INTRO PRESENTATION CLEANSING AND SOLID WASTE UNIT Press ESC to - - PowerPoint PPT Presentation

INTRO PRESENTATION

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CLEANSING AND SOLID WASTE UNIT

MISSION STATEMENT

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 AND DISPOSAL DEPUTY HEAD OPERATIONS Business Branch Administration Disposal Sites Mariannhill Bisasar Buffelsdraai Fleet & Workshops Manager Operations North, South Central, Inner West, Outer West New Areas Marketing & Sales Bulk & Resources Revenue Expenditure Contracts Tenders Domestic Collection Street Sweeping Illegal Dumping Law Enforcement Trade Collection Transfer Stations & Garden Sites

DSW

ORGANISATIONAL STRUCTURES Cont.:

TRAINING Education 2 x Snr. Education

• fficers

Technical Training Officer Training Coordinator 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 OBJECTIVES

OBJECTIVES & 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 OBJECTIVES

OBJECTIVES & OUTPUTS:

cont.

KEY OUTPUTS – STATISTICAL INFORMATIN

OBJECTIVES & OUTPUTS:

• 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

• 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 MONITORING

SERVICE DELIVERY AND STANDARDS:

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

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 rooms R 0 m R 0 m R 0.5 m Pipdale Depot Female Change Rooms and Roof repairs 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

• 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 CENTRE

DSW PROGRAMMES:

• 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

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 SITES

DSW PROGRAMMES:

• Implementation of 20 year landfill

development programme

Buffe felsd sdraai ai Mariannhi nnhill Bisasar asar Road

TRANSF SFER ER ST STATION IONS Hammar arsdale ale Tongaat aat

• Mt. Edgecombe
• mbe

Clermont rmont CLERM RMONT ONT

EMPOWERMENT PROGRAMMES

KWAMASHU TAXI RANK

KWAMASHU TAXI RANK DOMESTIC RECYCLING PROJECT

LEACHATE PLANT TRAINING

COMMERCIAL RECYCLING

DSW PROGRAMMES:

RECYCLING AT USHAKA DROP OFF STATION AT WESTVILLE

FESTIVE SEASON PROGRAMME NOVEMBER- JANUARY

EDUCATION & AWARENESS

EDUCA CATION TION & A AWARENES NESS

Beach Signage

EDUCA CATION TION & A AWARENES NESS

Branded Vehicles

Mechanical Sweeper Compactor Rotopress

DSW SW

Fleet

‘Pit Stop’

EDUCATION & AWARENESS

EDUCA CATION TION & A AWARENES NESS

Outdoor Signage

Mariannhill

DSW SW LANDFI FILL LL

CONSERVANCY

Mariannhill

DSW SW LANDFI FILL LL

9MW Electricity generated p/hr

GAS TO ELECTRICITY PROJECT

Mariannhil

DSW SW LANDFI FILL LL

Mariannhill

DSW SW LANDFI FILL LL

PLANT RESCUE UNIT

How we’ve done so far:

ACHIEVEMENTS

IM IMPUMELEL ELELO O AWA WARD RD

AWARDS

PMR DIA IAMOND D AWA WARD RD GOLDE DEN N ARROW AWA WARD RD

CLEANES NEST T CIT ITY COMPE PETIT TITIO ION

SAIC ICE AWA WARDS DS

Marian annh nhill ill Landf dfill ill won the Dubai ai Best Practice ctice Award rd

EKZN CONSERVANCY AWARD

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THANK YOU