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<br />Program information P a g e 7 o f 17 <br />Age <br />0-5 years <br />6-18 years 20 23 20 20 <br />19-50 years 1,450 2,542 2,280 2,280 <br />51+ years 30 423 200 200 <br />Unspecified 2,951 <br />Total 1,500 5,939 2,500 2,500 <br />Geographic Location <br />Town of Chapel Hill 250 498 625 625 <br />Town of Carrboro 700 863 625 625 <br />Orange County (Outside of Chapel Hill/Carrboro) 300 1,053 <br />Outside of Orange County 250 1,961 1250 1250 <br />Unspecified 1,564 <br />Total 1,500 5,939 2500 2500 <br />Income <br />Low-income (80% of the Area Median Income and Below) <br />Please see income table in the attachments <br />1,200 Est <br />5,345 2,000 2,000 <br />Total 1,200 5.345 2,000 2,000 <br /> <br /> <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 2019-20 Projected 2020-21 Projected 2021-22 <br />Total Cost of Program 184,118 273809 273809 <br />Total # of Individuals 5939 + 208 2000 + 200 2000 + 200 <br />Cost Per Individual 30 124 124 <br /> <br /> <br />DocuSign Envelope ID: 19D4C255-6C4E-420A-B8D1-63E97B864BA9