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<br />Program information Page 9 of 15 <br />Low-income (80% of the Area Median Income and Below) Please see <br />income table in the attachments 1991 2082 <br />2040 2160 <br /> <br />Total 1991 2082 2040 2160 <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 program <br />individuals in this application. <br /> <br /> Actual 2020-2021 Projected 2021-2022 Projected 2022-2023 <br />Total Cost of Program $416,915* $462,897* $501,200* <br />Total # of Individuals 2035 average 2061 average 2100 average <br />Cost Per Individual $204.87 $224.60 $238.67 <br /> *Total cost of program does not include grocery gift cards distributed. <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 />o Children improve their educational outcomes <br />X Residents Increase their livelihood security <br />o Residents improve their health outcomes <br /> <br />Intermediate <br />Result <br />(please choose one from <br />the Results Framework) <br /> <br />2.1: Residents access the 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 would <br />like to report to the <br />Towns. Please insert <br />additional rows as <br />>90% and corresponding # <br />of enrolled program <br />participants receive food <br />assistance through FFF <br />program <br /> <br /> <br /> <br />95% (1978) <br />of program <br />participants <br />received <br />food <br />monthly <br /> <br />>95% (1938) <br />of program <br />participants <br />will receive <br />food monthly <br />>90% (1944) <br />of program <br />participants <br />will receive <br />food monthly <br />DocuSign Envelope ID: 29366550-6A20-4B30-A362-E40C819AE769