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DocuSign Envelope ID: 1056F994-88AA-4336-8102-E1 F3178D3BE7 <br /> 8. Cost Per Individual <br /> This cost per individual must reflect the total program budget divided by the total number of program <br /> individuals in this application. <br /> Actual 2017-18 Estimated 2018-19 Projected 2019-20 <br /> Total Cost of Program $73,643 $67,665 $67,665 <br /> Total#of Individuals 86 95 95 <br /> Cost Per Individual $856.31 $712.26 $712.26 <br /> 9. Performance indicators <br /> NEW THIS YEAR! <br /> For Chapel Hill and Carrboro applicants: <br /> Please complete the following chart with information about the Strategic Objective, Intermediate Result, and <br /> the Agency Performance Indicator for each program for which you are applying for funding. Please see the <br /> Results Framework in the Attachments section as a reference. <br /> Program Name: <br /> Strategic ❑ Children improve their educational outcomes <br /> Objective <br /> (please choose one from ❑ Residents Increase their livelihood security <br /> the Results Framework) <br /> ❑ Residents improve their health outcomes <br /> Intermediate Insert Intermediate Result here. <br /> Result <br /> (please choose one from <br /> the Results Framework) <br /> RESULTS Actual Estimated Projected <br /> 2017-18 2019-18 2019-20 <br /> Performance Insert Performance Indicator here. <br /> Indicators <br /> (Please choose at least <br /> one performance <br /> indicator to report on <br /> from the Results <br /> Framework,and add <br /> additional performance <br /> indicators that you <br /> would like to report to <br /> the Towns. Please insert <br /> additional rows as <br /> needed,listing one per <br /> row <br /> ..._...............__..._............................................._.__...._.... - _.... -- ........ _..... _...... -._.. ._.... ._..... <br /> Program information Page 10 of 19 <br />