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DocuSign Envelope ID: D2CB2439-4B3B-42E7-A090-286FDDD6E948 t A - continued <br /> Provider's Outside Agency Application <br /> Program: Food Empowerment Program <br /> Cost Elements Cost($) Quantity/Unit of measure Subtotal($) <br /> Personnel $19.23 (1.25 hrs per week x 52 weeks) $1,250 <br /> Rent $100 $100/mo. x 12 months $1,200 <br /> Supplies& Equipment $27.09 -$27.09 x 12 mo. $325 <br /> Travel &Training $21.16 26 potluck solidarity meetings $550 <br /> Other Expenses -$1,138 %of the yearly liability Insur. 285 <br /> Total $3,610 <br /> c.) Cost per Unit <br /> Actual 2014-15 Estimated 2015=16 Projected 2016-17 <br /> Total Cost of Program $950 $1,250 $3,610 <br /> Total # of Units 34 39 45 <br /> Cost Per Unit $27.94 $32.05 $80.22 <br /> Program: Bridge Builder / After School Program <br /> Cost Elements Cost($) Quantity/Unit of measure Subtotal ($) <br /> Personnel -$19.23 (5 hrs per week x 52 weeks) $5,000 <br /> Rent $100 $100/mo. x 12 months $1,200 <br /> Supplies& Equipment -$41.66 12 months $500 <br /> Travel &Training -$45.83 12 months $550 <br /> Other Expenses -$1,138.00 %of the Liability Insurance $285 <br /> Total $7,535 <br /> d.) Cost per Unit <br /> Actual 2014-15 Estimated Projected 2016-17 <br /> 2015-16 <br /> Total Cost of Program $600 $2,685 $7,535 <br /> Total # of Units 115 130 140 <br /> Cost Per Unit $5.22 $20.65 $53.82 <br />