Request lapsed - requested information not provided
Outcome date
2018-07-31
Case ID
542434
Summary
A request was made for the full contract details of the Isle of Man's Energy From Waste Plant, citing a previous Information Commissioner decision on commercial information disclosure. The request lapsed without the information being provided, though the response included a 403-page conformed copy of the Project Agreement dated July 2016.
Key Facts
The request for the full contract details lapsed on 2018-07-31 without the information being formally provided.
The original Project Agreement for the Integrated Incinerator was signed on 27 October 2000.
The contractor, originally United Waste (Isle of Man) Limited, is now known as SUEZ RECYCLING AND RECOVERY ISLE OF MAN LTD.
The provided document is a conformed copy reflecting variations up to July 2016, incorporating Deeds of Variation from 2003 and 2014.
The Department of Infrastructure noted that the accuracy of the conformed copy is not warranted and it is for reference only.
Data Disclosed
2018-07-31
2018-07-27
403
2
27 October 2000
5 February 2002
2 April 2016
1 July 2016
1 February 2003
1 October 2014
16th March 2018
Original Request
Please provide the following...
1. The full detail of the current contract with the private contractor appointed to operate the incinerator (Energy From Waste Plant).
I believe the thrust of the recent decision notice issued by the Information Commissioner on the 16th March 2018 with regards the disclosure of commercial information is applicable in this case, for exactly the same reasons as listed in that notice (https://www.inforights.im/media/1499/2017_0007_department of infrastructure_16march2018.pdf).
I am interested in the obligations and associated cost implications to and of all parties. I imagine this makes up the majority of the contract, so without knowing how it is structured it is difficult to say how to narrow the request. Ideally I would like the full contract please. I am happy to receive a pdf copy or to pay for a printed copy. I don't mind how large it is
Data Tables (25)
Total Value
Stage
Payment
No.
Local
Currency (£)
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
Conditions for Release
of Payment
Planned
Stage
Completion
Date
1.31
2.(a)32
329,484*
555,887.50**
135,757
71,732
102,377
38,352
1. PSO Application
submitted to the
Department in
accordance with
Clauses 4.2.1, 4.2.2
and 4.2.3 of the
Project Agreement
and 1.8 of the
Department’s
Requirements
1. Completion of the
4
7
Total Value
Stage
Payment
No.
Local
Currency (£)
**
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
Conditions for Release
of Payment
public enquiry as
part of the PSO
Application
2. Completion of the
Feasibility Study.
Planned
Stage
Completion
Date
2aa
[New]33
3.
2ab
[New]34
4.
2.(b)35
555,887.50
71,732
38,352
1. Design Completion
achieved
2. Health and Safety
Plan submitted.
3.36
884,675
987,846
987,846
1. SHEP 3 (HAZOP
review) completed
10
Total Value
Stage
Payment
No.
Local
Currency (£)
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
Conditions for Release
of Payment
Planned
Stage
Completion
Date
2. Final release of
orders for:
• Water treatment
plant
• Turbine generator
set
• Air condenser
• Bag house filter
• Secondary
Incinerator
stream
3. Civil works ordered
4. Orders placed for:
• Shredder
• Compactor/baler
• Boiler feed water
preheater
• Boiler feed water
pumps
Total Value
Stage
Payment
No.
Local
Currency (£)
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
Conditions for Release
of Payment
Planned
Stage
Completion
Date
5. Site established by
the civil contractor
carrying out initial
mobilisation, placing
site cabins on site
and establishing a
permanent site
presence
6. Enquiry for
Structural steelwork
issued
4.37
395,105
888,949
661,476
1. PFD’s and PID’s
issued at AFD
(Approved for
design) status
2. Plant layout drawings
issued at AFD status
12
Total Value
Stage
Payment
No.
Local
Currency (£)
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
Conditions for Release
of Payment
Planned
Stage
Completion
Date
3. Control description
and philosophy
issued at AFD status
4. Order placed for
structural steelworks
5. Enquiry issued for
MCC switchgear
6. Detail design of
Primary Incinerator
issued at AFD status.
5.38
1,188,839
4,437,302
2,886,000
1. Orders placed for:
• Plant control
system
• MCC switchgear
2. Excavation of
primary waste
bunker complete
15
Total Value
Stage
Payment
No.
Local
Currency (£)
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
1. SHEP 4 (HAZOP
prior to construction)
complete (*****)
2. First shipment made
of Primary
Incinerator to Site.
