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DocuSign Envelope ID:94DODA4A-83C1-42A4-8FB2-44BO273OE7D2 <br /> I <br /> Of the above,how many non-Hispanic/Latinx 43 40 42 65 <br /> Total 46 47 50 76 <br /> Age <br /> 0-5 years 16 16 12 27 <br /> 6-18 years 13 14 21 20 <br /> 19-50 years 17 17 17 28 <br /> 51+years 0 0 0 1 <br /> Total 46 47 5o 76 <br /> Geographic Location <br /> Town of Chapel Hill 25 25 22 40 <br /> Town of Carrboro 3 3 0 4 <br /> Orange County i Outside of Chapel Hill/Carrboro) 18 19 28 32 <br /> Outside of Orange County 0 0 0 0 <br /> Total 46 47 50 ff 76 <br /> Income V <br /> Low-income(W%of the Area Median Income and Below) Please see 42 60 <br /> income table in the attachments 40 141 <br /> Total 46 47 50 76 <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 /> 'Actpal:2U'17-1.8': �l�mated.201849 Projected 2019=20 <br /> Total Cost of Program $21,988 $26,854 $48,654 <br /> Total#of Individuals 47 50 76 <br /> Cast Per Individual $467.83 $537.08 $640.18 <br /> 9. Performance Indicators I� <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,an <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:Parent Aide Services <br /> Strategic ❑ Children improve their educational outcomes <br /> Objective <br /> {please choose one from 0Residents Increase their livelihood security <br /> the Rend&Framework) © Residents improve their health outcomes <br />