fldo final proposal 12 december (1)

8/16/2019 FLDO Final Proposal 12 December (1)

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Future Lights AssociationImproving the Quality of Life Project

Improving the Quality of Life for ElKhosous and Zaraeb Ezbet El Nakhl

Areas Pro e!t

Pro e!t"s Proposal

#ubmitted to$


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ff

Future Lights Association Improving the Quality of Life Project

II , -A.LE '( /'N-EN-#

I - FRON PA!"# $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Error0 .ookmark not defined1

II - A%L" OF &ON "N ' $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$

III ) PRO*"& '+,,AR # $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$

I/ ) PRO*"& &ON "0 AN ANAL 'I'# $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$

escription of the Area 3 Population# $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$

Area Pro4lems# $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Poor Living &on5itions# $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$6ealth Pro4lems# $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$"5ucation# $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Infrastructure Pro4lems# $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$+nemployment# $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$Lac8 of &ivil 'ociety Organi9ations# $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$

Opportunities for the Project# $$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$$FL O Initiative


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III 2 P3'4E/- #566A37$

he propose5 project has 4een su4mitte5 4y Future Light for evelopmentOrgani9ation >FL O?= a non-governmental organi9ation registere5


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I9 2 P3'4E/- /'N-E:- AN% ANAL7#I#$

%es!ription of the Area ; Population$

"l Hhosous is locate5 at the northern 4or5ers of &airo$ he area is 4or5ere5 4yIsmailia roa5 an5 la8e >from ,ostoro5 till "l Hhan8a an5 'aria8os areas? from the

North= "l ,arg an5 "94et "l Na8hl from the


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response to national fears over the possi4le sprea5 of 61N1 influen9a$ hese5ecisions negatively affecte5 the livelihoo5s of the Ca4aleen as it 5estroye5 thegar4age recycling system$ In a55ition= the Ca4aleen lost the economic value of the

pigs that use5 to 4e sol5 to por8 meat tra5ers$ he community is still suffering fromthe repercussions an5 unemployment increase5 as a large num4er of collectors


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outh in the area lac8 jo4-mar8et s8ills


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(L%' Initiative 8ith /I%A$

In response to these pro4lems= FL O has= in coor5ination &I A? intro5uce5 a soli5


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;- FL O enjoys goo5 relationship


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9 2 '.4E/-I9E#& 3E#5L-#& A/-I9I-IE#& IN%I/A-'3#


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3?1?$ 2 J of youth an5


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he


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eDperience5 in soli5-


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the recycling process= an5 to let them 8no< that this pro5uct is highly sol5= an5 4e price5 an5 sol5 for 4ro8ers 4y 4uil5ing a continuous relation 4et


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relate5 to small an5 me5ium enterprise esta4lishment= as


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eDperience5 vocational training centers that FL O has 4een colla4orate5


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A ?1)1*1 Provide business training$ he project


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5emonstrate relevant eDperience in the fiel5$ he project


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- 'et a 5ate for receiving the loan an5 inviting the 4eneficiary to come in person


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he project


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A ?1*1* 1 Provide te!hni!al support an5 a5vice for 4eneficiaries to facilitate

their mar8eting process $

A ?1*1?1 Provide !omprehensive marketing servi!es inclu5ing# sales= pac8aging= Guality control= promotion= an5 mar8eting$

A ?1*1@ 1 /reate a !lient database for esta4lishe5 an5 potential clients$

A ?1*1G 1 #et a marketing plan an5 pr skills$ youth rarely fin5 services tosupport them in communicating their eDperience an5 eDpertise to prospectiveemployers$ he project


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that might happen$ Our presence in the area since 2 years is consi5ere5 stronga5vantage an5 allo


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his activity


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- he other 1 4eneficiaries are o&R'?$ Ee can 5efine the mar8et nee5s


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++-hrough 9o!ational -raining*++ -hrough 3e!y!ling -raining

