Industrial Training Academy A Private Public Development Partnership A project aiming to support specialized skills development Model Project Document MODEL PROJECT DOCUMENT CONTENTS 1. Background ........................................................................................................................................... 3 2. Project objectives, outcomes, activities, outputs, and indicators ........................................................ 4 Overall Objective....................................................................................................................................... 4 Outcomes .................................................................................................................................................. 4 Outputs ..................................................................................................................................................... 4 Activities .................................................................................................................................................... 5 Indicators and means of verification ........................................................................................................ 5 3. Project stakeholders ............................................................................................................................. 6 Beneficiaries .............................................................................................................................................. 6 Partnerships .............................................................................................................................................. 7 4. Sustainability ......................................................................................................................................... 9 Institutional sustainability......................................................................................................................... 9 Financial sustainability ............................................................................................................................ 10 Sustainability of training ......................................................................................................................... 10 5. Risks and mitigation ............................................................................................................................... 10 Annex 1 – Logical Framework ..................................................................................................................... 15 Annex 2. Organization of Training .............................................................................................................. 19 Set-up of training .................................................................................................................................... 19 Key staff .................................................................................................................................................. 19 Curriculum (basic mechanics) ................................................................................................................. 21 Equipment needs .................................................................................................................................... 22 Annex 3. Budget ..................................................................................................................................... 23 Annex 4: Project Monitoring and Evaluation: Overview of Recommended Tools at Project LeveL ........... 24 2 MODEL PROJECT DOCUMENT 1. BACKGROUND Skills shortages are a bottleneck to economic progress for developing countries and to accessing gainful employment for individuals living there. In the industrial manufacturing sector, as elsewhere, the level of technical, analytical and interpersonal skills needed to remain globally competitive is increasing. In many developing countries, there is a severe shortage of skilled technicians. This holds back productivity and growth across the agriculture, industry and services sectors. At the same time, a large share of the population in developing countries depends on low productivity, low paying jobs in the informal sector. Helping underprivileged people access better jobs is critical to raising living standards and reducing poverty. Because of high population growth in the past, developing countries in especially Africa, the Middle East, and some countries in Asia, are dealing with rapidly growing young work forces that need to find employment. Helping youth and adults access more productive jobs is a powerful tool for raising living standards, especially for the poor. However, this requires both that there is a thriving economy able to employ more people, and that workers are equipped with the skills necessary to take up such jobs. A good technical education can help youth access comparatively well paid jobs and increase their living standards. Skills shortages also hold back industrial development. At the same time, lack of adequate personnel and know-how is a significant obstacle to the development of local industry and a deterrent for much needed foreign investment. In natural resource rich countries, skills shortages contribute to enclave industries and the lack of development of upstream and downstream industries and associated wider benefits in terms of growth and jobs. Skills shortages compels firms to bring in foreign labor to fill the gap, which in reinforces the enclave nature of many technical industries and contributes to resentment. In addition, lack of theoretical