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2023-462-E-Social Svc-Orange Congregations in Mission-outside agency funding & emergency assistance program
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2023-462-E-Social Svc-Orange Congregations in Mission-outside agency funding & emergency assistance program
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Last modified
8/30/2023 2:07:18 PM
Creation date
8/30/2023 2:06:57 PM
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Contract
Date
8/23/2023
Contract Starting Date
8/23/2023
Contract Ending Date
8/28/2023
Contract Document Type
Contract
Amount
$154,915.00
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<br />Program information P a g e 12 of 31 <br />Chinese <br />Japanese <br />Vietnamese <br />Filipino <br />Korean <br /> Unknown race 40 <br />Total 2274 2415 2656 2656 <br /> <br /> <br />Of the above, how many Hispanic, Latino or Spanish origin 289 216 238 238 <br />Of the above, how many non‐Hispanic, Latino or Spanish origin 1985 2199 2418 2418 <br />Total 2274 2415 2656 2656 <br />Age INDIVIDUALS <br /> <br />0‐5 years 650 772 849 849 <br />6‐17 years 1500 2033 2236 2236 <br />18‐64 years 3900 4025 4428 4428 <br />65+ years 250 296 327 327 <br />Total 6300 7126 7840 7840 <br />Geographic Location INDIVIDUALS <br /> <br />Town of Chapel Hill <br />Town of Carrboro <br />Orange County (Outside of Chapel Hill/Carrboro) 6311 7126 7840 7840 <br />Outside of Orange County <br />Total 6311 7126 7840 7840 <br />Income HOUSEHOLDS <br />Low‐income (80% of the Area Median Income and Below) <br />Please see income table in the attachments 2397 2656 2656 <br />Total 2274 2397 2656 2656 <br /> <br /> <br /> <br />12. 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 />SRM Actual 2021‐2022 Projected 2022‐2023 Projected 2023‐2024 <br />Total Cost of Program 569,735 530,216 530,216 <br />Total # of Individuals 7126 7840 7840 <br />Cost Per Individual 79.95 67.63 67.63 <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: 876F9864-87DD-492C-B615-80555A87A4F0
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