1. Market Development and Sustainability Committee Meeting Tire-Derived Product Business Assistance Program Calvin Young Committee Agenda Item G

2. Sector and Industry-Wide Activities  Significant Support From External and Internal Stakeholders  Incorporated in Scope of Work and Contract  $300,000 Budgeted for Activities  Activities Result of Input and Subject to Feedback and Continuous Improvement

3. Recommended Activities  Scrap Tire Market Analysis  Validate Product Characteristics  Cooperative Marketing  Feedstock Conversion  Training  Case and Research Study

4. Scrap Tire Market Analysis $20,000  Value Chain Analysis  Unbiased Estimate of Supply and Identify Critical Threats  Estimate Demand for TDP  Timely and Reasonable Estimates, Not Comprehensive Study

5. Validate Product Characteristics $75,000  Independent Third-Party Validation of Performance, Safety and Life-Cycle Costs – Improve Market Acceptance – Disprove Myths – Reduce/eliminate Reliance on Grants – Info Posted On CIWMB Website

6. Cooperative Marketing $90,000  Common Need for Many BAP Grantees  Jump Start Efforts and Basis for Future Partnerships and Leveraging  Increase Awareness and Focus on Comparative Benefits  Target – Government Purchasing and Green Building

7. Feedstock Conversion $75,000  Vibrant and Diversified Market Essential for Long-Term Sustainability  Increase Demand By Mfg Using Virgin Rubber or Other Materials – Target is 30 Minus Material – Use 5% - 15% in Products – Crumb Rubber With Other Materials (Plastic) in Molded & Extruded Products

8. Training Opportunities $30,000  Common Theme With BAP Grantees  Survey Stakeholders to Confirm Specific Needs and Timing  Possibility of Leveraging JTPA and Federal Monies  Possible Additional Assistance to BAP Grantees

9. Case and Research Study Summaries $10,000  Identify, catalog and summarize research and case studies  Base of Knowledge - Avoid Duplication  Published on CIWMB and US EPA websites  In Cooperation with the US EPA Resource Conservation Challenge

10. Recommendation Direct Staff to Proceed with the Activities and Estimated Budget Contained in the Agenda Item

11. www.ciwmb.ca.gov