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DocuSign Envelope ID:480516C3-5BA1-4964-B7C5-9AA440382DBF <br /> Orange County(Outside of Chapel Hill/Carrboro) 0 0 0 0 <br /> Outside of Orange County 0 0 0 0 <br /> Total 98 81 103 103 <br /> Income <br /> Low-income(80%of the Area Median Income and Below) Please see 98 81 103 103 <br /> income table in the attachments . <br /> 0 0 103 103 <br /> Total <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 1 Projected 2019-20 Projected 2020-21 <br /> Total Cost of Program $345,684 $424,899 $436,446 <br /> Total # of Individuals 81 103 103 <br /> Cost Per Individual $4,267.70 $4,125.23 $4,237.34 <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 /> RESULTS Actual Projected Projected <br /> 2018-19 2019-20 2020-21 <br /> Performance Insert Performance Indicator here. <br /> Indicators <br /> (Please choose at least <br /> one er ormance <br /> Fa 11 ., * 22 <br />