intro presentation - mile
TRANSCRIPT
![Page 1: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/1.jpg)
INTRO PRESENTATION
![Page 2: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/2.jpg)
Press ESC to exit
CLEANSING AND SOLID WASTE UNIT
![Page 3: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/3.jpg)
MISSIONSTATEMENT
What we aim to do:
![Page 4: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/4.jpg)
• 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
![Page 5: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/5.jpg)
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.
![Page 6: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/6.jpg)
DSW CLEANSING & SOLID WASTE STRUCTURE
![Page 7: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/7.jpg)
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
![Page 8: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/8.jpg)
![Page 9: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/9.jpg)
OBJECTIVES AND OUTPUTS
![Page 10: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/10.jpg)
• 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:
![Page 11: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/11.jpg)
• 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.
![Page 12: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/12.jpg)
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
![Page 13: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/13.jpg)
• 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:
![Page 14: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/14.jpg)
• 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:
![Page 15: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/15.jpg)
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
![Page 16: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/16.jpg)
BUDGETS
![Page 17: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/17.jpg)
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
![Page 18: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/18.jpg)
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
![Page 19: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/19.jpg)
• 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
![Page 20: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/20.jpg)
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
![Page 21: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/21.jpg)
Focus on illegal dumping
![Page 22: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/22.jpg)
NATIONAL CLEAN UP WEEK
![Page 23: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/23.jpg)
• 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:
![Page 24: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/24.jpg)
• 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
![Page 25: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/25.jpg)
• 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:
![Page 26: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/26.jpg)
• 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:
![Page 27: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/27.jpg)
LANDFILL SITESDSW PROGRAMMES:
• Implementation of 20 year landfill
development programme
BuffelsdraaiMariannhillBisasar Road
![Page 28: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/28.jpg)
TRANSFER
STATIONS
Hammarsdale
Tongaat Mt. Edgecombe
ClermontCLERMONT
![Page 29: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/29.jpg)
EMPOWERMENT PROGRAMMES
KWAMASHU TAXI RANK
KWAMASHU TAXI RANK DOMESTIC RECYCLING
PROJECT
![Page 30: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/30.jpg)
LEACHATE PLANT TRAINING
![Page 31: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/31.jpg)
COMMERCIAL RECYCLINGDSW PROGRAMMES:
RECYCLING AT USHAKADROP OFF STATION AT
WESTVILLE
![Page 32: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/32.jpg)
FESTIVE SEASON PROGRAMME NOVEMBER- JANUARY
![Page 33: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/33.jpg)
EDUCATION & AWARENESS
EDUCATION & AWARENESS Beach Signage
![Page 34: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/34.jpg)
EDUCATION & AWARENESS Branded Vehicles
![Page 35: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/35.jpg)
Mechanical Sweeper Compactor
Rotopress
DSW Fleet
‘Pit Stop’
![Page 36: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/36.jpg)
EDUCATION & AWARENESS
EDUCATION & AWARENESS Outdoor Signage
![Page 37: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/37.jpg)
MariannhillDSW LANDFILL
![Page 38: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/38.jpg)
CONSERVANCY
MariannhillDSW LANDFILL
![Page 39: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/39.jpg)
9MWElectricitygenerated p/hr
GAS TO
ELECTRICITY
PROJECT
MariannhilDSW LANDFILL
![Page 40: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/40.jpg)
MariannhillDSW LANDFILL
PLANT RESCUE UNIT
![Page 41: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/41.jpg)
How we’ve done so far:
ACHIEVEMENTS
![Page 42: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/42.jpg)
IMPUMELELO AWARD
![Page 43: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/43.jpg)
AWARDS
PMR DIAMOND
AWARD
GOLDEN ARROW
AWARD
![Page 44: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/44.jpg)
CLEANEST CITY
COMPETITION
![Page 45: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/45.jpg)
SAICE AWARDS
![Page 46: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/46.jpg)
Mariannhill
Landfill
won the
Dubai Best
Practice
Award
![Page 47: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/47.jpg)
EKZN CONSERVANCY
AWARD
![Page 48: intro presentation - mile](https://reader034.vdocument.in/reader034/viewer/2022051522/58a2e3a81a28ab8b3b8b87f0/html5/thumbnails/48.jpg)
Press ESC to exit
THANK YOU