1. PROJECT OVERVIEW FM Budget21 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 % 9 th Cohesion Fund Monitoring Committee CR 1164/94 ISPA Measure 2002 BG 17 P PE 017

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

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

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

5. WWTP BALCHIK Aeration tank Sludge tank 9 th Cohesion Fund Monitoring Committee CR 1164/94

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

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

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

9. Balchik Water Supply& Sewerage Network Connections Information boards 9 th Cohesion Fund Monitoring Committee CR 1164/94

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

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

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

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

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

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

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

17. Compliance with Article 8 of 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. 9 th Cohesion Fund Monitoring Committee CR 1164/94

18. Thank you for your attention!