Annex 5 UK and Netherlands additions.docx

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Inclusive Socio-Economic Development in Marrakech-Safi, Morocco
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7200AA20APS00006-ADDENDUM-ISEDMS-MOROCCO
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ANNEX 5

United Kingdom and Netherlands contributions to FORSATY UK additions FY2017

Additions to activities, outputs and outcomes

1. In Education: extend access to the pedagogical and extracurricular program

1. Extend the reach of current education support programs to more students at risk of dropping out of school. For the second semester FORSATY CSO partners will hire ten additional educators, allowing 250 more students, identified by existing partner schools, to access pedagogical support and extracurricular activities.

1. Extend the duration of the current education program by three months. This will provide students that are joining the Program in January to benefit from a full six months of support and activities. Extending the program will also benefit existing students, providing an additional three months of support and activities for them also.

This will impact project performance as follows:

OTP.1 # of at-risk, in-school youth who attend FORSATY implementing partners’ after school tutoring programs m/f
Existing FY2017 Target
1260
New FY2017 target
1510
Increase of

19%

OTP.5 # of CSO educators who receive training from the project m/f
Existing FY2017 Target
86
New FY2017 target
96
Increase of

12%

1. In Education: increase the numbers of teachers trained in soft skills

In current partner schools that have a Life Skills Club, IOM can provide training to 50 additional teachers, enabling them to launch their own Club. This will increase the number of trained teachers by 40, and the number of Clubs by 35. This will impact project performance as follows:

OTP.2 # of teachers in target schools trained by project on “passport to success” life skills methodology m/f
Existing FY2017 Target
104
New FY2017 target
144
Increase of

38%

OTP.3 # of after school clubs that implement at least 6 life skills modules m/f
Existing FY2017 Target
94
New FY2017 target
129
Increase of

37%

1. In Vocational: increase access to vocational services

Extending CSO activities by three months will enable an additional batch of youth to benefit from a cycle of training and work readiness. This will impact project performance as follows:

OTC.7 # of target youth who are employed or undertaking an internship m/f
Existing FY2017 Target
868
New FY2017 Target
1130
Increase of

30%

OTP.12 # of target youth participate in work readiness activities, life skills development programs, or/and entrepreneurship training programs. (m/f)
Existing FY2017 Target
525
New FY2017 Target
820
Increase of

56%

OTP.13 # of target youth who complete a project supported vocational training program m/f
Existing FY2017 Target
818
New FY2017 Target
1113
Increase of

36%

OTP.15 # of target youth who participate in FORSATY supported CSO and training center vocational orientation or job placement services. m/f
Existing FY2017 Target
2541
New FY2017 Target
3156
Increase of

24%

33OTC.8 # of project supported training programs that form partnerships with employers
Existing FY2017 Target
7
New FY2017 target
12
Increase of

71%

1. In Community

Three additional months of partner CSO activity will enable the program to reach more marginalized youth and prepare them for re-integration into the neighborhood and in vocational training programs and schools. This will impact project performance as follows:

OTP.16 # of community improvement actions implemented by FORSATY implementing partners in collaboration with second sphere CSOs in 7 target neighborhoods
Existing FY2017 Target
5
New FY2017 target
15
Increase of

200%

OTP.17 # of youth who participate in community improvement actions implemented by FORSATY implementing partners in collaboration with second sphere CSOs in 7 target neighborhoods m/f
Existing FY2017 Target
250
New FY2017 target
620
Increase of

148%

UK additions FY2018

A. Program additions

UK funding will enable the Program to add one One-Stop-Shop (OSS) in one additional neighborhood of either Tangier or Tetouan.

UK funding will further impact three of the four program components, namely Sub-Purposes 1, 3 and 4. Additional activities under these components will indirectly impact Component 2, focused on the organizational and technical capacity of partner civil society organizations (CSOs), as CSOs manage a greater volume of activities.

