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DocuSign Envelope ID:51A7A137-A286-4E98-B5F2-A17F8C86549D <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 /> Projected 2020-21 <br /> Actual 2018-19 Projected 2019-20 Meals on Wheels <br /> CHCMOW CHCMOW Orange County <br /> MOWOCNC) <br /> Total Cost of Program $366,906 $405,000 $544,177 <br /> Total #of Individuals 294 320 410 <br /> Cost Per IndividualNear -$1,248 -$1,266 -$1,327 <br /> OCRA Cost per Individual(eased on calendar year not grant fiscal year). <br /> Actual 2018 Actual 2019 Projected 2020 <br /> OCRA OCRA OCRA <br /> Total Cost of Program' $31,535 $53,667 $58,745 <br /> Total #of IndividualsZ 93 88 avg/wk 92 avg/wk <br /> Cost Per 3 $5.11 $9.15 $10.01 <br /> Individual/meal <br /> 'Program costs for 2019-2020 reflect two meals per week. <br /> 'The total number of individuals is based on the year end number of clients served <br /> weekly. <br /> 3The cost per individual varies due to client changes and donated meals. The average <br /> total meal costs are $53,667, donated meals are worth $32474 and donated desserts <br /> are $7040 making the total meals cost $62,938. <br /> 9. Performance Indicators <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 X Residents Increase their livelihood security <br /> the Results Framework) X Residents improve their health outcomes <br /> Intermediate Insert Intermediate Result here. <br /> Result <br /> (please choose one from <br /> the Results Framework) A. Residents access the most appropriate social safety net services <br /> B. Residents demonstrate new healthy lifestyle behaviors <br /> RESULTS Actual Projected Projected <br /> Program information P a g e 1 1 o f 2 3 <br />