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DocuSign Envelope ID:4F676C90-21 E4-4097-A8AC-0087D34EB01 3 <br /> Low-income(80%of the Area Median Income and Below) Please see 410 400 <br /> income table in the attachments 320(125) 343 (96) <br /> Total 320(125) 343(96) 410 416 <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 2019-20 Projected 2020-21 Projected 2021-22 <br /> CHCMOW# MOWOCNC MOWOCNC <br /> Total Cost of Program $388,241 $497,713 $541,046 <br /> Total#of Individuals 343 410 416 <br /> Cost Per Individual $1,132 $1,213 $1,300 <br /> Cost Per Meal Delivered —$7.23 —$7.81 —$8.32 <br /> Actual 2019-20 <br /> OCRA# <br /> Total Cost of Program 73,355.77 <br /> Total#of Individuals 96 <br /> Cost Per Individual* $764 <br /> *Cost per individual is significantly less than CHCMOW(above#'s) because from July into mid-March OCRA <br /> was only paying for one meal per week. <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 one from X Residents Increase their livelihoods security <br /> the Results Framework) X Residents improve their health outcomes <br /> Intermediate Insert Intermediate Result here. <br /> Result 2.1 Residents access the most appropriate social safety net services <br /> (please choose one from <br /> the Results Framework) <br /> 3.2 Residents demonstrate new healthy lifestyle behaviors <br /> RESULTS Actual Projected Projected <br /> 2019-20 2020-21 2021-22 <br /> Performance 2.1 %and#of program 343—100% 410 <br /> participants that receive food OCRA: 416 <br /> Indicators assistance <br /> Program information Pa g e 10 of 2 2 <br />