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2017 Total Revenues were: $9,165,946.06 Revenues by program:

2017 Total Revenues were: $9,165,946.06 Revenues by program: *Landfill $8,127,120.13 *Transfer Stations $422,702.07 *Interest/sale of assets $389,733.73 *Recycling $9,814.22 *HHW $46,814.54 *Education $29,761.37 *North Front Range Regional Wasteshed $40,000

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2017 Total Revenues were: $9,165,946.06 Revenues by program:

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  1. 2017 Total Revenues were: $9,165,946.06 Revenues by program: *Landfill $8,127,120.13*Transfer Stations $422,702.07*Interest/sale of assets $389,733.73*Recycling $9,814.22*HHW $46,814.54*Education $29,761.37 *North Front Range Regional Wasteshed $40,000 2017 Total Expenses were: $5,496,341.12 Expenses by major category: *Operating $2,771,520*Personnel $2,011,701 *North Front Range Regional Wasteshed$273,496.81

  2. Airspace Remaining at Landfill  1998 Design Mod 2004 Final Expansion   2002 Expansion

  3. 2017 Solid Waste Fund Balance: $37,204,692$8,000,000 reserved closure and post closure

  4. Goals & Objectives Goal #1 Establish a comprehensive, regional solid waste materials management system by 2025 that is implemented in an economically, environmentally and socially sustainable manner. Goal #2 Create a comprehensive solid waste materials management plan and implement programs and facilities that reflect the needs and desires of users. Goal #3 Develop a set of waste diversion/reduction goals that are adopted and implemented by all jurisdictions in the Wasteshed. Goal #4 Develop a strong public education and outreach program that is consistent throughout the Wasteshed.

  5. Infrastructure Options for Consideration • Status Quo • Central Transfer Station • New County Landfill • Material Recovery Facility (Clean) • Yard Waste Organics Processing Facility • C&D Processing Facility • Energy from Waste Facility (Direct Combustion) • Mixed Waste Processing (Dirty MRF) • Aerobic Composting Including Food Waste • Anaerobic Digestion • Refuse Derived Fuel (RDF) Processing

  6. Review of Solid Waste Volumes at the Larimer Co Landfill

  7. Infrastructure Analysis – Tier 1 Recommendations for New Facilities * Cost per ton does not include general administrative costs** Residual disposal required

  8. Population Zone/Direct Haul Map

  9. Comprehensive Solid Waste System – Top 5 New County Landfill Yard Waste Organics Processing Facility Construction & Demolition (C&D)Processing Facility Central Transfer Station Existing MRF Transfer Aerobic Composting Including Food Waste

  10. Solid Waste Processing and Landfill Diversion

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