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YSPN MEMBER PERFORMANCE PLAN 2013-2014
<br />ORANGE COUNTY ASIAN & PACIFIC ISLANDER COMMUNITY ALLIANCE
<br />WIA YOUTH POPULATION
<br />YouthPo Popp
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<br />"i {it be Served
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<br />of•Youth'to
<br />16-21
<br />8
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<br />' $� Ou't-of-School F`'
<br />7
<br />y16-21
<br />Vli1TWTOBESERVEP{i;
<br />15
<br />PROJECTED ENROLLMENTS & EXPENDITURES
<br />(NOTE: 100%OF YOUTH MUST BE ENROLLED BY 2N° QUARTER-DECEMBER 31, 2013)
<br />Quarter
<br />#bfEnrollments
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<br />hgy'flti,EstimatedalllExpendituresperQuarter '
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<br />7
<br />$22,500.00
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<br />2 (100 a Enrdllment Required ''
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<br />$26,280.00
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<br />0
<br />$26,280.00
<br />4°
<br />$26,280.00
<br />F
<br />ilt 1
<br />15
<br />$101,340.00
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<br />PERFORMANCE GOALS/COMMON MEASURES
<br />*DISCLAIMER: OUTCOMES ARE SUBJECT TO INCREASE/DECREASE DEPENDING ON YOUTH POPULATION
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<br />youth to fulflill pyertormance,j
<br />Placement in Employment OR
<br />Placem nlYlE('In iP,o(S�Secol?�0(lyEd({' tl k3'.ijl(I#=�1i
<br />15 x 74%
<br />= 11
<br />(by6i((loY11�4 (;,uaj;terFo�(o,'vFt`Up) I
<br />Attainment of Degree or Certificate
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<br />15 x 65%
<br />= 10
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<br />15 x 67%
<br />= 10
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<br />DISCLAIMER:OUTCOIV'hESARESUBJECiT011�G({E/�S t/j[a tj,?AS',EDE�ENDINGON-YQU,FHli Pji1JLATION ,,..
<br />1. Tutoring, study skills, training, and
<br />6. Leadership development opportunities,
<br />instruction, leading to completion of secondary
<br />which may include community service and peer-
<br />x
<br />school, including dropout prevention strategies
<br />x
<br />centered activities encouraging responsibility
<br />and other positive social behaviors during non -
<br />school hours; as appropriate;
<br />2. Alternative secondary school services, as
<br />7. Supportive Services (e.g. tools books,
<br />x
<br />appropriate;
<br />x
<br />clothing, etc);
<br />3. Summer employment opportunities that are
<br />8. Adult Mentoring for the period of
<br />directly linked to academic and occupational
<br />participation and a subsequent period, for a
<br />x
<br />learning (this element cannot be offered as a
<br />x
<br />total of not less than 12 months;
<br />stand-alone activity)
<br />4. As appropriate, paid and unpaid work
<br />9. Follow-up services for minimum of 12 months
<br />x
<br />experience, including internships and job
<br />x
<br />after the completion of participation as
<br />shadowing;
<br />appropriate, and
<br />5. Occupational skill training, as appropriate;
<br />10. Comprehensive guidance and counseling,
<br />x
<br />x
<br />which may include drug and alcohol abuse
<br />counseling and referral, as appropriate.
<br />EXHIBIT B
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