Geodyn 15 TPH Circular Sustainability & Revenue Initiative
Executive Summary
The Resort has the opportunity to establish itself as a leader in regenerative luxury hospitality by converting its organic waste streams into high-value Bio-NPK granulated fertilizer and reusable irrigation water.
The Geodyn 15 Ton-Per-Hour Circular Sustainability System transforms:
Food waste
Landscaping biomass
Agricultural residues
Third-party organic intake
into:
Bio-NPK Granulated Fertilizer (primary commercial product)
Organic Fertilizer Pellets
Soil Amendment Carbon Fluff
Reclaimed Irrigation Water
Additionally, The Resort can generate guaranteed recurring revenue by accepting organic waste from surrounding businesses and municipalities and charging tipping fees.
The system operates via non-combustive indirect radiant sterilization, producing clean, odorless, pathogen-free outputs in under 30 minutes, with zero smoke, zero flame, and zero stack emissions.
This initiative converts waste from a cost center into a high-margin profit engine while reinforcing The Resort’s identity as a sustainability-forward luxury destination.
Strategic Value to The Resort
| Strategic Area | Benefit |
|---|---|
| Environmental Performance | Eliminates methane-producing landfill organics |
| Brand & Guest Experience | Demonstrates real ecological stewardship and wellness leadership |
| Financial Strength | Produces recurring revenue from fertilizer sales + tipping fees |
| Operational Efficiency | Reduces waste hauling, disposal fees, and freshwater consumption |
| Regulatory & ESG Alignment | Future-proofs compliance with global environmental standards |
System Performance & Capacity
| Parameter | Specification |
|---|---|
| Input Capacity | 300 tons/day of organic material |
| Output Production | 150 tons/day fertilizer |
| Processing Method | Indirect radiant heat (100% pathogen kill) |
| Emissions | Zero-smoke, zero-flame, zero-odor |
| Water Circularity | Water is reclaimed and reused for golf course & landscape irrigation |
| Contaminant Protection | Organic waste sorter + metal detection system (included) |
Bio-NPK Granulated Fertilizer
Formula Structure
| Input | Blend Range | Function |
|---|---|---|
| Organic Carbon Fluff | 35–60% | Soil carbon & moisture retention |
| Urea (46-0-0) | 8–22% | Immediate nitrogen availability |
| DAP (18-46-0) | 10–28% | Phosphorus supply & pellet strength |
| Trace Minerals & Humates | 1–4% | Improves nutrient uptake efficiency |
| Optional Bacillus spp. | 0.1–0.5% | Soil microbiome repair & root support |
Product Format
3–6 mm spherical granules
Spreader-ready, storage-stable, export-compliant
Commercial Value
$500 per metric ton (baseline wholesale)
Equipment Scope
Organic Waste Sorting & Pre-Processing
Industrial feed conveyors
Trommel separation screen
Air-knife lightweight material removal
Magnetic separator + metal detector (safety-critical)
Biomass shredder
Fine particle homogenizer mill
Fertilizer Production Line
Precision weigh-feeder dosing for Urea + DAP + organic fluff
Stainless-steel paddle/ribbon blending system
Disc granulator with binder spray bar
Low-temperature air dryer
Counter-flow cooling unit
Vibratory granule sizing screens
Recycle loop for oversize granules
Bulk bag filling & palletizing station
Capital Expenditure (CAPEX)
| Item | Cost (USD) |
|---|---|
| Geodyn 15 TPH Conversion System | $19,470,000 |
| Shipping, Installation, Training & Commissioning | $1,750,000 |
| Granulated Fertilizer Manufacturing Line + Waste Sorting & Metal Detection Systems | $5,500,000 |
| Total Project Investment | $26,720,000 |
Operating Expenditure (OPEX) — Annual Cost Structure
| Cost Category | Description | Annual Cost (USD) |
|---|---|---|
| Labor & Staffing | Production, QC, maintenance, warehouse operations | $480,000 – $720,000 |
| Utilities | Electricity, pumps, air handling, drying | $260,000 – $410,000 |
| Urea Supply | Nitrogen source | $420,000 – $820,000 |
| DAP Supply | Phosphorus structural agent | $390,000 – $750,000 |
| Trace Minerals & Humates | Bioavailability enhancers | $55,000 – $120,000 |
| Optional Bacillus spp. | Soil microbiome enhancement | $35,000 – $95,000 |
| Maintenance & Spare Parts | Wear components, lubrication systems | $120,000 – $190,000 |
| Packaging & Logistics | Bulk bags, pallets, handling | $85,000 – $140,000 |
| Laboratory QC & Compliance | Nutrient testing, moisture checks, CFU confirmation | $45,000 – $95,000 |
| Insurance & Operating Permits | ESG & facility coverage | $60,000 – $110,000 |
Total Annual OPEX
$1,650,000 – $2,100,000
Operating Cost Per Ton of Fertilizer
$31–$40 per ton (vs. $500/ton sale price)
Revenue Model
| Revenue Stream | Annual Value |
|---|---|
| Tipping Fee Revenue (300 tons/day × $31/ton × 350 days) | $3,255,000/year |
| Fertilizer Sales (150 tons/day × $500/ton × 350 days) | $26,250,000/year |
| Total Annual Revenue | $29,505,000/year |
| Net Annual Profit (after OPEX) | $27.4M – $28.0M/year |
| Payback Period | 0.9 – 1.1 years |
Implementation Timeline
| Phase | Duration | Outcome |
|---|---|---|
| Engineering & Site Validation | 2–9 weeks | Site layout, utility integration & permitting alignment |
| Fabrication & Shipping | 12–18 weeks | System fabrication, QA, and ocean freight |
| Installation, Training & Testing | 4–8 weeks | Mechanical assembly, operator training, & performance tuning |
| Commissioning & Full Operational Launch | 1 week | Continuous production & revenue generation begins |
Total Deployment Time: ~19–36 Weeks
Conclusion
This initiative enables The Resort to:
Convert waste into high-value commercial output
Strengthen its luxury sustainability identity
Reduce operating and environmental costs
Generate strong, recurring revenue
Lead the Caribbean in regenerative hospitality
Geodyn Solutions provides full engineering, installation, training, optimization, and long-term support.
