The World Bank Report No: ISR12769 Implementation Status & Results Mexico Hybrid Solar Thermal Power Plant (P066426) Public Disclosure Copy Operation Name: Hybrid Solar Thermal Power Plant (P066426) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 04-Jan-2014 Country: Mexico Approval FY: 2007 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 05-Oct-2006 Original Closing Date 31-Oct-2009 Planned Mid Term Review Date 16-Sep-2013 Last Archived ISR Date 25-Jun-2013 Effectiveness Date 07-Jan-2000 Revised Closing Date 31-Jan-2014 Actual Mid Term Review Date 30-Oct-2013 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project development objective is to demonstrate and encourage replication of Integrated Solar Combined Cycle Systems (ISCCS) power generation technology in Mexico and elsewhere, thereby contributing to the reduction of global GHG emissions. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 12-15 MW (Peak) Solar Field 49.35 Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Public Disclosure Copy Overall Risk Rating Moderate Implementation Status Overview A key milestone towards the implementation of the Project's thermal component, and therefore the completion of the plant, has been achieved with the signing of an agreement for the supply of the turbines. Locations Country First Administrative Division Location Planned Actual Mexico Not Entered Agua Prieta Page 1 of 4 The World Bank Report No: ISR12769 Results Global Environmental Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Avoided CO2 emissions tons Text Value 0 11,833 Date 18-Jan-2007 21-Nov-2013 31-Jan-2014 Comments Construction of the plant has been delayed due to problems regarding the acquisition of the turbines. Commercial operation is now expected for August 2015. Electricity production by solar component of Text Value 0 31 ISCCS (GWh/yr) Date 18-Jan-2007 21-Nov-2013 31-Jan-2014 Comments Construction of the plan has been delayed due to problems regarding the acquisition of the turbines. Commercial operation is now expected for August 2015. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Yearly global production of electricity of the Text Value 0 2935 GWh ISCC plant (GWh) Date 18-Jan-2007 21-Nov-2013 31-Jan-2014 Comments Construction of the plan has been delayed due to problems regarding the acquisition of the turbines. Commercial operation is now Public Disclosure Copy expected for August 2015. Yearly contribution of solar electricity (GWh) Text Value 0 31 GWh Date 18-Jan-2007 21-Nov-2013 31-Jan-2014 Comments Construction of the plan has been delayed due to problems regarding the acquisition of the turbines. Commercial operation is now expected for August 2015. Page 2 of 4 The World Bank Report No: ISR12769 Data on Financial Performance (as of 01-Oct-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P066426 TF-23346 Closed 07-Dec-1999 07-Jan-2000 31-Dec-2000 31-Dec-2000 P066426 TF-57033 Effective 22-Nov-2006 22-Nov-2006 01-Jul-2008 31-Oct-2009 31-Jan-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P066426 TF-23346 Closed USD 0.05 0.00 0.05 0.00 0.00 0.00 P066426 TF-57033 Effective USD 49.35 49.35 0.00 39.31 10.04 80.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The Project's PDO and Implementation Progress ratings are raised to Moderately Satisfactory to reflect the progress achieved in the implementation of the Project's thermal component. Restructuring History Level two Approved on 11-May-2010, Level two Approved on 05-Apr-2011, Level two Approved on 12-May-2011, Level two Approved on 28-Jun-2013 Related Projects Page 3 of 4 The World Bank Report No: ISR12769 There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 4 of 4