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Program information P a g e 16 of 32 <br />Total # of Individuals 24587 13150 13200 <br />Cost Per Individual $10.99 $17.34 17.80 <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 />Program Name: Rape Crisis Victim’s Services <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 />Intermediate <br />Result <br />(please choose one from <br />the Results Framework) <br />Insert Intermediate Result here. <br />Intermediate Result 2.1: Residents access the most appropriate social safety net <br />services <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 />% and # of individuals that <br />receive abuse and neglect <br />prevention and response services <br />25,587 (100%) <br />of participants <br />in education <br />programs will <br />receive abuse <br />and neglect <br />prevention <br />services. <br />13,150 (100%) of <br />participants in <br />education <br />programs will <br />receive abuse <br />and neglect <br />prevention <br />services. <br />13,200 (100%) of <br />participants in <br />education <br />programs will <br />receive abuse <br />and neglect <br />prevention <br />services. <br />Strategic <br />Objective <br />(please choose one from <br />the Results Framework) <br />† Children improve their educational outcomes <br /> Residents Increase their livelihood security <br /> X Residents improve their health outcomes <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: D5354C91-47B9-4630-B4CE-FB86A8E9DAB6