Agenda - Council - 09/26/2023 - Laserfiche WebLink

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DocuSign Envelope ID: E1227292-CABD-4035-9075-56C5CB154254 Ad min only: The approved Labor and Staffing%from your 2023 Staffing Metric has been inserted to provide an estimate of typical Labor and Staffing costs for your community. In general, this percentage has not changed much over the last two years. If your 2024 Staffing Metric % increases due to program changes, this will betaken into consideration to raise the %. 61 E/ MANAGE ONLY Labor& Staffing Maximum Funds Available 57,629.750 General Program Administration $ 13,000.00 Program Implementation $ 2,500.00 Total Labor& Staffing Expenses Requested: Supplemental Funding Request $ 15,500.00 Supplemental grantfu nding is currently available to help support municipal waste abatement programs and/or new program development. Supplemental funding, however, should not be depended on for long-term program sustain ability. Before requesting supplemental additional grant program dollars, it is critical thatyou r municipality is willingto support and sustain the services before implementation. Please be aware that there is a limited amount of supplemental funding available for this section. If the County receives more funding requests than funds, the funds may be reduced or denied for a municipalities supplemental funding request. Grants will be evaluated based on which projects best help the County meet the State mandated goal of 75% by 2030. The maximum supplemental grant available may be up to $20,000.00 per municipality. Supplemental Funding- may include: • Collection service provider expenses for additional materials • Additional expenses from construction and paving projects • Large equipment purchases • New program expenses Do you need add itionalfundsto grow existing waste abatement programs? * Yes Q No Summary of Funding Requested Base Funding Requested $ 37,925.00 Enhancement Funding Requested 11 of 13