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Advanced Circular Manufacturing · Decision Brief · DOC 04 OF 06

The draft Zero Waste Master Plan gets Miami-Dade to 77% — the residual-conversion layer is how it reaches 90% El borrador del Plan Maestro de Cero Residuos lleva a Miami-Dade al 77% — la capa de conversión residual es cómo llega al 90%

Carbotura's Strategy 32 proposal for Miami-Dade County, Florida — the missing 32nd strategy, sized to the plan's own terminal residual La propuesta Estrategia 32 de Carbotura para el Condado de Miami-Dade, Florida — la estrategia 32 faltante, dimensionada al residual terminal del propio plan

500 TPD Phase Initial · Q2 2028 COD ≈3,237 TPD terminal residual ZWMP public-comment / pre-adoption window North Dade full 2030 · South Dade full 2032 $88/ton Beneficiation Fee · FWDC $92.78/ton VERIFIED 36% → 77% diversion · 13-point gap to 90%-by-2040
Carbotura Advanced Circular Manufacturing facility — illustrative configuration
Carbotura ACM Facility · Illustrative configuration Instalación ACM de Carbotura · Configuración ilustrativa
Programme Brief · DOC 04 OF 06

What this document isQué es este documento

A single-page summary: what Miami-Dade County is being asked to authorise, what it receives, and the deadline that governs the timetable.El punto de entrada a los documentos del programa.

Three things this document saysTres cosas que dice este documento
  1. Miami-Dade County is at a decision point: the Zero Waste Master Plan is still open for a residual-conversion layer; after adoption it has to be negotiated separately.el Condado de Miami-Dade: el Plan Maestro sigue abierto a una capa de conversión del residual; una vez adoptado, habría que negociarla por separado.
  2. Advanced Circular Manufacturing converts the residual stream into products under one agreement, with no counterparty capital committed.La Manufactura Circular Avanzada convierte el flujo residual en productos bajo un solo acuerdo, sin capital de la contraparte.
  3. The Beneficiation Fee and the Circular Royalty™ are independent transactions, reported separately and never netted against each other.La Tarifa de Beneficiación y el Canon Circular son transacciones independientes: se presentan por separado y nunca se compensan entre sí.
Looking for something else?¿Busca otra cosa?
Decision Brief · 4 min read · DOC 04 OF 06

What this document is

A single-page action instrument: the one thing to authorize before the Board adopts the Zero Waste Master Plan.

Three things this document says
  1. 1The plan's own numbers leave ≈1.1M tons/yr landfill-bound even at full implementation.
  2. 2Carbotura fits on timing, procurement, and economics — matching the plan's own language.
  3. 3One action: execute an LOI/MOU before the plan is formally adopted.
Looking for something else?

Strategy 32: the residual layer the plan's own math leaves open Estrategia 32: la capa residual que las propias cifras del plan dejan abierta

Decision Window · ZWMP Public-Comment / Pre-Adoption PeriodVentana de Decisión · Período de Comentario Público / Pre-Adopción PMCR

The draft Zero Waste Master Plan (July 2026) is candid about its own limit: full implementation of all 31 strategies raises diversion from 36% to 77% — leaving an estimated ≈1,181,467 tons/yr still bound for landfill against the Mayor's 90%-by-2040 commitment, even as North Dade (2030) and South Dade (2032) landfills reach capacity. Engaging now, while the plan remains in its public-comment / pre-adoption window, is how a residual-conversion layer gets written into the plan itself. After adoption, it has to be negotiated separately. El borrador del Plan Maestro de Cero Residuos (julio 2026) es franco sobre su propio límite: la implementación completa de las 31 estrategias eleva la desviación del 36% al 77% — dejando un estimado de ≈1,181,467 toneladas/año aún destinadas a relleno sanitario frente al compromiso del 90% para 2040 de la Alcaldesa. Después de la adopción, tendría que negociarse por separado.

Carbotura was built for exactly this remaining stream. The ACM platform converts residual, waste-classified materials — the mixed stream left over after reduction, reuse, recycling, and composting have done their work — into manufactured outputs: synthetic graphite, graphene compounds, recovered minerals, plus net-positive ultrapure water. Not landfill, not incineration, not waste-to-energy — manufacturing. It competes with none of the plan's 31 strategies; it completes them, as the missing 32nd: the residual-conversion layer that carries the County from 77% toward its 90% goal. Carbotura fue construida exactamente para este flujo remanente. La plataforma ACM convierte materiales residuales clasificados como residuos en productos manufacturados: grafito sintético, compuestos de grafeno, minerales recuperados, más agua ultrapura neta positiva. No es relleno sanitario, ni incineración, ni conversión de residuos en energía — es manufactura.

The county's verified all-in disposal cost is $92.78/ton — $76.12/ton gate rate plus $16.66/ton transfer station fee per the Miami-Dade DSWM Disposal Facility Fee Schedule effective October 1, 2025. The ACM Beneficiation Fee is set at $88/ton — $4.78/ton below the verified current system cost, with zero county capital commitment. El costo de disposición verificado del condado es $92.78/ton. El Beneficiation Fee del ACM se fija en $88/ton — $4.78/ton por debajo del costo actual verificado.

