Orange County NC Website
2/7/24, 3:04 PM HSOA-24-26 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/63179/react-form-details/63179 9/13 <br />Total Program Cost (Projected 2024-2025) <br />844000 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />115 <br />Cost Per Individual (Projected 2024-2025) <br />7340 <br />Performance Indicators/Program Goals <br />Strategic Objective* <br />3. Residents improve their health <br />outcomes <br />Intermediate Result* <br />3.2 Residents demonstrate new <br />healthy lifestyles behaviors <br />If applying to Orange County, please select the <br />funding area that best aligns with your program. <br />Senior Services <br />Based on the strategic objective, intermediate result, and/or funding area selected above, what are <br />the performance indicators/program goals related to this program? <br />1. 50% of enrolled families in the funding year will have the capacity to continue <br />providing care in the home and not require, or delay, residential care placement <br />for their participant/ enrolled family member. <br />2. Over 80% of families will report in the annual evaluation survey satisfaction <br />with the Charles House program and will report positive effects of the program <br />for their enrolled family members, such as improvement in their <br />participant/enrollee’s behavior, emotional status, physical and/or cognitive <br />functioning. <br />3. The Program will meet the qualifications for annual state certification <br />Docusign Envelope ID: 6903FE25-A33A-4AF8-8716-51B4372E243B