|
YSPN MEMBER PERFORMANCE PLAN 2013-2014
<br />SANTA ANA PUBLIC LIBRARY
<br />WIA YOUTH POPULATION
<br />„u i� k'p},3'attlii tl1,t !["�tk titl 1, il[�
<br />out ,hop law
<br />kj,t l4 3t , fit •( t{) 1i�fli
<br />�:'€,tk��llwlif€1,€ Ilid•#U
<br />l{#i€4kN l;ik It! +' tCl'Ijt }!{k! if{t }' ,
<br />16-21
<br />12
<br />tgfiit�e,i�R,u)'10{ €ifI(iltl1,111;IIIIII;{)
<br />16-21
<br />8
<br />TQ,1AL'N'UMB@ROFYOUTHTOBE,SE,RU,ER{
<br />20
<br />PROJECTED ENROLLMENTS & EXPENDITURES
<br />(NOTE: 100%OF YOUTH MUST BE ENROLLED BY 2ND QUARTER-DECEMBER 31, 2012)
<br />Quarter
<br />#oftEnroime s1 1#4,k�f�}�kfiI'
<br />Y kk
<br />k �p !7
<br />�i
<br />jet k
<br />(k III,SF i}I€f€ ti i i „ Y { t { i n(Stl,+� R +`i
<br />Estkmated,Fxperir_)f y,iiLl,�=[
<br />�( ui , �}1 ( i€� r
<br />I,f,
<br />, (0,11ttp, rte� k'I(�li,,k,
<br />.
<br />.� .,,1I+., k.p r+.,E4i=,,k
<br />�k,€k,f,.h„ J,€.;„ C1'i.a
<br />f(fi,;€iiiTi1lli'�'htiINTj1111iii
<br />15
<br />$42,499.00
<br />2" (100%En'roll`ment'Requi'red)'
<br />5
<br />$42,499.00
<br />('E,ii9�i,'i(t#+#k#ff�'itI€,i€�lin'f68tilinfi'III€'3'.iill)
<br />$42,499.00
<br />14" ,€nki i(,aay
<br />$42, 500.00
<br />( TOTAyLS
<br />�kf lili(ki i (f�€f€!i�k€€
<br />20
<br />$170,000.00
<br />k€ ,iiii��i�tkfk kii L�Sk fh€i f�ki] INhISIi!€il�� 3iili
<br />PERFORMANCE GOALS/COMMON MEASURES
<br />*DISCLAIMER: OUTCOMES ARE SUBJECT TO INCREASE/DECREASE DEPENDING ON YOUTH POPULATION
<br />ii )(P€S'. itfii Ids(4+I?�€i`I'#€kiiivix�(iff�i33#„i;t ii11#f tl kt(,k,+f ii
<br />q EIP�rforncerC'a(tgjg�orYk„
<br />t a:�, writ=(
<br />t,�M iiti ( 'I€k€i •; r.
<br />��Qrr��anceflllhsEl�o'
<br />lailtl�i��iill�;I��t�Pf�I�Itl��ta�nce�R)��de��bYni�kkc)`�h91�'bultih�itof�I�lq
<br />neli44llle
<br />IP�a4e'Ii�lltfl�'Ehl)%I
<br />i,'i�i P, ).+ �
<br />i'(
<br />PI2cern nt]p 4"s,T,SpgondarV,'E' cai tkon
<br />20 x 83%
<br />= 17
<br />I
<br />(by Exit or 1 Quarter Follow -Up)
<br />Attai inept of Degree or CekrtlY�IIIV� $111111ziif 3u�� 1'111I'
<br />IW ''
<br />20 x 59.1%
<br />= 12
<br />by £lt �i ,N�
<br />proRitil ved LrtercY€QR�umera'cy
<br />i
<br />20 x 77.5%
<br />= 16
<br />G! #li • ++ l'ilikil'jij€V4ktltk311 t{(IJttii(ii (!1 10 WIA
<br />i.(i€(t.1l�j� # �B n
<br />ELEINI
<br />Iltlll
<br />„ „ uli {Y, f `I ( 3„ k t(t k+„
<br />!N Pik fib lug{ 1 i4 +' iJd t"'fly r
<br />iii'Ii i! I! I ' t p i is Ck (f t'€ti((� € s u` 'u
<br />(� !
<br />mark an
<br />1 �5.,1�47Ii�S{S41�1
<br />1I:4
<br />`! e r
<br />t rov€ded i ou, "?a"m f ` i ii''t'
<br />i Y'1
<br />,
<br />.,rip"A'K 4+IiIti4
<br />"
<br />1. Tutoring, study skills training, and instruction,
<br />X
<br />6. Leadership development opportunities, which may
<br />leading to completion of secondary school,
<br />include community service and peer -centered
<br />X including dropout prevention strategies
<br />activities encouraging responsibility and other positive
<br />social behaviors during non -school hours, as
<br />appropriate;
<br />2. Alternative secondary school services, as
<br />X
<br />7. Supportive Services (e.g. tools, books, clothing, etc.);
<br />appropriate;
<br />3. Summer employment opportunities that are
<br />X
<br />S. Adult Mentoring for the period of participation and
<br />X
<br />directly linked to academic and occupational
<br />a subsequent period, for a total of not less than 12
<br />learning (this element cannot be offered as a
<br />months;
<br />stand-alone activity);
<br />4. As appropriate, paid and unpaid work
<br />X
<br />9. Follow-up services for minimum of 12 months after
<br />X
<br />experiences, including internships and job
<br />the completion of participation as appropriate; and
<br />shadowing;
<br />S. Occupational skill training, as appropriate;
<br />X
<br />10. Comprehensive guidance and counseling, which
<br />X
<br />may include drug and alcohol abuse counseling and
<br />referral, as appropriate.
<br />EXHIBIT B
<br />
|