Management of Waste

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Management of Waste Powered By Docstoc
					  Belfast City Council
Contractors Briefing Day
        Ricky Burnett
 Policy & Operations Director



         27th June 2011
       arc21(Eastern Region
     Waste Management Group)
Genesis
 – Waste Framework
   Directive (75/442/EEC)

    • June 1999 (CIWM
      Paignton) –
      Discussions

    • January 2000 – 1st
      Formal Meeting
NI Waste Management Groups
                         arc21
arc21 is the Partnership of 11
Councils in the Eastern region of
Northern Ireland;

• Waste Management Plan
• Meeting Targets
• Economies of Scale
• Increasing Buying Power
• Contracts Management
• Sharing of Knowledge
• Consistency of Service
  Delivery
• Lobby Voice
• VFM & Best Value
       arc21 Background Information
•   Area – 3,522km2 – 24.9% of NI total

•   Population – circa 950,000
     – 53% of NI total

•   Households – circa 407,000
    – 55% of NI total

•   Municipal– circa 543,000 Tonnes
    - 54% OF NI TOTAL

•   Household Recycling Rate
    - 35%
             Waste Management Plan
•   Consultation 2001/02

•   Approved by Minister 2002

•   Adopted by all 11 Councils
    2003

•   Reviewed & Consulted Upon
    2005/06

•   Approved by DOE November
    2006

•   Adopted by all 11 Councils
    March 2007
                             Waste Management Plan

Fly Tipped Residual


Civic Amenity                                                          Windrow Composting
Green Parks & Garden Waste
Street Sweepings
                                                                                     Reprocessing
Bulky / CA Residual                 Sorting Facility



Bring/CAS/Commercial
Dry Recyclables                                                                                Landfill




                                         Materials Recovery Facility
Kerbside Dry Recyclables




Kerbside Organic                          In-Vessel Composting
Waste/Suitable Commercial




                                               MBT
Domestic / Commercial                                                                                     Energy from
                                                                                                            Waste
    Procurement Approach To Date
• Single Waste Stream Contracts
• Early Market Engagement
• Encouragement of Strategic
  Alliances and local economy
• Service Contracts / Gate Fees/
  PPPs
• Prescribed Contract Period
  with Extension Clauses
• Encouragement of Shared Risk
  & Reward e.g. Recycling
  Revenue/Gain Share




                       Confidential & Commercially Sensitive
                    Contract Status
Current Contracts
• MRF Service (Mar 2013)
• Bring Service (Mar 2013)
• Landfill Service (Oct/Nov2013)
• Organic Treatment (15years +)
• Transfer Haulage Service ( Mar 2012)
• Supplies ( Bins, Caddies etc) ( Mar 2012
• Vocational Training ( Jan 2012)
• Education/Awareness Vehicle (Nov 2012)
• Legal services- Procurement & Contracts ( Apr 2012)
              Procurement
Imminent–
• Landfill
• CA Site Residual
  waste /Bulky Waste
  Treatment
• Street Sweeping
• Professional
  Technical Services
          Residual Waste Project
Pre-Procurement:
a) Strategic Business Case
b) Outline Business Case

Submitted & Approved by DOE
and DFP
Concluded optimal solution as PPP



Contract Value > £1bn

One of first to use “Competitive Dialogue” process
            Procurement
 Residual Waste Treatment Project
Up to Two MBT
 facilities
One EfW facility
            Procurement Process
                 Overview
Outline Business
      Case


               OJEU


                      Prequalification


                                  Selection of Bidders
                                      (ISOS/DS)

                                                    Final Tender
                                                       Stage

                                                                   Full Business
                                                                        Case

                                                                              Contract Award
                       Policy
• Communications -
  Education Vehicle,
  Wasteline, media
  interviews, website,
  template PRs
• Advice & Guidance – Waste
  Storage Guide,
  Contamination at MRF,
  Enforcement procedure
• Consultation Responses
  including Waste, Planning,
  Local Government issues
• Participation on numerous
  working groups at national
  and local level.
Governance Structure
             Finance - Growth

Year      Turnover

2004/05   £425k
2005/06   £2.4m
2006/07   £9.9m
2007/08   £23.5m
2008/09   £27.1m
2009/10   £31.2m
2010/11   £33.9m
2011/12   £36m (est)
www.arc21.org.uk

				
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