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YSPN MEMBER PERFORMANCE PLAN 2014-2015 <br />PERFORMANCE GOALS/COMMON MEASURES <br />WIA YOUTH POPULATION <br />(NOTE: 100% OF YOUTH MUST BE ENROLLED BY 2ND QUARTER -DECEMBER 31, 2014) <br />{ i <br />z �j,ta <br />M, ofi4h.pa JtlaYion. _ .... ;. <br />' : _.' ge3 f ._ <br />_)1 of ai <br />. U <br />� eljerw m.. <br />I•�i` <br />«: <br />15 <br />__.:.:.:: ,_ _.„ Sch' .. . , . a <br />16-21 <br />10 <br />h�d !a , Rig <br />16-21 <br />10 <br />of*c. <br />2" ;(V5%anrolrmer)t RgqulCed) , ` <br />15 <br />JIM <br />25 <br />0 <br />$34,100 <br />,� <br />PERFORMANCE GOALS/COMMON MEASURES <br />PROJECTED ENROLLMENTS & EXPENDITURES <br />(NOTE: 100% OF YOUTH MUST BE ENROLLED BY 2ND QUARTER -DECEMBER 31, 2014) <br />'11 MEMO# <br />quarteR,pr <br />of Endo�lme fs �, 3a <br />4uakeC <br />F <br />P. rfbrmfOeeCategory <br />ped <br />«: <br />PerfbriJlai�gg {{ete, . <br />74 oEstlmaedefrdififres <br />Placement In ElnRloYtnentI{2. <br />10 <br />$34,100 <br />Placgment Ih-P�St S £&ppda EdUoat(pnl <br />25 x 74% <br />= 19 <br />2" ;(V5%anrolrmer)t RgqulCed) , ` <br />15 <br />$34,100 <br />` <br />0 <br />$34,100 <br />,� <br />25 x 65% <br />= 16 <br />4° <br />0 iffi <br />$34,100 <br />2. Alternative secondary school services, as <br />,. <br />r a §=1' <br />N, <br />25 <br />25 <br />$136,400 <br />PERFORMANCE GOALS/COMMON MEASURES <br />*DISCLAIMER: OUTCOMES ARE SUBJECT TO INCREASE/DECREASE DEPENDING ON YOUTH POPULATION <br />ggg <br />Ttital#tofYg thJVle(t�p�ldby <br />y Mlh�lrJuln 4fl <br />P. rfbrmfOeeCategory <br />h ? <br />«: <br />PerfbriJlai�gg {{ete, . <br />.,_ youth fo fulfill per€orrtranee <br />Placement In ElnRloYtnentI{2. <br />1. Tutoring, study skills training, and instruction, <br />Placgment Ih-P�St S £&ppda EdUoat(pnl <br />25 x 74% <br />= 19 <br />(hY:Exl$ oX 1°u'ar�'e F;ollo;Wi,l'R) , <br />include community service and peer -centered activities <br />Sita{{�nrehtgepreeitr�efilfip,te� <br />including dropout prevention strategies <br />,� <br />25 x 65% <br />= 16 <br />b <br />behaviors during non -school hours, as appropriate; <br />2. Alternative secondary school services, as <br />X <br />7. Supportive Services (e.g. tools, books, clothing, etc.); <br />1h1 agLjf F_ Ot Nurrerac xau s <br />Y <br />25 x 67% <br />= 17 <br />Ar <br />appropriate; <br />EXF1 R1T B <br />1sWfAbLEME�1jS <br />ggg <br />_ <br />(merk.en x,_pext,to:the elpmerlSs <br />proK!Sh@.t?:Sn.: atlr-Rcttgra )_ <br />:. , <br />-r,.. <br />�- ::{�."M" -.. .,u�� <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 activities <br />including dropout prevention strategies <br />encouraging responsibility and other positive social <br />X <br />behaviors during non -school hours, as appropriate; <br />2. Alternative secondary school services, as <br />X <br />7. Supportive Services (e.g. tools, books, clothing, etc.); <br />X <br />appropriate; <br />3. Summer employment opportunities that are <br />X <br />8. Adult Mentoring for the period of participation and a <br />X <br />directly linked to academic and occupational <br />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 a minimum of 12 months after <br />X <br />experiences, including internships and job <br />the completion of participation as appropriate; and <br />shadowing; <br />5. 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 />EXF1 R1T B <br />