5. Detailed Budget
6.
Implementation Arrangements
6.1
Implementing Agency
- Ministry of Regional Development and Public Works /MRDPW/
- Address: 1202 Sofia, 17-19 "St.St.Cyril and Methodius"st.
6.2
Twinning
- Specify implementation arrangements, beneficiary institution and
contact person.
6.3
Non-standard aspects
- The DIS Manual and the documentation organization and tendering
procedures will be strictly followed. Twinning arrangement is not
expected for this project.
6.4
Contracts
- Contracts for constriction work, monitoring and ect.
7. Implementation Schedule
7.1
Start of tendering/call for proposals
- Start date of the designing competition - May 2002
- The technical specifications will be ready by September 2002.
7.2
Start of project activity
- expected date of commencement of first contract/grant scheme - November
2002
7.3
Project Completion
- Expected date of last payment under last contract/grant - November
2004.
8.
Equal Opportunity
The preliminary competition terms will indicate the number of men
and women who will be employed in equal quotas. The same applies for
the positions of organizers too.
9. Environment
Evaluation of the impact on the environment is provided for.
10.
Rates of return
Financial independence and self-support is expected from activities
held, rents, tickets, paid consultants.
11.
Investment criteria
(to be completed for all investment support projects)
11.1 Catalytic effect:
- The project will catalyse cultural and historical knowledge. All
activities will aim at bringing the Balkan nations closer and presenting
them to Europe.
11.2
Cofinancing:
- Other Funds will be provided by the National, Municipality and Private
businesses' resources.
11.3
Additionality:
- Private sector is not interested in funding the present project
because of the property statute. The site is announced architectural
and constructional monument of culture with National significance
in States Newspaper, issue 85, 1964 and is under juridical protection
against privatisation or concession.
11.4
Project readiness and Size:
-The project will be ready for financing by Phare by the end of November
2002 when the competitions for Company - contractor will be completed..
11.5
Sustainability:
- Stability.
- Social and economy development.
- Tourism.
11.6 Contribution to National Development Plan
- The Ministry of culture signed an agreement for cultural cooperation
with the countries along the Danube River, two of them are EU members.
- Euroregion "Danube 21" for cross-border cooperation between
Bulgaria, Romania and Yugoslavia was established.
12. Conditionality and sequencing
There is no conditionality for completion of project phases. All activities
are entirely feasible.
Increase of the hard household wastes quantities I expected in result
of increased passengers traffic. This effect is recognized in relation
to the biggest infrastructure project Danube Bri8dge - Vidin-Kalafat
in the Report of French
Development
Agency. The report is available in the office of the EU Delegation
in Bulgaria.
