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Outside Agencies/Human Services <br /> <br />Cover Page Page 15 of 28 <br /> <br />* Numbers have dropped from the originally projected 5,000 to 1,020 due to Covid. <br />Therefore, cost per individual has been adjusted. Zoom participants are not included in the <br />total number. Given that Covid restrictions may well move into the first quarter of 2021, <br />these totals are extremely conservative. We anticipate that once the Museum is fully open <br />and operational to the public and students, these estimates will increase substantially. <br />These numbers do not include attendance at virtual events. <br /> * *Includes honorariums for speakers/event hosts, cost of Zoom for these events as well as <br />virtual tours, fabrication and printing for exhibitions. <br /> <br /> <br />9. Performance Indicators <br />For Chapel Hill and Carrboro applicants: <br />Please complete the following chart with information about the Strategic Objective, <br />Intermediate Result, and the Agency Performance Indicator for each program for which you <br />are applying for funding. Please see the Results Framework in the Attachments section as <br />a reference. <br /> <br />Program Name: <br /> <br />Strategic <br />Objective <br />(please choose <br />one from the <br />Results <br />Framework) <br />o Children improve their educational outcomes <br /> <br />o Residents Increase their livelihood security <br />o Residents improve their health outcomes <br /> <br />Intermediate <br />Result <br />(please choose <br />one from the <br />Results <br />Framework) <br />Insert Intermediate Result here. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />RESULTS Actual <br />2019-20 <br />Projected <br />2020-21 <br />Projected <br /> 2021-22 <br />Performance <br />Indicators <br />(Please choose <br />at least one <br />performance <br />indicator to <br />Insert Performance Indicator <br />here. <br /> <br /> <br />DocuSign Envelope ID: 356103AC-40E0-4103-A010-E5F8F693357B