Post on 26-Dec-2015
Präsentation 05
Finance and EU funding of municipal waste management projects
Dr. Klaus Tritscher Vienna, 20th Oct. 2005
Sales: € 128.1 million
Employees: 1.209 (Austria and international)
Fleet: 500 special-purpose vehicles
Customer structure: 900 communities
25.000 companies
25 Austrian and 16 foreign joint-ventures (H, CZ, SLO, HR, RO)
Saubermacher Dienstleistungs AG is certified according to ISO 9001 & ISO 14001, EFB and ÖKO-Profit.
Key figures of Saubermacher-Group in 2004
Our competences Our competences
Logistics - Collecting logistics - Outsourcing models
Waste deposition - Construction and operation of waste deposits - Contaminated site remediation
Composting - Sewage sludge - Biological waste
Splitting/sorting - Automated splitting and recycling plants
Our competencesOur competences
Thermal reprocessing - Cement industry - Fluidised bed - Grate firing
Biomechanical processing
Dangerous waste - Own CP-facility
Electronic scrap - Recycling - Disposal
Business sites and jointBusiness sites and joint--venturesventures
Austria
Slovenia
Czechia
Hungary
Croatia
Graz(Zentrale)
M. Sobota
Lenart
Velenje
Nagykanizsa
Nagyatàd
BékésIzsak
Kecskemét
Kromerìz
Wien
Feldbach
Kapfenberg
Business site
Joint-venture(Private Public Partnership)
Villach
Voitsberg
Mödling
Slovakia
Bad Gleichenberg
Hartberg
Krems
Zalaegerszeg
Zalazentgrot
Nyiregyhaza
Nedelisce
Germany
Italy
Retznei
Osijek
Examples of successful Examples of successful Public Private PartnershipsPublic Private Partnerships
Saubermacher & Komunala/SLO
Saubermacher Velenje/SLO
Saubermacher Biopas/CZ
Saubermacher Kecskemet/H
Public Private Partnerships (PPP)enable…
sharing of riskincrease of efficiency
better access to financing
Main sources of Financing
Shareholders
Commercial banks & leasing companies
Export Credit Agencies
International Financing Institutions (World Bank group, EBRD, EIB, etc.)
EU-Programs (PHARE, ISPA, Cohesion funds, etc.)
Local environmental funds & taxes
150,000 inhabitants Old landfill was nearly full
EU-funds were not available
Municipality needed technical and financial Know-how.
Status 2001
Successful example: PPP Kecskemet, H
Municipality- provided land- facilitated approvals- gave concession for 20 years
Saubermacher- arranged 100 % commercial financing - provided technical solution- leads the operational activities
Joint Supervisory Boardcontrols implementation and operation.
Successful example: PPP Kecskemet, H
Successful example: PPP Kecskemet, H
Key facts
€ 4,3 mio investment volume
Total filling quantity = 1,5 mio m³
Maximum height = 22 metres
Period of use = 20 years
In operation since 2002
Successful example: Puconci, SLO
Key factsKey facts
Planner : Saubermacher Puconci (PPP) Operator : Saubermacher Komunala (PPP) 150.000 inhabitants 1st stage in operation since April 2003
Entrance control
Weighing
Hazardous waste
Recycling
Sorting
Composting
Landfill
Investment costs: about € 10 million
Slovenian resources: Municipalities 34,12% State 15,00% Taxes 19,18%
ISPA funding 31,70%
Financing Financing
Successful example: Puconci, SLO
Some specific issues connected to ISPA funding
Minimum project volume € 10 million
Difficult and time consuming application process
(Puconci: 4 years!)
Own contribution of municipalities required
Different interpretation of guidelines in different countries.