Orange County NC Website
Browse       Search
DocuSign Envelope ID:7E3AF63A-2F47-4028-951A-OOBA2A7COOB2 <br /> S. 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 /> *'Because we are not allowed to roster children for the open sites (to encourage <br /> access), it is difficult to enter exact numbers here. However if one assumes 474 children <br /> receiving meals on any given day and that there were 54 days of service, the estimated <br /> costs are entered below.$1-02 <br /> Ac#ua <br /> tlmated 1?ro'ecte <br /> Total Cost of Program 25,400 24,272 <br /> Total #of Individuals 474 Soo <br /> Cost Per Individual $1.02 $0.95 <br /> (per meal served,which could be to an indi►tiduai,once or more than once over the course <br /> of the summer) <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 <br /> Objective Residents Increase their livelihood security <br /> (please choose one from <br /> the,Rest da Framework) <br /> Intermediate Residents access the most appropriate social safety net services. <br /> Result <br /> (please choose one from Food For the Summer works to address two key issues for children and youth in our <br /> the Results Framework) community throughout the summer: <br /> 1. Help to address food insecurity by providing a healthy, hot meal every weekday. <br /> 2.Help to reduce the"Sum merSlide" by engaging children every day. <br /> An added benefit of providing daily lunch is that it helps address the financial challenge <br /> that low income families who rely on free-and-reduced lunch during the summer,face <br /> when children are home over the summer. <br /> RE5ULT5 AetLaf; Estiir�Wd. :: Protected <br /> c <br /> Performance Number of program partfcipants 24,512 meals 22.084 meals 22,000—25,000 <br /> Indicators that receive food assistance delivered by delivered by meals delivered by <br /> Program information Page 30 Of 71 <br />