City of Victoria and City of Tipitapa

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City of Victoria and City of Tipitapa

• Partnership Update

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• Mission 1
• Terms of Reference and
• Goals Defined
• Mission 2
• Visit by Tipitapa to Victoria
• Mission 3
• Visit by Victoria to Tipitapa

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Mission 3 Objectives

• Clean-up Campaign
• Assist with Strategic Plan
• Assist with Business Plan
• Assist with Funding Applications

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Litter


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Clean-upCampaign


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Strategic Plan andBusiness Model Findings

• Garbage collection system
• Closing existing dumps
• Developing new landfill and quarry
• Business Plan - Expenditures
• Revenue generation opportunities
• Final report

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Garbage Collection

• 2006 - 60 of Tipitapa collected
• 2009 - 100 collection

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Closing Existing Tipitapa Dumps

• Closure by 2009

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Developing Landfill and Existing Quarry

• Proposed Landfill

Existing Quarry and Crushing Plant

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ProposedSite Plan

• Tipitapa Landfill and Waste Management Facility

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Business Plan-Expenditures

• Collection Costs and Revenues
• Self-sustaining
• Capital and Operating Expenditures
• Closure of Existing Dumps
• New Landfill

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RevenueOpportunities

• Differential Tipping Fees
• Hazardous Waste Disposal
• Controlled Waste
• Recyclable and Compost sales
• Lease of portions of Landfill Property

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Managua Dump
Out of Region Waste





Hazardous and Biomedical Waste Dump
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Financials

Finished Compost
Compost Collection

• CIDA Response
• International Development Bank
• Initial cost to Tipitapa
• 2.9 million US dollars

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Next Steps

• Submit Final Report to FCM
• FCM to assist Tipitapa to secure funding
• Mission 4
• Confirm initial costs and preliminary design
• Communication plan

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