and practical knowledge also contributes to unsustainable and dangerous practices. Poorly functioning education and training systems lead to low levels of skills, both technical and others. Low levels of technical skills reflect several problems including poor levels of basic education that prevents a majority of the population from qualifying for secondary and tertiary education as well as underdeveloped or malfunctioning vocational training systems. Vocational training is often fragmented across different fields, with very limited practical content, and insufficient exposure to the world of work and to the needs of the private sector. Partly as a result of the poor reputation of training systems, technical and vocational training is perceived as an unattractive, last resort career avenue for youth. Ways of providing more technical skills development, more efficiently, and with higher quality, is therefore a priority, for many developing country governments as well as international and national development agencies. Interventions help modernizing TVET systems and improving their attractiveness for youth. Since the know-how regarding current and future technical requirements is vested in the private sector, closer public private collaboration will be important to move forward and ensure demand-driven skills development process. Leading global manufacturers in the heavy transport industry have developed initiatives for collaboration in skills development. To remain globally competitive and retain a leading role in 3 technology development, they rely on a competent and adaptable work force possessing the right skills. A key component is the emphasis on practical training and exposure to internships. The training is expected to bring students to a general level of competence where they, once employed by the private partner or others, can be further trained in firm specific areas. Importantly, students are not obliged to seek employment with the private partner but are entirely free to explore options, including with other enterprises in the industry. 2. PROJECT OBJECTIVES, OUTCOMES, ACTIVITIES, OUTPUTS, AND INDICATORS A general logical framework, including objectives, outcomes, outputs, activities, indicators and means of verification, is provided in Annex 1. Overall Objective The project(s) overall objective is to contribute to economic development by removing critical skills shortages and generate employment opportunities, especially for youth. Outcomes The projects address both labor demand and supply sides. By removing bottlenecks to expanding profitable businesses due to skills shortages, the schools will contribute to economic development and more demand for workers. By equipping young persons with skills, the schools will increase their employability and earnings capacity. It is also expected that the schools will demonstrate useful approaches to training both in terms of public-private partnerships and hands-on experience in training. The expected outcome of the project is a modern and relevant technical training school in the fields of [operations and maintenance of heavy duty vehicles and industrial machineries], [computing], [Mathematics, Languages], [Basic Business Skills], […]. The school provides relevant training, [including on safety aspects in operations and maintenance], to youth, including women students, as witnessed by high value placed on skills by hiring firms, and favorable employment outcomes for students. The school forms part of the national vocational training system (as a private or public entity) and provides a replicable model for private-public partnerships in vocational training. Outputs The expected outputs are: A Training academy in [operations and maintenance of heavy duty vehicles and industrial machineries], [computing], [Mathematics, Languages], [Basic Business Skills], […], is established and operational The academy delivers updated, recognized and private sector relevant training courses to a minimum of {to be adapted} youth trained per year Students are provided with career service counseling and where relevant options for gainful self-employment/business development 4 The school is sustainable from a financial, institutional, managerial, operational and training perspective Activities To achieve these outputs the main project activities are: Repair/Refurbish premises if required including provision of additional training equipment Develop and improve curricula and receive approval from relevant authorities for certification Provide key trainers with technical and pedagogical skills necessary to deliver upgraded and new training curricula Initiate and monitor training programmes including student’s employment situation after the programmes Establish career service centers to link up the students with employers and where relevant help students investigate options for gainful self-employment/business development. Ensure project financial and institutional sustainability through (i) preparation and implementation of a Business Plan (ii) institutional capacity building (including coaching for management, training, etc) (iii) international certification (e.g. ISO) ) that ensures neutral and regular certification of the quality of training and (iv) by building partnerships with the private and public sector, as clients of training courses, as internship providers, as employers, as collaborators in training, co-financiers, etc. (v) wider dissemination activities. Indicators and means of verification In parallel to the preparation of this report, UNIDO is revising its project monitoring and evaluation (M&E) methods and approaches for PPDPs. The purpose is to establish an M&E