Regional Footprint

IOM will carry out a selection process open to Moroccan associations based and operating in the cities of Tangier and Tetouan. IOM will combine data from proposals to gauge organizational capacity, and from existing knowledge on underserved urban and peri-urban neighborhoods. IOM will also confer with strategic partners such as the Social Action Division (DAS) in the selection process.

IOM will proceed to replicate the FORSATY model with the selected association. IOM will conduct an initial organizational capacity assessment; proceed with program development, budgeting and grant making. IOM/FORSATY specialists will provide technical assistance and training to assist the new OSS in implementing the FORSATY model targeting all three FORSATY groups: in-school youth at risk of dropping out; disenfranchised out-of-school working age youth seeking decent employment; excluded youth unable to seize local opportunities.

Sub-Purpose 1: Youth are full-fledged citizens in their neighborhoods and cities Outcome 1.1: Neighborhoods empower and bond youth

1. Develop technical capacity in key areas of artistic expression. Funding will enable IOM to provide all active youth clubs with professional methodological instruction, including musical, audio-visual and theater arts, improving prospects for community club members to rise to mainstream production. This will generate a number of semi-professional and professional young artists that can establish sustained, public artistic activities and become positive models reaching significant numbers of neighborhood youth.

2. Foster local identity through citywide events. Funding will enable IOM to bring all FORSATY artistic clubs of a same city to perform together once a year in an event attended by political and civic leaders. This will bring participating youth to consider their belonging to a city through connection to a city-stage and city-level actors, thus building resilience.

3. Engage youth from all three cities in cultural dialogue on Moroccan Islamic and national values, enabling cultural defenses to play against extremist messaging and recruitment. UK funding will enable FORSATY to extend this activity, funded for Fnideq, to young participants under Component 1 in Tangier and Tetouan. Specialized Moroccan CSO Arrabeta Mohammadia will implement the activity.

Outcome 1.2 Youth are engaged in their social and political environment and Outcome 1.3 Power holders are responsive to youth needs and proposals

1. Enable 150 youth to experience a 15-day camp to deepen personal skills and gain direction, transforming their course. This will enable more promising youth, selected from new participants, to emerge and serve as models for other youth.

2. Enable 80 youth leaders to attend a camp to develop solid capacity to initiate community initiatives. The camps will prepare youth leaders to be able to launch and manage successful initiatives in their neighborhoods.

3. Fund community initiatives developed by the program’s 80 young neighborhood leaders. This funding will enable young leaders to access resources (under $1000) to execute initiatives such as embellishments, planting of trees, purchase and/or repair of public equipment (soccer goals, swing sets, benches), small-scale public service initiatives such as corrective eyewear for poor students, training fees for those that cannot afford it, drug prevention drives, and mobilize public resources and funding. This will produce a cadre of youth empowered and demonstrating to power holders that excluded youth can be a productive and positive force in the community.

4. Provide Community Component youth in Tangier with knowledge and a structure to address the problem of drug abuse, through grassroots workshops and the establishment of relays in One-Stop-Shops. This will empower Community youth to become active in addressing one of the major issues keeping excluded youth from gaining direction, a path forward. The activity will impact both, young leaders, who will have the structure and tools to make the fight against drug abuse a community initiative, and impact youth suffering from drug abuse. Specialized CSO Hasnouna will implement the activity.

5. Enable FORSATY CSO partner ATIL to fully replicate the Community component with the commune of Tetouan. ATIL will bring institutional support to the commune of Tetouan in replicating the Community approach in a new neighborhood, run by a Commune official, housed within a Commune service center.

Sub-Purpose 3: Schools retain and prepare marginalized youth for integration Outcome 3.1: Marginalized youth are better integrated in school

1. Double, in two pilot neighborhoods, the number of youth participating in OSS pedagogical and extracurricular programs. Two OSS will add a second cohort of educators and monitors and reach an additional 100 to 200 youth each. The expansion will enable the OSS to strengthen its organizational capacity by adapting its management structure for the education component. As a result, coverage will extend to new schools in the school catchment area and/or enable greater coverage of needs at the middle-school level.

