Orange County NC Website
Browse       Search
DocuSign Envelope ID:82431AC9-7F03-4084-815E-A2EFB34C92BB t A - continued <br /> ProvigrAVALAKOffies Application <br /> c.) Cost per Unit—community kitchen <br /> gSMt'6A514*-191141sgiolciASM4041P141t,.0g'''A'4"401600.#40f6;17': <br /> Total Cost of Program $ 227,568 $ 216,453 $ 216,453 <br /> Total # of Units 85,560 60,312 60,312 <br /> Cost Per Unit $ 2.66 $ 3.56 $ 3.56 <br /> d.) Cost per Unit—community house <br /> 4.'Akftl:*41#01:0 ,15,0***000104,104 7:;',AY0:**100:ed104i6417',' <br /> Total Cost of Program $ 588,391 $ 535,521 $ 535,521 <br /> Total # of Units 19,140 16,000 16,000 <br /> Cost Per Unit $ 30.74 $ 33.47 $ 33.47 <br /> e.) Cost per Unit - homestart <br /> Actual 2014-15 Estimated2M5-16 ,V001010:000;70164,11 <br /> Total Cost of Program $ 464,872 $ 407,014 $ 407,014 <br /> Total #of Units 14,685 11,000 11,000 <br /> Cost Per Unit $ 31.66 $ 37.00 $ 37.00 <br /> f.) Cost per Unit—support circle for one household <br /> '..'::Pi6100;i10:1010.4 <br /> Total Cost of Program $ 28,972 $ 28,253 $ 28,253 <br /> Total # of Units 5 8 10 <br /> Cost Per Unit $ 5,794.40 $ 3,531.63 $ 2,825.30 <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 with report submittals from previous years (if applicable). <br /> Main Application 1/25/2016 12:58:53 PM Page 30 of 33 <br />