system ensure effective and timely project information, early warnings systems for potential difficulties, and a coherent and effective method for collective learning around how to design, implement and ensure sustainability of PPDPs. A preliminary suggestion for strengthening the M&E process emanating from the ongoing review is included as Annex 4. Project progress and success towards addressing skills shortages and increasing employability needs to be monitored and evaluated against verifiable criteria. However, the private partner’s contribution to economic development will not be possible to separate out from variation in other significant factors including international business cycles and local investment climate. Key project outcome indicators will have to focus on the direct contribution of the schools, as follows. The school builds skills: Training is high standard and relevant for companies, including both local and foreign companies. A significant number of companies, foreign or local, are using school services for training or receiving internships, training is perceived as relevant by private companies, and companies reduce time for recruitment of qualified staff. These indicators will be verified through project M&E, through surveys among enterprises on graduates’ performances as interns or employees, through surveys among enterprises in relevant sectors, and through industry records on demand for technicians. 5 The school increases employability: The training provided helps youth, including vulnerable groups, to improve their employment opportunities. The school reaches also underprivileged youth and women; a high number of graduates are in employment after completed training, in sectors and occupations relevant (directly or indirectly) for the sector, and have increased their income opportunities; students are content with courses and the demand for training, from students is high. These indicators will be verified through project M&E including student satisfaction surveys, through surveys among enterprises on graduates’ performances as interns or employees, through surveys among enterprises in relevant sectors, through student tracer surveys e.g. 6 months after graduation, and through industry records on demand for technicians. The school strengthens vocational training systems directly and indirectly: The school provides a visible and replicable model for private-public partnerships in vocational training. 3. The school successfully builds partnerships with other training institutes and with the private sector. The school is held up as a model and inspiration for collaboration and training approaches and mentioned as a good example in public strategies or public and private sector discourse (speeches, presentations1, and there is manifest interest in the school and attempt at replication. These indicators will be taken from Project M&E. PROJECT STAKEHOLDERS Beneficiaries Beneficiaries of the project(s) include: Unemployed or underemployed youth that receive training and increase their employability Students already registered or enrolled in the existing vocational training system Employees of private or public companies that may upgrade their skills Private or public companies (small, medium, large) that can draw from an increased pool of skills for hiring into their workforce or for providing services to the companies (e.g. increased quality of independent mechanics workshops) Vocational training systems that are exposed to a modern, labor market relevant approach to training involving both private and public stakeholders that can be replicated elsewhere. It should be noted that in many developing countries, in particular sub-Saharan Africa, technical education at post secondary level will not reach youth from the very poorest families. This is a direct consequence of the fact that poor youth do not have the levels of education (basic education or higher 1 As an example the SAT features in a joint report by the KRG Ministry for Panning and UNDP as a good example for vocational training that could be replicated 6 secondary) necessary to qualify for entering the technical training2, that they may not have the basic knowledge base such as basic literacy required to benefit from the training and become functional in the labor market (reading manuals, etc.), and that the poorest youth cannot afford not to work (and therefore, will not be able to attend training.) Nonetheless, a student recruitment strategy needs to be developed to draw students also from less favored socio-economic groups and individuals, including women. Reaching out to the more vulnerable groups of potential students will require adaptations: Where relevant, designing courses that provide skills for those with lower capacity with respect to numeracy and literacy. Encouraging women to enter into traditionally male dominated occupations is important to reduce the gender earnings and opportunities inequalities. Targeted recruitment, facilities adapted to female students, advocacy/sensitization activities, and placement services should be considered in the strategy and budget. Fee-based training may provide further obstacles for students from low income families. In these cases the school may need to seek funding for a substantial bursary scheme component. Experience from existing academies also suggests that admission should not be based only on grade levels achieved but on student motivation and interest to reduce student attrition. Partnerships The partnerships will depend on the existing vocational training system, on suitable and interested schools (private or public), on interest and strategy of the local government, on