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DocuSign Envelope ID: FC789A20-4CA3-4AD8-9131-02C5424DF839 <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 158,543 159,000 159,000 <br /> Total #of Individuals 322 325 325 <br /> Cost Per Individual $492 $489 $489 <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 onefrom ❑ Residents Increase their livelihood security <br /> the Results Framework) <br /> X Residents improve their health outcomes <br /> Intermediate Intermediate Result 3.1: Residents access basic health care services (primary, <br /> Result behavioral, dental) <br /> (please choose one from <br /> the Results Framework) <br /> RESULTS Actual Projected Projected <br /> 2018-19 2019-20 2020-21 <br /> Performance % and #of program 80%/172 80%/152 80%/152 <br /> Indicators participants who report they <br /> (Please choose at least have improved access to <br /> oneperformance health care services. <br /> indicator to report on <br /> from the Results <br /> Framework,and add <br /> additional performance <br /> indicators that you <br /> would like to report to <br /> the Towns. Please <br /> insert additional rows as <br /> needed,listing one per <br /> row). <br />