KCCRFT22-05 - Market sounding exercise to explore the options available to develop a Civic Amenity Site in Celbridge

Descriptions

Kildare County Council (KCC) have a requirement to provide a civic amenity facility in Celbridge in order toaccommodate the waste infrastructure needs of the North Kildare region. KCC now wishes to explore, througha market sounding, options available within the waste management sector to deliver the CAC in conjunctionwith KCC. Responses received to this request for information will assist Kildare County Council to understanddelivery mechanisms for the CAC and will inform the brief for the future public tender process. Wastemanagement operators responding to this Request for Information are requested to provide a submission onhe following specific items:1. Feasibility for the Waste Management Sector to enter into agreement with KCC based on thefollowing potential models:1. Design Build Finance Operate (DBFO) concession contract and level of investment (by % ofestimated capital construction costs) if a DBFO concession contract was selected as thepreferred procurement model for the delivery of the CAC as a standalone project.2. Management Concession Contract for an ‘operate only’ contract. Potential operators shouldprovide an outline of the financial model under which a concession contract could beconsidered for this facility.3. Any other operation models proposed by the waste management sector to successfullydeliver the facility2. Provide projections estimates of annual waste acceptance tonnages for an anticipated 15-yearoperating period commencing 2024, based on the site location and population of the catchment likelyo avail of the facility when constructed. This should include:• Approximate breakdown of projected tonnage by waste streams• Details of expected annual growth rate over proposed operating period• Details on proposed and preferred pricing mechanism – by weight or by vehicle or both3. Commentary on the approved site design and any modification to the internal site layout that couldbe considered, which would not materially impact on the approved Part 8 Pl