Press ESC to exit CLEANSING AND SOLID WASTE UNIT

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Cameron Stevenson
5 years ago
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1 INTRO PRESENTATION

2 Press ESC to exit CLEANSING AND SOLID WASTE UNIT

3 MISSION STATEMENT What we aim to do:

4 MISSION STATEMENT 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.

5 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.

6 DSW CLEANSING & SOLID WASTE STRUCTURE

DEVELOPMENT DEPUTY HEAD PLANT AND DISPOSAL DEPUTY HEAD

Administration Disposal Sites Mariannhill Bisasar

South Central, Inner West, Outer West 2 x Snr.

Technical Training Officer Training Coordinator 2 Contracts

7 ORGANISATIONAL STRUCTURES Cont.: DSW HEAD OF DEPARTMENT DEPUTY HEAD STRATEGIC & NEW DEVELOPMENT DEPUTY HEAD PLANT AND DISPOSAL DEPUTY HEAD OPERATIONS Education Business Branch TRAINING New Areas Administration Disposal Sites Mariannhill Bisasar Buffelsdraai Fleet & Workshops Manager Operations North, South Central, Inner West, Outer West 2 x Snr. Education officers Marketing & Sales Bulk & Resources Technical Training Officer Training Coordinator 2 Contracts Tenders Expenditure Revenue Transfer Stations & Garden Sites Domestic Collection Street Sweeping Illegal Dumping Law Enforcement Trade Collection

9 OBJECTIVES AND OUTPUTS

10 OBJECTIVES & OUTPUTS: STRATEGIC OBJECTIVES 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

11 OBJECTIVES & OUTPUTS: STRATEGIC OBJECTIVES cont. 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

OBJECTIVES & OUTPUTS: KEY OUTPUTS STATISTICAL INFORMATIN Refuse Removal Formal households 953,562 Hundred percent coverage Street Cleaning Service All major roads

6% in line with National Standards) Mechanical sweeping of all freeways and highways Tonnage of waste disposed 1.

12 OBJECTIVES & OUTPUTS: KEY OUTPUTS STATISTICAL INFORMATIN Refuse Removal Formal households 953,562 Hundred percent coverage Street Cleaning Service All major roads are cleaned and litter picked Bi-Annual Photometric Street Survey (0.6% in line with National Standards) Mechanical sweeping of all freeways and highways Tonnage of waste disposed 1.3m tons Develop and market solid waste products to commerce & industry Generated Income : R 189 million Waste Management Partnerships Co-Ops 12 (Handling of SKIPS) Community-based Contractors (SMME s) 380 Employment created through contractors in excess of 4,000 R207 million awarded to Community-based Contractors

13 OBJECTIVES & OUTPUTS: KEY OUTPUTS cont. Waste Management Education & Waste Minimisation Initiatives Recycling Statistics: - Buy-Back Centres & Garden Sites- 816 tons - Material Recycling facilities 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

SERVICE DELIVERY AND STANDARDS: MEASUREMENT AND MONITORING IWMP - Integrated Waste Management Plan MFA - Municipal Finance Act MSA - Municipal Systems Act SCM - Supply Chain Management Policy

14 SERVICE DELIVERY AND STANDARDS: MEASUREMENT AND MONITORING 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

15 STATISTICAL INFORMATION No. 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

16 BUDGETS

17 Operating Budget 2012/13 vs. 2013/14 Details 2012 / 13 Estimate 2011 / 12 Estimate Salaries & Allowances 363,031, ,338,640 General Expenses 992,151, ,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, ,955,220

18 Capital Budget Category 2011/ / /14 Kingsburgh Depot refurbishment of change rooms Pipdale Depot Female Change Rooms and Roof repairs R 0 m R 0 m R 0.5 m R 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

19 DSW PROGRAMMES: COMMUNICATION 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

Special Events : COP 17 2010 World Cup A1 Racing

Diwali Festival MTN Fashion Week (Suncoast Casino)

20 Special Events : COP 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

21 Focus on illegal dumping

22 NATIONAL CLEAN UP WEEK

23 DSW PROGRAMMES: MOBILE EDU CENTRE 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

DSW PROGRAMMES: PARTNERSHIPS Corporate member with the Institute of Waste Management Partnerships with Government Departments/NGOs - Clean Communities Trust - Plastic Federation - Mondi, Compass

24 DSW PROGRAMMES: PARTNERSHIPS Corporate member with the Institute 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

25 DSW PROGRAMMES: PARTNERSHIPS cont. 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

26 DSW PROGRAMMES: PARTNERSHIPS cont. Recycling partners with commercial & domestic sectors Department of Energy Department of Agriculture and Environment Affairs, Rural Development Informal Traders & Taxi Association