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<br />Program informationPage 5 of 10 <br />Total 1039 978 839 1357 <br />Income <br />Low-income (80% of the Area Median Income and Below) Please see <br />income table in the attachments <br />Total 1039 978 839 1357 <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 $421,000.00 $459,768.00 $491,000.00 <br />Total # of Individuals 978 1039 1357 <br />Cost Per Individual $430.00 $442.51 $361.83 <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: Affordable Rentals <br /> <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 />□ Residents improve their health outcomes <br /> <br />Intermediate <br />Result <br />(please choose one from <br />the Results Framework) <br />Vacancy rate for rental units stays below 3%. Program participant(s) lives <br />are more stable due to safe affordable rentals and are able to stay in place. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />RESULTS Actual <br /> 2020-2021 <br />Projected <br /> 2021-2022 <br />Projected <br /> 2022-2023 <br />Performance % and # of program 97%, 351 97%,300 97%, 358 <br />DocuSign Envelope ID: 7E3B840A-729F-4167-AA3E-B7E3D1B7700F