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Docusign Envelope ID: DB11CA15-162D-873A-833D-1CC8883DFE8C <br />User Coupon Incentives <br />$ 10,000.00 <br />Please enter Labor & Staffing expenses in Labor & Staffing section below. <br />Monthly or Quarterly Drop-off Events Expense <br />Subtotal <br />$ 10,000.00 <br />Estimated Revenue <br />$ 0.00 <br />Monthly or Quarterly Drop-off Event Expenses <br />$ 10,000.00 <br />to other sections. <br />Total Drop-off Grant Requested <br />$ 10,000.00 <br />Negative values here will not carry forward <br />General Enhancement Grant <br />The grant amount available for this section is calculated using $1.00/household. <br />General Enhancement Grant Amount Available <br />$ 10,401.00 <br />Click here to download the General Enhancement Eligible Expenses document. <br />Park Recycling <br />Complete ALL required fields below, if value is zero, enter "0.00". <br />Collection Service Provider <br />Expenses <br />Recycling Containers <br />Recycling Bags <br />$ 2,000.00 <br />$ 0.00 <br />$ 1,300.00 <br />Please enter Labor & Staffing expenses in Labor & Staffing section below. <br />Park Recycling Expenses <br />$ 3,300.00 <br />Special Municipal Programs or Events - Please list any organics <br />expenses in the organics section. <br />Complete ALL required fields below, if value is zero, enter "0.00". <br />Service Provider Expenses <br />$ 2,000.00 <br />8 of 15 <br />