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<br />Program information P a g e 10 o f 17 <br />Age <br />0-5 years 35 24 <br />6-18 years 30 59 40 40 <br />19-50 years 135 102 120 160 <br />51+ years 2 <br />Unspecified 21 <br />Total 200 208 160 200 <br />Geographic Location <br />Town of Chapel Hill 35 89 80 35 <br />Town of Carrboro 25 83 80 25 <br />Orange County (Outside of Chapel Hill/Carrboro) 140 140 <br />Outside of Orange County 15 <br />Unspecified 21 <br />Total 200 208 160 200 <br />Income <br />Low-income (80% of the Area Median Income and Below) <br />Please see income table in the attachments <br />n/a n/a n/a n/a <br />Total n/a n/a n/a n/a <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 />DocuSign Envelope ID: 19D4C255-6C4E-420A-B8D1-63E97B864BA9