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DocuSign Envelope ID: 656F3A3D-164D-46BE-AF4D-F6B87DF98D38 <br />PermanentDrop-off Center Imp rovements Expenses $ <br />0.00 <br />Monthly or Quarterly Drop-off Events <br />Complete ALL required fields below, if valu e is zero, enter "0.00". <br />Collection Service Provider Ex pen ses * $9 000.00 <br />New Equipment&Supplies* $ 0.00 <br />User Coupon Incentives * $ 1,000.00 <br />View Eligible Expenses <br />........................................... <br />Please enter Labor&Staffing expenses in Labor&Staffing section below. <br />Monthly orQuarterly Drop-off Events Expense Subtotal $ <br />10,000.00 <br />Estimated Revenue <br />$ 0.00 <br />Monthly orQuarterly Drop-off Event Expenses $ <br />10,000.00 <br />Total Drop-off Grant Requested $ <br />10,000.00 <br />General Enhancement Grant <br />The grant amount available forthissection iscalculated using$1.00/household. <br />General Enhancement GrantAmountAvailable $ <br />1,411.00 <br />Park Recycling <br />Complete ALL required fields below, if value is zero, enter "0.00". <br />Collection Service Provider Expenses * <br />Recycling Containers * <br />Recyc [in g Bags * <br />View Eligible Expenses <br />........................................... <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Please enter Labor&Staffing expenses in Labor&Staffing section below. <br />7of13 <br />