PERFORMANCE PARTNERSHIP P3 AGREEMENT.PDF
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PERFORMANCE PARTNERSHIP AGREEMENT AMONG THE U.S. DEPARTMENT OF EDUCATION, THE U.S. DEPARTMENT OF LABOR AND THE ARIZONA BOARD OF REGENTS FOR AND ON BEHALF OF ARIZONA STATE UNIVERSITY AND MARICOPA COUNTY REGIONAL SCHOOL DISTRICT AND MARICOPA COUNTY ADMINISTERED BY ITS HUMAN SERVICES DEPARTMENT Article I: PURPOSE The purpose of this Performance Partnership Agreement (Agreement) is to establish the terms and conditions under which the U.S. Department of Education (ED), the U.S. Department of Labor (DOL), the Arizona Board of Regents for and on behalf of Arizona State University (Pilot Lead, or ASU), Maricopa County (County) administered by its Human Services Department (HSD), and Maricopa County Regional School District (MCRSD) will participate in and implement a Performance Partnership Pilot for Disconnected Youth (P3) (Pilot), consistent with P.L. 113-76, the Consolidated Appropriations Act, 2014, Division H, Section 526 (2014 Act); P.L. 113-235, the Consolidated and Further Continuing Appropriations Act, 2015 (2015 Act); P.L. 114-113, the Consolidated Appropriations Act, 2016 (2016 Act); and P.L. 115-31, the Consolidated Appropriations Act, 2017 (2017 Act) (together, the Acts). The Agreement contains terms and conditions that are specifically required under section 526(c) of division B of the 2014 Act and also sets forth other provisions that are critical to the designation and implementation of the Pilot. Article II: PARTIES ED is the lead Federal administering agency for the fiscal year (FY) 2015 P3 program (Lead Federal Administering Agency) and will be responsible for Federal administration of the Pilot. ED is also the consulting agency for this Pilot (Consulting Agency) and will be responsible for the monitoring and oversight of this Pilot. For the purposes of this Agreement, DOL is the participating Federal agency for this Pilot (Participating Federal Agency). All Federal agencies that are authorized to participate in P3 pilots (Federal P3 Agencies), including this Pilot, have separately entered into an Interagency Agreement (IAA) that governs their administration of the P3 program. ASU is the lead non-Federal agency for the Pilot (Pilot Lead). The Lead Federal Administering Agency and Consulting Agency are entering into this Agreement on behalf of the Participating Federal Agency, in accordance with Article IV, paragraph B(3) of the IAA. The Pilot Lead, HSD, and MCRSD are entering into this Agreement on behalf of all non-Federal entities that are participating in the Pilot (collectively non-Federal partners). The Pilot shall be known as the Phoenix Manufacturing Apprenticeship Program or MAP. Article III: AUTHORITY The parties are authorized to enter into this Agreement by section 526(c) of division B of the 2014 Act, the 2015 Act, the 2016 Act, and the 2017 Act. Article IV: START-UP GRANTS The Federal P3 Agencies have agreed to award, and have awarded, start-up grant funds to the Pilot in the amount of $350,000. The Pilot will use the start-up grant funds for the purposes described in the approved application. Article V: FEDERAL PROGRAMS AND FUNDS INVOLVED IN THE PILOT In accordance with the Pilot’s approved application 1and the approval of the Consulting Agency and the Participating Federal Agency as to the Federal programs and funds to be involved in the Pilot, and subject to the waivers described in Article VII of this Agreement, the Pilot will include and use the Federal funds described in Attachment A to this Agreement to provide the services and carry out the activities described in the Pilot’s approved application. Attachment A indicates whether the Pilot will blend or braid specific funds, and the non-Federal partners agree that they will use, and report on the use of, funds accordingly, as directed under Article X.A.3 of this Agreement. Braided Federal funds will continue to be used and reported on in compliance with the terms and conditions of their originating grant mechanism except where this Agreement specifically provides for alternate terms and conditions, such as through waivers. Blended Federal funds, regardless of their original source, will be used and reported on in compliance with the terms of this Agreement. The Pilot may add other Federal funds to be used in the Pilot after consultation with, and approval of, the Consulting Agency and any Participating Federal Agency whose funds are involved. Such changes will be