restyling presentazione aziendale contarina · our location square kms 1.300 municipalities 50...

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Page 1: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

CONFIDENTIAL - NO COPYING OR DISTRIBUTION PERMITTED

Any unauthorized reproduction, disclosure, or distribution of copies by any person of any portion of this work may be a violation of copyright laws,

could result in the awarding of damages for infringement, and may result in further civil and criminal penalties. All rights reserved. © 2018 Contarina S.p.A.

CONTARINA SPA Integrated waste management

Page 2: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

Our location

Square Kms 1.300

Municipalities 50

Inhabitants ~554.000

Users ~260.000

Employees 701

Annual turnover 83,6 M. € 2017

CONTARINA

100% Public Company

Urban and

suburban areas Historical centers Remote areas Rural areas

Page 3: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

50 Municipalities

Shared objectives

Page 4: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

Contarina’s territory

No incinerators

No landfills

Page 5: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

We invest in the future

Lorries and plants

Citizens

Page 6: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

Individual Awareness

EcoGiornale

Web site

EcoSportelli EcoCalendario

Open Days School Education

Social media

Page 7: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

There is no more

Our philosophy

B 2 B B 2 C

H 2 H

It’s

Page 8: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

ACTION

OUTCOMES

KNOWLEDGE

RESPONSIBILITY

Fee, Quantity,

Outcomes, Evaluation

Information;

Education;

Communication

Waste management system Conceptual model

Single Waste separation at

home;

Curbside collection.

Collective Waste transport;

Waste treatment.

Page 9: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

Curbside collection A flexible system

Page 10: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

REGULARITY OF COLLECTION

COMPLEX URBAN AREAS

historical centers

and highly populated areas

STANDARD

Medium and low

populated areas

RESIDUAL 2 / week 1 / week 1 every 2 weeks

ORGANIC 3 / week 3 / week 2 /week

PAPER 2 / week 1 / week 1 every 2 weeks

GLASS, PLASTIC, CANS 3 / week 2 / week 1 / week

YARD 1 / week 1 / week 1 / week

Curbside collection Different curbside collection for each type of waste

Page 11: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

- 6 different routes

- It stops for 30 minutes at fixed times

- It collects two different types of waste at the same time

- Users deliver the waste to the EcoBus

EcoBus Service created for the historical center of Treviso

Page 12: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

-2 different routes

- It stops for 1 hour at fixed times

- It collects 4 different types of waste at the same time

- Users deliver the waste to the EcoStop

EcoStop Service created for Treviso historical center

Page 13: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

EcoBus and EcoStop

Page 14: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

60% 40%

PAYT Fee

Fixed Fee Variable Fee

DO

ME

ST

IC

US

ER

S

Based on the number of household members

Based on the number of residual

waste bin removals

– 30% for home composting

Based on the number of yard waste bin

removals

Residual waste Measurement and transmission of data Fee

Page 15: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

ORGANIC

YARD

WASTE

PAPER

GLASS

CAN

PLASTIC

COMPOSTING PLANT

RECYCLING PLANTS

RESIDUAL

WASTE NON-RECYCLABLE

WASTE PLANT

Recycling and Treatment

PRE-SELECTION PLANT

RECYCLABLES WASTE

85 kg

50,5 kg

OTHER

COLLECTIONS

52 kg

58 kg

84 kg

53 kg

52 kg

72 kg

66 kg SOURCE

Contarina 2017

Page 16: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

Pre-selection Plant

Recyclables Waste

Glass, Plastic,

Cans Bulky Waste Paper and Textile

Page 17: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

700 kg Water and loss of volume

1 Ton

150 kg cellulose 75 kg plastic 75 kg SAP

Absorbent Hygiene Products Recycling Plant

Page 18: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

COLLECTION RECYCLING

PURIFIER

BUY – EAT - WASTE

NATURAL

RESOURCES

COMPOST BIOGAS

Organic and yard waste

Page 19: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

Residual waste: analysis

20,5% Plastic

27% Absorbent hygiene products

15% Paper and cellulose

8,5% Textile

25% Other

4% Organic

Page 20: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

Integrated waste management system

NATURAL

RESOURCES and

MATERIALS

PRODUCTION

BUY

USE REPAIR

REUSE

TRANSFORM

WASTE

DELIVERY

RECYCLING

RESIDUAL

WASTE

REDESIGN

Page 21: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

Recycling Rate of the

municipalities managed by Contarina

PAYT

SOURCE

Contarina 2017

Rapporto Rifiuti ISPRA 2017 (dati 2016)

Page 22: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

The production of municipal residual and bulky

waste managed by Contarina (kg*inhabitant/year)

SOURCE

Contarina 2017

Rapporto Rifiuti ISPRA 2017 (dati 2016)

PAYT

Page 23: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

The average household’s fee* Comparison of national data (2016)

SOURCE

Dati Contarina 2017 Cittadinanzattiva - Osservatorio prezzi e tariffe 2016 (Importi comprensivi di IVA e tributo provinciale)

*Average household composition: 3 person

Page 24: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

SOURCE

dati Contarina 2016, dati Istat 2014

* Cost of living

The average household’s fee Comparison of national data

Page 25: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

Recycling rate in Treviso

“Examples like Contarina in Treviso are great success stories which show it is possible to reach very good results, in a short time.”

Karmenu Vella, European Commissioner for Environment, February 18, 2016

SOURCE

Contarina 2017

Page 26: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

Total costs (management + disposal)

Contarina Staff

0

25

50

75

100

58 84

PAX

‘Green jobs’ means growth

Waste quality

Page 27: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

‘Green jobs’ means growth

85.000 inh.

500.000 inh.

1.000.000 inh.

+26

+175

+350

Page 28: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

96,7% Recycling rate by 2022

“The future belongs to those who

believe in the beauty of their dreams”

Eleanor Roosevelt

Page 29: restyling presentazione aziendale contarina · Our location Square Kms 1.300 Municipalities 50 Inhabitants ~554.000 Users ~260.000 Employees 701 Annual turnover 83,6 M. € 2017 CONTARINA

Thank you

for your attention

ContarinaSpa

@contarinaspa

ContarinaSpA

www.contarina.it

[email protected]