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<br />Program information Page 13 of 37 <br /> <br />9. Cost Per Individual <br /> <br />This cost per individual must reflect the total program budget divided by the total number <br />of program individuals in this application. <br /> <br /> Actual 2020-2021 Projected 2021-2022 Projected 2022-2023 <br />Total Cost of Program n/a n/a $15,300 <br />Total # of Individuals n/a n/a 600 <br />Cost Per Individual n/a n/a $25.50 <br /> <br />Note: 100 recipients x 6 food distributions (food value: $18.33/distribution). Cost per individual is <br />higher than other proposed programs because this partner is choosing to provide recipients with <br />more food at each distribution. <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, <br />and the Agency Performance Indicator for each program for which you are applying for funding. Please <br />see the Results Framework in the Attachments section as a reference. <br /> <br />Program Name: Fresh Food Purchasing (in partnership with Carolina Jews for Justice) <br /> <br />Strategic <br />Objective <br /> <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 />Residents demonstrate new healthy lifestyle behaviors <br />RESULTS Actual <br /> 2020-2021 <br />Projected <br /> 2021-2022 <br />Projected <br /> 2022-2023 <br />Performance <br />Indicators <br />% and # of program <br />participants who <br />consume fresh food <br />n/a n/a 100% / 600 <br /> <br /> % and # of program <br />participants who receive <br />nutrition/usage <br />information related to the <br />food distributed <br />n/a n/a 100% / 600 <br /> <br /> $ spent with local <br />farmers, promoting <br />economic development <br />n/a n/a $11,000 <br /> <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: BC021861-30DF-4F8A-9FA3-8AE2B71D28D0