documented as an addendum to this Agreement and must be approved in writing by the Consulting Agency, the affected Participating Federal Agency, and the Pilot Lead. Article VI: NON-FEDERAL PROGRAMS AND FUNDS INVOLVED IN THE PILOT With the approval of the Consulting Agency and the Participating Federal Agency, the Pilot will include and use the following non-Federal funds to carry out the activities and provide the services described in the Pilot’s application, as approved: Cost or Activity Amount of Non-Federal Fund Source Funding (State, local, or tribal government entity, or private entity) OFY Employer Engagement Specialist $101,775 Silicon Valley Foundation OFY Outreach Coordinator and peer $130,022 Silicon Valley Foundation outreach interns The Pilot may add other non-Federal funds to be used in the Pilot after consultation with, and approval of, the Consulting Agency. Such changes will be documented as an addendum to this Agreement and must be approved in writing by the Consulting Agency and the Pilot Lead. 1 The application was originally submitted by Maricopa County Educational Service Agency (MCESA) but was subsequently transferred to ASU at MCESA’s request. 2 Article VII: ACTIVITIES TO BE CONDUCTED UNDER THE PILOT The Pilot will use the funds described in Articles V and VI of this Agreement to enroll 96 disconnected youth ages 17 to 24 in MAP, as described in the Pilot’s application as amended by this agreement. A comparison sample will also be used of 96 youth participating in a WIOA- funded employment support program at the Human Services Department (HSD) of Maricopa County. MAP is delivered in three phases: 1. Preparation. In the preparation phase, youth will participate in two concurrent activities over 4 months: (A) Manufacturing Certification Course through GateWay Community College and (B) Legacy I3 career-readiness training through TCI Solutions to equip them with the academic skills and core competencies needed for success in employment in a manufacturing position. 2. Bridging. In the bridging phase, youth who complete the 4-month MAP curriculum will receive a manufacturing industry-recognized certification and will be connected to manufacturing employers for interviews. A case manager from the Human Services Department Workforce Development Division will assist the youth in preparing for interviews. In the event that MAP graduates do not secure employment immediately following the MAP certification course, we have developed a back-up plan through HSD to give the youth a work experience through their ongoing employment support program. 3. Retention. In the retention phase, youth are provided case management assistance by the MAP Case Manager from the Human Services Department Workforce Development Division in securing related employment in manufacturing and, once employed, receive 12 months of coaching and job navigation support to promote their retention of employment. MAP participants who lack a high school diploma or its equivalent will be required to be co- enrolled in high school or a high school equivalency program as a condition of their participation in MAP. At the time an out-of-school youth who lacks a high school diploma or its equivalent seeks to enroll in MAP, the MAP case manager will assist the youth in identifying and in enrolling in the best educational option for the youth to resume his or her education. For youth who are age 18 or younger, priority shall be given to options that enable them to earn a regular high school diploma. The MAP case manager shall contact each MAP participant on a biweekly basis to determine their educational progress and provide assistance in addressing any barriers to continuing and completing their high school education. The Pilot Lead (through a subcontracted evaluation firm, LeCroy & Milligan Associates) will conduct a quasi-experimental study to determine if MAP participants demonstrate better academic, behavioral, and employment outcomes than students who do not participate in MAP. The Pilot Lead (through a subcontracted evaluation firm, LeCroy & Milligan Associates) will also support a study of the causes that have led to school dropout and chronic absenteeism in Maricopa County, including a report summarizing findings and actions that can be taken to prevent such causes before students reach high school, and a plan to incorporate these actions 3 into future plans for activities under Title I, Part A of the Elementary and Secondary Education Act and related programs. Article