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DocuSign Envelope ID:9DA2D4AC-2348-434E-9B84-9BF3524778E5 <br /> Geographic Location <br /> Town of Chapel Hill 119 108 <br /> Town of Carrboro 57 69 <br /> Orange County(Outside of Chapel Hiil/Carrboro) 124 123 <br /> Outside of Orange County 0 0 <br /> Total NA NA 300 300 <br /> Income <br /> Low-income(80%of the Area Median Income and Below) Please see 300 300 <br /> Income table in the attachments <br /> Total NA NA 300 300 <br /> *NA-ELI was not initiated until FY19-20. <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 Prci ected.2019-20 Projected 2020.21: <br /> Total Cost of Program NA $54,439 $55,394 <br /> Total#of Individuals NA 300 300 <br /> Cost Per Individual NA $181.46 $184.65 <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 0 Children improve their educational outcomes <br /> Objective <br /> (please choose one ❑ Residents Increase their livelihood security <br /> fswm the Results <br /> Framework) <br /> ❑ Residents improve their health outcomes <br /> Intermediate Insert Intermediate Result here. <br /> Result Intermediate Result 1.1.Children birth-to-K access early childhood development opportunities <br /> (please choose one QCPYC proposes to meet this result through providing NC PreK children <br /> from the Results P P 9 P 9 <br /> Framework) with a developmentally and culturally appropriate book each month until 5 <br /> years of age through the evidence-based Dolly Parton's imagination <br /> Library; providing parents with tools to engage their children with books <br /> through offering 4 parent literacy engagement workshops and the <br /> evidence-based text messaging rogram, Ready4K, which provides 2-3 <br /> ?rogram information P a 3 e 8 o � <br />