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: 2 | ARCHIVED on 13-Dec-2016 | ISR25920 | Implementing Agencies: 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:31-Jan-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 out energy 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? No PHRPDODEL Components Name Policy development and institutional strengthening:(Cost $7.00 M) Municipal energy efficiency investments:(Cost $148.75 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 12/13/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico Municipal Energy Efficiency Project (P149872) The Project was approved by the World Bank's Board on March 8, 2016. The Loan Agreement was declared effective as of September 23, 2016, after having met the conditions of effectiveness. The PRESEM team and the GOM are working on the preparation of a first set of energy efficiency interventions in municipalities and water operators. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate Macroeconomic  Low  Low  Low Sector Strategies and Policies  Low  Low  Low Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  Moderate  Moderate  Moderate Fiduciary  Substantial  Substantial  Substantial Environment and Social  Low  Low  Low Stakeholders  Low  Low  Low Other  Moderate  Moderate  Moderate Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Projected lifetime energy savings (Megawatt hour(MWh), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1020714.00 12/13/2016 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 25-May-2016 23-Nov-2016 31-Oct-2021 PHINDPDOTBL  Number of ESAs signed (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 01-Feb-2016 25-May-2016 23-Nov-2016 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 25-May-2016 23-Nov-2016 31-Oct-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Projected lifetime GHG emission reductions (tCO2eq) (Tons/year) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 463405.00 Date 01-Feb-2016 25-May-2016 23-Nov-2016 31-Oct-2021 12/13/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico Municipal Energy Efficiency Project (P149872) 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 25-May-2016 23-Nov-2016 31-Oct-2021 PHINDIRITBL  Sub-projects designed (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28.00 Date 01-Feb-2016 25-May-2016 23-Nov-2016 31-Oct-2021 PHINDIRITBL  Street light interventions (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 01-Feb-2016 25-May-2016 23-Nov-2016 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 25-May-2016 23-Nov-2016 31-Oct-2021 12/13/2016 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 6.00 Date 01-Feb-2016 25-May-2016 23-Nov-2016 31-Oct-2021 PHINDIRITBL  Capacity-building, and outreach activities implemented (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 25.00 Date 01-Feb-2016 25-May-2016 23-Nov-2016 31-Oct-2021 PHINDIRITBL  Design of energy management systems (EnMS) for street lighting, water and wastewater, and municipal buildings (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 01-Feb-2016 25-May-2016 23-Nov-2016 31-Oct-2021 PHINDIRITBL  Participants in consultation activities during project implementation (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1000.00 Date 01-Feb-2016 25-May-2016 23-Nov-2016 31-Oct-2021 12/13/2016 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 - female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 250.00 0.00 0.00 400.00 Date 01-Feb-2016 25-May-2016 23-Nov-2016 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 0.25 99.75 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 Cumulative Disbursements 12/13/2016 Page 6 of 7 Public Disclosure Copy 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) There are no related projects. 12/13/2016 Page 7 of 7 Public Disclosure Copy