VIII: RESPONSIBILITIES OF NON-FEDERAL PARTNERS Each non-Federal partner in the Pilot is legally responsible for carrying out the Pilot activities it has agreed to perform in accordance with the Pilot’s application as approved by the Lead Federal Administering Agency, Consulting Agency, and the Participating Federal Agency and for using the Pilot funds in accordance with the Federal requirements that apply to the Pilot. Additionally, non-Federal partners have the following specific responsibilities: A. As the Pilot Lead, ASU is responsible for ensuring that the Pilot is carried out in accordance with P3 requirements, other applicable Federal requirements, including Federal civil rights laws and implementing regulations, and the Pilot’s approved application and this agreement B. As the Fiscal Agent, ASU is responsible for the proper use of all Federal funds included in the Pilot, including start-up funds, and will ensure that any funds that are braided, rather than blended, maintain their award-specific identity. The Fiscal Agent will comply with all applicable laws and regulations, including rules regarding procurement and accounting practices. C. The non-Federal partners are responsible for contributing to reports about the progress of the Pilot that the Pilot Lead must submit under Article X of this Agreement. The Pilot Lead must submit these reports, on behalf of the Pilot, to the Lead Federal Administering Agency, in accordance with Article X.A.3 of this Agreement. D. The specific responsibilities of the participating non-Federal partners are: Table 1. MAP Community Partners and Roles/Responsibilities Partner Roles/Responsibilities Arizona State Pilot Lead and Fiscal Agent; Project Oversight; Initiative University (ASU), responsible for creating and implementing the MAP program for College of Public Opportunity Youth in Phoenix; Coordination with all community Service & Community partners and MAP staff to be hired from P3 award Solutions and (Outreach/Engagement/Retention Team; MAP Program Opportunities for Coordinator). Youth (OFY) Maricopa County Will contribute $60,000 in funds from Title I, Part A of the Regional School Elementary and Secondary Education Act to support MAP program District/ Hope College implementation, which will be used to partially cover the costs of and Career Readiness TCI Solutions’ Legacy I3 career-readiness training. Academy (HCCRA) TCI Solutions, LLC Organization responsible for providing soft skills and job readiness training to all P3 participants. 4 Arizona Manufacturing Organization representing manufacturers in Arizona. Responsible Partnership for signing on manufacturing employers committed to interviewing/hiring qualified P3 participants’ who complete MAP program and obtain industry-recognized manufacturing certification. Gateway Community Organization responsible for creating and administering the College manufacturing certification course curriculum to P3 participants. Maricopa County Agency will contribute (via braiding) $200,000 WIOA funds for Human Services MAP program to cover MAP participants’ GateWay tuition for Department (HSD) manufacturing certification course and ongoing case management Workforce services for MAP and comparison group youth. Will provide Development ongoing case management to 96 P3 participants, through existing HSD staff and one MAP case manager, whose salary will be funded through WIOA funding. Will use 96 youth enrolled in existing WIOA-funded support program as comparison group for MAP program evaluation. LeCroy & Milligan Responsible for preparing the chronic absenteeism report as well as Associates providing the process and outcomes’ evaluation of the MAP program. Article IX: WAIVERS The Consulting Agency and the Participating Federal Agency have agreed to grant the following waivers to the Pilot: Program Waiver Citation Title I, Part A of the Waive the limitation on serving ESEA Section Elementary and individuals older than age 21. 1115(c)(1)(A)(i) Secondary Education Act (ESEA) During the course of project implementation, the Consulting Agency, Participating Federal Agency, and the Pilot may identify that additional waivers are needed. A request for an additional waiver may be granted by the Consulting Agency or the appropriate Participating Federal Agency, depending on the Federal program for which the Pilot is requesting the waiver, if the Consulting Agency, or the Participating Federal Agency in consultation with the Consulting Agency, determines that the additional waiver is appropriate and allowable. Such waivers will be documented as an addendum to this Agreement and must be approved by the Consulting Agency or affected Participating Federal Agency, as appropriate, and the Pilot Lead. The non-Federal partners agree to implement the Pilot, and to use Federal program funds in the Pilot, consistent with these waivers in order to provide the services described above in Article VII and to maximize improved outcomes described in Article XI.A for the population to be served. 