Agenda - Council - 09/09/2025 - Laserfiche WebLink

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General Program Administration $ 12,500.00 Program Implementation $ 7,000.00 Total Labor & Staffing Expenses Requested: $ 19,500.00 Admin-Only- Additional Staff Funding GRAND TOTAL LABOR & STAFFING FUNDING REQUESTED $ 19,500.00 Supplemental Funding Request Supplemental grant funding 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 sustainability. Before requesting supplemental additional grant program dollars, it is critical that your municipality is willing to 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 additional funds to grow existing waste abatement programs? Yes No In the box below, please include the following information: • Identify need for supplemental funding; • Describe project scope and design; • Describe how the project may benefit multiple municipalities or the County as a whole; • Note key stakeholders participating in project activities, including project collaborators; • Quantify and list expected outcomes, such as, new materials to be collected, projected amount to be collected, percentage increase of currently collected materials if supplemental grant funding is approved. 6 HIDDEN 12 of 15