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<br />Program information P a g e 1 2 o f 2 4 <br />6-18 years 60 60 65 70 <br />19-50 years 350 350 360 360 <br />51+ years 175 175 180 185 <br />Total 585 585 605 615 <br />Geographic Location <br />Town of Chapel Hill 420 420 430 435 <br />Town of Carrboro 65 65 70 75 <br />Orange County (Outside of Chapel Hill/Carrboro) 60 60 65 65 <br />Outside of Orange County 40 40 45 45 <br />Total 585 585 605 615 <br />Income <br />Low-income (80% of the Area Median Income and Below) <br />Please see income table in the attachments 585 585 605 615 <br />Total 585 585 605 615 <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 /> Actual 2021-2022 Projected 2022-2023 Projected 2023-2024 <br />Total Cost of Program $30,000 $48,000 $83,000 <br />Total # of Individuals 585 605 615 <br />Cost Per Individual $51.28 $79.34 $134.96 <br /> <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 /> <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 />ü Residents Increase their livelihood security <br />o Residents improve their health outcomes <br /> <br />DocuSign Envelope ID: D33CE11B-4D47-490F-AD8B-A92F0A8ECFE9