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1st <br />2nd <br />3rd <br />4th <br />X <br />X <br />X <br />X <br />X <br />YSPN MEMBER PERFORMANCE PLAN 2025-2026 <br />Working Wardrobes <br />WIOA YOUTH POPULATION <br />Youth Population Ages # of Youth to be Served <br />In-School 16-18 0 <br />Out-of-School (75% minimum) 16-24 20 <br />TOTAL NUMBER OF YOUTH TO BE SERVED 20 <br />PROJECTED ENROLLMENTS & EXPENDITURES <br />{NOTE: 100% OF YOUTH M UST BE ENROLLED BY 2No QUARTER-D ECEMBER 31, 2025) <br /># of Enrollments Estimated Expenditures per Quarter Quarter per Quarter <br />5 <br />(100% Enrollment Required) 10 <br />5 <br />TOTAL <br />14 WIOA ELEMENTS <br />m ark a "x" next to the elements provided in your <br />program <br />1. Tutoring, study skil ls trai ning, dropout prevention <br />strategies <br />2 . Alternative secondary school services or dropout <br />recovery <br />3 . Paid & unpaid work experience that have <br />academic and occupational components, which may <br />includ e: sum mer employment, pre-a pprenticeship, <br />i nternships & job-shadowing, or On -the-Job tra ining <br />(20% of funds must be used for thi s element) <br />4. Occupational skills training-priority for <br />recognized credentials aligned with sectors in <br />demand <br />5. Education offered concurrently with workforce <br />preparation activities <br />6. Leadershi p deve lopment, community service & <br />peer-centered activities <br />7. Suppo rtive Services <br />EX HI BIT B <br />$50,000 <br />$100,000 <br />$50,000 <br />$200,000 <br />PERFORMANCE MEASURES <br />{Projected Ben chmarks subject to change <br />Baseline=BL ) <br />1. % of Participant s who are in education/training, <br />or in unsubsidized employment dur ing the 2nd <br />quarter after exit <br />Benchmark: 67.7~ <br />2. % of Participants who are in education/training, <br />or in unsubsidized employment during the 41h <br />quarter after exit <br />Benchmark: 65~ <br />3. The median earnings of Participa nts in <br />unsubsidized employment during the 2nd quarter <br />after exit <br />Benchmark:$4300 <br />*Pe nding fu rther State and Federal guidance. <br />4. % of participants who, during the program, are <br />in educatio n or training that lea ds to a recog nized <br />postsecondary credential or employmen t AND who <br />are achieving measurable skill gains <br />Ben chmark: 58 % <br />1 <br />EXHIBIT 2 <br />  <br />  <br />City Council 10 – 153 7/1/2025