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<br />Program information Page 7 of 11 <br />** Decreased cost / unit service relates to holds on new hires <br />and raises in FY21 due to COVID uncertainties; additional <br />clients plan to be served through workshops and other <br />outreach, meaning more efficient delivery with the # of <br />people planned to be served increasing at a higher rate than <br />the costs. In FY22, the costs will catch up. <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: Avanza: Mental Health Access & Engagement for Latino Immigrant Youth and Families – <br />CHAPEL HILL <br /> <br />Strategic <br />Objective <br />(please choose one from <br />the Results Framework) <br /> Children improve their educational outcomes <br /> Residents Increase their livelihood security <br />X Residents improve their health outcomes <br /> <br />Intermediate <br />Result <br />(please choose one from <br />the Results Framework) <br /> <br /> <br /> <br />Residents demonstrate new healthy lifestyle behaviors <br /> <br /> <br /> <br />RESULTS Actual <br />2019-20 <br />Projected <br />2020-21 <br />Projected <br /> 2021-22 <br />Performance <br />Indicators <br /> <br /> <br />80% (64) of program participants will <br />meet one wellness goal <br /> <br />80% <br />(41) <br /> <br />80% <br />(64) <br /> <br />80% <br />(64) <br /> <br />80% (64) of program participants will <br />report new, improved, or restored <br />social connections <br /> <br /> <br />85% <br />(43) <br /> <br />80% <br />(64) <br /> <br />80% <br />(64) <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, 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: Avanza: Mental Health Access & Engagement for Latino Immigrant Youth and Families – <br />CARRBORO <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATIONDocuSign Envelope ID: 632D5DCD-C75A-47B6-A24A-296BD1CD5165