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2/19/24, 4:52 PM HSOA-24-7 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/62443/react-form-details/62443 8/13 <br />Describe the proposed program and the target population to benefit from the program. Please also <br />explain how the program aligns with the Town of Chapel Hill and Carrboro's Human Services Program <br />Results Framework and/or Orange County's BOCC Goals and Priorities (250 words or less). <br />Target Population <br />The program target population demographics table is included as an <br />attachement on the application cover page. Please download the excel <br />spreadsheet and fill out the demographic data in the table and then upload it <br />with your application. Provide one copy per program that you are requesting <br />funding for. <br />Program Cost <br />This cost per individual must reflect the total program budget divided by the <br />total number of program individuals in this application. <br />Actual Cost 2022-2023 <br />Total Program Cost (Actual 2022-2023) <br />5000 <br />Total Number of Individuals (Actual 2022-2023) <br />852 <br />Cost Per Individual (Actual 2022-2023) <br />5.87 <br />Projected Cost 2023-2024 <br />RSC is part of the network of services and infrastructure that helps meet <br />refugees' needs, ensures their well-being, and increases their financial stability. <br />The proposed program seeks funding for a centralized, accessible location for <br />refugees to come for help with employment, housing, safety net applications, <br />legal counsel, immigration applications, citizenship/ESL classes, and essential <br />items (food, clothing, diapers, school supplies). BOCC's Goals and Priorities <br />include: ensuring a community network of basic human services and <br />infrastructure that maintains, protects, and protects the wellbeing of all county <br />residents. The target population is all refugees who come to us. <br />Docusign Envelope ID: 1A5C6FC3-2B2E-4CC7-9DCC-9AB51CA7CF13