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

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

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

Goals & Objectives Goal #1 Goal #2 Goal #3 Goal #4 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.

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

Review of Solid Waste Volumes at the Larimer Co Landfill

Infrastructure Analysis – Tier 1 Recommendations for New Facilities Capital Costs Cost per ton* Benefit Cost Ratio Waste Volume Managed (%) Central Transfer Station $14.3M $31 / Ton 1.11 100% New County Landfill (Accepting Transferred Materials Primarily) $11.7M (1st Phase) $17 / Ton 2.13 Construction & Demolition (C&D) Processing $13.7M $30 / Ton 2.05 31%** Yard Waste Open Wind-Row Composting $10.6M $27 / Ton - $28 / Ton 5.89 13% Food Waste Static Aerated Bin Composting $33 / Ton - $38 / Ton 3.94 * Cost per ton does not include general administrative costs ** Residual disposal required

Population Zone/Direct Haul Map

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

Solid Waste Processing and Landfill Diversion