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YSPN MEMBER PERFORMANCE PLAN 2013-2014
<br />SANTAANA PUBLIC LIBRARY
<br />WIA YOUTH POPULATION
<br />Y9utFi Popularion , .f,;,i, ,,, Ages
<br /># of YouYh,tq be Served
<br />In -School 16-21
<br />12
<br />907901400l 16-21
<br />8
<br />ij 3,t;i�yj!(t(%iil itt jlPtittt Y"jtt"i {„I lSI) i(Ijtjlipjj t t t ! k nj q {,
<br />20
<br />PROJECTED ENROLLMENTS & EXPENDITURES
<br />(NOTE: 100%OF YOUTH MUST BE ENROLLED BY 2N° QUARTER-DECEMBER 31, 2012)
<br />.. ••
<br />Quart
<br />Ntl,tt %1Ii' n
<br />of nrollments
<br />'I, 777
<br />5 lj ItI,E i, t
<br />i
<br />I'a
<br />t 'j f 'j
<br />Per Qur[er,lljj
<br />,{ iit {1l'Pt�4j tatti'`.Randltures per 4uertel'`
<br />l�l.t;,,i,j,ltif„
<br />1s�l sss;dr #t! l itl t i ��Itfh„i ,I�� ICt!` � �'II?��jils�Ell ! i t�i
<br />15/ 75%
<br />$ 42, 499.00
<br />2� `'t(10,QYd�nrollment Fkequiredf E
<br />5/ 15%
<br />$ 42, 499.00
<br />$ 42, 499.00
<br />4`„#it�ifl'�thu�tkllt�I�Rjtli�lh.�`3��u, I�iifi,lCf��(��t��€�1���i�?1�I�rI9ii3i�3{l�i6itillll>#li)(t�;�j(iliillFlk�iijltlt',l{!p`{'.iu;'I
<br />$42,500.00
<br />TOTAL
<br />$ 170,000.00
<br />20
<br />PERFORMANCE GOALS/COMMON MEASURES
<br />*DISCLAIMER: OUTCOMES ARE SUBJECTTO INCREASE/DECREASE DEPENDING ON YOUTH POPULATION
<br />Perfprbi,15"del ''
<br />Fi {{ t jiiF,tt U,i iX' t.{I;i
<br />t I ofJY4%1fll i}lilet� bV
<br />! st, t
<br />{j(1 t) i
<br />MmnYlufji # of
<br />to Px
<br />tij,�A 1 h{(t{!111jt.!,t� { l,)1 't( ;llat li`}��?j��3I61I,�j���j�}��Ii
<br />it i ,j! lit{t+1,
<br />13 (l; t„performance Rate
<br />�._
<br />,t,ttt%IyP4?.b� �; ulfill perforrridnce
<br />Placemehtiin Employment
<br />Placement in Post -Secondary Education
<br />20 x 74%
<br />= 15
<br />i
<br />;,(b�y�xit,of 1 `Qua,pieig�gpllbf�t.up)osj.,dill%,l€,i
<br />j. 4.Y 1k%!A„ kI;I Nti1 tI j t,i i f
<br />Attaln'pig ofl06greeo"' enfulle#t 1{ n= ,IEIt,, Cit{ ,
<br />(by Exit orby 3rd Quarter Follow -Up)
<br />= 13
<br />Improved Literacyi!O'RNumeracy
<br />k l�', - {
<br />Y. iR u," i ihlt i ih.t di 6 jttAli ilE��tll;lii��lt {!; Yllid ail ii! hjt{;e«t 1 n,t l .
<br />20 x 67%
<br />= 13
<br />� ll'{9i�i11+��t����%Ii)jI)Il�j''4h.'�}�1$��I
<br />yyji,1,l i.
<br />'%(rrl.a ��an' inlle l" 9,;i elementsprovided in yourtpSt4�
<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
<br />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 />_
<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
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