Role : Supplies waste at low to no cost and enables waste segregation at source
Duration: Agreed upon frequency of collection (daily, weekly etc.)
Agreement: Letter of arrangement and/or collection receipts
Role : As a primary approval body the ULB provides access to land along with existing collection infrastructure. The ULB also supports with data collection, formalisation (e.g. ID cards for waste pickers) and incentive schemes for communities to imbibe responsible waste management.
Duration: Long-term commitment between 12 – 36 months (with renewal)
Agreements: Project proposal, approval letters, MoUs
Role : Gives access to network of safai-saathis and waste collection routes
Duration: Long-term commitment between 12 – 36 months
Role : Project management, partial (or full) capital expenditure and integration of safai-saathis
Duration: Long term engagement for the project duration
Agreements: MoUs
Role : Provides funding for capital expenditure(infrastructure setups, IEC activities) and operation expenditure of Material Recovery Facility (MRF)
Duration: Till project becomes financially viable (covers operating expenses); typically within 18-24 months
Agreements: MoUs, grant letter
Role : Supports project cashflows by creating demand for end-of-life or recycled products and/or through EPR certificates. Also supports with large-scale behavior change campaigns.
Duration:Long term engagement for the project duration
Role : On-ground deployment and execution of behavioral change programme and awareness activities
Duration: Long-term commitment between 12 – 36 months
Agreements: Scope of Work
A Public-Private Partnership (PPP) model is key for the success of any social enterprise, such as your WNM programme. Rental and land costs are very high in cities like Mumbai, so the earmarked land for waste management should be provided by ULB for setting up the centre.
To find the commercial viability and break even point for your WNM model, it’s essential that you determine the viability gap funding (VGF). This could be in terms of grants, subsidy and/or additional revenue required to make the programme viable for private sector participation.
This is an indicative costing for setting up a dry Material Recovery Facility (MRF) for a 3-4 TDP capacity
Determine the project capital expenditure (CAPEX) costs
Determine the project operational expenditure (OPEX) costs
Evaluate project viability and determine its break-even point
*The financials are for the MRF with the maximum processing capacity of 4 TPD of dry waste
To look at detailed P&L template, download the file from here
To set up this end-to-end model and make it financially viable:
The MVP describes the base requirements need to build a similar WNM model as outlined in the toolkit