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<br />Program informationPage 8 of 10 <br />12. Cost Per Individual <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 $560,984 $589,032 $618,483 <br />Total # of individuals 1485 1559 1637 <br />Cost Per Individual 378 378 378 <br />● The cost of individuals is elevated in this scenario because the program budget does not reflect the <br />rental unit mortgages: that number is captured in the agency budget. <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: Affordable Rentals <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 />□ Residents improve their health outcomes <br /> <br />Intermediate <br />Result <br />(please choose one from <br />the Results Framework) <br />Vacancy rate for rental units stays below 3%. Program participant(s) lives <br />are more stable due to safe affordable rentals and are able to stay in <br />place. <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 /> <br />% and # of program <br />participants who maintain or <br />improve their housing <br />status. <br /> <br />97%,364 97%,358 97%,364 <br /> <br />DocuSign Envelope ID: 8E979ED6-1D8F-4C24-8DEC-03C92D7020EE