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DocuSign Envelope ID:E1227292-CABD-4035-9075-56C5CB154254 <br /> Admin only:The approved Laborand Staffing%from your2023 Staffing Metric has been inserted to provide an estimate <br /> of typical Labor and Staffing costs foryou r community.In general,this percentage has not changed much overthe last <br /> two years.If your2024 Staffing Metric%increases due to program changes,this will betaken into consideration to raise <br /> the%. <br /> 61 % <br /> I <br /> Labor&Staffing Maximum Funds Available $ <br /> 57,629.750 <br /> General Program Administration <br /> $ 13,000.00 <br /> Program Implementation <br /> $ 2,500.00 <br /> Total Labor&Staffing Expenses Requested: <br /> $ 15,500.00 <br /> Supplemental Funding uest <br /> Supplemental grantfu nding is currently available to help su pport mu nicipal waste abatement programs and/or new program <br /> development.Su pplemental funding,however,should not be depended on for long-term program sustainability.Before <br /> requesting supplemental additional grant program dollars,it is critical thatyou r municipality is willingto support and sustain <br /> the services before implementation. <br /> Please be aware that there is a limited amount of supplemental funding available for this section.If the <br /> County receives more funding requests than funds,the funds may be reduced or denied for a <br /> municipalities supplemental funding request.Grants will be evaluated based on which projects best help <br /> the County meet the State mandated goal of 75%by 2030. <br /> The maximum supplemental grant available may be up to$20,000.00 per municipality. <br /> Supplemental Funding-may include: <br /> •Collection service provider expenses for additional materials <br /> •Additional expenses from construction and paving projects <br /> •Large equipment purchases <br /> •New program expenses <br /> Do you need add itionalfundsto grow existing waste abatement programs? <br /> Yes Q No <br /> Summary of Funding Requested <br /> Base Funding Requested $ 37,925.00 <br /> Enhancement Funding Requested <br /> 11 of 13 <br />