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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 $7000 $7500 $7500 <br /> Total #of Individuals 700 700 700 <br /> $10-subsidised- $10.70-subsidised $10.70-subsidized- <br /> Cost Per Individual see below —see below see below <br /> information inmformation information <br /> As noted those who can do pay for a ticket($3.00 for children 10 and under,$8.00 for adults)which helps <br /> subsidise tickets for 50%of those dinner participants who are given underwritten tickets. For example <br /> tickets are underwritten for economically challenged seniors, people with disabilities,economically <br /> challenged families and underserved cultural groups including the Chapel Hill Carrboro City Schools'Parent <br /> University Group.We work with the relevant local organizations in the distribution of underwritten tickets. <br /> They are not given arbitrarily. <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 xResidents Increase their livelihood security <br /> the Results Framework) ❑ Residents improve their health outcomes <br /> Intermediate Insert Intermediate Result here. <br /> Result <br /> (please choose one from <br /> the Results Franievvork) <br /> 2:1 Residents increase their livelihood security <br /> RESULTS Actual Estimated Projected <br /> 2017-18 2018-18 2019-20 <br /> Performance Insert Performance Indicator here. Accessed by at Accessed by at To be accessed <br /> 2-1 least 65%of least 70%of by at least 70% <br /> Indicators At the entrance to the Community Community ginner of Community <br /> (Please choose at least Dinner we have information tables Dinner <br /> one perfoi7nance where Dinner artici ants can leasparticipants-at00pee dinner <br /> indicator to report on P P least 40D people <br /> receive information from a ro riate <br /> PI'+1r,3'alll I1111),P,1.:1 in;I P a g e 6 ❑ 1 7 <br />