CARBOTURA
Stage 1 Community Intelligence Package
Advanced Circular Manufacturing · Stage 1 Intelligence Package

Cayman Islands
Manufacturing Feedstock
Engagement

~406 TPD of manufacturing feedstock. A hard disposal deadline in approximately five years. Zero GOCI capex. A Circular Royalty that exceeds the TMC Fee from Year 2.

⬡ Exogenesis Protocol ⬡ Marine Feedstock ⬡ Regenesis Nodes
Carbotura · Advanced Circular Manufacturing · Community Overview
~406
TPD Addressable
Active Streams
$100
TMC Fee / ton
vs $160 FWDC
$120
Royalty / ton · Year 2
13-month rolling lag
~2031
Landfill Capacity Deadline
VERIFIED
$0
GOCI CapEx Required
BOO Structure
30
Year COA Term
Standard
+$90.84
Net / ton · Year 30
ESTIMATED
250
Direct FTE · Full Build-Out
ESTIMATED
Hard Capacity Deadline — Confirmed Before Parliament

The George Town Landfill has approximately five years of usable capacity remaining.

Ministers Ebanks-Wilks and Turner have confirmed ~780,000 cubic yards remain at ~13,000 cubic yards per month intake. The ReGen (Dart consortium) replacement project was terminated July 2024. No alternative procurement is active. A Community Feasibility Study authorized by Q1 2027 keeps Phase Initial COD at Q3 2028 — three years ahead of the ~2031 limit.

~2031
Capacity Limit
Special Protocols Identified

Three Deployment Modes

The Cayman Islands engagement includes three deployment modes not present in a standard ACM engagement. Each is addressed within the six documents below.

⬡
Exogenesis Protocol
Legacy Landfill Mining
The George Town Landfill mound (~40 acres, ~90 ft elevation, in use since mid-1960s) is a confirmed Exogenesis candidate. Urban and landfill mining converts accumulated historical material into manufacturing feedstock while eliminating leachate risk to North Sound marine ecosystems. Active Phase Expanded+.
⛵
Marine Feedstock
Cruise Ship & Port Origin
~1.75 million cruise passengers annually via the Port Authority of the Cayman Islands (PACI) generate a distinct marine feedstock stream. MARPOL Annex V creates a regulatory driver for on-island compliant destination. PACI is a Phase Medium Circular Offtake Agreement counterparty.
◈
Regenesis Nodes
1–5 TPD Resort Point-Source
Modular 1–5 TPD ACM units for on-site or campus-level deployment at resort and hospitality properties. Seven Mile Beach corridor and Cayman Kai are candidate zones. Each Regenesis Node operates under a direct Circular Offtake Agreement with the property operator, independent of the central COA.
Deployment Architecture

Four-Phase Deployment · 200 → 1,000 TPD

Phase Initial
200
TPD · 2 modules
COD: Q3 2028
Phase Medium
400
TPD · 4 modules
Q1 2030
Phase Expanded
600
TPD · 6 modules
Q3 2031
Full Build-Out
1,000
TPD · 10 modules
Q3 2033
Intelligence Package

Six Documents · One Decision

A complete Stage 1 engagement analysis. Each document serves a specific audience and role — from technical feedstock diagnosis to public benefits communication.

Feedstock System Study
Waste Study
~406 TPD of manufacturing feedstock flows with no contracted alternative destination and a landfill approaching capacity in approximately five years.
Feedstock Incumbents · Technical
Infrastructure Map Cost Structure Exogenesis Regulatory Baseline
Complete
Open document ↗
Transaction Proposal
Proposal
A 30-year BOO agreement converts the Cayman Islands' feedstock streams into a net revenue-positive position from Year 2 — with zero GOCI capex.
Municipal Finance · Legal
COA Structure TMC Fee Circular Royalty Site Candidates
Complete
Open document ↗
Economic Impact Report
EIR
At the $160/ton planning-basis FWDC, ACM deployment produces a net positive fiscal position from Year 2, growing to +$90.84/ton by Year 30.
Municipal Finance · Elected Officials
Delta Model 30-Year Fiscal Risk & Sensitivity Decision Window
Complete
Open document ↗
Decision Brief
Brief
The George Town Landfill reaches capacity in approximately five years — one action preserves all options and locks in a Circular Royalty beginning Month 13.
Elected Officials · Executives
Action Instrument Key Facts Decision Window
Complete
Open document ↗
SPV Finance · IFRS
SPV Finance
Institutional-grade capital structure for the Carbotura Cayman Islands ACM facility SPV — Option B asset base, 15% grant scenario, IFRS accounting.
Institutional Investors · Finance
Capital Structure Balance Sheet DSCR Investor Returns
Complete
Open document ↗
Community Benefits
Community Benefits
What Advanced Circular Manufacturing means for Cayman Islands households — jobs, clean water, near-zero landfill, and a royalty that comes back to the community.
General Public · Residents
Jobs Environment Royalty Explained FAQ
Complete
Open document ↗

Stage 1 Community Intelligence Package · April 2026 · All financial projections are planning-basis estimates subject to Community Feasibility Study verification. FWDC $160/ton basis is ESTIMATED from the terminated ReGen contract benchmark.