Sub-Purpose 4: Marginalized youth are trained and have access to decent jobs

1. Diversify vocational workshops in response to labor market opportunities. OSS partners will develop new professions in response to new opportunities in the market, including in the growing automotive industry. Potential trades include boilermakers, metal technicians, and will be oriented toward employment at the onset, through private sector partnerships. The new workshops will broaden the number of youth that access decent employment, diversify choice of trade and make the OSS more resilient to potential market turns (textile) over time.

IOM will work with Tetouan OSS and Entraide Nationale partners toward resolving the issue of insufficient vocational training capacity and decent employment opportunities in Tetouan. IOM will partner with ANAPEC to survey industrial sectors, including agro-industrial, planned coastal tourism development, the Meloussa Industrial zone, and identify growth areas suitable for FORSATY beneficiaries. Existing employer in-house training (CFA-IE) opportunities and bussing accommodations, transporting Tetouan employees to Meloussa and the zone immediately north of Tetouan, will be inventoried. This activity dovetails with the diversification of workshops, above. It will provide a deeper and strategic response to the Tetouan issue and provide additional resources for a study, transportation, and tooling of additional workshops beyond the ones planned in August.

B. Fund allocation and quantitative impact

Sub-Purpose 1: Youth are full-fledged citizens in their neighborhoods and cities

# of youth who participate in community improvement actions implemented by FORSATY implementing partners in collaboration with second sphere CSOs in 7 target neighborhoods m/f
Existing FY2018 Target
900
UK addition
150
New FY2018 target
1050
Increase of

17%

OTP.16 # of community improvement actions implemented by FORSATY implementing partners in collaboration with second sphere CSOs in 7 target neighborhoods
Existing FY2018 Target
35
UK addition
15
New FY2018 target
50
Increase of

43%

Sub-Purpose 3: Schools retain and prepare marginalized youth for integration

OTP.1 # of at-risk, in-school youth who attend FORSATY implementing partners’ after school tutoring programs m/f
Existing FY2018 Target
1310
UK addition
550
New FY2018 target
1860
Increase of

42%

OTP.5 # of CSO educators who receive training from the project m/f
Existing FY2018 Target
106
UK addition
36
New FY2018 target
130
Increase of

34%

Sub-Purpose 4: Marginalized youth are trained and have access to decent jobs

OTC.7 # of target youth who are employed or undertaking an internship m/f
Existing FY2018 Target
900
UK addition
318
New FY2018 Target
1218
Increase of

35%

OTP.13 # of target youth who complete a project supported vocational training program m/f
Existing FY2018 Target
800
UK addition
218
New FY2018 Target
1118
Increase of

27%

OTP.15 # of target youth who participate in FORSATY supported CSO and training center vocational orientation or job placement services. m/f
Existing FY2018 Target
3000
UK addition
1120
New FY2018 Target
4120
Increase of

37%

Netherlands additions FY2018

Additions to the scope of work

A. Expansion to one new target neighborhoods

Netherlands funding will enable the FORSATY Program to add one additional neighborhood to the existing five neighborhoods where the program is now active. The new neighborhood will offer complete One-Stop-Shop services, reaching thousands of marginalized youths. FORSATY will run a selection process in Tangier and Tetouan and will fund either one additional OSS in Tangier or Tetouan. Modifications to the corresponding performance targets are imbedded in the respective sections below.

B. Expansion to Al Hoceima

Netherlands funding will enable the Program to initiate activities in Al Hoceima. IOM will conduct a rapid assessment and scoping mission to acquire an understanding of the history and current dynamics of the city and province, identify potential partners and adapt the FORSATY model so that it responds to local reality. Illustrative activities resulting from the scoping exercise, include:

· Under Sub-Purpose 1, youth capacity to initiate and sustain activities in sports, performing arts and media are strengthened, multiplying creative outlets and the number of youth involved in sports and cultural activities; The Youth Leader Council activity is expanded to include youth mobilization in participatory city planning and volunteer/internship in city improvements.

· Under Sub-Purpose 3, students in grades 5 to 9, at-risk of dropping out of school, access appropriate pedagogical support, extracurricular activities and psychosocial services.

