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DocuSign Envelope ID:4CB52244-A26D-418A-B4AE-8C84440B4D81 <br /> �e <br /> 0-5 years 6 <br /> 6-18 years 15 36 20 20 <br /> 19-50 years 1,393 706 1,450 1,450 <br /> 51+years 30 98 30 30 <br /> unreported 677 <br /> Total 1,438 1,5231 1,5001 1,500 <br /> Geographic Location <br /> Town of Chapel Hill 250 238 250 250 <br /> Town of Carrboro 655 449 700 700 <br /> Orange County(Outside of Chapel Hill/Carrboro) 250 57 300 300 <br /> Outside of orange County 283 365 250 250 <br /> unreported 414 <br /> Total 1,438 1,523 1,500 1,500 <br /> Income' <br /> Low-income(80%of the Area Median Income and 1,350 1,350 <br /> Below) Please see income table in the attachments n/a** n/a <br /> Total 1 0 1 0 1,350 1,350 <br /> ** ECH did not require income data on those served. However, 90% of the <br /> population served is consider low-income. Data will be collected moving forward. <br /> 8. Cost Per Individual <br /> This cost per individual must reflect the total program budget divided by the total number of <br /> program individuals in this application. <br /> Actual 2018-19 Projected 2019-20 Projected 2020-21 <br /> Total Cost of Program $211,653 $313,360 $328,610 <br /> Total # of Individuals 1523 + 1256 + 1500 + 1200 + 200 1500 + 1200 + 200 = <br /> 200= 2979 = 2,900 2,900 <br /> Cost Per Individual $71 $108 $113 <br /> Program irifoi-mai.ion F, age . o r 2 <br />