3. PID’s issued at AFC
18/12/02
Total Value
Stage
Payment
No.
Local
Currency (£)
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
Conditions for Release
of Payment
Planned
Stage
Completion
Date
(Approved for
construction) status.
Except Seghers
4. Lime silo delivered to
Site
5. Gas Plant C.I.S Floor
(6m Lev.)
constructed.
6. Treated Water,
Ammonia Storage &
Low Sulphur Oil
Tanks Installed.
Bottom ash
conveyors,
installation
commenced.
7. Piping general
arrangements issued
at AFC status
8. Structural steelworks
Total Value
Stage
Payment
No.
Local
Currency (£)
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
Conditions for Release
of Payment
Planned
Stage
Completion
Date
40% (by weight,
excluding cladding)
erected.
9.
6a.40
832,779
1,625,584
54,903
2,142,531
72,362
2,142,531
1. Primary Incinerator
installation
commenced
2. Secondary
incinerator
installation
commenced
3. Air Condenser ready
for shipment.
4. Turbine and Turbine
Hall Crane delivered
to site.
5. Pipework installation
commenced.
20/01/03
Total Value
Stage
Payment
No.
Local
Currency (£)
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
Conditions for Release
of Payment
Planned
Stage
Completion
Date
6. Structural Steelworks
Fabrication
complete.
7. Pri. & Sec. Air
Preheaters delivered
to site.
6b.41
832,779
1,625,584
54,903
2,142,531
72,362
1. Secondary Waste
Heat Boiler
Installation
Commenced
2. Underground Drains,
and Mains completed
3. Seghers PID's issued
at AFC (Approved for
Construction) status.
20/02/03
7.42
11,574,189
1,625,586
54,903
2,426,937
72,362
6697,435
4. Draft Procedures for
20/03/03
Total Value
Stage
Payment
No.
Local
Currency (£)
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
Conditions for Release
of Payment
Planned
Stage
Completion
Date
903,044
Commissioning the
Facility submitted
Steam turbine,
Gearbox, Generator
and ancillaries
mechanically erected
5. MCC switchgear
delivered and landed
6. Air Cooled
Condenser
installation
commenced.
7. Spray drier
absorbers
mechanically
erected.
8. Structural steelworks
Total Value
Stage
Payment
No.
Local
Currency (£)
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
Conditions for Release
of Payment
Planned
Stage
Completion
Date
80% (by weight
excluding cladding)
erected.
7a.43
762,195
1,081,167
36,515
2,028,282
68,503
1. All Stack modules
delivered to site.
2. Excavate Primary
Waste Bunker
Complete.
3. Building Cladding
commenced
22/04/03
8.44
1,607,986
6,398,794
1,369,430
46,251
1,242,834
35,572
4,236,460,
1. Civils at and below
ground level within
the Building Footprint
complete (This
includes building and
20/05/03
Total Value
Stage
Payment
No.
Local
Currency (£)
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
Conditions for Release
of Payment
Planned
Stage
Completion
Date
equipment
foundations, bunkers
and ground floor
slabs but excludes
concrete works at
higher levels, internal
partition walls, roads
and pavings outside
the building
footprint).
2. Bag house filter
mechanically
erected. Secondary
Incinerator
mechanically
erected.
3. Pipework 50%
mechanically erected
(by meters).
4. Building cladding
Total Value
Stage
Payment
No.
Local
Currency (£)
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
Conditions for Release
of Payment
Planned
Stage
Completion
Date
delivered on Site
(complete).
9.45
186,232
1,157,875
288,264
9,736
585,085
843
1. Stack installation
complete
2. First systems ready
for construction
handover to
commissioning as
defined by Safety
Transfer certificate
issued for:
• 13,3 kV incoming
electrical system
• Towns water
incoming supply
• Instrument air
18/07/03
Total Value
Stage
Payment
No.
Local
Currency (£)
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
Conditions for Release
of Payment
Planned
Stage
Completion
Date
compressors
• Primary
Incinerator Slag
and Ash Handling
Systems
mechanically
installed.
9a.46
310,507
72,365
2,444
642,831
21,711
1. Civil Construction
(excluding Building
Finished and Punch
Listing) complete.
2. Primary Incinerator
and Boiler delivered
(complete).
3. Services setting to
work commenced.
Water & Air.
20/08/03
9b.47
310,507
72,365
2,444
642,831
21,711
1. Primary Incinerator
19/09/03
Total Value
Stage
Payment
No.
