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YSPN MEMBER PERFORMANCE PLAN 2013-2014 <br />STEM PROGRAM <br />WIA YOUTH POPULATION <br />,,k„xvjYp,ith,Populatlon, „Iiis <br />"f"' Ages <br /># of Youth tp,ae Served <br />aI 0I «i,,, <br />itR�,S,?p(�,'�4S�miIIIIbliibatll«67 <br />16-21 <br />10 <br />4. <br />16-21 <br />10 <br />20 <br />,IfflliW,.4'�lli!dT4�ISE,Ru,,',i. <br />PROJECTED ENROLLMENTS & EXPENDITURES <br />(NOTE: 100%OF YOUTH MUST BE ENROLLED BY 2ND QUARTER-DECEMBER 31, 2012) <br />Rqa <br /># of Ertrol�ments , , (4f ii«4) <br />«i ;i'a (i IJ,Expenditure, i1, 41';±Jii'4Ii;« ulijS,{rFi« ure ' <br />Es <br />e,(«.ili <br />p�rlR«u,ai ella?i <br />imatec{spet,Q4atter <br />,. <br />15 <br />$42,500 <br />IE2A 4'`('��� ";•n¢)q%gp;q,Re, irpH)s�,I�cii, <br />5 <br />$42,500 <br />3,h I:IiS'I'1,IllilliiiIIII <br />�II�it(�I�IIjI� <br />$42,500 <br />t <br />«ifi«{'tP i4 j4144 {Ii (4I(:�II?;j ii•iia' <br />$42,500 <br />20 <br />$170,000 <br />PERFORMANCE GOALS/COMMON MEASURES <br />*DISCLAIMER: OUTCOMES ARE SUBJECT TO INCREASE/DECREASE DEPENDING ON YOUTH POPULATION <br />;!,II, l,IlIIsIi'i,'III ililfl Ill 3IlliMji3ij 1IkI+,III iiI <br />i <br />Performance Category <br />i'als "« ail' ofl>oi'ut'h,Multi`lied b <br />gyp. p Y <br />Mi t ' m"'#'of <br />nfr)i+ <br />k <br />,l:�i,j�l:,� <br />« ( <br />Performance Rafe,«i hti ,i«a I, <br />1y''u h j oif`i <br />EIiI'I(,i',,iS;Iii« �4 .t, 1:, ,t.Nlflll erfpr " nce <br />p , (n� <br />Pladement in Employment OR '< <br />Plgpr�it�k`GPps� Secpndary Ed4ei(tl(pn <br />20 x 74% <br />= 15 <br />(byExito 1 C; ajtpYgFA,)� L«III:,IiIiIII€IIIII!1im il;!UIN; <br />S dei1 <br />Attainment If,IiIIIj�1IC�(j <br />ofDegree+orset ificate ,,, <br />(by Exit or by 3`d Quarter Follow -Up) <br />o <br />20 x 65/ <br />= 13 <br />Impfovec�ll'rteYaty OR Numeracy , <br />W� 1 I ININ Siilf3itjiiu iiSl isl',E? lii ii <br />20 x 67% <br />= 13 <br />tiiitESl lllliii <br />« «iI�{�hi�;illE«I'u.iii « «I((«s , ll« �i(;''ifi I I+ I• ' ««« «. ,. t;1,I S i13i3 3s«II��tI i]Ii� �il(imiil'ai irIik��, NIi A,:ELE E'NTS ri'tp,l}s3Al#l+i«r!«i«tIt«IlflilB$I3N#�lss�,«� «q ss� I <br />�«ifIlIh„nIiIpI llxI,d:«tIi� 10 ie <br />j f«i <br />'xi,I I t:pIiI <br />4qI <br />etements provided in your, prpgram)t,;,�,,,� <br />1. Tutoring, study skills training, and instruction, <br />6. Leadership development opportunities, which may <br />leading to completion of secondary school, <br />include community service and peer -centered activities <br />including dropout prevention strategies <br />x <br />encouraging responsibility and other positive social <br />behaviors during non -school hours, as appropriate; <br />_ <br />2. Alternative secondary school services, as <br />_ <br />7. Supportive Services (e.g. tools, books, clothing, etc.); <br />appropriate; <br />x <br />3. Summer employment opportunities that are <br />8. Adult Mentoring for the period of participation—an— <br />articipationana <br />directly linked to academic and occupational <br />subsequent period, for a total of not less than 12 months; <br />learning (this element cannot be offered as a <br />x <br />stand-alone activity); <br />4. As appropriate, paid and unpaid work <br />_ <br />9. Follow-up services for minimum of 12 months after the <br />x <br />experiences, including internships and job <br />x <br />completion of participation as appropriate; and <br />shadowing; <br />S. Occupational skill training, as appropriate; <br />10. Comprehensive guidance and counseling, which may <br />x <br />x <br />include drug and alcohol abuse counseling and referral, as <br />appropriate. <br />EXHIBIT B <br />