waste management n.
Download
Skip this Video
Loading SlideShow in 5 Seconds..
WASTE MANAGEMENT PowerPoint Presentation
Download Presentation
WASTE MANAGEMENT

Loading in 2 Seconds...

play fullscreen
1 / 12

WASTE MANAGEMENT - PowerPoint PPT Presentation


  • 342 Views
  • Uploaded on

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

loader
I am the owner, or an agent authorized to act on behalf of the owner, of the copyrighted work described.
capcha
Download Presentation

PowerPoint Slideshow about 'WASTE MANAGEMENT' - didier


An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -
Presentation Transcript
waste management
WASTE MANAGEMENT

The PFI Project

14 November 2007Gordon Gresty

Corporate Director

Business & Environmental Services

slide2
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
waste what do we do with in now
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

costs
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

the costs of doing nothing
THE COSTS OF DOING NOTHING

Over Life

£238m

£271m

£702m

the pfi project
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

timescale pfi project
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
interim solution
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
governance
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

project delivery team
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

key points
Key Points
  • Partnership
  • 3 Separate Contracts
  • Contract / Sub Contract
  • £65m PFI Credits
  • Contract Value £1.4 billion
  • Recycling Targets
  • Planning
  • Technology
  • LAWDAC

MEMBERS SUPPORT