5 Article X: ADMINISTRATION AND OVERSIGHT A. Federal Administration and Oversight The Lead Federal Administering Agency and Consulting Agency will support the Pilot’s compliance with P3 and other Federal requirements. The Lead Federal Administering Agency and Consulting Agency will ensure project consistency with the Pilot’s application as amended by this agreement and approved by Federal P3 Agencies and P3 goals and objectives, as well as assist the Pilot in meeting its benchmarks and objectives by providing necessary support and flexibility. The following are, at a minimum, the responsibilities of the Lead Federal Administering Agency and Consulting Agency: 1. The Lead Federal Administering Agency has awarded the start-up grant funds to the Pilot and will generally administer the start-up grant, including monitoring drawdowns by the Pilot and ensuring that the Pilot’s use of the start-up grant funds is consistent with the Acts and other applicable Federal laws and regulations. 2. The Lead Federal Administering Agency and Consulting Agency will work collaboratively with the Pilot as it implements the approved Pilot activities and carries out tasks identified in this Agreement. 3. The Lead Federal Administering Agency and Consulting Agency will work with the Pilot to determine content of, and an appropriate schedule for the submission of, reports about the progress of the Pilot in achieving anticipated outcomes, including status updates, annual reports, interim reports, and project work plans. The Pilot Lead acknowledges and agrees that it will be required to work with the Lead Federal Administering Agency and the Consulting Agency in this regard and to agree to and comply with separate written conditions concerning anticipated outcomes, performance measures, and reporting requirements, and a schedule for the submission of reports. The Lead Federal Administering Agency will receive all reports submitted by the Pilot and will disseminate them to the Consulting Agency and the Participating Federal Agency. 4. The Consulting Agency, on behalf of the Lead Federal Administering Agency and the Participating Federal Agency, will serve as the lead Federal monitor for the Pilot and will provide feedback on the Pilot’s status updates, annual reports, any interim reports, and project work plans. 5. The Consulting Agency will facilitate interaction with other offices within the Consulting Agency and with the Participating Federal Agency and Lead Federal Administering Agency, as needed, to assist the Pilot in the execution of its plan, as well as interaction across other pilots when necessary. 6 6. The Consulting Agency will serve as the primary point of contact for the Pilot, maintaining communication and coordination with the Pilot; responding to questions and concerns from the Pilot and elevating those questions or concerns to the Lead Federal Administering Agency and Participating Federal Agency, as appropriate; responding to performance information from the Pilot, as described above in paragraph A.4; and identifying challenges in implementation of the Pilot and coordinating with the Lead Federal Administering Agency and the Participating Federal Agency to assist the Pilot in addressing those challenges, including, where appropriate, implementing corrective action after consulting with the Lead Federal Administering Agency and the Participating Federal Agency. 7. Except as provided elsewhere in this Agreement, the Consulting Agency is not solely authorized to make any commitments or otherwise obligate the Federal Government or authorize any changes that affect this Agreement’s terms or conditions, the waivers granted, or the start-up grant award. B. State and Local Oversight Procedures 1. The Pilot Lead will manage the day-to-day operations of MAP and monitor grant activities to assure compliance with applicable Federal requirements, including Federal civil rights laws and implementing regulations, and that performance expectations are being achieved. 