local markets and the presence of other potential private sector partners, etc. In settings with very low level of capacity, very strong support to project management and training organization and presence in the school is needed. With an external implementing partner, technical assistance personnel are likely to be present on a full-time basis as de facto managers of the school. This approach reduces risks related to low implementation capacity locally, but may also block local ownership and local capacity development, endanger institutional sustainability unless a smooth transition in management is assured, and is expensive. With stronger local capacity, a coaching model can be adopted, where the responsibility for implementation and management lies with a local counterpart, but where an external partner provides coaching and mentoring from the outset. The disadvantage is related to potential low capacity for project management and a steep learning curve with the school. This set-up has the distinct advantage of moving towards stronger local ownership and knowledge transfer and generating synergies across different LKDF projects. It may also be a less expensive solution because of cost sharing across projects. However, this option may require more significant front loading of capacity building as well as more significant due diligence screening. As discussed below, the coaching model can be set up in parallel with similar coaching models for training. Against this background, a potential set of partnerships for the schools are as follows: 2 Project owner - A local school, private or public: will contribute to the project with a focal resource person for the academy, will provide the facilities (possibly with upgrading financed by the project), and trainers that will be trained by the private partner and others. The school will In several countries, mechanics training is a post-secondary training. 7 benefit from capacity building through the implementing partner to ensure project sustainability. Local government: is an important stakeholder, either as a direct partner if the school is public, or through relevant institutions in charge of curriculum development and approval. The private partner: will contribute with key input to training: Training of teachers through the provision of a Master Trainer Provide a Master Trainer on a part-time basis throughout the project period (following the coaching model for management the Master Trainer may visit the school e.g. up to four times annually) Training methodologies/input for the curriculum Relevant and sufficient technical training equipment Apprenticeships/internships with local dealers/partners Provide liaisons with local partners as needed for sustainability Donor partner: Beyond the resources provided by the private partner, donor organizations may be invited to provide financing for project management and institutional strengthening as well as premises and equipment not included in the private partner’s responsibilities. They may also provide financing for additional components with a specific development focus including information activities (e.g. to engage and support women students), stipends for students from low income families), employment/career counseling services and work place and business training. Supporting or implementing partner: depending on the level of capacity of project owners/local partner, a partner institution should provide support to manage and implement the project by establishing a training academy, managing the activities, be responsible for monitoring and evaluation and secure sustainability by providing capacity building. Ideally, the school should be managed by local staff, with support for management and organization from a partner with experience of project implementation (e.g. UNIDO), and for training from the private partner and other partners. UNIDO’s Learning, Knowledge and Development Facility can provide (i) advice in the specific design of the project, incorporating lessons learned from other projects (ii) capacity building to managers and trainers (iii) assist in collecting, analyzing and disseminating lessons learned across projects. Provided that the LKD facility can secure long term financing, the projects could be set up so that UNIDO adopts a support function, with strong presence at the outset of projects, but with a coaching/mentoring role rather than direct management role, which is likely to increase sustainability of projects. Private sector partners: Other private sector companies are expected to become involved in the projects directly, providing resources for training, and/or providing internships. 8 4. SUSTAINABILITY A business plan should be prepared at the outset of the projects as an essential component to an exit strategy. The business plan needs to establish the criteria to achieve sustainability from institutional, financial and training perspective, built on an assessment of the existing situation and expected developments including: assessments of the key development gaps related to technical skills, existing market for training and expected developments, key issues in skills levels, the market for skilled workers and projected developments of the relevant industries, and the strengths and weaknesses of the partnering school Ideally, the business plan is developed based on input from desk research and expert input but also builds on some form of multi-stakeholder exercise. While not all factors will be known, for example around contributing partners, a plan with milestones should be prepared for seeking contribution/collaboration, for management hand-over (when applicable), and for