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DocuSign Envelope ID: 365EDC56-CB99-4887-94B3-0CB30EADFBB4 <br />User Coupon Incentives `` $ 15 000.00 <br />View Eligible Expenses <br />Please enter Labor & Staffing expenses in Labor & Staffing section below. <br />Monthly or Quarterly Drop-off Events Expense $ 15,000.00 <br />Subtotal <br />Estimated Revenue ''` $ 0.00 <br />Monthly or Quarterly Drop-off Event Expenses $ 15,000.00 <br />Total Drop-off Grant Requested $ 15,000.00 <br />General Enhancement Grant <br />The grant maximum for this section is $1.00/household. <br />General Enhancement Grant Maximum Amount Available <br />Park Recycling <br />$ 9,598.00 <br />Complete ALL required fields below, if value is zero, enter "0.00". <br />Collection Service Provider Expenses ``'` $ 2,000.00 <br />Recycling Containers $ 0.00 <br />Recycling Bags * $ 1,000.00 <br />View Eligible Expenses <br />................................................... <br />Please enter Labor & Staffing expenses in Labor & Staffing section below. <br />Park Recycling Expenses $ 3,000.00 <br />Special Municipal Event Recycling - Please list any organics expenses in organics <br />section. <br />Complete ALL required fields below, if value is zero, enter "0.00". <br />Collection Service Provider Expenses $ 2,000.00 <br />Supplies & Containers $ 200.00 <br />Upload File with Container information <br />No File Selected <br />View Eligible Expenses <br />................................................... <br />Please enter Labor & Staffing expenses in Labor & Staffing section below. <br />Special Municipal Event Recycling Expenses $ 2,200.00 <br />6/10 <br />