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2014-15 Orange County Children's Therapeutic Arts Center <br />Youth Workforce Investment Act Proposal <br />YSPN MEMBER PERFORMANCE PLAN 2014-2015 <br />PROJECTED ENROLLMENTS& EXPENDITURES <br />(NOTE: 100% OF YOUTH MUST BEEN ROLLED BY 2ND QUARTER-DECEMBER 31, 2014) <br />[Y. r1i MI NOR . <br />5, M <br />'1� - I <br />5, MINERM-At <br />ME, In, <br />ITUT <br />AN <br />X <br />$53,200 <br />-U— <br />12 <br />$53,200 <br />l Idi t )l <br />ea "n' 'o completion of secondary school, <br />c'oo', <br />include community service and peer-centered <br />0 <br />$53,200 <br />_n -, a G1 <br />0 A . .... U <br />.-Mi c, <br />$53,200 <br />4 <br />"s <br />27 <br />$212,800 <br />appropriate; <br />EXHIBIT B <br />25A -154 <br />X <br />I. Tutoring, study skills training, and instruction, <br />instruction, <br />X <br />X <br />6. Leadership development opportunities which may <br />l Idi t )l <br />ea "n' 'o completion of secondary school, <br />c'oo', <br />include community service and peer-centered <br />dropout <br />including d pou t prevention strategies <br />activities encouraging responsibility and other positive <br />social behaviors during non-school hours, as <br />appropriate; <br />X <br />2 Alternative secondary school services, as <br />X <br />7. Supportive Services (e.g. tools, books, clothing, etc,); <br />appropriate; <br />X <br />I Summer employment opportunities that are <br />X <br />8. Adult Mentoring for the period of participation and <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 />X <br />4. As appropriate, paid and unpaid work <br />X <br />9. Follow-up services for a minimum of 12 months <br />experiences, including internships and job <br />after the completion of participation as appropriate; <br />shadowing; <br />—appropriate; <br />and <br />Occupational skill training, as <br />_X <br />10. —Comprehensive guidance and counseling which <br />may include drug and alcohol abuse counseling and <br />referral, as appropriate. <br />EXHIBIT B <br />25A -154 <br />