16.00 Date 01-Feb-2016 18-Dec-2017 05-Jun-2018 31-Oct-2021 PHINDIRITBL  Water and wastewater interventions (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 01-Feb-2016 18-Dec-2017 05-Jun-2018 31-Oct-2021 6/20/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico Municipal Energy Efficiency Project (P149872) PHINDIRITBL  Municipal building interventions (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 01-Feb-2016 18-Dec-2017 05-Jun-2018 31-Oct-2021 PHINDIRITBL  Public facility interventions (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 07-Feb-2018 16-Jan-2018 05-Jun-2018 31-Oct-2022 PHINDIRITBL  Capacity-building, outreach and women in STEM activities implemented (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 6.00 30.00 Date 01-Feb-2016 18-Dec-2017 05-Jun-2018 31-Oct-2021 Comments Capacity building activities include CURB training and the Diplomados on EE in Municipalities. PHINDIRITBL  Design of energy management systems (EnMS) for street lighting, water and wastewater, municipal buildings, and public facilities (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 01-Feb-2016 18-Dec-2017 05-Jun-2018 31-Oct-2021 6/20/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico Municipal Energy Efficiency Project (P149872) PHINDIRITBL  Participants in consultation activities during project implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.00 180.00 1,000.00 Date 01-Feb-2016 18-Dec-2017 05-Jun-2018 31-Oct-2021 Comments Capacity building activities include CURB training and the Diplomados on EE in Municipalities. PHINDIRITBL  Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 60.00 400.00 Date 01-Feb-2016 18-Dec-2017 05-Jun-2018 31-Oct-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P149872 IBRD-85940 Effective USD 100.00 100.00 0.00 1.37 98.63 1.4% Not P149872 IBRD-88440 USD 50.00 50.00 0.00 0.00 50.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149872 IBRD-85940 Effective 08-Mar-2016 29-Jul-2016 23-Sep-2016 31-Oct-2021 31-Oct-2021 Not P149872 IBRD-88440 30-Mar-2018 -- -- 31-Oct-2021 31-Oct-2021 Effective 6/20/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico Municipal Energy Efficiency Project (P149872) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P160778-Additional Finance for Energy Efficiency in Public Facilities Project (PRESEMEH) ,P165585-Additional Financing for Energy Efficiency in Public Facilities Project (PRESEMEH) 6/20/2018 Page 7 of 7 Public Disclosure Copy