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Outside Agencies/Human Services <br /> <br />Cover Page Page 12 of 20 <br /> <br />19-50 years 646 377 392 490 <br />51+ years 382 393 407 509 <br />Unknown/Did not disclose 0 0 0 0 <br />Total 1029 786 800 1000 <br />Geographic Location <br />Town of Chapel Hill 338 243 343 385 <br />Town of Carrboro 75 60 76 80 <br />Orange County (Outside of Chapel Hill/Carrboro) 23 23 24 35 <br />Outside of Orange County 593 460 357 500 <br />Total 1029 786 800 1000 <br />Income <br />Low-income (80% of the Area Median Income and <br />Below) <br />Please see income table in the attachments 1029 786 800 1000 <br />Total 1029 786 800 1000 <br /> <br />*Note that CEF’s Projected Results for 2022-2023 have changed since the 2022-2023 <br />application was submitted. These projections are adjusted based on year-to-date <br />activity. CEF has seen a reduction in activity as Members readjust to post-pandemic <br />life and services. <br /> <br />12. Cost Per Individual <br /> <br />This cost per individual must reflect the total program budget divided by the total <br />number of program individuals in this application. <br /> <br /> Actual 2021- <br />2022 <br />Projected 2022- <br />2023 <br />Projected 2023- <br />2024 <br />Total Cost of Program $647,400 $901,869 $1,000,000 <br />Total # of Individuals 786 800 1000 <br />Cost Per Individual $823.66 $1127.34 $1000 <br /> <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 /> <br />DocuSign Envelope ID: A24D2229-012E-4233-A6F8-624A53BCF7DA