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DocuSign Envelope ID:74211493-D876-4700-813D-OA9F75861508
<br /> of the above, how many non-Hispanic/Latino 3,250 2,913 2,945 2,945
<br /> Total 3,600 3,189 3,200 3,200
<br /> 0-5 years 0 0 0 0
<br /> 6-18 years 30 5 15 15
<br /> 19-50 years 2,100 2,168 2,160 2,160
<br /> 51+years 1,470 1,016 1,025 1,025
<br /> Total 3,600 3,189 3,200 3,200
<br /> R W .� d
<br /> Geographic Location }` � . ..
<br /> Town of Chapel Hill 2,450 2,137 2,145 2,145
<br /> Town of Carrboro 1,000 893 900 900
<br /> Orange County(Outside of Chapel Hill/Carrboro) 50 63 59 59
<br /> Outside of Orange County 100 46 96 96
<br /> Total 3,600 3,189 3,200 3,200
<br /> Low-income(80%of the Area Median Income and Below) Please see
<br /> income table in the attachments 3,492 3,030 3,040 3,040
<br /> Total 3,6 0 1 3,189 3,200 3,200
<br /> *Demographics are only for Food Pantry Members. The Community Kitchen does not collect
<br /> this data.
<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 /> ctri 1 -1 i lFirof:c# tt2i1
<br /> Total Cost of Program $327,730 $347,051 $387,251
<br /> Total #of Individuals 3,189 3,200 3,200
<br /> Cost Per Individual $103 $108 $121
<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: Food Security Programs
<br /> Strategic ❑ Children improve their educational outcomes
<br /> Obj ective
<br /> (please choose one from x Residents Increase their livelihood security
<br /> the Results Framework) ❑ Residents improve their health outcomes
<br /> Program infurnnation P a g , :t 3 o 1 2 5
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