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<br />[ Goals/Objectives Time Phased Work Plan Year 1 <br /> 1/10- 4/10- 7/10- 10/10- <br /> 3/10 6/10 9/10 12/10 <br /> Goodwill of Orange County, through the use of the City of Santa WIA/ ARRA funding, will provide appropriate training <br /> and support services to disadvantaged individuals with disabilities and other barriers, such as low-income, in order <br /> that they will have the skills and support necessary to develop, deploy and maintain a microenterprise. <br /> Objective 1: The program will have the appropriate number of staff <br /> members with the appropriate skills in order to deliver quality <br /> services to program participants. <br /> . Program Coordinator Hired X <br /> . Instructor Hired X <br /> . All Staff Trained on NxLevel Curriculum X <br /> Objective 2: Develop a comprehensive program that provides <br /> participants with the opportunity for self-Discovery, the tools for <br /> Development, support for successful Deployment, and classes and <br /> access to On-going support. <br /> . Orientation to program presented X X X X <br /> . 2-week assessment session conducted and program X X X X <br /> participants selected <br /> . Full 16 week and Fast Track course delivered X X X X <br /> . Computer Lab time and one-on-one consultation initiated X X X X <br /> . Guest Lecturers and Consultants Contracted X X X <br /> Objective 3: Develop a comprehensive follow-up program that will <br /> help to provide long-term stability for participants who successfully <br /> complete the program and open their own microenterprise. <br /> . Mentorship and Peer Support Groups X X X <br /> . Networking Events X <br /> . Advance Workshops and Lectures X <br /> Objective 4: Program participant information and program data will <br /> be recorded in an efficient and consistent manner in order to ensure <br /> that all federal standards are met and/or exceeded <br /> . Program will follow Goodwill standards for data collection X X X X <br /> including following of HIPPA standards of confidentiality <br /> . Current Goodwill forms will be reviewed for appropriateness X X X X <br /> to this program and new data collection forms will be created <br /> if necessary <br /> . Data will be collected and tracked on each client during and X X X X <br /> after their placement, including specifically completion of 2- <br /> week assessment, completion or departure from full 13 <br /> session course, 6-months and 12-months after course <br /> completion. X X X X <br /> . Program reports are completed and submitted in a timely <br /> manner <br /> <br />EXHIBIT B <br />