· Under Sub-Purpose 4, public vocational training centers add appropriate vocational counseling services and soft skills training to their existing service.

C. Sub-Purpose 1 Youth are full-fledged citizens in their neighborhoods and cities

Netherlands funding will enable the Program to initiate the following:

1. Enable OSS partner Al Amal to expand its Community program to a new neighborhood in Tetouan. Al Amal currently runs a community program in two neighborhoods, namely Old Medina and Boujarrah. The program will be expanded to nearby J’bel Dersa neighborhood, where poverty and marginalization are severe, and where ISIL training camps have been reported. As a result, at least 100 youth from J’bel Dersa will benefit from Community activities.

2. Develop a Cultural program for youth emerging from the Community component. The program, in partnership with the Ministry of Culture and other potential partners such as Communes/Districts, the INDH, and the Private Sector, will multiply the number of permanent outlets, such as theater troupes and audio-visual clubs that can cater to youth that have emerged from the Community component and show sustained interest. As a result, at least 150 youth will integrate professional-level cultural activities.

3. Provide additional resources to the Youth Leaders Council (YLC) Program, enabling the program to offer young leaders and community officials with a broader package of training, and augmenting the number of public forums, debates and other occasions for exchange. As a result, the YLCs will have a higher profile and be in a stronger position to influence public policy.

4. As mentioned under “A”, above, one new OSS will launch a Community program, enabling excluded youth in two new neighborhoods to access the program.

5. Provide Community Component youth in Tetouan with knowledge and a structure to address the problem of drug abuse, through grassroots workshops and the establishment of relays in One-Stop-Shops. This will empower Community youth to become active in addressing one of the major issues keeping excluded youth from gaining direction, a path forward. The activity will impact both, young leaders, who will have the structure and tools to make the fight against drug abuse a community initiative, and impact youth suffering from drug abuse. Specialized CSO Hasnouna, Tetouan chapter, will implement the activity.

D. Sub-Purpose 3 Schools retain and prepare marginalized youth for integration

Netherlands funding will enable the Program to initiate the following:

1. Strengthen school governance in target schools. FORSATY will work with school directors and the Provincial Education Administration (PEA) to build the organizational capacity of Parent Associations (PAs) and enable them to play a leading role in coordinating OSS services for at-risk in-school youth. This will include mobilizing funding from parents and other sources to contribute to the cost of OSS services, mobilizing parents around school issues including violence in the school. The program will also work with the school directors and PAs of each school catchment area (primary schools and middle school) to foster community dialogue around education and share best practices between schools on inclusive methods and programs that prevent at-risk youth from dropping out. As a result, the institutionalization of

2. Incorporate soft skills and Life Skills Clubs into the service offer of OSS to partner schools. Soft skills will be incorporated into extracurricular activities provided by OSS, and training in soft skills will be extended to teachers of partner schools as part of teaming up OSS monitors and school teachers. Existing clubs will be maintained, trained and coached on the new soft skills methodology and approach. Training of monitors will increase the impact of extracurricular on participating students. Moreover, the activity will increase the number of teachers using soft skills and participatory methodology in their classrooms.

3. As mentioned under “A”, above”, two new OSS will enable at-risk students in grades 5, 6, and the three years of middle school, to access the FORSATY package of pedagogical support, extracurricular activities and psychosocial services. Parental mobilization will also be introduced.

Sub-Purpose 4 Marginalized youth are trained and have access to decent jobs

Netherlands funding will enable the Program to initiate the following:

2. Enable five existing OSS partners to launch an entrepreneurship program. The program will expose OSS beneficiaries to the essence and principles of entrepreneurship and provide capable and interested candidates in training and mentoring to start their own business. This will open new avenues for youth to become independent tradesmen such as plumbers, electricians, and service providers, under the Moroccan Autonomous Worker legal status. FORSATY will partner with existing programs such as the INDH, Mohammed VI Foundation and ANAPEC to help participants secure funding. Entrepreneurship training open to all FORSATY participants at an introductory level, will contribute to spread a culture of entrepreneurship and initiative. As a direct result, between 30 and 60 youth are expected to launch their businesses in FY2018.

