Title of Example

  Managing Air Quality on limited Resources In Bristol

Example

   

Introduction

Bristol is fairly well funded in managing our core network of continuous and sampling sites. Over the years this has been just enough to operate the sites without allowing for replacement equipment or regular and routine maintenance. The budget runs only therefore to about 70% of the full operating costs. We therefore have to raise income to cover these additional costs and to raise money for investment in new equipment.

This short paper describes briefly several of the funding streams we use to boost our budget. Not all methods will be appropriate to all cities and I am sure other cities will also have additional methods available to them.

Discussion

Government Grants The UK has adopted supplementary credit approvals and now sce’s as the means by which local government pays for local air quality management(LAQM). We place a bid every year for new equipment, which after a couple of years specific use in LAQM is then available to replace ageing monitors in the core network. Grants have also been awarded to resource pollution forecasting and cross border strategy and action plan development.

Government Contracts In the UK most local site operation of government sites is by competetive tender. We have the advantage of operating our own sites and being right here in the locality for bidding for local contracts. We set an hourly charge based on total income divided by total available hours which makes a significant contribution over the salary cost but is cheaper than private consultancies. We therefore win and operate the government sites for Bristol.

Local Government Contracts We operate many more sites than neighbouring authorities and offer them the service of Local site operators operating to AURN status(Government Site) and using the same gases to traceable standards over the whole network. By having dedicated personnel we are able to provide this service at just over cost with our overheads covered.

Private Contracts The same service but on government contract terms is also offered to private concerns that are required to monitor or model in terms of their planning consents. There may be a slight conflict of interest here but we have not so far encountered any real problems whether this is within or outside our boundaries.

Sec 106 Agreements Where planning is not appropriate or as a contingency to pay for mitigation measures we enter into agreements on major plans to cover monitoring and mitigation measures over 5 to 10 years. Large sums £500,000 are usually involved with mitigation being triggered by monitoring paid for by the developer.

European Projects Although in general only items triggered by the project can be charged there is usually a management fee or overhead that helps contribute to general running costs. This element usually is settled at the outset of the project and may be in the range of 5 to 15%. Some external training projects pay almost the full cost of providing trainers including their hourly rate.

Commercial Sponsorship In a few limited cases we have sought commercial sponsorship for particular items of equipment like our first mobile laboratory etc.

Recommendations

Look for all possible funding sources. Sources can be difficult to acquire but once acquired may last for a number of years without too much additional effort.

It can take several years for new sources to come on stream so you must look and plan ahead. Occasionally funding is only paid out at the end of a project and not when expenditure is actually being made.

Think originality, never mind it hasn’t been done before!

Conclusion

Look for and use whatever funding sources come your way provided they aid the work you do rather than hinder it.

Last Updated


 

13th January 2005

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