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<br />Program information Page 6 of 16 <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 2019-20 Projected 2020-21 Projected 2021-22 <br />Total Cost of Program $5,000.00 $5,000.00 $ 5,000.00 <br />Total # of Individuals 870 800 820 <br />Cost Per Individual $5.75 $6.25 $6.10 <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: <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 />2019-20 <br />Projected <br />2020-21 <br />Projected <br /> 2021-22 <br />Performance <br />Indicators <br />(Please choose at least <br />one performance <br />indicator to report on <br />from the Results <br />Framework, and add <br />additional performance <br />indicators that you <br />would like to report to <br />the Towns. Please <br />insert additional rows as <br />needed, listing one per <br />row). <br />Insert Performance Indicator here. <br /> <br />DocuSign Envelope ID: 260EB04B-010B-4888-85D1-932D7BC341C7