2. Multiple levels of oversight based upon existing collaborative relationships are designed to ensure adequate financial and programmatic accountability of the MAP program. The oversight structure includes the ASU Office of Research and Sponsored Projects Administration, monitoring from the ASU Principal Investigator, human subjects’ review board approval/monitoring, the Opportunities for Youth Leadership Council, and daily site-based monitoring among P3 staff. Interactions among the various levels will be facilitated by the MAP team that includes representatives from AZ Manufacturing Partnership (Executive Director), Maricopa County Workforce Department (Director), Opportunities for Youth (Executive Director, MAP Program Coordinator, Program Manager, Employer Engagement Specialist and Outreach Coordinator), Maricopa County GateWay Community College (Career Advisor and Lead Instructor), TCI Solutions, and LeCroy & Milligan Associates. 3. The MAP Team will report on a bi-monthly basis to the Opportunities for Youth Leadership Council, the group of 43 governmental and non- governmental agencies who oversee the work that Opportunities for Youth does throughout Maricopa County in creating educational and career pathways for opportunity youth. 7 4. The MAP Team will meet bimonthly to coordinate program implementation, ensure program access for youth, and resolve/address local barriers to service delivery. 5. ASU will serve as the lead agency for the MAP Team and provide administrative support for the monthly meetings that focus on program implementation (including outcome performance) and financial accountability. 6. The MAP Team will send four representatives to all Federal P3 meetings and ensure that all Federal Monitoring and Reporting requirements are met. 7. The MAP Team will report annually to the AZ State Board of Education and the AZ Department of Economic Security. These entities will provide state monitoring on the implementation of the program waivers, blended or braided funding, and whether or not the requested administrative flexibility has improved the postsecondary success of MAP youth. 8. The MAP Team will report quarterly to representatives from the AZ Department of Education and AZ Department of Economic Security to provide them up-to-date information on the MAP implementation, as well as quarterly financial reports. 9. Daily site-based monitoring will occur at the six Arizona@Work locations: East Valley Career Center – 735 N Gilbert Rd. Ste.134 Gilbert, AZ 85234 West Valley Career Center – 1840 N 95th Ave. Ste.160 Phoenix, AZ 85037 Mesa Library – 64 E. 1st St. (lower level) Mesa, AZ 85201 Avondale – 124 S 4th St. Avondale, AZ 85323 Tempe Escalante Center – 2150 E Orange St. Tempe, AZ 85281 Peoria Community Center – 8335 W Jefferson St. Peoria, AZ 85346 as well as at HCCRA and GateWay by: 1) the Site Leads and outreach workers who will screen youth for eligibility and refer them to the HSD MAP Case Manager for intake, assessments and case management of youth in the program; 2) the MAP Program Coordinator hired by Opportunities for Youth to implement and oversee the MAP program; 3) GateWay instructors who will administer the Manufacturing Certification Course; and 4) TCI Solutions staff who will administer the career- readiness training. 8 10. As described in the approved application, the MAP Program Coordinator, who will be hired to manage the project, will complete weekly site walk- throughs. 11. The evaluation consultant (LeCroy and Milligan Associates) will evaluate the program. Article XI: OUTCOMES AND MEASURES A. The Pilot is designed to achieve the outcome(s) and interim indicator(s) described in Attachment B. B. The parties agree to monitor and assess the Pilot’s progress in achieving the anticipated outcomes and interim measures described in Attachment B by using the measurement methodologies in Attachment B. In addition, a quasi- experimental study will be conducted to determine if MAP participants demonstrate better academic, behavioral, and employment outcomes than youth who did not participate in MAP. C. The parties agree that no statutory, regulatory, or administrative requirements related to Federal mandatory programs are barriers to the Pilot’s ability to achieve the outcomes described in paragraph A D. During the course of the Pilot, if the Lead Federal Administering Agency, Consulting Agency, and Participating Federal Agency determine that the Pilot is not achieving the outcomes described