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PROJECT OVERVIEW FM Budget 21 589 225 € Total contracted 16 214 784.16 €

9 th Cohesion Fund Monitoring Committee CR 1164/94. ISPA Measure 2002 BG 17 P PE 017. PROJECT OVERVIEW FM Budget 21 589 225 € Total contracted 16 214 784.16 € EU Grant 12 532 983.41 € National Co-financing 3 681 801.05

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PROJECT OVERVIEW FM Budget 21 589 225 € Total contracted 16 214 784.16 €

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  1. 9th Cohesion FundMonitoring Committee CR 1164/94 ISPA Measure 2002 BG 17 P PE 017 PROJECT OVERVIEW • FM Budget 21 589 225€ • Total contracted 16 214 784.16 € • EU Grant 12 532 983.41€ • National Co-financing 3 681 801.05 • Total contracted / FM budget 75.11 % • Total certified 13 007 325.45€ • Financial Implementation certified / contract : 80,22%

  2. 9th Cohesion FundMonitoring Committee CR 1164/94 ISPA Measure 2002 BG 17 P PE 017 WWTP BALCHIK AND МАRINE OUTFALL

  3. 9th Cohesion FundMonitoring Committee CR 1164/94 Works ContractWWTP Balchik • Commencement Date: 28th June 2006 • Completion Date: 10th March 2010 • Physical Execution: 99.6 % • Financial Execution: 80 % • WWTP is operational as from 10th March 2010 • 1 year DNP commenced on 10th March 2010

  4. 9th Cohesion FundMonitoring Committee CR 1164/94 WWTP Balchik Taking –over of the Works and Sections

  5. 9th Cohesion FundMonitoring Committee CR 1164/94 WWTPBALCHIK Aeration tank Sludge tank

  6. 9th Cohesion FundMonitoring Committee CR 1164/94 WWTP BALCHIK Main Tanks

  7. 9th Cohesion FundMonitoring Committee CR 1164/94 WWTP BALCHIK Sludge Storage Tank

  8. 9th Cohesion FundMonitoring Committee CR 1164/94 Works ContractBalchik Water Supply& Sewerage Network ConnectionsISPA Measure 2002 BG 17 P PE 017 • Date of works contract signature: 18th of Dec. 2007 • Commencement Date: 21st of April 2008 • Completion Date: 5th of January 2010 • Physical Execution: 99.8% • Financial Execution: 75%

  9. 9th Cohesion FundMonitoring Committee CR 1164/94 Balchik Water Supply& Sewerage Network Connections Informationboards

  10. 9th Cohesion FundMonitoring Committee CR 1164/94 Balchik Water Supply & Sewerage Network Connections Varnenska str.part No1 fully competed Varnenska str.part No2 fully competed

  11. 9th Cohesion FundMonitoring Committee CR 1164/94 Balchik Water Supply & Sewerage Network Connections Edelvays str.part 1 – fully completed Edelvays str.part 2 – fully completed

  12. 9th Cohesion FundMonitoring Committee CR 1164/94 Balchik Water Supply & Sewerage Network Connections Sr.Gora str. part 2 -– gravelling works Sr.Gora str. part 1- fully completed

  13. 9th Cohesion FundMonitoring Committee CR 1164/94 Balchik Water Supply & Sewerage Network Connections Volga str. part No2 – fully completed Volga str. part No1 – fully completed

  14. 9th Cohesion FundMonitoring Committee CR 1164/94 Service ContractPreparation of Design and Works Supervision for ISPA Measure Balchik • Commencement Date: 15th December 2005 • Completion Date: 30th December 2011 • Time elapsed: 100 % • Financial Execution: 85%

  15. 9th Cohesion FundMonitoring Committee CR 1164/94 Service Contract Technical Assistance for Implementation of four ISPA Measures for Integrated Water Management in Smolian, Varna, Balchik and Shoumen (Lot 3) • Commencement Date: 14th July 2007 • Completion Date: 17th September 2010 • Time elapsed: 100 % • Financial Execution: 99 %

  16. 9th Cohesion FundMonitoring Committee CR 1164/94 Supply Contract Delivery of diagnostic and modeling equipment for the water and waste water network Commencement Date: 28th of January 2008 Completion Date: 28th September 2008 Time elapsed: 100 % Financial Execution: 100%

  17. 9th Cohesion FundMonitoring Committee CR 1164/94 Compliance with Article 8of the Financing Memorandum 8.4.b )The presentation of a final programme for the treatment, reuse and disposal of the sludge under terms acceptable to the Commission. The sludge programme was reviewed for its compliance with the requirements of the EC. The revised draft version of it had been re–submitted to the EC’s services for their review and approval. All other conditions in compliance with article 8 of the FM are to be considered as fulfilled.

  18. Thank you for your attention!

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