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DocuSign Envelope ID: D2CB2439-4B3B-42E7-A090-286FDDD6E948 t A - continued <br /> Provider's Outside Agency Application <br /> Program: English as a Second Language (ESL) <br /> Cost Elements Cost($) Quantity/Unit of measure Subtotal ($) <br /> Personnel $19.23 (1.25 hrs per week x 52 $1,350 <br /> weeks) <br /> Rent $100 12 months $1,200 <br /> Supplies& Equipment -$41.66 12 months. $500 <br /> Travel &Training -$8.33 12 months $100 <br /> Other Expenses -$1,138 %of the yearly liability Insur. $285 <br /> Total $3,435 <br /> e.) Cost per Unit <br /> Actual 2014-15 Estimated Projected 2016-17 <br /> 2015=16 <br /> Total Cost of Program 600 $2,685 $3,435 <br /> Total # of Units 8 10 12 <br /> Cost Per Unit $75.00 $268.00 $286.25 <br /> Program: Tech & Jobs Program <br /> Cost Elements Cost($) Quantity/Unit of measure Subtotal ($) <br /> Personnel $19.23 (2.5 hrs per wk x 52 weeks) $2,500 <br /> Rent $100 12 months $1,200 <br /> Supplies& Equipment -$41.66 12 months. $500 <br /> Travel &Training -$8.33 12 months $100 <br /> Other Expenses -$1,138 %of the yearly liability Insur. $285 <br /> Total 4,585 <br /> f.) Cost per Unit <br /> Actual 2014-15 Estimated Projected 2016-17 <br /> 2015-16 <br /> Total Cost of Program 600 $2,685 $4,585 <br /> Total # of Units 8 12 14 <br /> Cost Per Unit $75.00 $223.75 $327.50 <br />