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<br />Program information P a g e 13 o f 25 <br />Of the above, how many Hispanic, Latino or Spanish origin 1 <br />Of the above, how many non-Hispanic, Latino or Spanish origin 19 <br />Total 20 0 0 0 <br />Age <br />0-5 years 0 <br />6-18 years 0 <br />19-50 years 1 1 2 1 <br />51+ years 19 22 26 37 <br />Total 20 23 28 38 <br />Geographic Location <br />Town of Chapel Hill 6 9 8 14 <br />Town of Carrboro 2 4 6 <br />Orange County (Outside of Chapel Hill/Carrboro) 12 14 16 18 <br />Outside of Orange County 0 0 0 0 <br />Total 20 23 28 38 <br />Income <br />Low-income (80% of the Area Median Income and Below) <br />Please see income table in the attachments 20 23 28 38 <br />Total 20 23 28 38 <br /> <br />Additional notes: <br />1. We are counting households, not individuals. Data is for head of household. <br />2. In FY22, a total of 51 individuals were served across 23 households. Average household income was <br />$28,051 or 38% AMI. More than half of households had a disability present, and 6 households <br />included veterans. <br />3. Over the past few years there has been an intentional shift in Home Preservation program strategy in <br />response to community need. This new strategy involves larger scale and more numerous repairs per <br />house. In FY22 we completed 49 repair projects (an average of 2 per home) and invested an average <br />of $5,862 in each home. This updated strategy is informed by conversations that have taken place <br />among local government staff and repair service providers in the Orange County Home Preservation <br />Coalition regarding the goal to provide more comprehensive repairs on each home. <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 /> <br /> Actual 2021-2022 Projected 2022-2023 Projected 2023-2024 <br />Total Cost of Program $303,279 $356,310 $390,376 <br />Total # of Individuals 23 28 38 <br />Cost Per Individual $13,186 $12,725 $10,273 <br /> <br />Note: Consistent with the Target Population chart above, this table calculates Cost Per Household <br />rather than Cost Per Individual served. <br />DocuSign Envelope ID: E44C92A1-0C4A-4EAB-9562-32C3B79C7494