ISPA Measure 2003 BG 16 P PE 019Kardjali Regional Waste Management Centre

in Bulgaria

10th Cohesion FundMonitoring Committee CR 1164/94

Works Contract – LOT 1Regional Waste Management Centre in Kardjali

and Seven Transfer Loading Stations

• Commencement Date: 19th January 2009

• Completion Date: 18th April 2013*

• Physical Execution: 45 %

• Financial Execution: 45 %

* Addendum 1 regarding extension of Works contract duration till 18.04.2013 and Project optimization – approved by EC Decision was signed

10th Cohesion FundMonitoring Committee CR 1164/94

Kardjali Regional Waste Management Centre

in Bulgaria

Kardjali RWMC

Administration building

The dyke of Cell 1

10th Cohesion FundMonitoring Committee CR 1164/94

Community collection facility

Entrance building

10th Cohesion FundMonitoring Committee CR 1164/94

Kardjali Regional Waste Management Centre

in Bulgaria

Kardjali RWMC

Works Contract – LOT 2Remediation of Eight Old Landfill Sites – Kardjali, Bulgaria

• Commencement Date: 17th July 2009

• Completion Date: 22nd December 2012*

• Physical Execution: 49 %

• Financial Execution: 49 %

* Addendum 1 regarding extension of Works contract duration till 18.04.2013 and Project optimization – approved by EC Decision was signed

10th Cohesion FundMonitoring Committee CR 1164/94

Remediation of Eight Old Landfill Sites – Kardjali, Bulgaria

Remediation of Momchilgrad old landfill

10th Cohesion FundMonitoring Committee CR 1164/94

Supervision ContractKardjali Regional Waste Management Centre in Bulgaria

• Commencement Date: 20th March 2007

• Completion Date: 31st May 2014*

• Time elapsed : 62 %

• Financial Execution: 58 %

10th Cohesion FundMonitoring Committee CR 1164/94

* Addendum 4 regarding extension of Service contract duration till 31.05.2014 was signed

Compliance with Article 8of the Financing Memorandum

Art. 8.3.

All conditions under Article 8.3 of the FM related to the second installment of the advance payment are considered fulfilled by the EC

Art. 8.4.

The provisions of this article are related to the final payment, which is conditional on the presentation by the beneficiary of a final report providing the existence of 1. Regional Waste Management Plan, 2. waste collection charges in place and 3. confirmation that the old 8 dumpsites are rehabilitated in accordance with the Landfill Directive.The provisions of this article are currently under implementation.

10th Cohesion FundMonitoring Committee CR 1164/94

Kardjali Regional Waste Management Centre in Bulgaria

Billboard

10th Cohesion FundMonitoring Committee CR 1164/94

Thank you for your attention!