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DocuSign Envelope ID:C8D98134-3597-4323-98FA-COCA282OB225 Exhibit A - continued <br /> ProviderOAIRLOO Aq8ncy Application <br /> tA <br /> b.) Program Budget Detail <br /> What is the cost to deliver your projectiprogram? Lis"each project/program element in the table below, <br /> including the cost of each element,the quantity and unit of measure,and the subtotal for each element. <br /> Where necessary,allocate costs to the use of shared space,vehicles or equipment. <br /> Example Program: Credit Counseling Class <br /> dost OY subtotal P, <br /> 1,1�0,st F quaM1ty1Un*o1fM"$U <br /> Credit Counseling Teacher—in class $25 96 hours(6 hrslmth x f2 months) i $2,400 <br /> Credit Counseling Teacher--class prep $25 48 hours(4hrslr7th x 12 mths) 7 z Uu <br /> Credit Counselor--cane-on-one 520 120 hours 110 firs/inth x12 mths $2,409 <br /> Materials $25 f20 course packets1credit reports $37000 <br /> Total j $9,000 <br /> Program: Learning Across Generations: Youth Leadership & Civil Rights Education <br /> t-ost F_w�l,44 Quantiltviunit uire" <br /> Assistant Director of Youth&Education I $131hour 75 time at S1 31hr $22.754 <br /> Coordinator of Youth&Education(VISTA) 55,700(fee) 2.000 coordination hours $5.700 <br /> Additional staff pro2ram time S1311hr 700 staff hours for mentors 59,100 <br /> Youth Conferences&Training $4,500 Cost of AMC for FYFR Youth $4.500 <br /> Program materials:audio&tech equipment 55,500 Cost of equipment $5.500 <br /> Printing.Software,Miscellaneous $2,000 Education materials software 52.000 <br /> Shared cost allocation % total 1 rent,payroll,admin 510,950 <br /> Total $601500 <br /> c.) Cost per Unit, <br /> "Please note:we have removed estimated numbers for Northside News&community events,which were previously <br /> included in our breakdowns in this application, 'V'Ve have done this to better track progress on youth and education <br /> in-depth Dth services. This makes our numbers significantly lower than in previous applications,but not because of a <br /> lower reach or inaccuracy of reporting.but a more focused impact analysis on this program. <br /> AVtuOJ,201471$- J_ESt1 tit 0d,9O16­16 I PrOJOCWO, -17 <br /> Total Cost of Program 1 $49,275 1 $50,799 I l $60,500 <br /> Total#of Units 1 847 1272 i 1584 <br /> Cost Per Unit 1 $58.17 J $39.94 1 $38.19 <br /> This Cost Per Unit must reflect the total program budget and the total number of <br /> program beneficiaries (households or persons) in this application and must be <br /> consistent vilith report submittals from previous years (if applicable). <br /> go <br /> Main Application 1t2412016 5:04:30 PM <br />