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Attachment B <br />2018 Base Funding Grant Application Form <br />Since the start of SCORE (Select Committee On Recycling and the Environment) funding, a similar formula has <br />been distributed to municipalities, $10,000 base and $5/household. <br />This amount should pay for the basic program elements including the percentage of time the recycling <br />coordinator spends on recycling duties, regular curbside collection costs, general operations of a drop-off center, <br />costs for spring and fall recycling days, basic promotion costs and yard waste collection costs. <br />BASE FUNDING REQUESTED+A35:CA35:B77 <br />!Dollar Amount <br />Administration <br />% of time for Recycling Coordinator <br />Other Staff that directly administer the recycling program <br />Office supplies needed for recycling program <br />Training/Mileage/Dues <br />Subtotal <br />$ <br />Curbside Collection <br />Estimated curbside collection contract costs <br />Estimated curbside collection revenue <br />Difference that requires funding Subtotal <br />$ <br />Regular Drop-off Expenses <br />Equipment - standard equipment maintenance <br />Facility costs e.g. electricty, rent, supplies, trash removed from recyclables <br />Service Providers/collection costs <br />Labor <br />Estimated revenue <br />Difference that requires funding Subtotal <br />$ <br />Promotion <br />Printing <br />Postage <br />Advertising <br />Incentive products <br />Contracted performances e.g. Climb, Tricia and the Toonies <br />Subtotal <br />$ <br />Yard Waste <br />Special Collections for leaves/grass and tree waste <br />Estimated Curbside Collection Contract Costs <br />Estimated Curbside Collection Revenue <br />Difference that requires funding Subtotal <br />$ <br />Problem Materials <br />Tires <br />Oil <br />Estimated revenue from oil <br />Difference that requires funding Subtotal <br />$ <br />Total Base Funding Requested <br />$ <br />