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DocuSign Envelope ID:BD0910DB-A076-4C71-BB36-D135BC551975 <br /> Permanent Drop-off Center Enhancements <br /> Complete ALL required fields below,if value is zero,enter"0.00". <br /> Collection Service Provider Expenses <br /> $ 0.00 <br /> New Equipment&Supplies <br /> $ 0.00 <br /> New Construction* $ 0.00 <br /> Please enter Labor&Staffing expenses in Labor&Staffing section below. <br /> Permanent Drop-off Center Enhancement Expenses Subtotal $ <br /> 0.00 <br /> Estimated Revenue* $ 0.00 <br /> Permanent Drop-off CenterEnhancement Expenses $ <br /> 0.00 Negative values here will not carry forward to <br /> other sections. <br /> Monthly or Quarterly Drop-off Events <br /> Complete ALL required fields below,if value is zero,enter"0.00". <br /> Collection Service Provider Expenses* $ 15,290.00 <br /> New Equipment&Supplies* $ 0.00 <br /> UserCoupon Incentives* $ 0.00 <br /> Please enter Labor&Staffing expenses in Labor&Staffing section below. <br /> Monthly or Quarterly Drop-off Events Expense Subtotal $ <br /> 15,290.00 <br /> Estimated Revenue* $ 0.00 <br /> Monthly or Quarterly Drop-off Event Expenses $ <br /> 15,290.00 Negative values here will not carry forward to <br /> other sections. <br /> Total Drop-off Grant Requested $ <br /> 15,290.00 <br /> General Enhancement Grant <br /> 7 of 14 <br />