3. As mentioned under “A”, above”, two new OSS will enable out-of-school from two new neighborhoods to benefit from the package of vocational services delivered by OSS.

Quantitative Results Table with Netherlands addtions

Global Objective: Marginalized youth are integrated, productive citizens (not measured in FY2018)

POI.1 % of marginalized youth who, after exposure to project, are productively engaged
Existing FY2018 Target
n/a
NL addition
n/a
New FY2018 target
n/a
n/a
POI. 2: % of target youth who improve their score on the project Internal asset self-assessment
Existing FY2018 Target
n/a
NL addition
n/a
New FY2018 target
n/a
n/a
POI. 3: Proportion of target population reporting increased agreement with the concept that males and females should have equal access to social, economic and political opportunities
Existing FY2018 Target
n/a
NL addition
n/a
New FY2018 target
n/a
n/a

Sub-Purpose 1 Youth are full-fledged citizens in their neighborhoods and cities

Outcome 1.1 Neighborhoods empower and bond youth

OTC.1 # of community improvement actions implemented by FORSATY implementing partners in collaboration with CBOs in target neighborhoods as a result of program support.
Existing FY2018 Target
35
NL addition
n/a
New FY2018 target
n/a
Will impact in FY2019

1.1.1 Youth are empowered through organized activities

OTP.1 # of community youth leaders in target neighborhoods who participate in project supported training activities.
Existing FY2018 Target
150
NL addition
n/a
New FY2018 target
n/a
Will impact in FY2019

1.1.2 Youth have access to relevant opportunities and services

OTP.2 # & % of target youth participating in community activities organized by FORSATY implementing partners who receive orientation, referral, counseling or and placement services.
Existing FY2018 Target
200
NL addition
44
New FY2018 target
244
Increase of 22%

Outcome 1.2 Youth are engaged in their social and political environment

OTC.2 # of advocacy actions in favor of marginalized youth needs carried out by project supported community youth leaders.
Existing FY2018 Target
15
NL addition
n/a
New FY2018 target
n/a
Will impact in FY2019

1.2.1 Disadvantaged youth develop a positive sense of belonging to their neighborhood and their city

1.2.2 Youth leaders take initiatives within the neighborhood

# of youth who participate in community improvement actions implemented by FORSATY implementing partners in collaboration with second sphere CSOs in 7 target neighborhoods
Existing FY2018 Target
900
NL addition
150
New FY2018 target
1100
Increase of 22%

Outcome 1.3 Powerholders are responsive to youth needs and proposals

OTC.3 # of policies created, modified or implemented taking into consideration community youth input.
Existing FY2018 Target
8
NL addition
n/a
New FY2018 target
n/a
Will impact in FY2019

1.3.1 Powerholders communicate and consult youth

1.3.2 Powerholders are committed to youth integration

OTP.4 # of elected officials and local authorities who participate in project supported capacity building programs and public events.
Existing FY2018 Target
25
NL addition
n/a
New FY2018 target
n/a
Separate activity impl. by SFCG

Sub-Purpose 2 CSOs are stronger, more efficient, improve methods, measure, communicate, develop partnerships and increasingly mobilize local resources

Outcome 2.1 CSOs improve their organizational and technical capacities

OTC.4 # of FORSATY CSO implementing partners who improve their overall score in the Organizational Capacity Assessment (OCA)
Existing FY2018 Target
1
NL addition
0
New FY2018 target
1
Will impact in FY2019

Outcome 2.2 Marginalized youth are listened to, referred and accompanied by CSOs

OTC.5# of FORSATY CSO implementing partners who establish effective referral and orientation services
Existing FY2018 Target
n/a
NL addition
n/a
New FY2018 target
n/a
Measu-red in FY2019

