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DocuSign Envelope ID:7E3AF63A-2F47-4028-951A-OOBA2A7COOB2 <br /> Total 3662 3562 3600 3600 <br /> Of the above,how many HispaniclLatinx 403 332 350 350 <br /> Of the above,how many non-HispaniclLatinx 3259 3230 3250 3250 <br /> Total 3662 3562 3600 3600 <br /> Age <br /> 0-5 years 0 0 0 0 <br /> 6-18 years 36 21 30 30 <br /> 19-SO years 2161 2126 2100 2100 <br /> 51+yea rs 1465 1415 1470 1470 <br /> Total 3662 35621 3600 3600 <br /> Geographic Location <br /> Town of Chapel Hill 2454 2464 2450 2450 <br /> Town of Carrboro 916 1021 1000 1000 <br /> Orange County{Outside of Chapel H i I I/Ca rrboro) 73 40 50 50 <br /> Outside of Orange County 219 37 100 100 <br /> Total 36621 3562 3600 3600 <br /> Income <br /> Low-income(80%of the Area Median Income and Below) Please see <br /> income table in the attachments 3500 3460 3492 3492 <br /> Total 3662 3562 1 3600 3600 <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 Cast of Program $475,629 $592,158 $615,844 <br /> Total #of Individuals 3,562 3,600 3,600 <br /> Cost Per individual $134 $164 $171 <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: Food Security Programs <br /> Strategic © Children improve their educational outcomes <br /> Objective <br /> (please choose one from x Residents Increase their livelihood security <br /> ............................. ... <br /> Program information 1' a g e I r o f ;. 7 <br />