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WASTE MANAGEMENT

WASTE MANAGEMENT. The PFI Project 14 November 2007 Gordon Gresty Corporate Director Business & Environmental Services. Municipal Waste = All waste collected by Local Authorities Household Waste = Waste collected from residential accommodation

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WASTE MANAGEMENT

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  1. WASTE MANAGEMENT The PFI Project 14 November 2007Gordon Gresty Corporate Director Business & Environmental Services

  2. Municipal Waste = All waste collected by Local Authorities • Household Waste = Waste collected from residential accommodation • Commercial Waste = Waste collected from commercial premises • Collection Authority = District Councils • Disposal Authority = County Council

  3. Waste – What do we do with in now? North h Yorkshire County Council Total Waste 388,409 tonnes Construction & Household Commercial Demolition 333,362 tonnes 33,841 tonnes 21,020 tonnes 67% Landfilled Via Via Via Via Via Via WCAs HWRCs WCAs HWRCs WCAs HWRCs (t) (t) (t) (t) (t) (t) Landfilled 183,467 30,039 33,544 - - 14,601 Reused 1,292 691 - - - 559 - ment Recycled 37,030 23,812 297 - - 5,861 Treat Composted 37,703 18,063 - - - - EfW - 1,263 - - - - Total 259,493 73,869 33,841 0 0 21,020

  4. COSTS LANDFILL TAX = £24/t 07/08 £32/t 08/09 £40/t 09/10 £48/t 10/11 Landfill Gate fee = £19 per tonne (Average) Recycling Credits = £38 (Average) LANDFILL PENALTIES = £150 PER TONNE

  5. Landfill Allowances

  6. THE COSTS OF DOING NOTHING Over Life £238m £271m £702m

  7. The PFI Project NYCC + CITY OF YORK OBC SUBMITTED PFI CREDITS £65M AUGUST 2007 FRONT LINE SERVICES 2009/10 (subject to need) TECHNOLOGY 2012/2013 TOTAL CAPITAL COST = £170M

  8. Timescale – PFI Project • OJEU Sept 2007 • ISOS Oct 2007 • ISDS Jan 2008 • Final Tenders Oct 2008 • Approve Preferred Bidder Dec 2008 • DPD May 2009 • Contracts Award Dec 2010 • Technology 2012-2013

  9. Interim Solution • OJEU Oct 07 • PQQ + ISOS Nov 07 • Competitive dialogue Dec 07 – April 08 • Final tenders April – June 08 • Preferred Bidder June 08 • Contract Award Sept 08

  10. Governance NYCC and City of York Executives Strategic Project Board Chief Executive Directors of Environmental Services Directors of Finance CD BES NYCC 3 – Assistant Directors 1 – Communication Officer 1 – CYC 1 – Project Director 1 – Lead Consultant Project Board Finance, Legal, Insurance Technology, Service Delivery Planning Communication Delivery / Evaluation Teams Transactor 4P’s Director Consultants Ernst and Young Enviros Ward Hadaway Marsh

  11. Project Delivery Team PFI Project Director (Consultant) Strategic Procurement Manager PFI Communications Officer Project Manager (Procurement) (CYC Secondment) Project Manager (Sites and Planning) Capital Projects Officer Project Officer x 2 Project Assistant

  12. Key Points • Partnership • 3 Separate Contracts • Contract / Sub Contract • £65m PFI Credits • Contract Value £1.4 billion • Recycling Targets • Planning • Technology • LAWDAC MEMBERS SUPPORT

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