intro presentation - mile

INTRO PRESENTATION

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CLEANSING AND SOLID WASTE UNIT

MISSIONSTATEMENT

What we aim to do:

• To protect the environment and enhance the health of the communities of eThekwini Municipality by providing reasonable measures for the prevention of pollution and ecological degradation. To ensure compliance and enforcement through an environmentally acceptable, cost effective and sustainable waste management service recognizing waste as a valuable source.

MISSION STATEMENT

DSW’S KEY FOCUS AREAS :• Collection and transportation of domestic, commercial and

industrial waste.

• Provision and management of wheelie bins and skips

• Managing of landfill sites

• Street cleaning and litter removal services

• Education , Waste Minimisation and Recycling

• Community waste management awareness and education programmes

• Research and development of new waste management processes

• Recovery and process of methane gas, naturally processed in landfills, into an energy source of generating power.

DSW CLEANSING & SOLID WASTE STRUCTURE

HEAD OF DEPARTMENT

DEPUTY HEAD STRATEGIC & NEW

DEVELOPMENT

DEPUTY HEAD PLANT ANDDISPOSAL

DEPUTY HEAD OPERATIONS

BusinessBranch

Administration

DisposalSites

MariannhillBisasar

Buffelsdraai

Fleet &Workshops

ManagerOperationsNorth, South

Central,Inner West,Outer West

NewAreas

Marketing&

Sales

Bulk&

ResourcesRevenueExpenditure

Contracts Tenders

Domestic CollectionStreet SweepingIllegal Dumping

Law EnforcementTrade Collection

TransferStations

&GardenSites

DSWORGANISATIONAL STRUCTURES Cont.:

TRAININGEducation

2 x Snr. Educationofficers

Technical TrainingOfficer

TrainingCoordinator

2

OBJECTIVES AND OUTPUTS

• Attend to all complaints within 48 hrs

• Clearance of backlogs

• Reduce illegal dumping

• Develop recycling programmes to meet Polokwane declaration targets & New Waste Act

• Establish Garden Refuse Sites in townships and informal areas

• Establishment of additional Buy-Back & Drop-Off Centres

• Construction of new state-of-the-art Transfer Station to coincide with closure of Bisasar

STRATEGIC OBJECTIVESOBJECTIVES & OUTPUTS:

• Waste Volume reduction plant at Bisasar L/F

• Develop Haz-waste cell at Buffelsdraai Landfill

• Landfill Gas to energy project

• Waste Management Partnerships

• Actively support all NEPAD initiatives and projects

• Successful implementation and training with regard to new Revenue Management System (RMS)

• Develop and market solid waste products for commerce & industry

STRATEGIC OBJECTIVESOBJECTIVES & OUTPUTS:

cont.

KEY OUTPUTS – STATISTICAL INFORMATINOBJECTIVES & OUTPUTS:

Refuse RemovalFormal households – 953,562Hundred percent coverage

Street Cleaning ServiceAll major roads are cleaned and litter pickedBi-Annual Photometric Street Survey (0.6% in line with National Standards)Mechanical sweeping of all freeways and highwaysTonnage of waste disposed 1.3m tons

Develop and market solid waste products to commerce & industryGenerated Income : R 189 million

Waste Management PartnershipsCo-Ops – 12 (Handling of SKIPS)Community-based Contractors (SMME’s) – 380Employment created through contractors in excess of 4,000R207 million awarded to Community-based Contractors

• Waste Management Education & Waste Minimisation Initiatives

Recycling Statistics:

- Buy-Back Centres & Garden Sites- 816 tons

- Material Recycling facilities - 4750 tons

- Domestic Recycling – 9600 tons per annum

- Opening of 1 additional Buy-Back Centres & composting plant

• Extraction of Landfill Gas Project – R15.5 m for 2011 /12

KEY OUTPUTS cont.OBJECTIVES & OUTPUTS:

• IWMP - Integrated Waste Management Plan• MFA - Municipal Finance Act• MSA - Municipal Systems Act• SCM - Supply Chain Management Policy• Polokwane Declaration• Municipal Bylaws• Municipal Structures Act• KPI - Audit Scorecard• Risk Management• The National Waste Act of 2008• Business Software

- RMS – Revenue Management System- Contract Management System- Landfill Management System (Waste Information System)- Bulk Refuse System

MEASUREMENT AND MONITORINGSERVICE DELIVERY AND STANDARDS:

STATISTICAL INFORMATIONNo. of Staff 1,874

No. of Depots 14

No. Contracts (New Areas) 36

No. of Community Based Contractors 380

Job Creaction through Community-based

Contractors 4,000

No. of Landfill Sites 3

No. of Transfer Station 6

No. of Garden Refuse Sites 11

No. of Landfill Customers And Industrial

13,972

No. of Commercial Customers 22,077

No. of Containers On Contract 76,084

No. of Skips (Business + Permanent + Casual)