future governance set-up. The institutional strengthening embedded within project activities should explicitly help ensure sustainability. For example, building capacity for resource mobilization, creating sound financial management systems and design cost-effective and financially sustainable courses should be an integral part of the coaching/mentoring process. Moreover, dissemination activities demonstrating the approach and outcomes of the school will help promote the expected systemic effects of the school but also help engage other actors – private/public sector, students - to ensure its sustainability. Institutional sustainability As the project is conceived, it is vital that the school and the training it offers forms part of the vocational training system and is recognized by the relevant authorities, typically those in charge of regulating schools and curricula (e.g. Vocational Educational and Training Authority VETA in Tanzania, Technical Education, Vocational and Entrepreneurship Training Authority TEVETA in Zambia). A dialogue with both public and private sector should also be initiated to ensure that the school can fulfill a role as a model for vocational training. At the end of the project, moreover, the school must have a sustainable governance structure including capable management that can run a modern school and adapt to new challenges as they arise. As pointed out above, depending on context, the project may be managed by an external implementing partner or by a local partner (such as the existing school management). In either case, a coaching system needs to be established from the outset. With a local implementing partner, an external partner provides management coaching and support in the preparation and start-up and subsequently as needed. If the implementing partner is external (such as UNIDO), a coaching and handover plan is needed from the beginning to ensure that a local manager is identified and capacitated to run a modern college. It may also be necessary to plan for a transition from “project steering committee” to a permanent structure as a school board, involving the relevant stakeholders. 9 Financial sustainability Related to the institutional sustainability, the school needs to secure long term financial viability. Depending on context the options at the end of projects may include: The school becomes a public school financed through budgetary means The school becomes a private school financed through private sector contributions (partnerships with private enterprises) The school becomes a private school financed through fees charged to students and/or with fee based side activities including training to employees of private enterprises as well as service to private firms (e.g. workshops). A combination of the above. All options will not be available everywhere. In some countries, fee-based training is not an option as the school belongs to the public vocational training system and as such may have to provide training for free. In other settings, interested private sector partners may not be available. The different constraints and opportunities should be identified in the design phase. Technical assistance should be provided so that the business planning is in place from the outset, taking into account existing constraints and considering possible revenue streams, marketing options for sale of courses to companies, school fees, government subsidies, and the like. It should also ensure that management is able to design courses and supply equipment that can be run and operated in a cost-effective manner that is within the financial means of the institution. Sustainability of training The school’s success and role as a model depends on the provision of modern training material, modern training methods/pedagogical skills, hands-on/practical work during training, and exposure to the world of work through internships. The private sector partners need to consider long term commitment for a period of not less than five years after the end of the project in terms of providing up-dated curricula, up-dated equipment, and training of trainers. Internships places – with what enterprises, how, and for long – should be planned from the outset. Cost-benefit analysis should determine the length of the training sessions Accreditation with local government/national recognition (see point on relevant authorities related to institutional sustainability above). … 5. RISKS AND MITIGATION Beyond political and economic context, the most significant risks around the projects center on impact on existing markets/disturbing competition, implementation capacity, and weaknesses with respect to training structure and outcomes. The main risks and mitigation measures are exposed in Table 1. 10 TABLE 1. RISK AND MITIGATION MAJOR RISK MITIGATION ACTIONS Force majeure – political, economic, and business developments The security context can change abruptly and Risks related to security cannot be mitigated, only significantly. monitored, and contingency plans made. Strong dialogue, advocacy and dissemination of Local governments may also change priorities in achievements their education and training policy, with direct consequences for the school Worsening investment climate demand for technical skills may reduce Risk cannot be mitigated only monitored and school intake and focus potentially adapted It is natural for private sector companies to engage in markets where business is thriving and skills shortages likely to appear. However, schools need to survive also in case business opportunities for the private partner and other co-financing enterprises are reduced. There needs to be recognition from the