1. 2017 Total Revenues were: $9,165,946.06 Revenues by program:
*Landfill $8,127, *Transfer Stations $422, *Interest/sale of assets $389, *Recycling $9, *HHW $46, *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

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

5. 2017 Solid Waste Fund Balance: $37,204,692 $8,000,000 reserved closure and post closure

6. 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.

7. 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

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

9. 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

10. Population Zone/Direct Haul Map

11. 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

12. Solid Waste Processing and Landfill Diversion