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DocuSign Envelope ID:7E3AF63A-2F47-4028-951A-OOBA2A7COOB2 <br /> of the above,how many non-Hispanic/Latinx 373 372 358 348 <br /> Total 375 374 360 350 <br /> Age <br /> 0-5 years 42 25 18 22 <br /> 6-1S years 33 37 28 30 <br /> 19-50 years 180 189 198 178 <br /> 51+years 120 123 116 120 <br /> Total 375 374 360 350 <br /> Geographic Location <br /> Town of Chapel Hill 130 25Q F 242 226 <br /> Town of Carrboro 25 6 4 6 <br /> Orange County{outside of Chapel Hill/carrboro) 33 18 20 19 <br /> outside of Orange County 187 100 94 99 <br /> Total 375 1 374 360 350 <br /> Income <br /> Low-income(80%of the Area Median Income and Below) Please see <br /> income table In the attachments 375 374 360 350 <br /> Total 375 374 360 350 <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 $887,572 $800,625 $832,650 <br /> Total#of individuals 374 360 350 <br /> Cost Per Individual $2,373 $2,224 $2,379 <br /> 9. Performance Indicators <br /> NEW THIS YEARI <br /> For Chapel Hill and Carrboro applicants: <br /> Please complete the fallowing 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: Residential Services <br /> Strategic ❑ Children improve their educational outcomes <br /> Qbj ective <br /> (please choose onefrom X Residents Increase their livelihood security <br /> the Results Framework) <br /> ❑ Residents improve their health outcomes <br /> . ...... ..... .---...................... ............ <br /> Program information Page 6 of 17 <br />