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Docusign Envelope ID: DB11CA15-162D-873A-833D-1CC8883DFE8C <br />Additional Reusable or Recyclable Materials Collected at Permanent Dron-off Centers or Special <br />Events: <br />Appliances, Electronics, Mattresses*, Confidential Document Destruction, Fluorescent Bulbs, <br />Household Batteries, Fire Extinguishers, Propane Tanks, Bicycles**, and Clothing**. <br />Additional Items: <br />Block and Shape Polystyrene, Cell Phones, Film Plastic/Bags, Furniture* **, Household Goods**, String <br />Lights/Extension Cords, Printer Cartridges <br />* None of these materials should be advertised as being collected on a Recycling Day and then <br />disposed of as trash <br />** Items that should be evaluated for reuse prior to recycling <br />r/ MANAGE ONLY <br />Drop-off Grant Amount Available <br />$ 15,000.00 <br />Click here to download the Drop-off Eligible Expenses document. <br />Permanent Drop-off Center Enhancements <br />Complete ALL required fields below, if value is zero, enter "0.00". <br />Collection Service Provider <br />Expenses <br />New E4,410...4. & Supplies <br />New Construction <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Please enter Labor & Staffing expenses in Labor & Staffing section below. <br />Permanent Drop-off Center EnF�ar��erue��i <br />Expenses Subtotal <br />$ 0.00 <br />Estimated Revenue <br />$ 0.00 <br />Permanent Drop-off Center Enhancement <br />Expenses <br />$ 0.00 <br />to other sections. <br />Negative values here will not carry forward <br />Monthly or Quarterly Drop-off Events <br />Complete ALL required fields below, if value is zero, enter "0.00". <br />Collection Service Provider <br />Expenses <br />New Equipment & Supplies <br />$ 0.00 <br />$ 0.00 <br />7 of 15 <br />