outset that the schools are partly a measure of a corporate social responsibility efforts of the investing company and “creators of good-will” and that a long term commitment is needed independent of the international or local business cycle. Collaborating with other private firms may or may not diversify this risk (depending on whether collaboration is with competitors or not). Impact on markets Competition bias: In the case of external funding, co-funding could amount to subsidization of private sector companies’ skills development needs; the curriculum is influenced by private sector partners and will directly and indirectly benefit these private firms who otherwise would have to train new recruits within the firm. Training is not unique to the private partner or other firms and transferable across many parts of the industry and services sector After training students may take up employment where they choose to, including for other, competing firms or set up their own businesses. The program can be accompanied by employment services or business training to facilitate such search. Broader partnerships with more firms around these schools lower the risk of firm-specific advantages. Impact on existing markets for provision of training: Other vocational schools will exist, and in particular other private initiatives in training sector may be affected by competition from the Key purpose is to provide a (high) standard and model for other schools: Outreach and collaboration with other schools (training of other schools’ trainers) is possible and 11 new schools, and the risk should be evaluated in could help raise standards each case. If school approach and results are disseminated, this may lead to a replication of the approach in other schools, reinforcing a positive effect Implementation Interference by political counterparts; uncertainty Dialogue and development of a clear and detailed about roles and contributions Memorandum of Understanding (MoU) among collaborating partners which identifies the roles and responsibilities as well as in-kind contributions will be important. Capacity constraints: Sustainable schools depend on local ownership. At the same time, capacity to implement complex projects and familiarity with modern management and training techniques may be low Early warnings systems in place with strict and frequent monitoring and performance assessments Structuring the projects with strong support and capacity building, especially in the start-up, but also during project, will help address such shortages. Corruption Screening of partners Clear procedures for procurement, accounting and audit. This risk will be managed automatically if the PPDP will be implemented by an (international) development organization with strict operational rules in terms of procurement, financing and internal oversight. Monitoring and evaluation Training and employment Difficulties in student recruitment due to low Strength of publicity and advocacy campaigns, value placed on technician jobs information on potential earnings and employment opportunities Student drop-outs due to lack of motivation or Strength of application and intake process, focus lack of aptitude on motivation in addition to academic achievements, rapid exposure to hands-on work and workplaces through internships Use of modern, attractive learning aids, such as the LKDF Interact3 3 https://play.google.com/store/apps/details?id=com.EON.UNIDO&hl=en 12 High trainer turnover due to high demand from Strength of application and intake process, focus private industry or other private training on motivation institutions Competitive conditions of work Prepare for turnover (additional trainers), can contribute to system upgrading Low employability of trainees Strength of application and intake process Close links to labor markets through private sector defined curricula, practical training, apprenticeships Close follow up of labor market outcomes and adaptation of curricula and training modes Establishment of career service centres 13 Annexes: 1. Project Log frame 2. Training structure 3. Budget 4. Project M&E 14 ANNEX 1 – LOGICAL FRAMEWORK Page 1. Narrative summary Indicators Means of verification Assumptions Overall objective Contribute to economic development by removing critical skills shortages and generate employment opportunities, especially for youth Economic growth by sector Unemployment rate, youth and others National accounts and Industry statistics Labor force statistics Global economic development is favorable Outcomes Skills: A school that provides high quality and market relevant training in sectors with skills shortages Employment: Training that helps youth, including vulnerable groups, to improve their employment opportunities The political and economic situation is stable and conducive for business development Number of companies, foreign or local, using school graduates Project monitoring and evaluation (M&E) Counterpart commitment remains intact Training is perceived as relevant by private companies Companies reduce time for recruitment of qualified staff Surveys among enterprises on graduates’ performances as interns or employees Sufficient capacity with counterpart to implement project Survey among enterprises in relevant sectors Industry records on demand for technicians Project monitoring and evaluation (M&E) Base-line survey of students Student satisfaction surveys (during and end of training) Tracer surveys of students (6 months after completed training Targets: The school serves underprivileged youth and women 15 Page 2. Narrative summary Outcomes: Employment, cont.: Indicators Student labor market outcomes Vocational Training Systems: