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DocuSign Envelope ID: 237247BF-8CAF-4018-BE4B-97D90F2F31 CF <br />Permanent Drop-off Center Improvements Expenses $ <br />0.00 <br />Monthly or Quarterly Drop-off Events <br />Complete ALL required fields below, if value is zero, enter "0.00". <br />Collection Service Provider Expenses * <br />New Equipment& Supplies <br />User Coupon Incentives * <br />View Eligible Expenses <br />$ <br />$ <br />$ <br />0.00 <br />0.00 <br />0.00 <br />Please enter Labor &Staffing expenses in Labor& Staffing section below. <br />Monthly or Quarterly Drop-off Events Expense Subtotal $ <br />0.00 <br />Estimated Revenue * <br />$ <br />0.00 <br />Monthly or Quarterly Drop-off Event Expenses $ <br />0.00 <br />Total Drop-off Grant Requested $ <br />0.00 <br />General Enhancement Grant <br />The grant amount available forth is section is calculated using $1.00/household. <br />General Enhancement GrantAmountAvailable $ <br />9,591.00 <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 />Recycling Bags * <br />View Eligible Expenses <br />$ <br />$ <br />$ <br />2,400.00 <br />0.00 <br />1,000.00 <br />Please enter Labor& Staffing expenses in Labor& Staffing section below. <br />7 of 13 <br />