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<br />Program information P a g e 11 o f 22 <br />9. Cost Per Individual <br /> <br />This cost per individual must reflect the total program budget divided by the total number of pro gram <br />individuals in this application. <br /> <br /> Actual 2020-2021 Projected 2021-2022 Projected 2022-2023 <br />Total Cost of Program $73,519.90 $50,985 $56,100 <br />Total # of Individuals 170 103 110 <br />Cost Per Individual 432.47 $495 $510 <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 /> Children improve their educational outcomes <br />X Residents Increase their livelihood security <br /> 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 />Residents access most appropriate social safety net services <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 />indicators that you <br />would like to report to <br />the Towns. Please <br />insert additional rows as <br />needed, listing one per <br />row). <br />Insert Performance Indicator here. <br /> <br />% and # of completed referrals to <br />meet (housing repair) needs <br /> <br />% and # of program participants <br />(individuals) who maintain or <br />improve their housing status <br /> <br />15 Carrboro <br />homeowners <br /> <br /> <br />15 Carrboro <br />homeowners <br /> <br />11 Carrboro <br />homeowners <br /> <br /> <br />11 Carrboro <br />homeowners <br /> <br />13 Carrboro <br />homeowners <br /> <br /> <br />13 Carrboro <br />homeowners <br /> <br />DocuSign Envelope ID: B438B920-B207-4BCC-8708-F907392FF717