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Please see income table in the attachments <br />Total 7 5 7 10 <br />12. Cost Per Individual <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 N/A $15,000 $60,525 <br />Total # of Individuals 5 7 10 <br />Cost Per Individual N/A $2,143 $6,525 <br />*Our increased cost per individual in 2023-2024 is indicative of increased staff capacity and <br />program service delivery. <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:Resident Support Program <br />Strategic Objective <br />(please choose one from the Results <br />Framework) <br />□Children improve their educational outcomes <br />✔Residents Increase their livelihood security <br />□Residents improve their health outcomes <br />Intermediate Result <br />(please choose one from the Results <br />Framework) <br />Intermediate Result 2.1: Residents access the most appropriate <br />social safety net services <br />RESULTS Actual <br />2021-2022 <br />Projected <br />2022-2023 <br />Projected <br />2023-2024 <br />Performance Indicators <br />(Please choose at least one <br />performance indicator to report on <br />from the Results Framework and add <br />additional performance indicators <br />that you would like to report to the <br />Towns. Please insert additional rows <br />as needed, listing one per row). <br />% and # of <br />program <br />participants who <br />maintain or <br />improve their <br />housing status <br />86% (6/7 <br />residents) <br />maintained <br />or improved <br />their housing <br />status <br />100% (7/7 <br />residents) <br />will maintain <br />or improve <br />housing <br />status <br />100% (10/10 <br />residents) <br />will maintain <br />or improve <br />housing <br />status <br />Program informationPage 13 of 24 <br />DocuSign Envelope ID: B7578AEA-ACB5-4FAD-8F8A-86A7F4B5A037