Calculation of the compensation of the Municipal Enterprise for operation and maintenance of the facilities built within the implementation of the Project – Integrated system of facilities for treatment of household waste of Sofia Municipality (2012)
The calculation of the necessary compensation for the establishment and maintenance of a Municipal Enterprise for operation and maintenance of facilities built in the implementation of Project – Integrated system of facilities for treatment of municipal waste of Sofia Municipality was made to justify the lack of state aid within the fulfilment of the conditions of the Altmark case.
The activities performed within the project include:
- Development of a dynamic financial model for calculation of the necessary revenues and operating costs for 10 and 15 years for each of the facilities – landfill, treatment plant, mechanical biological treatment plant and composting plant.
- Detailed calculation of operating costs for the mechanization of the entire system of facilities.
- Justification of the required number of staff employed in each of the facilities and the administration.
- Justification for the lack of state aid in the fulfilment of the conditions of the Altmark case.
Client: Sofia Municipality