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Total # of Individuals N/A N/A 2,491 <br />Cost Per Individual N/A N/A $12.28 <br />*This is the first time that we are requesting funding for OCOA for these initiatives <br />13.Performance Indicators <br />For Chapel Hill and Carrboro applicants: <br />Please complete the following chart with information about the Strategic Objective, <br />Intermediate Result,and the Agency Performance Indicator for each program for which you <br />are applying for funding.Please select one strategic objective per program.If you would <br />like to provide additional information on how your program aligns with additional strategic <br />objectives,please include that information in Question 10 –Program Description.See the <br />Results Framework in the Attachments section as a reference. <br />Program Name: <br />Strategic <br />Objective <br />(please choose <br />one from the <br />Results <br />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 <br />one from the <br />Results <br />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 <br />at least one <br />performance <br />indicator to <br />report on from <br />the Results <br />Framework and <br />add additional <br />performance <br />indicators that <br />you would like <br />Insert Performance Indicator <br />here. <br />N/A N/A <br />Program informationPage 16 of 31 <br />DocuSign Envelope ID: 9F73F5ED-FE40-4DB1-BBAD-AF773010D285