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DocuSign Envelope ID: FF8EA4C7-AC32-4CCF-ADC4-C781B247516E <br /> Age <br /> 0-5 years <br /> 6-18 years 4 3 2 2 <br /> 19-50 years 6 7 $ 8 <br /> 51+years <br /> Total 10 10 10 10 <br /> Geographic Location <br /> Town of Chapel Hill 10 $ 4 7 <br /> Town of Carrboro 2 3 3 <br /> Orange County(Outside of Chapel Hill/Carrboro) <br /> Outside of Orange County 3 <br /> Total 10 10 10 10 <br /> Income <br /> Low-income(80%of the Area Median Income and Below) Please see 10 10 <br /> income table in the attachments 10 10 <br /> Total 10 10 10 10 <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 $22,350.00 <br /> Program $24,715.00 39,000.00 <br /> Total # of <br /> Individuals 6 6 10 <br /> 4,119.00 (wages at $3,900 (wages at <br /> $3,725.00 $10.00 per hour x $10.00 per hour x <br /> (wages, 40 hours per week 40 hours per week <br /> Cost Per Individual materials and x 8 weeks, x 8 weeks, <br /> administrative supplies/materials supplies/materials <br /> fees) and and <br /> administrative administrative <br /> costs costs <br />