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DocuSign Envelope ID: FF8EA4C7-AC32-4CCF-ADC4-C78lB247516E <br /> 8. Cost Per Individual <br /> This cost per individual must reflect the total program budget divided by the total number of <br /> program individuals in this application. <br /> Actual 2018-19 Projected 2019-20 Projected 2020-21 <br /> Total Cost of Program $425,122.00 $446,377.00 $468,696.00 <br /> Total # of Individuals 980 1009 1039 <br /> Cost Per Individual $433.00 $442.00 $451.00 <br /> 9. Performance Indicators <br /> For Chapel Hill and Carrboro applicants: <br /> Please complete the following chart with information about the Strategic Objective, Intermediate <br /> Result, and the Agency Performance Indicator for each program for which you are applying for funding. <br /> Please see the 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 X Residents Increase their livelihood security <br /> from the Results <br /> Framework) . Residents improve their health outcomes <br /> Intermediat Eix cDiv t,,,si en f increase their fivelihoods security <br /> e Result Intermediate Result 2.2:Residents increase Job skills appropriate for the local economy <br /> (please choose one <br /> from the Results Vacancy rate for rental units stays below 3%. Program participants <br /> Framework) <br /> lives are more stable due to safe affordable rentals and are able to <br /> stay in place. <br /> RESULTS Actual Projected Projected <br /> 2018-19 2019-20 2020-21 <br /> Performanc % and # of program 97%,250 97%,285 97%,258 <br /> e Indicators participants who <br /> (Please choose at <br /> least one maintain or improve <br /> performance <br /> indicator to report their housing status <br /> on from the Results <br /> Framework,and <br /> add additional <br /> performance <br /> indicators that you <br /> would like to report <br /> to the Towns. <br /> Please insert <br /> additional rows as <br /> needed,listing one <br /> per row). <br />