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DocuSign Envelope ID:2A6C2779-DD90-42AA-8E9F-5C9900BBFA38 <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 Estimated 2019-20 Projected 2020-21 <br /> Total Cost of Program $272,758 $269,000 $277,110 <br /> Total # of Individuals 21 30 25 <br /> Cost Per Individual 1 $12,988 $8,967 1 $11,084 <br /> Note for Actual FY19,the program budget includes expenses for several projects that were counted as <br /> FY18 projects.Taking this into account yields an adjusted cost per individual (household) of$10,102. <br /> In FY20, we are on track to complete 30 repairs by June 30. In the first half of the year, a total of 12 <br /> projects were completed. We have 10 more currently in progress, and at least 8 more in the pipeline for <br /> a total of 30. <br /> In FY21, our goal is to complete at least 25 repairs in Orange County. As we continue our work with the <br /> Orange County Home Preservation Coalition, we would like the flexibility to take on more extensive <br /> projects,which while more time-and cost-intensive, also yield a greater impact for the family. <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: Home Preservation <br /> Strategic Objective 2: Residents Increase their livelihood security <br /> Intermediate Result 2.1: Residents access the most appropriate social safety net services. <br /> Results Actual Estimated Projected <br /> 2018-19 2019-20 2020-21 <br /> Performance #of program participants who maintain or 21 30 25 <br /> Indicators improve their housing status <br /> Program information P a g e 10 of 19 <br />