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DocuSign Envelope ID:05AC53B6-D6A8-4C58-AE61-C861C28D8998 <br /> Total 30,000 32,013 33,000 35,000 <br /> Geographic Location <br /> Town of Chapel Hill 5,500 5,870 6,000 6,365 <br /> Town of Carrboro 1,230 1,312 1,100 1,165 <br /> Orange County(Outside of Chapel Hill/Carrboro) 15,950 17,020 16,000 16,970 <br /> Outside of Orange County 7,320 7,811 9,900 10,500 <br /> Total 30,000 32,013 33,000 35,000 <br /> Income <br /> Low-income(80%of the Area Median Income and Below) Please see <br /> income table in the attachments <br /> Total 0 0 0 0 <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 43,928 60,820 60,949 <br /> Total # of Individuals 32,013 33,000 35,000 <br /> Cost Per Individual 1.37 1.84 1.74 <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 /> ❑ Residents improve their health outcomes <br /> Intermediate Insert Intermediate Result here. <br /> Result <br /> (please choose one from <br /> the Results Framework) <br /> Pr�siaiii iiiiuiiiiaLiu, <br />