Beginning 13 months after the first Beneficiation Fee payment, the county receives a rolling monthly Circular Royalty™ or ( A partir de 13 meses después del primer pago de Beneficiation Fee, el condado recibe una Circular Royalty™. La posición fiscal del condado se vuelve neta positiva a partir de ese momento.

Miami-Dade Deployment ScaleEscala de Implementación de Miami-Dade
Phase Initial500 TPD
COD Q2 2028 · before North Dade / South Dade capacityCOD Q2 2028 · antes de la capacidad de North/South Dade
Phase Medium2,000 TPD
COD Q4 2029 · exceeds terminal residualCOD Q4 2029 · excede el residual terminal
Phase Expanded≈3,237 TPD
Sized to the plan's own terminal residual at full implementationDimensionado al residual terminal del propio plan
Manufactured outputsProductos manufacturados
Synthetic graphite Graphene compounds Recovered minerals

Timing, procurement, and economics — in the plan's own termsMomento, adquisición y economía — en los propios términos del plan

1
Timing: ACM deploys on a schedule compatible with the plan's own 2030–2032 landfill horizon.Momento: ACM se despliega en un cronograma compatible con el horizonte de rellenos sanitarios 2030–2032 del propio plan.

ACM Modular Production Units are factory-manufactured and deployed under a Design for Manufacturability (DFM) model rather than conventional facility construction. Phase Initial reaches COD Q2 2028 — ahead of North Dade (2030) and South Dade (2032) reaching capacity.Las Unidades de Producción Modular ACM se fabrican en fábrica bajo un modelo de Diseño para Manufacturabilidad (DFM). La Fase Inicial alcanza el COD en el T2 2028 — antes de que North Dade (2030) y South Dade (2032) alcancen su capacidad.

2
Procurement: the plan itself directs the County toward exactly this structure.Adquisición: el propio plan dirige al Condado precisamente hacia esta estructura.

The ZWMP repeatedly directs the County to solicit private-sector proposals for processing infrastructure, and Appendix E recommends evaluating third-party ownership and operating models. Carbotura's Circular Supply Agreement (CSA) is precisely such a structure — Build-Own-Operate, zero County capital.El PMCR dirige repetidamente al Condado a solicitar propuestas del sector privado para infraestructura de procesamiento, y el Apéndice E recomienda evaluar modelos de propiedad y operación de terceros. El Acuerdo de Suministro Circular (CSA) de Carbotura es precisamente esa estructura.

3
Economics: the County becomes a Feedstock Supplier, not a disposal customer.Economía: el Condado se convierte en un Proveedor de Materiales, no en un cliente de disposición.

Under a CSA the County earns a Circular Royalty™ on the products manufactured from materials that today carry only a hauling and burial cost — extending the same regional economic case the plan already makes for its own organics investment (+2,300 person-years, +$670M regional output).Bajo un CSA, el Condado gana una Circular Royalty™ sobre los productos manufacturados a partir de materiales que hoy solo generan un costo de transporte y entierro.

4
$92.78/ton all-in FWDC is VERIFIED — the $88/ton Beneficiation Fee delivers immediate gross cost relief from Day 1.FWDC todo incluido $92.78/ton VERIFICADO — el Beneficiation Fee de $88/ton entrega alivio de costos inmediato.

The $92.78/ton FWDC is verified from the Miami-Dade DSWM Disposal Facility Fee Schedule effective October 1, 2025 ($76.12 gate + $16.66 transfer station). Year 1 gross cost displacement at Phase Initial: approximately $0.87M/yr. From Year 2, the royalty adds to this displacement.El FWDC de $92.78/ton está verificado en el Programa de Tarifas DSWM de Miami-Dade efectivo el 1 de octubre de 2025.

5
Carbotura competes with none of the plan's 31 strategies — it completes them.Carbotura no compite con ninguna de las 31 estrategias del plan — las completa.

Not landfill, not incineration, not waste-to-energy — manufacturing (NAICS 31–33). Strategy 32 addresses precisely the residual the other 31 strategies do not reach, closing the gap toward the Mayor's 90%-by-2040 commitment.No es relleno sanitario, ni incineración, ni conversión de residuos en energía — es manufactura. La Estrategia 32 aborda precisamente el residual que las otras 31 estrategias no alcanzan.

