Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency in Public Facilities Project (PRESEMEH) (P149872) Energy Efficiency in Public Facilities Project (PRESEMEH) (P149872) LATIN AMERICA AND CARIBBEAN | Mexico | Energy & Extractives Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 19-Dec-2019 | ISR37989 | 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: 15-Jul-2019 Actual Mid-Term Review Date: 07-Oct-2019 Original Closing Date: 31-Oct-2021 Revised Closing Date: 31-Oct-2021 pdoTable 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)HRPDODELs 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 Table 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial 12/19/2019 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency in Public Facilities Project (PRESEMEH) (P149872) 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 received an Additional Finance of US$55.79 million (including US$5.79 million Global Environment Fund resources) to support Energy Efficient investments in public schools and hospitals, along with a Contingency Facility (financed by the Global Environment Fund grant), which was approved by the Board on March 8, 2018 and became effective October 26, 2018. The project is being implemented by SENER over a five-year period with a closing date of October 31, 2021. The July 2018 federal elections ushered in a new Administration, which officially took office in December 2018, following a transition period. During the World Bank Mid-term Review Mission to Mexico in October 2019, SENER’s new authorities confirmed their interest to continue with Project implementation as it is aligned with the National Development Plan 2019-, but some modifications are needed as project implementation has slowed down. mpaTable Multiphase Programmatic Approach (MPA) Status mpaTableBody 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 Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Low Low Low Stakeholders Low Low Low Other Moderate Low Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Projected lifetime energy savings (Megawatt hour(MWh) IN00726833 ►Projected lifetime energy savings (Megawatt hour(MWh) (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56,013.00 61,464.00 1,735,000.00 12/19/2019 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency in Public Facilities Project (PRESEMEH) (P149872) Date 31-Jul-2016 04-Jun-2019 07-Oct-2019 31-Oct-2021 The street lighting subproject of Huajuapan de Leon was completed. The estimated lifetime energy savings of this subproject (according to ESA) amount to 9,496 MWh. It will be added to the indicators Comments: once the operator completes the measurement of real energy savings in January 2020 Number of ESAs signed (number) IN00726835 ►Number of ESAs signed (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 40.00 Date 31-Jul-2016 04-Jun-2019 07-Oct-2019 31-Oct-2021 ESAs signed with the municipalities of : Leon, Huamantla, Miguel Hidalgo, Hujuapan de Leon, Puebla, Comments: Cozumel and Oaxaca. Framework to scale-up municipal energy efficiency in the country IN00726951 ►Framework to scale-up municipal energy efficiency in the country (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Framework accepted Value No framework No framework No framework by SENER Date 31-Jul-2016 04-Jun-2019 07-Oct-2019 31-Oct-2021 Projected Lifetime GHG emission reductions (tCO2) IN00726834 ►Projected Lifetime GHG emission reductions (tones/year) (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32,600.00 32,600.00 810,000.00 Date 31-Jul-2016 04-Jun-2019 07-Oct-2019 31-Oct-2021 The street lighting subproject of Huajuapan de Leon was completed. The estimated lifetime GHG emission reduction (according to ESA) amount to 5,004 tCO2, which would be accounted once the operator completes the measuremen Comments: January 2020. Intermediate Results Indicators by Components Policy development and institutional strengthening IN00726953 ►Participants in consultation activities during project implementation (number) (Number, Custom) 12/19/2019 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency in Public Facilities Project (PRESEMEH) (P149872) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 250.00 250.00 1,000.00 Date 01-Feb-2016 15-May-2019 07-Oct-2019 31-Oct-2021 Capacity building activities include CURB training and the Diplomados on EE in Municipalities. Comments: IN00726957 Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 400.00 Date 01-Feb-2016 15-May-2019 07-Oct-2019 31-Oct-2021 IN00726959 ►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 15-May-2019 07-Oct-2019 31-Oct-2021 Several meetings were held with SENER, CONUEE and GIZ in 2018 to define a list of cities where the Project could start the work to design an EMS. The new authorities at SENER need to clarify how to move Comments: forward with the EMS consultancy. Draft ToRs wre prepared. Recent discussions with CONUE are helping to adjust the scope. Municipal energy efficiency investments IN00726952 ►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 15-May-2019 07-Oct-2019 31-Oct-2021 IN00726955 ►Street light interventions (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 4.00 16.00 Date 01-Feb-2016 15-May-2019 07-Oct-2019 31-Oct-2021 Street light interventions include: Leon, Miguel Hidalgo and Huajapan de Leon. Oaxaca subproject under Comments: construction. IN00726958 ►Water and wastewater interventions (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 12/19/2019 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency in Public Facilities Project (PRESEMEH) (P149872) Date 01-Feb-2016 15-May-2019 07-Oct-2019 31-Oct-2021 Sub-projects under preparation as discussions had to restart with new municipal administrations. Now discussions have to be held with new authorities in SENER to define which projects to move forward with Comments: (limited budget at FOTEASE). IN00726961 ►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 15-May-2019 07-Oct-2019 31-Oct-2021 Sub-projects under preparation as discussions had to restart with new municipal administrations. Now discussions ha authorities in SENER to define which projects to move forward with (limited budget at FOTEASE). Bidding document Puebla subproject. Comments: Public Facility Energy Efficiency Investments IN00726954 ►Capacity-building, outreach and women in STEM activities implemented (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 30.00 Date 01-Feb-2016 15-May-2019 07-Oct-2019 31-Oct-2021 IN00726956 ►Sub-projects designed (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 44.00 Date 01-Feb-2016 15-May-2019 07-Oct-2019 31-Oct-2021 Subprojects designed: Leon, Huamantla, Miguel Hidalgo, Huajuapan de Leon, Puebla, Cozumel, Oaxaca, Comments: Culiacan and Mérida. IN00726960 ►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 15-May-2019 07-Oct-2019 31-Oct-2021 First hospital audit completed. Audits are being completed in 6 hospitals in Tabasco. Comments: Schools selected must be defined by SENER. 12/19/2019 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency in Public Facilities Project (PRESEMEH) (P149872) 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 9.25 90.75 9.2% P149872 IBRD-88440 Effective USD 50.00 50.00 0.00 0.13 49.88 0.3% P160778 TF-A7062 Effective USD 5.79 5.79 0.00 0.00 5.79 0% 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 P149872 IBRD-88440 Effective 30-Mar-2018 10-Aug-2018 26-Oct-2018 31-Oct-2021 31-Oct-2021 P160778 TF-A7062 Effective 30-Mar-2018 10-Aug-2018 26-Oct-2018 31-Oct-2021 31-Oct-2021 Cumulative Disbursements Restructuring History 12/19/2019 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Energy Efficiency in Public Facilities Project (PRESEMEH) (P149872) 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) 12/19/2019 Page 7 of 7