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Docusign Envelope ID: DB11CA15-162D-873A-833D-1CC8883DFE8C <br />Contamination Fees <br />Additional Expenses <br />$ 0.00 <br />$ 7,000.00 <br />Curbside Collection Expense Subtotal <br />$ 518,730.00 <br />Estimated Revenue <br />Curbside Collection Expenses <br />$ 511,730.00 <br />$ 7,000.00 Negative values here will not carry forward to <br />other sections. <br />General Operations of a Drop -Off Center/Spring or Fall Recycling <br />Day(s) <br />Click here to download the General Operations of a Drop-off Center/Spring or Fall Recycling Days <br />Eligible Expenses document. <br />Complete ALL required fields below, if value is zero, enter "0.00". <br />DO NOT include any expenses for tires, oil, antifreeze & oil filters. These expenses should <br />be listed in the Problem Materials section. <br />Collection Service Provider <br />Expenses <br />Equipment <br />Facility Expenses <br />$ 9,200.00 <br />$ 1,500.00 <br />$ 0.00 <br />General Operations of a Drop-off Expense <br />Subtotal <br />$ 10,700.00 <br />Estimated Revenue <br />$ 0.00 <br />General Operations of a Drop-off Expenses <br />$ 10,700.00 Negative values here will not carry forward to <br />other sections. <br />Promotion -- Base Funding <br />Click here to download the Promotion Eligible Expenses document. <br />Complete ALL required fields below, if value is zero, enter "0.00". <br />Printing <br />$ 8,000.00 <br />4 of 15 <br />