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 %

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ISPA Measure 2002 BG 17 P PE 017

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ISPA Measure 2002 BG 17 P PE 017

WWTP BALCHIK AND МАRINE OUTFALL

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

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WWTP Balchik Taking – over of the Works and Sections

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WWTP BALCHIK

Aeration tank

Sludge tank

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WWTP BALCHIK

Main Tanks

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WWTP BALCHIK

Sludge Storage Tank

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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%

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Balchik Water Supply& Sewerage Network Connections

Information boards

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Balchik Water Supply & Sewerage Network Connections

Varnenska str.part No1fully competed

Varnenska str.part No2 fully competed

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Balchik Water Supply & Sewerage Network Connections

Edelvays str.part 1 – fully completed

Edelvays str.part 2 – fully completed

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Balchik Water Supply & Sewerage Network Connections

Sr.Gora str. part 1- fully completed

Sr.Gora str. part 2 -– gravelling works

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Balchik Water Supply & Sewerage Network Connections

Volga str. part No1 – fully completed

Volga str. part No2 – fully completed

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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 %

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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 %

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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 %

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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.

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Thank you for your attention!