Resolution 23-107 - Laserfiche WebLink

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DocuSign Envelope ID:BD0910DB-A076-4C71-BB36-D135BC551975 Admin only:The approved Labor and Staffing%from your2023 Staffing Metric has been inserted to provide an estimate of typical Labor and Staffingcostsforyourcommunity.In general,this percentage has not changed much overthe last two years.If your2024 Staffing Metric%increases due to program changes,this will betaken into consideration to raise the%. 72 F., MANAGE ONLY Labor&Staffing Maximum Funds Available $ 53,436.240 General Program Administration" $ 50,540.00 Program Implementation* $ 0.00 Total Labor&Staffing Expenses Requested: $ 50,540.00 Supplemental Funding Request 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 su pplemental additional grant program dollars,it iscriticalthat 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 expensesforadditional materials •Additional expenses from construction and paving projects •Large equipment purchases •New program expenses Do you need additional fundsto grow existing waste abatement programs? " ®®Yes No In the box below,please include the following information: •Identify need for supplemental funding; •Describe project scope and design; •Describe how the project may benefit multiple municipalities or the County as a whole; •Note key stakeholders participating in project activities,including project collaborators; •Quantify and list expected outcomes,such as,new materials to be collected,projected amountto be collected,percentage increase of currently collected materials if supplemental grantfu nding is approved." Recycling Saturday Postcard with all event dates is sent to all residents.This targeted mailing is a contract requirement. Postage:$1400 Postcard printing:$1200 The City Parks crew picks up recycling from all City parks.Labor:$2880 Vehicle use: $2098 11 of 14