Sustainable energy in Ukraine – Lutsk – Waste case as an energy source case group

slide 1Sustainable energy in Ukraine – master class

Recycling of Waste in Lutsk: Problems and Prospects

Our team:Anna Sachuk Serhii UzhegovDima Romanchuk

Sustainable energy in Ukraine – Lutsk – Waste case as an energy source case group

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Recent Waste

Paper Plastic Glass

Sustainable energy in Ukraine – Lutsk – Waste case as an energy source case group

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Information About the Town

Area - 4161 hectares.Population - 212.2 thousand people.Number of Households - 80,494.

* information taken from the official web site of the town council

Total waste per year: 34.000 tons, including:  * glass - 8.1% (2750 tons) * rubber, leather and wood - 8.1% (2750 tons) * metals - 8.7% (2950 tons) * paper, cardboard - 19.8% (6700 tons) * plastic - 7.5% (2550 tons) * polyethylene - 4% (1360 tons) * food waste - 15.4% (5220 tons) * other

5-7% - recycled, 93-95% are exported to landfill in Brysche village.Resource is sufficient till 2013.

Sustainable energy in Ukraine – Lutsk – Waste case as an energy source case group

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The Solving of the Problem

The introduction of separate waste collection, including paper, plastic, polyethylene and glass.

What we do:•order extra ballot boxes (5 times more);• costs 113.5 thousand UAH.

Sustainable energy in Ukraine – Lutsk – Waste case as an energy source case group

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• Recycling plants: * “Sklo-Invest“; * "WEST CHIM“; * “Osnova-Papir“.

• Lutsk City Council;

• Lutskspetskomuntrans;

• transport companies.

Our partners:

Sustainable energy in Ukraine – Lutsk – Waste case as an energy source case group

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First year calculation Glass

Volume (tones) 2755,1

Cost (per ton) 310 UAH

Estimated number of tons that will be collected

551 tons

The expenses: 306,4 thousands UAH

* The garbage bins 113,4 thousands UAH

* The transportation 33 thousands UAH

* The storage 36 thousands UAH

* The press -

* The salary 100 thousands UAH

* The electricity 24 thousands UAH

Maximum income 0,9 million UAH

Initial income 171 thousands UAH

Profit -135,4 thousands UAH

Recycling place – Lutsk, “Sklo-Invest”* The costs that are typical only for the first year of implementation of the project are marked by red colour.

Sustainable energy in Ukraine – Lutsk – Waste case as an energy source case group

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First year calculation The paper

Volume (tones) 6982,8

Cost (per ton) 875 UAH

Estimated number of tons that will be collected

698.3 tons

The expenses: 646,9 thousands UAH

* The garbage bins 113,4 thousands UAH

* The transportation 233,5 thousands UAH

* The storage 36 thousands UAH

* The press 140 thousands UAH

* The salary 100 thousands UAH

* The electricity 24 thousands UAH

Maximum income 6,1 million UAH

Initial income 611 thousands UAH

Profit -35.9 thousands UAH

Recycling place – Lviv region, Gydachiv, “Osnova-Papir”

Sustainable energy in Ukraine – Lutsk – Waste case as an energy source case group

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First year calculation The plastic

Volume (tones) 6738,7

Cost (per ton) 1550 UAH

Estimated number of tons that will be collected

673.87 tons

The expenses: 534,1 thousands UAH

* The garbage bins 113,4 thousands UAH

* The transportation 120,7 thousands UAH

* The storage 36 thousands UAH

* The press 140 thousands UAH

* The salary 100 thousands UAH

* The electricity 24 thousands UAH

Maximum income 10,4 million UAH

Initial income 1,04 million UAH

Profit 505,9 thousands UAH

Recycling place – Rivne region, Mlyniv, “West Chim”

To prevent the use of sorted waste - local regulation that would have opposed the re-use plastic bottles.

Sustainable energy in Ukraine – Lutsk – Waste case as an energy source case group

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Profit in the first year will be - 334.6 thousand UAH in each subsequent at constant volume collection of raw materials – 1.28 million UAH.

The payback time – near 10 months.

The investor’s profit – 40% from general profit of company.

First year investor’s profit – 133.84 thousand UAH.

Every next years investor’s profit – 512 thousand UAH.

Financial Data

Sustainable energy in Ukraine – Lutsk – Waste case as an energy source case group

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Sustainable development in Ukraine in our project case

• Environment: as we are intermediary and we don’t have some waste;

• Social well-being: our project helps to protect the population healthy;

• Prosperity: creating the new places for employers;

• Publicity: education of people.

Sustainable energy in Ukraine – Lutsk – Waste case as an energy source case group

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Thank you for your attention !Have a great day