Local
Currency (£)
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
1. Grid Connection
Tests complete (for
electricity import).
2. MCC checked.
3. Refractory and
Inconel in primary
Incinerator and Boiler
installed.
4. Primary Boiler
20/10/03
Total Value
Stage
Payment
No.
Local
Currency (£)
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
Conditions for Release
of Payment
Planned
Stage
Completion
Date
pressure test
completed.
5.
10a.49
371,412
66,384
2,242
597,613
20,184
1. Safety Systems test
achieved.
2. Primary Incinerator
Refractory dried out.
3. Steam Blowing
complete.
4. Plant ready for
Waste Introduction
(Start of Trial
Period).
20/01/04
11.50
2,488,301
147,837
4,993
1,695,119
44,949
1. Reliability test
12/04/04
Total Value
Stage
Payment
No.
Local
Currency (£)
Nominated
Currency
(ECU)
NDPI (In
Euros)
NDPI
Escalation
(in £)
DPI
(in Euros)
DPI
Escalation
(in £)
Value of
Directly
Procured
Items in
Nominated
Currency
(ECU)
Conditions for Release
of Payment
Planned
Stage
Completion
Date
1,356,826
(proving trials and
functional test)
completed.
2. Tests demonstrating
Minimum
Performance
Standards achieved
3. Take Over of the
Works
4. Taking Over
Certificate issued
SUM51
13,212,604
[+25,000]
6,593,318
12,631,828
426,629
20,120,352
619974
4,714,403
Stage Payment Number
Adjustment to Stage
Payment totals*
Payment Date
1
0
June 2001
2a
0
August 2001
2aa [New]
185,432
September 2001
2ab [New]
185,433**
End of Remedial Works
2b
203,282
December 2001
3
-122,108***
March 2002
4
21,947
May 2002
5
-71,409
August 2002
653
-51,244
November 2002
754
0
February 2003
8
0
April 2003
9
0
June 2003
10
-10,989
September 2003
11
-10,989
December 2003
Circumstance
Abatement
Cure Period
1.
a) The Facility is not
Available.67
b) The Primary Waste
Stream only is not
Available.68
c) The Secondary Waste
Stream only is not
Available.69
£10,000 (ten thousand pounds)
per day, the Availability Fee,
calculated at a daily rate, for
each day, or part of a day,
during which the Facility is not
Available.
£9,000 (nine thousand pounds)
per day and the Availability Fee,
calculated at a daily rate, for
each day, or part of a day,
during which the Primary Waste
Stream only is not Available.
£1,000 (one thousand pounds)
per day and the Availability Fee,
calculated at a daily rate, for
each day, or part of a day,
during which the Secondary
Waste Stream only is not
Available.
24 hours from receipt of a
written notice of breach
served on ProjectCo by or
on behalf of the
Department.
24 hours from receipt of a
written notice of breach
served on ProjectCo by or
on behalf of the
Department.
24 hours from receipt of a
written notice of breach
served on ProjectCo by or
on behalf of the
Department.
2.
There is an Emergency and
there is no encapsulation
equipment at the Facility to
enable the baling of waste.
£500 per day or part of a day so
long as the failure continues.
-
3.
For each occasion on which
ProjectCo is served with a
formal notice of breach of the
Regulator’s Licence
£5,000 per incident.
-
4.
For each occasion on which
the relevant authority notifies
ProjectCo in writing of a
breach of any of the
conditions set out in the
Planning Scheme Order.
£1,000 per day, or part of a day,
per waste stream until the day
on which full compliance is
achieved.
-
5.
For each occasion (so that
there may be more than one
£5,000 per occasion.
24 hours from receipt of a
written notice of breach
Circumstance
Abatement
Cure Period
occasion in a day) on which
any Residues delivered to
the Department for disposal
fail to comply with applicable
specifications set out in the
Department’s Requirements.
served on ProjectCo by or
on behalf of the
Department.
6.
Failure to produce the
guaranteed annual electricity
export in any Operating Year
with due consideration to the
Allowance.
Reference is made to Annex
1.
90% of the product of (the
difference between the actual
amount of electricity exported
and sold to the MEA at the unit
rate as set out in Schedule 6,
Clause 6.1 and the guaranteed
minimum annual electricity
export) multiplied with the MEA
tariff applying at that time.
7.
Failure to provide complete
monthly, annual,
quinquennial and (in any
Emergency) daily reports at
the times required by the
Project Agreement.
