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<br />Program information Page 19 of 37 <br /> <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 1,100 <br />Cost Per Individual n/a n/a $13.90 <br /> <br />Note: 22 kids x 50 food distributions = 1,100 (food value: $10/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 TABLE) <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 /> <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 consume <br />fresh food <br />n/a n/a 100% / 1,100 <br /> <br /> % and # of program <br />participants who receive <br />nutrition/usage information <br />related to the food <br />distributed <br />n/a n/a 100% / 1,100 <br /> <br /> $ spent with local farmers, <br />promoting economic <br />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