Integrated municipal waste management system in Warsaw

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1 Integrated municipal waste management system in Warsaw Project approved for financing under the European Fund for Strategic Investments (EFSI) Adam Struzik Marshal of the Mazowieckie Voivodeship 1 Brussels, June 29th, 2017

2 The following investment will be realized under the grant: Development and modernisation of Municipal Waste Treatment Facility on Zabraniecka-street 2, in Targówek district in Warsaw MWTF 2 2 Brussels, June 29th, 2017

3 Viewing point on the chimney, element of the education path So-called Green roofs Illumination Flyover to the unloading terminal Unloading terminal operating in negative pressure 3 Brussels, June 29th, 2017

4 The installation is located in the capital city of Warsaw, which together with 57 bordering municipalities form a central waste management region. Central region is the most populated area ( citizens as of ), where anticipated municipal waste s mass equals more than Mg 4 4 Brussels, June 29th, 2017

5 The investment was included in following documents: 1. Regional Waste Management Plan for Mazovia for Waste Management Plan for Mazowieckie Voivodeship 2022 with attachments The Investment Plan for Mazowieckie Voivodeship, an attachment to the Waste Management Plan for Mazowieckie Voivodeship 2022, indicates waste management investments planned for construction and modernisation. 5 5 Brussels, June 29th, 2017

6 The development and modernisation of Municipal Waste Treatment Facility is realized by: Warsaw Waste Management Company (Miejskie Przedsiębiorstwo Oczyszczania w m st. Warszawie Sp. z o.o.) Realization of the project approved for financing under EFSI is carried out on the basis of entrustment agreement between Capital City of Warsaw and Warsaw Waste Management Company. 6 6 Brussels, June 29th, 2017

7 Warsaw Waste Management Company applied for the project s financing under the European Fund for Strategic Investments by receiving financing in European Investment Bank (EIB). Necessary documents were prepared and delivered (i.a. Feasibility Study and financial model). On September 27th, 2016, the Company was informed that on September 23rd, 2016 the project was approved by EIB under the EFSI. 7 7 Brussels, June 29th, 2017

8 According to the received letter, maximum EIB under EFSI credit s planned amount is 566,45 million PLN not more than 50% of investment expenditures, and credited period of maximum 20 years. Own contribution EU grant Total cost of the investment 1.1 bln PLN EIB funds 8 8 Brussels, June 29th, 2017

9 INVESTMENT ENERGY RECOVERY FACILITY RECYCLING FACILITY o o Three thermal waste processing lines Installation for slags revalorization and ferrous and nonferrous metals recovery o Modern automatic sorting line for raw materials waste 9 9 Brussels, June 29th, 2017

10 Installation parameters: Mg Annual efficiency of 3 thermal municipal waste processing lines 24/24h Installation s work mode 3 3 thermal processing lines, including 2 new lines MWh Annual electric power production (minimal project value) MWh Annual heat production (minimal project value) Brussels, June 29th, 2017

11 The project subjected to the prescribed environmental impact assessment procedure as set out in EIA Directive. The environmental influence assessment including public consultations was carried out and approved by the competent authority in The competent authority concluded that project s remaining impact on the natural environment will not be significant, under condition of observance of proposed remedial measures. Environmental impact assessment procedure also indicates that the investment will not have significant negative impact on conservation areas Brussels, June 29th, 2017

12 WORK SCHEDULE choice of Architect, preparatory works choice of Contract Engineer choice of Technical Assistance choice of Information Provision and Education Contractor 3&4Q installation s designing April 2017 building permit May 23rd, 2017 tender procedure for building works and supply of technological equipment contractors. 1Q 2018 Start of construction works 4Q 2019 Installation start-up 2Q 2020 Installation delivery Brussels, June 29th, 2017

13 Development and modernisation of thermal waste processing installation in Warsaw will provide region s self-sufficiency in terms of waste management and will support waste management of unrecyclable waste or recycling of which is uneconomical or non-ecological. According to plans, the installation will process mixed municipal waste as well as waste produced during the sorting process or mechanical and biological processing of municipal waste Brussels, June 29th, 2017

14 Realization of incinerator development will allow to decrease the amount of waste sent to landfills and will contribute to realization of waste hierarchy. The investment will decrease the amount of municipal waste (including biodegradable waste) sent to landfills by 80%. The project will contribute to reduction of CO 2 and methane emissions from landfills. Modern sorting line will increase the level of secondary materials recovery Brussels, June 29th, 2017

15 THANK YOU FOR YOUR ATTENTION!!! 15 15

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