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<br />Program information Page 12 of 25 <br />Total 410 385 [23] 416 416 <br />Income <br /> <br /> <br />Low-income (80% of the Area Median Income and Below) Please see <br />income table in the attachments <br />410 374 [21] 400 410 <br />Total 410 385 [23] 416 416 <br /> <br /> <br /> <br />9. 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 2020-2021 Projected 2021-2022 Projected 2022-2023 <br />Total Cost of Program $471,906.84 $529,255.52 $567,256.00 <br />Total # of Individuals 385 416 416 <br />Cost Per Individual $1,225.73 $1,272.25 $1,363.00 <br /> <br />10. 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 />X 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 />Insert Intermediate Result here. <br /> <br />2.1: Residents access the most appropriate social safety net services <br /> <br />3.2: Residents demonstrate new healthy lifestyle behaviors <br /> <br /> <br /> <br />RESULTS Actual <br /> 2020-2021 <br />Projected <br /> 2021-2022 <br />Projected <br /> 2022-2023 <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 />Insert Performance Indicator <br />here. <br /> <br />2.1 <br />§ % and # Client <br />satisfaction rates <br />New <br />measure <br />90% (374) of <br />recipients <br />are satisfied <br />or very <br />satisfied with <br />food taste, <br />93% (386) of <br />recipients <br />are satisfied <br />or very <br />satisfied with <br />food taste, <br />DocuSign Envelope ID: 3E214CCE-9F32-46C0-9591-DFA25EDE6B6C