The minimum required information for the business plan is:
(1) Operation information from the previous twelve (12) months to include:
- (A) An explanation of debt and debt repayment obligations, including scheduled payments and to whom the payments are being made;
(B) A description of equipment used, including:
- (i) Type;
- (ii) Year manufactured;
- (iii) Debt obligations related to the equipment; and
- (iv) Whether it is leased or owned;
- (C) An explanation of contract obligations including the amount, length, and scope of the contract;
(D) A description of how tires are:
- (i) Managed;
- (ii) Collected;
- (iii) Transported;
- (iv) Disposed; or
- (v) Recycled;
(E) A listing of costs for all:
- (i) Tire collection centers;
- (ii) Trailers;
- (iii) Transfer stations;
- (iv) Processing facilities;
- (v) Mileage;
- (vi) Fuel; and
- (vii) Personnel;
- (F) The quantity of tires currently on any property owned, leased, or otherwise controlled by a used tire program or a regional solid waste management district included in the used tire program; and
(G) Any documents that support the information, explanations, and descriptions to include:
- (i) Contracts;
- (ii) Receipts;
- (iii) Utility bills;
- (iv) Audit information; and
- (v) Any additional information deemed necessary; and
(2) Proposed operation costs for the next twelve (12) months to include:
(A) A description of how tires will be:
- (i) Managed;
- (ii) Collected;
- (iii) Stored;
- (iv) Transported;
- (v) Disposed; or
- (vi) Recycled;
- (B) Estimated cost of utilities, personnel, equipment, fees, leases, facilities, and any other costs related to the primary operation of the used tire program;
- (C) The capital improvement and maintenance plan with estimated expenditures and costs;
(D) The estimated transportation cost including:
- (i) Mileage;
- (ii) Fuel;
- (iii) Equipment;
- (iv) Personnel;
- (v) Utilities;
- (vi) Insurance;
- (vii) Bonds; and
- (viii) Fees;
- (E) The locations of all tire collection centers;
(F) The types of tires managed to include:
- (i) Recyclable tires;
- (ii) Waste tires; and
- (iii) Used tires culled for resale; and
(G) Any documents that support the information, explanations, and descriptions, including:
- (i) Contracts;
- (ii) Receipts;
- (iii) Utility bills;
- (iv) Audit information; and
- (v) Any additional information deemed necessary.