in paragraph A above, or is not properly using start-up grant funds or other Federal funds involved in the Pilot in accordance with the application as approved, or is not complying with applicable Federal requirements in accordance with Articles VIII.A and X.B.1, they may take any of a number of actions, which may include, but are not limited to: 1. Amending waivers to add or change conditions; 2. Granting additional waivers as determined to be appropriate and approvable; 3. Providing technical assistance to the Pilot; 4. Requiring the Pilot to develop and implement a written corrective action plan designed to assist it in implementing the Pilot in a manner that will achieve the outcomes described in paragraph A above; 5. Prohibiting the Pilot from continuing to use specific Federal funds in the Pilot; 6. Requiring the repayment of misspent Federal funds; 7. Amending this Agreement; and 8. Terminating this Agreement in whole or in part. 9 Article XII: EFFECTIVE DATE, TERM OF AGREEMENT AND TERMINATION This Agreement shall become effective upon signing by all parties and shall be in effect until no later than September 30, 2019. The parties anticipate that additional terms or conditions may or will become a part of this Agreement, in accordance with Articles V, VI, IX, and X. The Agreement may be otherwise revised upon mutual written agreement of all parties. In accordance with Article XI.D.8, the Agreement may be terminated by the Lead Federal Administering Agency, Consulting Agency, and Participating Federal Agency in the event that they determine, through the oversight procedures described in Article X.A or otherwise, that the Pilot is failing to maintain accountability for the funds used in the Pilot, including the start-up funds, or to comply with any conditions of the approved application or waivers that the Consulting Agency and Participating Federal Agency have granted, or because the Pilot has failed to achieve the outcomes as described in Article XI.A. Article XIII: GENERAL Nothing in this Agreement shall be construed to impair or otherwise affect the authority granted by law to any of the Federal agencies that are parties to this Agreement or to the Secretaries or heads thereof. The Lead Federal Administering Agency, with the assistance of the Consulting Agency, will implement this Agreement consistent with applicable law and subject to the availability of appropriations. This Agreement is not intended to, and does not, create any right or benefit, substantive or procedural, enforceable at law or in equity by any party against the United States, its departments, agencies, or entities, its officers, employees, or agents, or any other person. Article XIV: CONTACTS U.S. Department of Education, Lead Federal Administering Agency U.S. Department of Education, Lead Federal Consulting Agency Corinne Sauri Office of Career, Technical, and Adult Education U.S. Department of Education 400 Maryland Avenue, SW 11-134 Potomac Center Plaza Washington, D.C. 20202 Corinne.Sauri@ed.gov (202) 245-6412 Braden Goetz U.S. Department of Education 400 Maryland Avenue, SW 11-041 Potomac Center Plaza Washington, D.C. 20202 Braden. Goetz@ed.gov (202) 245-7405 10 U.S. Department of Labor, Participating Federal Agency Sara Hastings U.S. Department of Labor Employment and Training Administration Office of Workforce Investment Division of Youth Services 200 Constitution Ave., NW Washington, DC 20210 hastings.sara@dol.gov (202) 693-3599 Arizona State University Heather Clark Office for Research and Sponsored Projects Administration Arizona State University P.O. Box 876011 Tempe, AZ 85287-6011 asu.awards@asu.edu (480) 965-1427 Maricopa County Regional School District Ernest Rose, Superintendent Maricopa County Regional School District 3409 W. Whitton Avenue Phoenix, AZ 85017 Ernest.rose@mcrsd.org (602) 763-3112 Maricopa County Human Services Department Thomas Colombo, Assistant Director Workforce Development Division Maricopa County Human Services Department 234 N. Central Avenue 3rd Floor Phoenix, AZ 85004 ColomboT@mail.maricopa.gov (602) 372-2733 11 IN WITNESS THEREOF, the Parties have signed this Agreement: FOR AND ON BEHALF OF ARIZONA STATE UNIVERSITY: Heather Clark, Director PreAward Services Date Office for Research and Sponsored Projects Administration Arizona State University 12 FOR AND ON BEHALF OF MARICOPA COUNTY REGIONAL SCHOOL DISTRICT: Steve Watson, President Date Governing Board Maricopa County Regional School District 13 FOR AND ON BEHALF OF