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DocuSign Envelope ID: 5BF9183D-3BD5-4FD7-80DE-F437539D2E9F t A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> Program: Education through exhibits <br /> Cost Elements Cost($) Quantity/Unit of measure Subtotal ($) <br /> Compensation (ED, Museum coord, $20.44 (ED) ED: 265 hrs=$5416.60 $19,771.48 <br /> Heritage interpreter) 10.78 (MC) MC: 1053 hrs=$11,351.34 <br /> 7.22 (HI) HI: 416 hrs=$3003.54 <br /> Supplies & materials tbd tbd: materials to support exhibit $330.00 <br /> development/installation <br /> Total $20,101.48 <br /> e.) Cost per Unit <br /> Actual 2014-15 Estimated 2015-16 Projected 2016-17 <br /> Total Cost of Program $12,521 $16,941 $20,101.48 <br /> Total # of Units 5262 9000 9000 <br /> Cost Per Unit $2.38 $1.88 $2.23 <br /> Main Application 5/25/2016 9:07:15 AM 2 of 33 <br />