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Outside Agencies/Human Services <br />Cover Page P a g e 1 6 o f 3 2 <br />This cost per individual must reflect the total program budget divided by the total number of program <br />individuals in this application. <br />Actual 2021-2022 Projected 2022-2023 Projected 2023-2024 <br />Total Cost of Program $1,129,385 $1,382,298 $1,423,767 <br />Total # of Individuals 281 260 260 <br />Cost Per Individual $4,019 $5,317 $5,476 <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, and <br />the Agency Performance Indicator for each program for which you are applying for funding. Please select one <br />strategic objective per program.If you would like to provide additional information on how your program <br />aligns with additional strategic objectives, please include that information in Question 10 – Program <br />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) <br />†Children improve their educational outcomes <br /> ܈ 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 />2.1 Residents access the most appropriate social safety net services <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 <br />insert additional rows as <br />needed, listing one per <br />row). <br />Insert Performance Indicator here. <br />% and # of unduplicated <br />community members who <br />receive emergency shelter <br />services <br />100% / 281* 100% / 260 100% / 260 <br />DocuSign Envelope ID: B72B9D20-BFE7-4847-8488-DC08B39534B9