provide a replicable model for private-public partnerships in vocational training. Means of verification Number of graduates in gainful employment six months after completed training Type of employment (sector and occupation) Project monitoring and evaluation (M&E) Base-line survey of students Student satisfaction surveys (during and end of training) Tracer surveys of students (6 months after completed training) Project M&E Present in public sector and private sector discourse4 Project M&E including Business Plan Change in income pre/post training Student satisfaction Demand for training (firms and students) School successfully builds partnerships with other training institutes and with private sector School considered a model/inspiration for cooperation and training Training center established and functional Curricula developed and approved by relevant authority Assumptions Outputs A. Training academy in [operations and maintenance of heavy duty vehicles and industrial machinery], [basic business skills], [Languages, Mathematics, Computing] is established and operational 16 Page 3. Narrative summary Outputs cont. B. The academy delivers updated and private sector relevant training courses to a minimum of {to be adapted} youth trained per year Indicators Means of verification Minimum of X trainers in [technical skills], [computing, language, mathematics], [English], [Basic Business Skills] A minimum of {to be adapted} youth trained per year A minimum of {to be adapted} internships C. Students are provided with career service counseling, and where relevant options for gainful selfemployment/business development Career service established and functional D. The school is sustainable from a financial, institutional, managerial, operational and training perspectives and independent of donor financing beyond project closure Business Plan developed and implemented by project steering committee Certification of training independent body, e.g. ISO Assumptions Project M&E including Business Plan by Key activities A. Repair/Refurbish premises if required including provision of additional training equipment B. 1. Develop and improve curricula and ensure approval by relevant authorities for certification B. 2. Provide key trainers with technical and pedagogical skills necessary to deliver upgraded and new training curricula B. 3. Initiate and monitor training programmes including students’ employment outcomes after the programmes C. 1. Establish career service centers to link up the students with employers, and where relevant options for gainful self-employment/business development 17 Page 4. Narrative summary Key activities cont: D. 1. Development and implementation of a business plan D. 2. Capacity building/management and training coaching D. 3. International Certification (e.g. ISO) that ensures neutral and regular certification of the quality of training D. 4. Building partnerships with the private and public sector (as clients of training, as co-financers/co-trainers, etc.) D. 5. Dissemination activities 18 ANNEX 2. ORGANIZATION OF TRAINING Set-up of training The purpose of training is to bring students to a level where they can enter companies with a level of technical and work place skills that permits further training. Ideally, the training offered should include: Basic technical skills related to heavy duty equipment: mechanics, repair, operation, driving? Where applicable, basic business/after market skills Computer competence Where applicable, English courses In order to involve more vulnerable groups, and again depending on whether and what other companies enter into partnerships around training, courses can be adapted to students with lower basic capacity in numeracy and literacy. The length of courses may vary considerably depending on the existing vocational training system, labor market needs, student capacity, partner companies, etc. Academies may offer a flexible system, beginning with short 3-month modular courses (followed by 3-month internships) that can then be build on students who find employment and regularly come back to the school to combine skills development with practical training at work, leading up to the equivalent of a 2-4 years technical education. However, instead they may also offer a three year full technician education. Compared to longer courses, the shorter modular form has distinctive advantages and disadvantages. Modular training more flexible to adapt to student needs Can serve cash constrained students better that can find it difficult to pay for longer periods of training or cannot afford not working for longer periods Ensures efficient use of limited amount of trainers, premises and equipment given high turnover with internships. Provides skilled youth to the labour market at a quicker pace Broadens access; reaches a larger number of students With a shorter formal training duration, inter-spaced with internship periods, the training period is not viewed as an end in itself, unlike in the case of more traditional vocational training courses. The training provided is flexible and can provide upgrading for students for several years. Key staff General manager (project staff) responsibilities Liaison with Government officials and private sector partners, in collaboration with the private partner and others 19 Capacity building to ensure project handover and school sustainability. This includes assessment of management gaps and coaching functions guided by the LKD Facility. Implementation and coordination of the project activities, including budgeting and reporting Day-to-day operations of the school, including administrative, financial and local procurement functions