MARICOPA COUNTY: Steve Chucri Date Chairman Maricopa County Board of Supervisors 14 FOR AND ON BEHALF OF THE U.S. DEPARTMENT OF EDUCATION: Kim R. Ford Date Deputy Assistant Secretary, Delegated the Duties of Assistant Secretary for Career, Technical, and Adult Education 15 FOR AND ON BEHALF OF THE U.S. DEPARTMENT OF LABOR: Date 16 PERFORMANCE PARTNERSHIP AGREEMENT AMONG THE U.S. DEPARTMENT OF EDUCATION, THE U.S. DEPARTMENT OF LABOR, THE ARIZONA BOARD OF REGENTS FOR AND ON BEHALF OF ARIZONA STATE UNIVERSITY, MARICOPA COUNTY ADMINISTERED BY ITS HUMAN SERVICES DEPARTMENT, AND MARICOPA COUNTY REGIONAL SCHOOL DISTRICT Attachment A FEDERAL PROGRAMS AND FUNDS INVOLVED IN THE PILOT Federal Federal Federal Total amount Period of Blending Program Administering account of program availability for funds or Agency identifier funds Federal Braiding included in obligation funds (as Pilot (Year 1) approved by Federal P3 agencies)?2 Title I, Part U.S. 91 $60,000 July 1, 2017 to Blending A of the Department of 2015/2016 September 30, Elementary Education 1000 2018 and (FY 2017-2018) Secondary Education Act Workforce U.S. 16 $200,000 April 1, 2018 to Braiding Innovation Department of 2015/2016 June 30, 2019 and Labor 0174 (FY 2018-2019) Opportunity Act Title I Youth Program P3 Start-Up U.S. 91 $350,000 September 1, N/A Funds Department of 2015/2016 2017 to Education 0400 September 30, 2019 2 If the Federal P3 agencies have approved blending of specific funds, the Pilot will merge those funds with other funding streams, and the funds from each individual stream will lose their award-specific identity and become subject to a single set of reporting requirements. If the Federal P3 agencies have approved braiding of specific funds, the Pilot will coordinate the use of those funds with other funding streams, but the braided funds will maintain their award-specific identity. 17 PERFORMANCE PARTNERSHIP AGREEMENT AMONG THE U.S. DEPARTMENT OF EDUCATION AND THE U.S. DEPARTMENT OF LABOR, AND ARIZONA STATE UNIVERSITY, AND MARICOPA COUNTY HUMAN SERVICES DEPARTMENT, AND MARICOPA COUNTY REGIONAL SCHOOL DISTRICT Attachment B Final Interim and Report to Federal Target How to Measure Outcome Baseline3 Data Source (s) Government Population Calculation/Frequency Measures Education Outcome Number of youth MAP Staff at AZ at Youth ages 17- Quarterly Measure: 80% of enrolled in MAP: Work Centers 24 not in school participants who Cohort One = 24 located in and not working # of participants who X enter the Cohort Two = 24 Maricopa County completed MAP and 100 program without Cohort Three = 24 attained a secondary a secondary Cohort Four = 24 WIOA Youth school diploma or its school diploma or Program equivalent its equivalent Total N = 96 Administrative Data # of participants who who complete completed MAP and MAP will attain a entered the program secondary school without a secondary diploma or its school diploma or its equivalent within equivalent 6 months of MAP program completion. 3 WIOA Maricopa County and Phoenix Area Youth Program reports used to establish baseline service numbers – In 2013 a total of 1,212 youth were enrolled in WIOA; in 2014 a total of 1,196 youth were enrolled in WIOA; and in 2015 a total of 1,123 youth were served. For each year, approximately half of those youth who enroll are out-of-school youth. This project intends to enroll over a two-year period a total of N=96 MAP intervention youth. Final Interim and Report to Federal Target How to Measure Outcome Baseline3 Data Source (s) Government Population Calculation/Frequency Measures Interim Indicator: Number of youth MAP Staff at AZ at Youth ages 17- Quarterly 100% of enrolled in MAP: Work Centers 24 not in school participants Cohort One = 24 located in and not working without high Cohort Two = 24 Maricopa County # of participants who school diploma or Cohort Three = 24 enroll in a secondary X 100 its equivalent Cohort Four = 24 WIOA Youth educational program enrolled in Program educational Total N = 96 Administrative Data # of participants who program that will entered MAP without a lead to a secondary school secondary school diploma or its diploma or equivalent recognized equivalent within 3 months of entry to MAP program. Interim Indicator: Number of youth MAP Staff at AZ at Youth ages 17- Quarterly 85% of enrolled in MAP: Work Centers 24 not in school participants Cohort One = 24 located in and not working (n=82) enrolled Cohort Two = 24 Maricopa County in MAP are Cohort Three = 24 retained and Cohort