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<br />Program information P a g e 12 o f 24 <br />Age <br />0-5 years <br />6-18 years 60 60 65 70 <br />19-50 years 350 350 360 360 <br />51+ years 175 175 180 185 <br />Total 585 585 605 615 <br />Geographic Location <br />Town of Chapel Hill 420 420 430 435 <br />Town of Carrboro 65 65 70 75 <br />Orange County ( Outside of Chapel Hill/Carrboro) 60 60 65 65 <br />Outside of Orange County 45 40 45 45 <br />Total 585 585 605 615 <br />Income <br />Low-income (80% of the Area Median Income and Below) Please see <br />income table in the attachments 585 585 <br />605 <br />615 <br />Total 585 585 605 615 <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 <br />program individuals in this application. <br /> <br /> Actual 2020-2021 Projected 2021-2022 Projected 2022-2023 <br />Total Cost of Program $30,000 <br /> <br />$50,000 <br /> <br />$85,000 <br /> <br />Total # of Individuals 585 605 615 <br />Cost Per Individual $53.10 $51.28 $138.21 <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: Program for Accessible Resources <br /> <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 />DocuSign Envelope ID: 85C6B855-1F25-4EEC-B204-9380B8F79B70