1. For Discussion Purposes Only What people are discussing Manufacturers pay for all mercury lamp management Manufacturers pay for consumer lamp management Public Utility funding to pay for lamp management Shared funding- by anyone engaged in commerce of lamps Funding to pay for end of life management (collection/shipping/recycling) Funding to pay for education and outreach Funding to set up collection infrastructure Funding to support local government programs Mandatory Retail take-back vs. Voluntary approaches Association of Lighting and Mercury Recyclers ______________________________________________________________________

2. For Discussion Purposes Only Is the problem being blown out of proportion? Association of Lighting and Mercury Recyclers ______________________________________________________________________

3. For Discussion Purposes Only 5 year timelag Unknowns- 1. % CFL disposal from consumers 2. % consumer lamps used that are CFLs 3. % of public that will turn lamps back in to collection center

4. For Discussion Purposes Only Money Flow for Option M TPO (New entity) Operating, education, outreach __________ Actual collection and recycling Manufacturers Utility Use of Funds Collection Location Retail HHW Contractor Local government Recycler Shipper USPS, Fed Ex, UPS Handler Broker (hands-on) Consumer Lamps Sales, price increase Ratepayer, public goods or Fixed amount direct mailback from consumer