Orange County NC Website
DocuSign Envelope ID:2F348727-C96D-44CB-A423-F12561FB250C <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 /> Actual 2018-19 Projected 2019-20 Projected 2020-21 <br /> Total Cost of Program $633,000 $644,725 $668,700 <br /> Total # of Individuals 109 120 120 <br /> Cost Per Individual $5807 $5372 $5572 <br /> Total # Units of Service 7562 8100 8200 <br /> Cost Per Unit of Service $83.70 $79.60 $81.55 <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 /> (pleasechooseonefrom ❑ Residents Increase their livelihood security <br /> the Results Frarne►vor•k) <br /> LJ <br /> Residents improve their health outcomes <br /> Intermediate Insert Intermediate Result here. <br /> Result Intermediate Result 3.2: Residents demonstrate new healthy lifestyle behaviors <br /> (please choose one from <br /> the Results Frarne►vorlo <br /> RESULTS Actual Projected Projected <br /> 2018-19 2019-20 2020-21 <br /> Performance Inserl Performance Indicator here. 92%of the 90%of enrolled 50%of enrolled <br /> Family caregivers will observe survey participants(25 participants(25 <br /> Indicators improvements in the functioning of respondents of 50 of 50 <br /> (Please choose fit least their elder family member enrolled reported respondents to respondents to <br /> one perfor•manee in the Charles House program. improved the annual the annual <br /> indicator to report orr <br /> frorrr the Results. (in considering skills for healthy functioning in survey)will be survey)will be <br /> Framework,and add lifestyle and well-being for elders their observed by observed by <br /> adtitional performance with frailty, a myriad of"skills"are participant their families as their families as <br /> indicators thatiporr important, i.e. ambulation, verbal family member, having improved having improved <br /> would like to report to and language processing, appetite. including social functioning, functioning, <br /> the Towrrs. Please <br /> insert)vns.tior:rrl rows as Therefore, this performance functioning including social including social <br /> needed,listing one per indicator, limited to the improved "skills" functioning functioning <br /> ,ow). "social skills,"indicates a bias toward "skills" "skills" <br /> citizens who are "developing"and <br /> valued for their"independence.") <br /> Program information P a g e 1 0 o f 2 0 <br /> I <br />