£500 per day, or part of a day,
until the day on which all such
reports shall have been
provided.
24 hours from receipt of a
written notice of breach
served on ProjectCo by or
on behalf of the
Department.
8.
Failure to maintain the Site in
the state and condition
(including internal and
external appearance)
specified in the Department’s
Requirements.
£500 per day, or part of a day,
until the end of the day on which
full compliance is achieved.
72 hours from receipt of a
written notice of breach
served on ProjectCo by or
on behalf of the
Department.
9.
All weighbridges are
unavailable for use.
£300 per failure plus £500 per
day, or part of a day, for so long
as the failure continues.
24 hours from receipt of a
written notice of breach
served on ProjectCo by or
on behalf of the
Department.
10.
For each occasion on which
the vehicle turnaround time
for delivery of Primary Waste
to the Facility exceeds fifteen
minutes, where such delivery
has been reasonably uniform
throughout the day and
before and after the relevant
vehicle turnaround.
£300 per occasion.
-
11.
The failure of the internet
home page described in the
Department’s Requirements
£1,000 per failure plus £500 per
day, or part of a day, for so long
as the failure to continues.
24 hours from receipt of a
written notice of breach
served on ProjectCo by or
Circumstance
Abatement
Cure Period
to provide Internet users with
the information specified in
the Department’s
Requirements where such
failure is wholly attributable
to persons or property for
which ProjectCo is
responsible.
on behalf of the
Department.
VO
D & B Contract Price
Provisional Sums
Availability Fee
Operating Fee
2 & 3
+ £27,195 (effective
14.05.2005)
+ £25,000
/
/
5
/
/
/
/
6
/
+£211,872
/
/
7
/
/
/
/
8
/
/
/
/
10
/
/
/
/
11
/
/
/
/
12
+ £212,137351
/
+ £35,875/annum
+ £0.15/tonne
13
/
/
/
/
15
- £54,729
/
/
/
16
/
/
/
/
17
+ £33,297
/
+ £14,391
/
DofV1 The pricing changes made by DofV1 are incorporated into the body of Schedule 1 in the
Conformed Copy.
In accordance with Clause 9.4 of DofV 2, the Parties record their agreement to the Availability and
Operating Fee amounts set out in Appendix 8 to this PA (Appendix 17 of DofV2) which are payable
with effect from 0001hrs on August 1st, 2010.
Abatement
Number
2004/5
£
2005/6
£
2006/7
£
2007/8
£
2008/9
£
2009/10
£
2010/11
£
2011/12
Index %
8.3373
3.2837
3.8006
5.0713
4.0762
4.4824
0.2233
4.5966
2
541.69
559.47
580.74
610.19
635.06
663.53
665.01
695.58
3
5416.87
5594.74
5807.37
6101.88
6350.61
6635.27
6650.08
6955.76
4
1083.37
1118.95
1161.47
1220.38
1270.12
1327.05
1330.02
1391.15
5
5416.87
5594.74
5807.37
6101.88
6350.61
6635.27
6650.08
6955.76
6 (unit rate
only starts
from 0.285
p/kWh) see
abatement.
0.309
0.319
0.331
0.348
0.362
0.378
0.379
0.396
7
541.69
559.47
580.74
610.19
635.06
663.53
665.01
695.58
8
541.69
559.47
580.74
610.19
635.06
663.53
665.01
695.58
9
325.01+541.6
9
335.68+559.47
348.44+580.74
366.11+610.19
381.04+635.06
398.12+663.53
399.00+665.01
417.35+695.58
Abatement
Number
2004/5
£
2005/6
£
2006/7
£
2007/8
£
2008/9
£
2009/10
£
2010/11
£
2011/12
10
325.01
335.68
348.44
366.11
381.04
398.12
399.00
417.35
11
1083.37+541.