Four = 24 WIOA Youth # of participants who are complete MAP Program retained / have X 100 programming. Total N = 96 Administrative Data completed MAP # of participants enrolled in MAP 19 Final Interim and Report to Federal Target How to Measure Outcome Baseline3 Data Source (s) Government Population Calculation/Frequency Measures Employment Outcome Number of youth MAP Staff at AZ at Youth ages 17- Quarterly Measure: 85% enrolled in MAP: Work Centers 24 not in school (n=82) of Cohort One = 24 located in and not working participants who Cohort Two = 24 Maricopa County # of participants that X complete MAP Cohort Three = 24 will attain employment 100 will enter Cohort Four = 24 WIOA Youth # of participants that employment Program complete MAP program within 3 months Total N = 96 Administrative Data of completing MAP program. Interim Indicator: Number of youth MAP Staff at AZ at Youth ages 17- Quarterly 90% (n=86) of enrolled in MAP: Work Centers 24 not in school MAP participants Cohort One = 24 located in and not working who complete Cohort Two = 24 Maricopa County MAP gain a Cohort Three = 24 Manufacturing Cohort Four = 24 WIOA Youth Certificate / Program # of participants who X Credential. Total N = 96 Administrative Data complete MAP that 100 attain Certificate / Gateway College Credential Administrative Data # of participants who complete MAP program 20 Final Interim and Report to Federal Target How to Measure Outcome Baseline3 Data Source (s) Government Population Calculation/Frequency Measures Interim Indicator: Number of youth MAP Staff at AZ at Youth ages 17- Quarterly 85% (n=82) of enrolled in MAP: Work Centers 24 not in school MAP participants Cohort One = 24 located in and not working complete career Cohort Two = 24 Maricopa County “soft-skills” Cohort Three = 24 training. Cohort Four = 24 WIOA Youth # of participants that X Program complete course 100 Total N = 96 Administrative Data # of participants enrolled in MAP TCI Solutions, Inc. Administrative Data Outcome Number of youth MAP Staff at AZ at Youth ages 17- Quarterly Measure: 80% enrolled in MAP: Work Centers 24 not in school (n=77) of youth Cohort One = 24 located in and not working are retained by Cohort Two = 24 Maricopa County an employer Cohort Three = 24 within the Cohort Four = 24 WIOA Youth manufacturing Program # of participants that X industry at 3, 6, Total N = 96 Administrative Data are retained in 100 and 9 months. employment # of participants who complete MAP 21 Final Interim and Report to Federal Target How to Measure Outcome Baseline3 Data Source (s) Government Population Calculation/Frequency Measures Outcome Number of youth MAP Staff at AZ at Youth ages 17- Quarterly Measure: 80% enrolled in MAP: Work Centers 24 not in school # of participants that (n=77) of youth Cohort One = 24 located in and not working reach average earnings X reach average Cohort Two = 24 Maricopa County goals 100 quarterly Cohort Three = 24 # of participants who earnings goal of Cohort Four = 24 WIOA Youth complete MAP program $6,120 in the Program second quarter Total N = 96 Administrative Data after exit Barriers to Success Index4 Outcome Number of youth MAP Staff at AZ at Youth ages 17- Measure: 80% enrolled in MAP: Work Centers 24 not in school Quarterly (n=77) Cohort One = 24 located in and not working of youth served Cohort Two = 24 Maricopa County by MAP case- Cohort Three = 24 # of participants that X 100 worker Cohort Four = 24 WIOA Youth experience fewer barriers experience fewer Program # of participants who barriers to Total N = 96 Administrative Data complete MAP program success measured at baseline Youth self-report, (enrollment) and telephone interview 3, 6, and 9 / survey. months post MAP. 4 Project staff and evaluator staff will identify a set of empirically based risk factors to monitor that can disrupt a participant’s ability to succeed in educational and or career opportunities. Examples of these factors can include: Previous low levels of educational achievement; no formal employment experience; length of time since in school or working; participant is homeless; lack of dependable transportation; participant and or family receives public assistance; participant was ever arrested; limited literacy or math skills; living in temporary or emergency housing; is pregnant or has a child; has a mental or physical disability; participant has significant health and or behavioral health issues; lack of access to health care provider(s); and or ever convicted of a crime. 22