Geodyn 15 TPH Circular Sustainability & Revenue Initiative Proposal for The Resort
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.
