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YSPN MEMBER PERFORMANCE PLAN 2015-2016 <br />Santa Ana Public Libra <br />WICIA YOUTH POPULATION <br />(NOTE: 100% OF YOUTH MUST BE ENROLLED BY 2 ND QUARTER-DECEMBER 31, 2016) <br />Ou <br />14-18 <br />7 <br />ROMANO affimi <br />16-24 <br />15 <br />$40,000 <br />PROJECTED ENROLLMENTS & EXPENDITURES <br />(NOTE: 100% OF YOUTH MUST BE ENROLLED BY 2 ND QUARTER-DECEMBER 31, 2016) <br />22 1 <br />$40,000 <br />0 <br />$40,000 <br />22 <br />$160,000 <br />14 WICA ELEMENTS <br />PERFORMANCE MEASURES <br />mark a "x" next to the elements provided in your program <br />July 1, 2015-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 2' d <br />quarter after exit <br />X <br />2. Alternative secondary school services or dropout <br />recovery <br />Benchmark: 83% <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" <br />summer employment, pre-apprenticeship, internships <br />quarter after exit <br />& job-shadowing, or On-the-job training (20% of <br />Benchmark: 83% <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 2�d 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: 59.1% <br />X <br />7. Supportive Services <br />X <br />8. 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: 91% <br />X <br />11. Financial literacy <br />7. Effectiveness in serving employers <br />Benchmark: 80% <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 />I <br />to postsecondary education <br />EXHIBIT <br />