Develop training plan and class schedule Staff (trainers and others) Project Monitoring and Evaluation, including student follow-up Master trainer (Technical training) responsibilities: Develop training concept Develop training, presentation and learning materials Design and build training aids to assist with the delivery of training Communicate and implement standards, policies and guidelines for content development, course packaging and offerings etc Plan, design and implement competency based assessments to measure participant performance Conduct, analyse and prepare course evaluation reports Develop, improve and secure skills of the technical trainers through coaching and ensure handover at the end of project Assess the technical skill levels of national trainers and design technical skills upgrading programs as may be required Provide technical skills training to national trainers at the schools. A pedagogical trainer may also be required to support, occasionally, training of trainers. Administrative support: assists the General manager with day-to-day operations, student admission, etc. Trainers: delivers training to students Monitoring and evaluation consultant: Setting up the monitoring IT system (harmonized across the LKD Facility PPDPs) Training of the school staff to collect data Verification of the data validity Career service consultant: Setting up a career service centre in the school or relevant government organisation 20 Organization of soft skills trainings: CV development, interviewing techniques, work readiness etc. Liaising with the private sector to actively seek for employment opportunities for students Where relevant, competencies consider strengthening of self-employment/entrepreneurship Curriculum (basic mechanics) The basics components of the curriculum for basic mechanics training include: Safety Basic electrics voltage, resistance, battery, etc. Basic engine Steam engine, turbine engine, internal combustion, otto cycle, diesel engine, 2 stroke engine, 4 stroke engine, Wankel engine, etc. Basic transmission Clutch, gearbox, torque convertor, axles, gears, planetary gears, propeller shaft, differential, hub, hub reduction, etc. Basic pneumatics Pressure, gas compressor, air dryer, pneumatic valves, actuators 21 Equipment needs Depending on the level of technical training, a smaller technical centre or a full scale technical centre may be needed. The cost of computer equipment, premises, furniture, etc., may vary depending on circumstances. However, a minimum set of technical equipment (excluding computers) for a small scale technical center is likely to include: Engines Gearbox Central gear Hub reduction Steering gear Electrical training kit Electronic training kit Pneumatic/hydraulic training kit Brake system trainer Diagnostic training software and vehicle interface Truck Tool trolley with Tools Special tools with boards Component stand 22 ANNEX 3. BUDGET As discussed above, project costs will depend entirely on set-up, available partners, local costs, etc. However, certain posts will by necessity be included in the budget, although their amount is not possible to evaluate beforehand (Annex Table 1). Annex Table 1: Budget posts and main responsibilities Budget post PERSONNEL Project personnel 1. Center manager 2. Administrative support 3. Training experts (Master trainer) 4. Monitoring and evaluation consultant 5. Career service consultant Center training personnel 1. Senior trainers 2. Junior trainers TRAINING Training of trainers 1. Locally 2. In regional academy Training (students) 1. Stipends 2. Training supplies EQUIPMENT 1. Technical equipment 2. IT equipment 3. Furniture 4. Vehicle for project staff OPERATIONAL COSTS 1. Building 2. Utilities 3. Internet and communications 4. Vehicle (insurance, maintenance, fuel) 5. Project Steering Committee Meetings etc. 6. Communications and advocacy for project TRAVEL 1. Travel for project staff 2. Travel for private partner’s team REHABILITATION OF PREMISES Main responsibility Local/Public/ Private sector Development partners partners x x x x x x x x x x x x x x x x x x x x x x 23 ANNEX 4: PROJECT MONITORING AND EVALUATION: OVERVIEW OF RECOMMENDED TOOLS AT PROJECT LEVEL M&E Tool How often? How? Who? How long? Business plan for VTC with country and project baseline Once, before the start of the project Desktop research, expert input, multi-stakeholder workshop Consultant in collaboration with Facility, VTC and company About 4-6 weeks, human resources from all stakeholders Individual PPDP baseline for every course of the project Once, at the start of the project Survey among students, making use of registration forms VTC‘s trainers at school get trained by LKD Facility M&E expert 1 week for survey, 1 week for data entry, 1-2 weeks for analysis & report Monitoring projects Bi-annually or when a course ends; with IT solution: whenever data is measured Measure a few indicators and send it via email in EXCEL (later IT solution) VTC, companies Once the measurement system is in place, very little time Monitoring report of country projects Bi-annually Report based on the monitoring data; same report goes to other donors VTC A couple of days; much less once the IT solution is established Evaluation of country projects 6 months after end of project Interviews and surveys External consultants 1-2 weeks to gather data, 3-4 weeks to write report Impact stories and end line 6 months after end of course Interviews with selected students to learn about the impact on their lives/ survey among all students LKD Facility team, donor project manager, external consultants 1 week to gather data, 1 week to enter data, 2 weeks to write reports of country 24