Agenda - Council - 10/27/2026 - Laserfiche WebLink

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Docusign Envelope ID: DB11CA15-162D-873A-833D-1CC8883DFE8C Admin only: The approved Labor and Staffing % from your 2025 Staffing Metric has been inserted to provide an estimate of typical Labor and Staffing costs for your community. In general, this percentage has not changed much over the last several years. 71 ok C, MANAGE ONLY Labor & Staffing Maximum Funds Available $ 69,442.97 General Program Administration Program Implementation $ 13,000.00 $ 7,107.00 Total Labor & Staffing Expenses Requested: $ 20,107.00 c) HIDDEN Admin-Only- Additional Staff Funding Ilpllja�l $ GRAND TOTAL LABOR & STAFFING FUNDING REQUESTED $ 20,107.00 2027 Supplemental Fundina Reauest 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? 12 of 15