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2023-689-E-Housing Dept-Inter-Faith Council -Outside Agency
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2023-689-E-Housing Dept-Inter-Faith Council -Outside Agency
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Last modified
11/30/2023 8:43:55 AM
Creation date
11/30/2023 8:43:27 AM
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Template:
Contract
Date
11/27/2023
Contract Starting Date
11/27/2023
Contract Ending Date
11/27/2023
Contract Document Type
Contract
Amount
$141,453.00
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Outside Agencies/Human Services <br /> <br />Cover Page Page 16 of 32 <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 $1,129,385 $1,382,298 $1,423,767 <br />Total # of Individuals 281 260 260 <br />Cost Per Individual $4,019 $5,317 $5,476 <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 /> Children improve their educational outcomes <br /> ☒ Residents Increase their livelihood security <br /> <br /> Residents improve their health outcomes <br /> <br />Intermediate <br />Result <br />(please choose one from <br />the Results Framework) <br />Insert Intermediate Result here. <br /> <br />2.1 Residents access the most appropriate social safety net services <br /> <br /> <br />RESULTS Actual <br /> 2021-2022 <br />Projected <br /> 2022-2023 <br />Projected <br /> 2023-2024 <br />Performance <br />Indicators <br />(Please choose at least <br />one performance <br />indicator to report on <br />from the Results <br />Framework and add <br />additional performance <br />indicators that you <br />would like to report to <br />the Towns. Please <br />insert additional rows as <br />needed, listing one per <br />row). <br />Insert Performance Indicator here. <br /> <br />% and # of unduplicated <br />community members who <br />receive emergency shelter <br />services <br /> <br /> <br /> <br />100% / 281* <br /> <br /> <br /> <br /> <br />100% / 260 <br /> <br /> <br />100% / 260 <br /> <br />DocuSign Envelope ID: ADB1956F-5741-4274-B652-5562A8CFE5E4
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