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Overview. IntroProject criteria and pipelineTransactor support for projectsGuidance and benchmarkingProgress to dateFuture Issues, challenges and developments. Intro. To support Local Authorities in England manage the procurement of the new infrastructure required to reduce the amount of biodegradable municipal waste landfilled in England to: to 11.2 m tonnes by 2010 to 7.5 m tonnes by 2013 to 5.2 m tonnes by 2020 WIDP is the Defra PFU and delivery mechanism combined. In partnership1144
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1. Update on WIDPJohn BurnsProgramme Director
2. Overview Intro
Project criteria and pipeline
Transactor support for projects
Guidance and benchmarking
Progress to date
Future Issues, challenges and developments
3. Intro To support Local Authorities in England manage the procurement of the new infrastructure required to reduce the amount of biodegradable municipal waste landfilled in England to:
to 11.2 m tonnes by 2010
to 7.5 m tonnes by 2013
to 5.2 m tonnes by 2020
WIDP is the Defra PFU and delivery mechanism combined.
In partnership with PUK and Local Partnerships
£3.2b PFI credits
4. PFI Credit Criteria Criteria published in May 2006 emphasise:
Inter-Authority Partnership working
Diversion from landfill and residual waste treatment
Municipal Waste Management Strategies
Site availability and planning status
Following Waste Strategy 2007 publication some criteria are interpreted more specifically
5. PFI Credit Criteria Criterion No.2
- minimum recycling rate is 50%
Criteria No. 5 and 9
- pre-procurement analysis must include studies re potential heat off takers
6. Project Pipeline £2.4 billion credits committed to 36 projects
in 4 rounds with 8 projects still in application
> £5bn capex
potentially 6.4 million tpa diversion (risk adjusted)
On average 300 jobs during construction
and 40 long term per project
7. PFI Credits – Award Rounds Three step application process
Expression of Interest
Outline Business Case
Final Business Case
Standardised EoI, OBC and FBC documentation
Six monthly award rounds
8. Award Rounds Nearly Complete
9. Transactor Support for Authorities Point of contact for all communications with Defra
Available for non-PFI projects as well as PFI projects
Strengthens authority client team – does not substitute for the use of advisers
Complements existing skills development and procurement QA processes
Subject to an MoU
10. When Can Transactors Help?
11. Projects Have Closed...... 7 out of the 11 projects in procurement in Autumn 2006 have now closed.
Northumberland
Shropshire
Cambridgeshire
West Berkshire
Southwark
GMWDA
Cumbria (PPP)
2 PPP projects approaching close, 2 aborted
12. Pre Award Round Projects At Preferred Bidder:
PFI – Wakefield (VT)
PPPs – Derbyshire/Derby (UU), West Sussex (Biffa)
In Dialogue (two Bidders)
PFI – Cheshire (Viridor, UU)
PPP – Buckinghamshire (Covanta , WRG)
Oxfordshire (Viridor, WRG)
Aborted
PPPs - Norfolk A, Telford & Wrekin
13. Award Round 1 – 2 Projects in Procurement MWDA
Received responses to ISDS from:
Covanta
UU/Laing O’Rourke
Shanks
Sita
North Yorkshire/City of York
At final stage of dialogue with:
Amey/Cespa
Earthtech/Skanska
14. Award Round 2 – the Short Lists Bradford
Covanta/Kelda, Shanks/SSE, Earthtech/Skanska, UU/Laing/Costain
Suffolk
Sita, Veolia
STWP
MVV, Sita, UU
Leeds
Covanta, MVV,UU, Veolia
BDR
Amey/Cespa, Earthtech/Skanska, Shanks/SSE, Sita
15. Award Round 3 – All in Procurement (1) Gloucestershire CC
Biffa, Covanta, Cory/Skanska/Earthtech, Cyril Sweett/BAM Nuttalls/Hills, MVV, UU/Laing, Urbaser ,Veolia, Viridor/CNIM, WRG
Leicestershire CC
Biffa, UU/Laing, Veolia
MK/Northamptonshire CC
Amey/Cespa, Biffa, Covanta, Greenstar/E.ON, MVV, UU/Laing/Laing O'Rourke, Shanks, Urbaser SA, Viridor , WRG
16. Award Round 3 – All in Procurement Norfolk CC
tbc – September 2009
South West Devon
MVV, Sita, Viridor
Staffordshire CC
MVV, Veolia
17. Award Round 4A – Current Status Hertfordshire CC
Covanta, E.ON, MVV, Shanks/Wheelabrator, Sita, Veolia
South London Waste Partnership
UU, Urbaser, Veolia, Viridor, WRG
Coventry, Solihull and Warwickshire
PRG Approved. Not yet OJEU’ed
18. Award Round 4B – Current Status Outstanding
Central Bedfordshire, Bedford and Luton
Derbyshire & Derby
Dorset
Essex CC & Southend on Sea
Hull and East Riding
North London Waste Authority
West of England
19.
*not necessarily the final contract technology
21. Bidder Commitments – Live Bids
22. Published Guidance
23. Developing Guidance
24. Issues looking forward – 2009/10 Carbon
Renewable Energy/Heat/CHP
SRF and Waste wood off-take markets
Availability and price of lending
Response to NAO report
Support for post close projects
Improved communication