69
1118.95+559.4
7
1161.47+580.7
4
1220.38+610.1
9
1270.12+635.0
6
1327.05+663.5
3
1330.02+665.0
1
1391.15+695.5
8
Consumables Usage agreed in PR 2009
Included in Operating Gate Fee element 2.2 of Pricing Schedule
Unit* Usage
Lime kg/tonne 11.63
Carbon kg/tonne 1.15
Ammonia kg/tonne 2.67
QR/PR Tracking Sheet 2009/2010 Water Line 1 cu. m/tonne 0.23
Water Line 2 cu. m/tonne 1.00
August 2009 to July 2010
Fuel lt/tonne 2.00
*tonne = tonne of waste incinerated
Unit Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 Jul-10 Year 1
Department of Infrastructure, Isle of Man Government
DATED 27 OCTOBER 2000
DEPARTMENT OF INFRASTRUCTURE (1)
(following a transfer of functions from the DEPARTMENT OF LOCAL GOVERNMENT AND THE
ENVIRONMENT)
and
SUEZ RECYCLING AND RECOVERY ISLE OF MAN LTD (2)
(ORIGINALLY, UNITED WASTE (ISLE OF MAN) LIMITED and formerly SITA WASTE (ISLE OF
MAN) LIMITED)
CONFORMED COPY SHOWING DOCUMENT STATUS AS AT JULY 2016
PROJECT AGREEMENT
INTEGRATED INCINERATOR (ENERGY FROM WASTE)
FACILITY
Department of Infrastructure, Isle of Man Government
INTRODUCTORY NOTE TO THE 2016 CONFORMED COPY
The original Project Agreement (the "PA") was signed on 27 October, 2000. Since then:
•
the functions of the Department of Local Government and the Environment have transferred
to the Department of Infrastructure (the Department)
•
ProjectCo changed its name from United Waste (Isle of Man) Limited to SITA Waste (Isle of
Man) Limited on 5 February 2002 and then changed its name to SUEZ RECYCLING AND
RECOVERY ISLE OF MAN LTD on 2 April 2016
•
there have been several changes to the text of the PA as a result of variations and service
changes.
This conformed copy shows the Variations and Services Changes which are current at 1 July 2016.
These Variations have been embodied in the variation orders ("VO") of two Deeds of Variation,
namely Deed of Variation 1 ("DofV1"), dated 1 February 2003 and Deed of Variation 2 ("DofV2"),
dated 1 October 2014.
The effective dates for the changes to the PA which were recorded in DofV2 are given in DofV 2
clause 8 and the Appendices to DofV 2. Where a change has been made, a footnote to the principal
definition and/or to the text affected shows which variation order and/or appendix number of DofV1 or
DofV2 gave rise to the change.
While care has been taken in producing this document to capture all available information relating to
changes to the original Project Agreement, the accuracy of this conformed copy is not warranted.
This document has been compiled for reference and administration purposes only and is not a
substitute for the original documentation which records the agreement between the counterparties.
Department of Infrastructure, Isle of Man Government
1
INDEX
1
DEFINITIONS ........................................................................................................................... 7
2
INTERPRETATION ................................................................................................................ 31
3
CONDITIONS PRECEDENT AND EFFECTIVE DATE .......................................................... 34
4
APPROVALS .......................................................................................................................... 35
5
PROJECTCO’S APPOINTMENT ........................................................................................... 38
6
UNDERTAKINGS OF BOTH PARTIES.................................................................................. 38
7
PAYMENT .............................................................................................................................. 43
8
VARIATIONS AND SERVICES CHANGES ........................................................................... 43
9
WARRANTIES/BONDS/GUARANTEES ................................................................................ 44
10
PROPERTY ISSUES ............................................................................................................. 45
11
EMPLOYMENT RESOURCES AND TRAINING .................................................................... 47
12
RISK AND RESPONSIBILITY ................................................................................................ 48
13
PRICE REVIEW ...................................................................................................................... 56
14
INCOME GENERATION ........................................................................................................ 58
15
FORCE MAJEURE ................................................................................................................. 58
16
RELIEF EVENTS .................................................................................................................... 60
17
INSURANCE ........................................................................................................................... 61
18
DELEGATION ......................................................................................................................... 70
19
DISPUTE RESOLUTION ........................................................................................................ 72
20
ELECTRICITY AGREEMENT ................................................................................................ 75
21
OPEN BOOK ACCOUNTING, ACCESS AND AUDIT ........................................................... 76
22
TERMINATION ....................................................................................................................... 80
23
ASSIGNMENT/SUBCONTRACTING ..................................................................................... 90
24
SEVERANCE .......................................................................................................................... 91
25
GOVERNING LAW ................................................................................................................. 92
26
ENTIRE AGREEMENT ........................................................................................................... 92
27
WAIVER .................................................................................................................................. 93
28
NOTICES ................................................................................................................................ 93
29
CONFIDENTIALITY AND PROPRIETARY INFORMATION .................................................. 94
30
AGENCY ................................................................................................................................. 95
31
NON–PARTNERSHIP ............................................................................................................ 95
32
PASSING OFF ........................................................................................................................ 95
33
INTELLECTUAL PROPERTY RIGHTS .................................................................................. 95
34
PUBLIC RELATIONS ............................................................................................................. 97
35
HANDBACK ............................................................................................................................ 97
36
COST OF FUEL USED IN SECONDARY WASTE STREAM ................................................ 97
SCHEDULE 1 .................................................................................................................................. 118
SCHEDULE OF PAYMENTS .............................................................................................................. 118
