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Attachment B <br />YSPN MEMBER PERFORMANCE STANDARDS & WORK PLAN 2011-2012 <br />Youth <br />Ages <br /># of youth <br />to be <br />Performance Goals/Common Measures <br />Projected Enrollments & Expenditures <br />Population <br />END <br />served <br />*Disclaimer. #'s subject to increase/decrease depending on youth population served. <br />(Note: 75% Enrollments by 2"d Quarter) <br />DATE <br />DATE <br />Outreach/ Recruitment/ Eligibility <br />Category <br />Total#of Youth multiplied <br />Min. #of youth to <br />Quarter Enrollments Expenditures <br />In -School <br />Student referrals. <br />community partners <br />by Performance Rate(%) <br />fulfill Performance* <br />• Referrals from community partners including: the Orange County <br />Entered Employment or <br />Post -secondary Education Rate <br />25 x 65% <br />- 16 <br />in 9 34,620 <br />Probation Department, the Santa Ana WORK Center, Centennial <br />Out -of -School <br />18-21 <br />25 <br />2ntl 10 41,340 <br />Diploma/Certificate Rate <br />25 x 61% <br />= 15 <br />3rd 6 38,7804`" <br />emancipated youth; 2) youth on probation; or, 3) youth with <br />disabilities. <br />0 35,260 <br />Literacy/Numeraty Rate <br />25 x 40% <br />= 10 <br />Total 25 $150,000 <br />Total # of Youth <br />25 <br />Briefly list the objectives of your program, the activities to accomplish those objectives, the organization responsible for the activity, and the start and <br />completion date for each activity. Use 3 pages maximum. <br />RESPONSIBLE <br />START <br />END <br />OBJECTIVES <br />ACTIVITIES <br />ORGANIZATION <br />DATE <br />DATE <br />Outreach/ Recruitment/ Eligibility <br />Presentations at community centers and PAC meetings <br />Taller San Jose and <br />7/2011 <br />6/2012 <br />Student referrals. <br />community partners <br />• Referrals from community partners including: the Orange County <br />Probation Department, the Santa Ana WORK Center, Centennial <br />Education Center, La Familia, OCCC, and others. <br />• Ten percent of the youth trained will be either: 1) foster or <br />emancipated youth; 2) youth on probation; or, 3) youth with <br />disabilities. <br />Intake/Assessment <br />Complete application for work and/or pre-screen via telephone. <br />Taller San Jose and St. <br />7/2011 <br />6/2012 <br />Interview participants, drug test, and TABE assessment. <br />Joseph's Hospital <br />a-+ <br />t <br />X <br />LU <br />