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This cost per individual must reflect the total program budget divided by the total number of <br />program individuals in this application. <br />Actual 2021-2022 Projected 2022-2023 Projected 2023-2024 <br />Total Cost of Program $4,179 $31,500 $85,050 <br />Total # of Individuals 12,000 16,200 16,200 <br />Cost Per Individual $0.35 $1.94 $5.25 <br />13. 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 />select one strategic objective per program.If you would like to provide additional information on how <br />your program aligns with additional strategic objectives,please include that information in Question 10 – <br />Program Description. See the Results Framework in the Attachments section as a reference. <br />Program Name: <br />Strategic <br />Objective <br />(please choose one from <br />the Results Framework)□Children improve their educational outcomes□Residents Increase their livelihood security□Residents improve their health outcomes <br />Intermediate <br />Result <br />(please choose one from <br />the Results Framework) <br />Insert Intermediate Result here. <br />RESULTS Actual <br />2021-2022 <br />Projected <br />2022-2023 <br />Projected <br />2023-2024 <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 insert <br />additional rows as <br />needed, listing one per <br />Insert Performance Indicator here. <br />DocuSign Envelope ID: 1D36C59C-C145-4DEC-B613-31B2A8CEC6ED