Two paths for Miami-Dade CountyDos caminos para el Condado de Miami-Dade

Canon Circular™
Standard CSA
Circular Royalty™
Elección Estándar
Circular Royalty™
Beneficiation Fee replaces disposal spending; Circular Royalty™ begins Month 13 and escalates annually for the full term.El Beneficiation Fee reemplaza el gasto de disposición; el Circular Royalty™ comienza el Mes 13.
  • Beneficiation Fee: $88/ton ($4.78 below verified FWDC), 2.5%/yr escalatorBeneficiation Fee: $88/ton ($4.78 por debajo del FWDC verificado), escalador 2.5%/año
  • Circular Royalty™: 120% of the current-year Beneficiation Fee (Year 1 base $105.60/ton), +1pp/yrCircular Royalty™: 120% de la base del Año 1 ($105.60/ton), +1pp/año
  • Royalty commencement: Month 13 after corresponding Beneficiation Fee payment (rolling monthly)Inicio de Royalty: Mes 13 tras el Beneficiation Fee correspondiente (mensual rotativo)
  • Neto positivo desde el Mes 14 · CSA perpetuo, mínimo 30 años
  • Parent Performance Guarantee · Zero county capexGarantía de Desempeño Matriz · Cero capex del condado
  • Regulatory Predicate Transition (RPT) requiredTransición del Predicado Regulatorio (RPT) requerida
  • US GAAP / GASB accounting treatment
Bonus Feature · Available under the CSACaracterística Adicional · Disponible como complemento de la CSA
Legacy Remediation Royalty · Legacy Landfill Candidates (Exogenesis™)Regalía de Remediación de Legado · Candidatos a Vertedero Heredado (Exogenesis™)

The Okeechobee Road Landfill (closed Class I) has been identified as a qualifying Exogenesis™ candidate — converting accumulated legacy landfill material into a structured dual-stream payment (the Legacy Remediation Royalty) alongside the primary CSA. GASB 18 post-closure care liabilities extinguished upon election. Available under the CSA. Subject to Waste Characterization Study confirmation.El Vertedero Okeechobee Road (Clase I cerrado) se ha identificado como candidato elegible para Exogenesis™. Disponible como complemento de la CSA. Sujeto a confirmación del Estudio de Caracterización de Residuos.

Subject to Waste Characterization Study confirmationSujeto a confirmación del Estudio de Caracterización de Residuos

Key figures at a glanceCifras clave de un vistazo

FWDC
$92.78
per ton · VERIFIED VER
DSWM Fee Schedule Oct 2025
por ton · VERIFICADO
Programa de Tarifas DSWM Oct 2025
Beneficiation Fee
$88
per ton · $4.78 below FWDC
2.5%/yr escalator
por ton · $4.78 por debajo del FWDC
escalador 2.5%/año
Circular Royalty™ · Yr 2
$19.26M
Fase Inicial 500 TPD
Neto positivo desde Mes 14
Terminal ResidualResidual Terminal
≈3,237
TPD at full ZWMP implementation
≈1,181,467 tons/yr
TPD con implementación completa PMCR
≈1,181,467 toneladas/año

Circular Royalty™ projections — 500 to 6,000 TPDProyecciones de Circular Royalty™ — 500 a 6,000 TPD

Beneficiation Fee and Circular Royalty™ shown independently per the Separate Transaction Principle. Gross cost displacement shown separately.Beneficiation Fee y Circular Royalty™ mostrados independientemente según el Separate Transaction Principle.

CapacityAnnual TPYFee · Year 1Royalty™ · Year 2Gross Disp. · Yr 1FTE
500 TPD ← Phase Initial182,500$16.06M$19.27M+$0.87M~125
2,000 TPD · Phase Medium730,000$64.24M$77.09M+$3.49M~500
6,000 TPD · Phase Expanded2,190,000$192.72M$231.26M+$10.47M~1,500

FWDC $92.78/ton VERIFIED. BF $88/ton. Gross Displacement = ($92.78 − $88) × TPY. Royalty (Year n) = (120% + (n−1)pp) × that year’s Beneficiation Fee ($105.60/ton). At steady state, the Circular Royalty™ is designed to exceed the Beneficiation Fee on a per-ton basis. Circular Royalty™ payments begin 13 months after corresponding Beneficiation Fee payments and ramp to full run-rate on a rolling basis. Gross cost displacement is quantified separately from Circular Royalty™ cash flow per the Separate Transaction Principle.

All figures USD. FWDC $92.78/ton VERIFIED per Miami-Dade DSWM Disposal Facility Fee Schedule effective October 1, 2025 ($76.12/ton gate + $16.66/ton transfer station). Beneficiation Fee $88/ton programme specification. 36%→77% diversion trajectory, ≈3,237 TPD terminal residual, and North Dade / South Dade landfill capacity dates per Miami-Dade County draft Zero Waste Master Plan, July 2026. Exogenesis™ candidacy subject to Waste Characterization Study confirmation. Accounting standard: US GAAP / GASB. This document is current as of August 2026. Todas las cifras en USD. FWDC $92.78/ton VERIFICADO según el Programa de Tarifas DSWM de Miami-Dade efectivo el 1 de octubre de 2025. Beneficiation Fee $88/ton especificación del programa. Trayectoria de desviación 36%→77% y residual terminal según el borrador del Plan Maestro de Cero Residuos, julio 2026. Exogenesis™ sujeto a confirmación del Estudio de Caracterización de Residuos. Norma contable: US GAAP / GASB. Este documento está actualizado a agosto de 2026.
Canonical Principles
  1. Carbotura is a manufacturer, not a waste manager. Advanced Circular Manufacturing converts delivered feedstock into products; it does not manage or dispose of waste.
  2. The Beneficiation Fee and the Circular Royalty™ are independent transactions. They are reported separately and in full, and are never netted against each other.
  3. Hydrogen powers the facility internally — it is generated and consumed on site to run the process, and is not sold as offtake.