1
PART 1 : D & B SCHEDULE OF PAYMENTS ..................................................................... 118
2
PART 2 : O & M SCHEDULE OF PAYMENTS .................................................................... 145
3
PART 3: COMPENSATION SCHEDULE OF PAYMENTS .................................................. 154
SCHEDULE 2 .................................................................................................................................. 163
D & B OBLIGATIONS ......................................................................................................................... 163
1
GENERAL ............................................................................................................................. 163
2
THE DEPARTMENT ............................................................................................................. 163
3
PROJECTCO ........................................................................................................................ 164
4
DESIGN ................................................................................................................................ 173
5
STAFF AND LABOUR .......................................................................................................... 176
6
PLANT, MATERIALS AND WORKMANSHIP ...................................................................... 178
7
COMMENCEMENT, DELAYS AND SUSPENSION ............................................................ 180
8
TESTS ON TAKE OVER ...................................................................................................... 186
9
DEPARTMENT'S TAKING OVER ........................................................................................ 190
10
TESTS AFTER TAKE OVER ................................................................................................ 191
11
DEFECTS LIABILITY............................................................................................................ 193
12
D & B CONTRACT PRICE AND PAYMENT ........................................................................ 195
13
VARIATIONS ........................................................................................................................ 200
14
DEFAULT OF DEPARTMENT ............................................................................................. 203
Department of Infrastructure, Isle of Man Government
2
Annex 1 : D&B Subcontractors ........................................................................................................... 205
SCHEDULE 3 .................................................................................................................................. 206
O & M OBLIGATIONS ......................................................................................................................... 206
1
COMMENCEMENT OF THE SERVICE ............................................................................... 206
2
OBLIGATIONS OF PROJECTCO ........................................................................................ 206
3
CHANGE IN LAW ................................................................................................................. 219
4
SERVICES CHANGES ......................................................................................................... 223
5
WASTE DELIVERY .............................................................................................................. 225
6
RESIDUE DISPOSAL OBLIGATIONS ................................................................................. 225
SCHEDULE 4 ...................................................................................................................................... 227
Part 1 : The Site .................................................................................................................................. 227
Part 2 : The Lease ............................................................................................................................... 228
1
DEFINITIONS ....................................................................................................................... 229
2
INTERPRETATION .............................................................................................................. 231
3
DEMISE AND RENT............................................................................................................. 232
4
TENANT'S COVENANTS ..................................................................................................... 232
5
LANDLORD'S COVENANT .................................................................................................. 237
6
PROVISOS AGREEMENTS AND DECLARATIONS ........................................................... 237
SCHEDULE 5 .................................................................................................................................. 246
INSURANCES ..................................................................................................................................... 246
1
CONSTRUCTION “ALL RISKS” ........................................................................................... 246
2
PUBLIC LIABILITY INSURANCE ......................................................................................... 248
3
PROFESSIONAL INDEMNITY INSURANCE....................................................................... 249
4
MARINE CARGO OPEN COVER ........................................................................................ 250
5
STATUTORY POLICIES ...................................................................................................... 251
6
PROPERTY “ALL RISKS ..................................................................................................... 251
7
BUSINESS INTERRUPTION INSURANCE ......................................................................... 252
5.
NOTIFICATION DETAILS .................................................................................................... 255
7.
LIMITATION OF LIABILITY .................................................................................................. 256
8.
GENERAL ............................................................................................................................. 256
SCHEDULE 6 .................................................................................................................................. 258
electricity agreement(s) ....................................................................................................................... 258
1
DEFINITIONS ....................................................................................................................... 259
2
TERM .................................................................................................................................... 261
3
SUPPLY BY THE AUTHORITY ............................................................................................ 261
4
EXPORT SUPPLY BY THE PROJECTCO TO THE AUTHORITY ...................................... 262
5
ASSIGNMENT ...................................................................................................................... 266
6
RESERVATIONS .................................................................................................................. 267
7
FORCE MAJEURE ............................................................................................................... 26
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