2.2.3 Youth have access to psycho-social services in the neighborhood

OTP.5 # of youth who receive psychosocial services offered by FORSATY implementing partners
Existing FY2018 Target
800
NL addition
100
New FY2018 target
900
Increase of 13%

Outcome 2.3 CSOs actions are more sustainable

OTC.6 # of FORSATY CSO implementing partners who diversify their sources of funding for core project activities.
Existing FY2018 Target
4
NL addition
0
New FY2018 target
4
Will impact in FY2019

2.3.1 CSOs work closely with public services and private sector

2.3.2 CSOs increasingly mobilize public and private resources

OTP.6 # % of partnerships and/or agreements formed by FORSATY CSO implementing partners with the private and public sectors to reinforce services for at-risk youth
Existing FY2018 Target
4
NL addition
0
New FY2018 target
4
Will impact in FY2019

Sub-Purpose 3 Schools retain and prepare marginalized youth for integration

Outcome 3.1 Marginalized youth are better integrated in school

OTC.7 % of at-risk in-school youth having participated in project supported after school tutoring program whose grades improve (m/f)
Existing FY2018 Target
75%
NL addition
n/a
New FY2018 target
75%
Not impac-ted

3.1.1 Students with difficulties receive better support within schools

OTP.5 # of CSO educators who receive training from the project
Existing FY2018 Target
106
NL addition
11
New FY2018 target
117
Increase of 10%

3.1.2 Students with difficulties access adequate pedagogical support

OTP.8 # of at-risk, in-school youth who attend FORSATY CSO implementing partners’ after school tutoring programs
Existing FY2018 Target
1310
NL addition
200
New FY2018 target
1510
Increase of 17%

3.1.3 Schools effectively involve parents and associations

OTP.9 # of school initiatives organized by target schools, PTAs, or other parent-involved school governance committees in partnership with FORSATY CSO implementing partners
Existing FY2018 Target
60
NL addition
12
New FY2018 target
72
Increase of 20%

Outcome 3.2 Schools and CSOs promote fulfillment and personal growth

3.2.1 Schools and CSOs offer opportunities for students with difficulties to express themselves and exchange

OTP.10 # of teachers in target schools and trained by project on soft skills (revised indicator)
Revised FY2018 Target
TBD
NL addition
0
New revised target
n/a
Increase of X

3.2.2 Schools and CSOs strengthen students’ soft skills

OTP.11 # of extracurricular and soft skills clubs that implement regular soft skills sessions (revised indicator)
Revised FY2018 Target
TBD
NL addition
0
New revised target
n/a
Increase of X

Sub-Purpose 4 Marginalized youth are trained and have access to decent jobs

Outcome 4.1 Vocational initiation and training are better adapted to the needs of marginalized youth

OTC.8 # of target youth who are employed or undertaking an internship
Existing FY2018 Target
900
NL addition
110
New FY2018 target
1010
Increase of 12%

4.1.1 Youth benefit from information, counseling and referral from CSOs and public services

OTP.12 # of target youth who participate in FORSATY supported CSO and training center vocational orientation or job placement services.
Existing FY2018 Target
3000
NL addition
450
New FY2018 target
3450
Increase of 15%

4.1.2 Youth benefit from appropriate training methods and develop their soft skills

OTP.13 # of target youth participate in work readiness activities, life skills development programs, or/and entrepreneurship training programs.
Existing FY2018 Target
686
NL addition
103
New FY2018 target
789
Increase of 15%

4.1.3 Youth are accompanied through their training program and professional integration

OTP.14 # of target youth who complete a project supported vocational training program
Existing FY2018 Target
800
NL addition
100
New FY2018 target
900
Increase of 13%
OTP. 15# of CSO personnel and other training center trainers and other personnel who participate in project supported training, forums or round table meetings.
Existing FY2018 Target
200
NL addition
20
New FY2018 target
220
Increase of 10%

Outcome 4.2 The private sector is engaged in favor of marginalized youth

OTC.9 # % of project supported training programs that form partnerships with employers
Existing FY2018 Target
9
NL addition
4
New FY2018 target
13
Increase of 44%

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