Orange County NC Website
Browse       Search
<br />Program information Page 10 of 21 <br />Orange County ( Outside of Chapel Hill/Carrboro) 85 85 74 80 <br />Outside of Orange County 256 256 650 863 <br />Total 341 341 748 973 <br />Income <br />Low-income (80% of the Area Median Income and Below) Please see <br />income table in the attachments 167 167 <br />Total 167 167 377 477 <br />* Town of Chapel Hill estimate represents individuals that comprise a Chapel Hill high school program which is administered <br />through a NC Dept. of VR contract and two adult programs located in the town of Chapel Hill. <br />** Outside of OC estimate represents all other individuals served in other Voices Together programs. <br /> <br />8. Cost Per Individual <br /> <br />This cost per individual must reflect the total program budget divided by the total number of program <br />individuals in this application. <br /> <br /> Actual 2018-19 Projected 2019-20 Projected 2020-21 <br />Total Cost of Program 17,500.00 18,250.00 20,000.00 <br />Total # of Individuals 40 48 60 <br />Cost Per Individual $437 $380 $334 <br /> <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 /> <br />Program Name: N/A: we are applying only for Orange County funding. <br /> <br />Strategic <br />Objective <br />(please choose one from <br />the Results Framework) <br />o Children improve their educational outcomes <br />o Residents Increase their livelihood security <br />o Residents improve their health outcomes <br /> <br />Intermediate <br />Result <br />(please choose one from <br />the Results Framework) <br />Insert Intermediate Result here. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />RESULTS Actual <br />2018-19 <br />Projected <br />2019-20 <br />Projected <br /> 2020-21 <br />Performance <br />Indicators <br />Insert Performance Indicator here. <br /> <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: 81A61471-345A-47F9-8A2D-36F7929A6637