879

No. of Fleet Workshop 4

Vehicle Fleet Complement 496

BUDGETS

Operating Budget 2012/13 vs. 2013/14

Details 2012 / 13 Estimate 2011 / 12 Estimate

Salaries & Allowances 363,031,470 324,338,640

General Expenses 992,151,660 899,976,770

Repairs & Maintenance 53,670,630 48,384,110

Contributions 4,540,760 16,355,110

Total Expenditure 1,413,394,520 1,289,054,630

Recoveries & Chargeouts (176,592,340) (152,092,440)

Net Expenditure 1,236,802,180 1,136,963,190

Income (1,031,457,880) (946,007,970)

Department Total 205,344,300 190,955,220

Capital Budget

Category 2011/12 2012/13 2013/14

Kingsburgh Depot refurbishment of

change roomsR 0 m R 0 m R 0.5 m

Pipdale Depot Female Change Rooms and

Roof repairsR 0 m R 0 m R 1 m

Buffelsdraai Container Gantry R 0 m R 0 m R 15 m

SUB-TOTAL B R 0 m R 0 m R 16.5 m

• Media Coverage :

- Radio – Islamic Radio, Lotus FM, Gagasi FM, SAFM, Ukhosi Fm, Vibe Radio, Highway Radio, Hindvani

- Print – Community Newspapers, Newsletter, MetroBeat, Independent Newspapers

- BillBoard Advertising – Electronic & Static Billboards

• Clean Up Campaigns

• Edgewood College Training Programme

DSW PROGRAMMES:

COMMUNICATION

Special Events :

• COP 17

• 2010 World Cup

• A1 Racing

• Vodacom July

• Durban Beach Festival

• Comrades Marathon

• Diwali Festival

• MTN Fashion Week(Suncoast Casino)

• Virginia Airshow

• Yacht Club Bay Clean Up

• SA National Clean Up Week

Focus on illegal dumping

NATIONAL CLEAN UP WEEK

• To improve access to Waste Education training facilities

• Enhance the Quality of the Programmes offered in the field

• To raise the Profile of Waste Education in the City

• 139 bus visits for 2011

• Schools Programme covers over 100 wards & over 990 schools

MOBILE EDU CENTREDSW PROGRAMMES:

• Corporate member with theInstitute of Waste Management

• Partnerships with Government Departments/NGOs

- Clean Communities Trust

- Plastic Federation

- Mondi, Compass Waste, and Portnet, Nampak, Izaka plastics

- Recycling Forums and Enviro Forums

- KAB (Keep America Beautiful, Keep Tongaat Beautiful, Keep Verulam Beautiful

- Taxi Operators and Informal Trades

- Chamber of Commerce

- Media Houses

- Landfill Monitoring Committees

DSW PROGRAMMES:

PARTNERSHIPS

• Partnerships with Educational Institutions to Develop Curriculum on various Educational Programmes

- Durban Institute of Technology (DUT)

- University of SA (UNISA)

- KwaZulu-Natal University (UKZN)

- Edgewood College

• Training and Assistance to Local, National & International Municipalities

• Programme with correctional services

• Standardise waste management services throughout the municipality

• Implement competitive tariff increase strategies

PARTNERSHIPS cont.DSW PROGRAMMES:

• Recycling partners with commercial & domestic sectors

• Department of Energy

• Department of Agriculture and Environment Affairs, Rural Development

• Informal Traders & Taxi Association

PARTNERSHIPS cont.DSW PROGRAMMES:

LANDFILL SITESDSW PROGRAMMES:

• Implementation of 20 year landfill

development programme

BuffelsdraaiMariannhillBisasar Road

TRANSFER

STATIONS

Hammarsdale

Tongaat Mt. Edgecombe

ClermontCLERMONT

EMPOWERMENT PROGRAMMES

KWAMASHU TAXI RANK

KWAMASHU TAXI RANK DOMESTIC RECYCLING

PROJECT

LEACHATE PLANT TRAINING

COMMERCIAL RECYCLINGDSW PROGRAMMES:

RECYCLING AT USHAKADROP OFF STATION AT

WESTVILLE

FESTIVE SEASON PROGRAMME NOVEMBER- JANUARY

EDUCATION & AWARENESS

EDUCATION & AWARENESS Beach Signage

EDUCATION & AWARENESS Branded Vehicles

Mechanical Sweeper Compactor

Rotopress

DSW Fleet

‘Pit Stop’

EDUCATION & AWARENESS

EDUCATION & AWARENESS Outdoor Signage

MariannhillDSW LANDFILL

CONSERVANCY

MariannhillDSW LANDFILL

9MWElectricitygenerated p/hr

GAS TO

ELECTRICITY

PROJECT

MariannhilDSW LANDFILL

MariannhillDSW LANDFILL

PLANT RESCUE UNIT

How we’ve done so far:

ACHIEVEMENTS

IMPUMELELO AWARD

AWARDS

PMR DIAMOND

AWARD

GOLDEN ARROW

AWARD

CLEANEST CITY

COMPETITION

SAICE AWARDS

Mariannhill

Landfill

won the

Dubai Best

Practice

Award

EKZN CONSERVANCY

AWARD

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THANK YOU