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: 6 | ARCHIVED on 17-Dec-2018 | ISR35445 | 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 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 12/17/2018 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico Municipal Energy Efficiency Project (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 GEF resources) to support EE investments in public schools and hospitals, 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 on October 31, 2021. Most project ratings are currently rated as “Moderately Satisfactory” (including “Progress towards achievement of PDO”, "Overall Implementation Progress", “Overall Safeguards” and “Overall Risk”), while “Overall Implementation Progress” is rated as “Moderately Satisfactory”. The Project is progressing and has taken off; there have been constant disbursements in the past six months, there is a strong pipeline of ongoing projects for an estimated amount of US$15 million, as well as a second pipeline under preparation, and FIDE has strengthened its team to accelerate implementation. 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 GHG emission reductions (tCO2) IN00655639 ►Projected lifetime energy savings (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 56,013.00 1,735,000.00 Date 31-Jul-2016 -- 12-Dec-2018 31-Oct-2021 IN00655640 ►Number of ESAs signed (Number, Custom) 12/17/2018 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico Municipal Energy Efficiency Project (P149872) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 6.00 40.00 Date 31-Jul-2016 -- 12-Dec-2018 31-Oct-2021 IN00655641 ►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 by SENER Date 31-Jul-2016 -- 12-Dec-2018 31-Oct-2021 IN00655629 ►Projected lifetime GHG emission reductions (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 32,600.00 810,000.00 Date 31-Jul-2016 -- 12-Dec-2018 31-Oct-2021 Intermediate Results Indicators by Components Policy development and institutional strengthening IN00594685 ►Participants in consultation activities during project implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 180.00 213.00 1,000.00 Date 01-Feb-2016 05-Jun-2018 12-Dec-2018 31-Oct-2021 Capacity building activities include CURB training and the Diplomados on EE in Municipalities. Comments: IN00594688 Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 65.00 400.00 Date 01-Feb-2016 05-Jun-2018 12-Dec-2018 31-Oct-2021 IN00594684 ►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 05-Jun-2018 12-Dec-2018 31-Oct-2021 12/17/2018 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico Municipal Energy Efficiency Project (P149872) Municipal energy efficiency investments IN00594677 ►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 05-Jun-2018 12-Dec-2018 31-Oct-2021 IN00594680 ►Street light interventions (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 16.00 Date 01-Feb-2016 05-Jun-2018 12-Dec-2018 31-Oct-2021 IN00594681 ►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 05-Jun-2018 12-Dec-2018 31-Oct-2021 Procurement process is underway for Huamantla water pumping project. Comments: IN00594682 ►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 05-Jun-2018 12-Dec-2018 31-Oct-2021 sub-projects under preparation as discussions had to restart with new administrations Comments: Public Facility Energy Efficiency Investments IN00594683 ►Capacity-building, outreach and women in STEM activities implemented (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 30.00 Date 01-Feb-2016 05-Jun-2018 12-Dec-2018 31-Oct-2021 IN00594678 ►Sub-projects designed (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 8.00 44.00 12/17/2018 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico Municipal Energy Efficiency Project (P149872) Date 01-Feb-2016 05-Jun-2018 12-Dec-2018 31-Oct-2021 IN00594687 ►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 05-Jun-2018 12-Dec-2018 31-Oct-2021 First hospital audit done and project preparation underway. 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 7.15 92.85 7.1% 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 12/17/2018 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico Municipal Energy Efficiency Project (P149872) 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) 12/17/2018 Page 6 of 6