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ISPA Measure 2002 BG 16 P PE 016 Varna Integrated Water Project

ISPA Measure 2002 BG 16 P PE 016 Varna Integrated Water Project. Transformation of WWTP Asparuhovo. Reconstruction of WWTP Varna. Reconstruction of WS & S Network. PROJECT OVERVIEW. ISPA Measure 2002 BG 16 P PE 016 Varna Integrated Water Project. FM Budget 25,432,000.00 €

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ISPA Measure 2002 BG 16 P PE 016 Varna Integrated Water Project

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  1. ISPA Measure 2002 BG 16 P PE 016Varna Integrated Water Project Transformationof WWTP Asparuhovo Reconstruction of WWTP Varna ReconstructionofWS& S Network

  2. PROJECT OVERVIEW ISPA Measure 2002 BG 16 P PE 016Varna Integrated Water Project • FM Budget 25,432,000.00 € • Total contracted 26,725,049.00 € • ISPA 22,438,740.50 € • National Co-financing 16,829,055.38 € • Additional National Funding 4,286,308.50 € • Total paid 20,564,663.23 € • Financial Implementation 77,00% (Total paid/Total contracted) • Financial Implementation 88,23% (Total paid of contracted FM budget/Total FM budget)

  3. Works Contract 1Transformation of WWTP Asparuhovo into pumping station and construction of transfer pipeline • Commencement Date: 14th February 2008 • Taking Over Certificate: 6th December 2011 • Physical Execution: 100 % • Financial Execution: 72 %

  4. Transformation of WWTP Asparuhovo into pumping station and construction of transfer pipeline Technologicalscheme

  5. Transformation of WWTP Asparuhovo into pumping station and construction of transfer pipeline Balancing Tanks

  6. Transformation of WWTP Asparuhovo into pumping station and construction of transfer pipeline Screeningbuilding Fine Screens Equipment

  7. Transformation of WWTP Asparuhovo into pumping station and construction of transfer pipeline Pumpingstation Gridtank

  8. Transformation of WWTP Asparuhovo into pumping station and construction of transfer pipeline Publicity Commemorativeplaque

  9. Transformation of WWTP Asparuhovointo pumping station and construction of transfer pipeline Inaugurationceremony

  10. SupervisionContracts Transformation of WWTP Asparuhovo • Contract 1- closed • Commencement Date: 17th January 2008 • Completion Date: 15th February 2011 • Contract 2- closed • Commencement Date: 16th February 2011 • Completion Date: 15th August 2012 • Contract 3 – under implementation • Commencement Date: 16th August 2012 • Completion Date: 15th April 2013 • Financial Execution: 40 %

  11. Works Contract 2Reconstruction and modernization of WWTP Varna • Commencement Date: 17th January 2009 • Taking Over Certificate: 4th November 2011 • Physical Execution: 100 % • Financial Execution: 97 % • The DNP is expected to expire on 20th February 2013

  12. Reconstruction and modernization of WWTP Varna Aerationtanks

  13. Reconstruction and modernization of WWTP Varna MCC Blowers Building

  14. Reconstruction and modernization ofWWTP Varna Methane Tanks

  15. Reconstruction and modernization ofWWTP Varna Gasholder Utilizationofbiogas

  16. Reconstruction and modernization ofWWTP Varna Commemorativeplaque

  17. Reconstruction and modernization ofWWTP VarnaPublicity Inaugurationceremony

  18. Supervision Contracts Reconstruction of WWTP Varna Contract1 - closed • Commencement Date: 10th January 2009 • Completion Date: 9th February 2012 • Financial Execution: 99,7 % Contract2– under implementation • Commencement Date: 15 th May 2012 • Completion Date: 15th June 2013 • Financial Execution: 30%

  19. Works Contract 3 Reconstruction of WS & S Network • Commencement Date: 25th May 2009 • Taking Over certificate: 21st September 2010 • Performance Certificate: 21st September 2011 • Contract is closed

  20. Reconstruction of WS & S Network Commemorativeplaque

  21. Supervision Contract Reconstruction of WS & S Network • Commencement Date: 27th April 2009 • Completion Date: 26th October 2011 • Contract is closed

  22. Compliance with Article 8of the Financing Memorandum Art. 8.4. a) Theconditioninthearticleisconsideredfulfilled- DG REGIO letterAres822987/28.07.2011. Art. 8.4. b) Theconditioninthearticleisconsideredfulfilled- DG REGIO letter 08874/21.09.2006. Art. 8.4. c) The Master Plan is prepared. The Report to be submitted to the EC for approval. All other conditions under Article 8 of the FM are considered fulfilled.

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