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YSPN MEMBER PERFORMANCE PLAN 2016-2017 <br />Orange County Labor Federation <br />PROJECTED ENROLLMENTS & EXPENDITURES <br />VdIOA YOUTH POPULATION <br />Youth Population <br />Ages <br /># of Youth to be Served <br />In -School <br />18-21 <br />2 <br />Out -of -School (75% minimum) <br />- 18-24 <br />8 <br />5 <br />TOTA0UMBER OF YOUTH TO BE SERVED <br />10 <br />PROJECTED ENROLLMENTS & EXPENDITURES <br />(NOTE: 100% OF YOUTH MUST BE ENROLLED BY 2ND QUARTER -DECEMBER 31, 2016) <br /># of Enrollments <br />Quarter <br />per Quarter <br />Estimated Expenditures per Quarter <br />.. .. <br />V `: <br />5. <br />$10,000 <br />2°. (100% Enroll ment Required) _ <br />5 <br />$16,250 <br />3'+ <br />$16,250 <br />$22.500 <br />TOTAL , ,. <br />10 <br />$65,000 <br />14 WIOA ELEMENTS <br />PERFORMANCE MEASURES <br />mark <br />a "x" next to the elements provided in your program <br />July 1, 2016 -June 30, 2017 <br />(Projected Benchmarks subject to change) <br />X <br />1. Tutoring, study skills training, dropout prevention <br />1. %of Participants who are in education/training, <br />strategies <br />or in unsubsidized employment during the 2nd <br />quarter after exit <br />X <br />2. Alternative secondary school services or dropout <br />recovery <br />Benchmark: 70% <br />X <br />3. Paid & unpaid work experience that have academic <br />2. %of Participants who are in education/training, <br />and occupational components, which may include: <br />or in unsubsidized employment during the 4`h <br />summer employment, pre -apprenticeship, internships <br />quarter after exit <br />& job -shadowing, or On -the -Job training (20% of <br />Benchmark: 64% <br />funds must be used for this element) <br />X <br />4. Occupational skills training—priority for recognized <br />3. The median earnings of Participants in <br />credentials aligned with sectors in -demand <br />unsubsidized employment during the 21d quarter <br />after exit <br />Benchmark: $11 per hour <br />X <br />S. Education offered concurrently with workforce <br />4. % of participants who, during the program, are in <br />preparation activities <br />education or training that leads to a recognized <br />postsecondary credential or employment AND who <br />X <br />6. Leadership development -community service & peer <br />centered activities <br />are achieving measurable skill gains <br />Benchmark: 69.5% <br />X <br />7. Supportive Services <br />X <br />S. Adult mentoring <br />X <br />9. Follow-up services for not less than 12 months after <br />6. % of Participants who obtain a recognized <br />exit (required) <br />postsecondary credential or secondary diploma <br />during participation OR within 1 year after exit <br />X <br />10. Comprehensive guidance & counseling drug & <br />alcohol, etc. <br />Benchmark: 64% <br />X <br />11. Financial literacy <br />7. Effectiveness in serving employers <br />Benchmark:_ <br />X <br />12. Entrepreneurial skills training <br />X <br />13. Labor marker information -career awareness and <br />exploration <br />X <br />14. Activities to help youth prepare for and transition <br />to postsecondary education <br />EXHIBIT B <br />