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11 of 14 <br />General Program Administration *$50,540.00 <br />Program Implementatio n *$0.00 <br />Total Labo r & Staffing Expenses Requested:$50,540.00 <br />Supplemental Funding Request <br />Su pp lemen tal gran t f u n din g is curren tly available to h elp su pport mu nicipal waste abatemen t programs and/or new program <br />dev elo pment. Supplemental f u ndin g, h o w ever, should not be depended o n for long-term pro gram sustain ability. Bef o re <br />requ esting su p plemental additional grant pro gram dollars, it is critical that yo u r municipality is willin g to suppo rt an d sustain <br />th e services befo re implementatio n . <br />Please be aware that there is a limited amount of supplemental funding available for this section. If the <br />County receives more funding requests than funds, the funds may be reduced or denied for a <br />municipalities supplemental funding request. Grants will be evaluated based on which projects best help <br />the County meet the State mandated goal of 75% by 2030. <br />The maximum supplemental grant available may be up to $20,000.00 per munic ipality. <br />Su pp lemen tal Fu n din g – may inclu de: <br />• Co llection service pro v ider expenses for ad ditio nal materials <br />• A dd itio n al expen ses from construction and paving pro jects <br />• Large equip ment pu rch ases <br />• New program expenses <br />Do yo u n eed additio n al f u nds to gro w existing waste abatemen t programs? * <br /> Yes No <br />In the box below, please include the following information: <br />• Identify need fo r supplemental funding; <br />• D escribe pro ject scope and design; <br />• D escribe how the project may benefit multiple munic ipalities or the County as a whole; <br />• Note key stakeholders partic ipating in pro ject activities, including project collaborators; <br />• Quantify and list expected o utcomes, suc h as, new materials to be collected, projected amount to be collected, percentage <br />increase of currently collected materials if supplemental grant funding is appro ved.* <br />Recycling Saturday Po stcard with all event dates is sent to all residents. This targeted mailing is a contract requ iremen t. <br />Po stage: $1400 Po stcard printing : $1200 The City Parks crew picks u p recycling f ro m all City parks. Labo r: $2880 Veh icle u se: <br />$2098 <br />Admin o nly: The approved Labor and Staffing % from your 2023 Staffing Metric has been inserted to provide an estimate <br />of typical Labor and Staffing costs fo r your community. In general, this percentage has not c hanged much over the last <br />two years. If your 2024 Staffing Metric % increases due to program c hanges, this will be taken into consideration to raise <br />the %. <br />72 % <br />Labor & Staffing Maximum Funds Available $ <br />53,436.240 <br />MANAGE ONLY <br />DocuSign Envelope ID: BD0910DB-A076-4C71-BB36-D135BC551975