ISPA Measure 2002 BG 16 P PE 016

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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

ISPA Measure 2002 BG 16 P PE 016 Varna Integrated Water Project PROJECT OVERVIEW • FM Budget 25, 432, 000. 00 € • Total contracted 26, 725, 049. 00 € • Total paid 20, 564, 663. 23 € • Financial Implementation 77, 00% – – – ISPA National Co-financing Additional National Funding (Total paid/Total contracted) • Financial Implementation 22, 438, 740. 50 € 16, 829, 055. 38 € 4, 286, 308. 50 € 88, 23% (Total paid of contracted FM budget/Total FM budget)

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

Transformation of WWTP Asparuhovo into pumping station and construction of transfer pipeline Technological scheme

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

Transformation of WWTP Asparuhovo into pumping station and construction of transfer pipeline Screening building Fine Screens Equipment

Transformation of WWTP Asparuhovo into pumping station and construction of transfer pipeline Pumping station Grid tank

Transformation of WWTP Asparuhovo into pumping station and construction of transfer pipeline Publicity Commemorative plaque

Transformation of WWTP Asparuhovo into pumping station and construction of transfer pipeline Inauguration ceremony

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

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

Reconstruction and modernization of WWTP Varna Aeration tanks

Reconstruction and modernization of WWTP Varna MCC Blowers Building

Reconstruction and modernization of WWTP Varna Methane Tanks

Reconstruction and modernization of WWTP Varna Gasholder Utilization of biogas

Reconstruction and modernization of WWTP Varna Commemorative plaque

Reconstruction and modernization of WWTP Varna Publicity Inauguration ceremony

Supervision Contracts Reconstruction of WWTP Varna Contract 1 - closed • Commencement Date: 10 th January 2009 • Completion Date: 9 th February 2012 • Financial Execution: 99, 7 % Contract 2 – under implementation • Commencement Date: 15 th May 2012 • Completion Date: 15 th June 2013 • Financial Execution: 30 %

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

Reconstruction of WS & S Network Commemorative plaque

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

Compliance with Article 8 of the Financing Memorandum Art. 8. 4. a) The condition in the article is considered fulfilled- DG REGIO letter Ares 822987/28. 07. 2011. Art. 8. 4. b) The condition in the article is considered fulfilled- 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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