GG+employmentsin 8orkshops orfa!tories at the

region

)++in private

re!y!lingbusinesses

)++#elf,employed

through mi!ro,!redit

*G+through therevolving loans to

establish smallbusinesses


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(1 Logi!al (rame8ork

'b e!tives eCpe!ted results A!tivities Indi!ators for ob e!tives andresults 3isks or assumptions

'b e!tive )$ Increase the income of ( youthB


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3)1?$ 1 youth an5


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A ($1$7 Follo


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a


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- : J of the target group achievesa 7 J sales level of pro5uctivity$

3?1?$ 2 J of youth an5


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- &ommittee mem4ers are usingthe s8ills gaine5 through trainingin assessing community nee5s an55esigning interventions$- eDistence of sustaina4ility planat year ( of the project$

3@1*$ &ommittee implemente5 .interventions annually toa55ress generalcommunity issues$

A2$($1 Implementation of .interventions

- &ommittee i5entifie5community nee5s$- &ommittee 5esigne5 an5implemente5 . interventionsannually- &ommittee is successfullymanaging= monitoring= an5evaluating the implemente5interventions$

.1


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9I 2 %I3E/- AN% IN%I3E/- .ENE(I/IA3IE#

he propose5 project is targeting "l Hhosous an5 Carae4 "94et "l Na8hl= one of the poorest areas an5 one of the main gar4age collectors settlements in &airo$ hefamilies in this area 4elong to the lolocal lea5ers estimate5 the percentage of illiteracy among


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activitiesBcrafts=


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9II , %E#/3IP-I'N '( -FE PA3-NE3 '3=ANIZA-I'N

!iven the comprehensive nature of the project an5 its ultimate goal of improving theeconomic con5itions of the target groups in "l Hhosous an5 Carae4 "94et "l Na8hl=it s fun5amental that FL O


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/III$ PRO*"& ,ANA!","N

A1 'rganizational !hart

he follo


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.1 4ob Profiles and -eam Qualifi!ations$

he follo


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@,=eneral Administration manager$

• Responsi4le for recruitment• Participate in the personnel evaluation• Responsi4le for the purchase committees• Provi5e


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• ,aintaining the filing system an5 filing all correspon5ences• ,anaging the office supplies stoc8$• Receiving an5 5irecting phone calls• irecting clients an5 visitors to the concerne5 staff$• Organi9ing meetings= conferences an5 events$• Respon5ing to pu4lic inGuiries• Provi5ing typing an5


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• !ui5e customers to repay outstan5ing loans to the 4an8

1 -raining 'ffi!er$

his position


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• Provi5ing technical a5vice to local 4usinesses on


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• Hno< the reGuire5 jo4s• ,e5iator 4et


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Intervie-s $ Selection:

Intervie


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All staff


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'utline of 6;E (rame$

#pe!ifi! 'b e!tives 3esults Performan!e Indi!ator %ata #our!e %ata !olle!tion

method

BhenMspe!ifying results

relevant to ea!hreporting period

Bho 8ill do the

task

#pe!ifi! 'b e!tive ) 2Increase the income of (youthB


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#pe!ifi! 'b e!tives 3esults Performan!e Indi!ator %ata #our!e %ata !olle!tionmethod

BhenMspe!ifying resultsrelevant to ea!hreporting period

Bho 8ill do thetask

,onthlyreports= annualreports= fiel5visit reports

Fiel5 visitsIntervie


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Bho 8ill do thetask

recor5s$

. J of the target applie5 for secon5cycle of loans after fullreim4ursement for eDpansion of

projects

Loan recor5s=monthlyreports= loan

profile

Fiel5 visits= loangroups meetings=intervie


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Bho 8ill do thetask

evaluation$

3 *1*$(7 youth an5


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Bho 8ill do thetask

1 J reim4ursement rate ofloans$

Loan recor5s=monthlyreports= loan

profile

Fiel5 visits= loangroups meetings=intervie


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Bho 8ill do thetask

an5 5evelopment$@ J of target group possessa5eGuate a


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Bho 8ill do thetask

5uring the project 5urationare representative of 5ifferentcommunity groups an5 sta8ehol5ers$

recor5s= 4aselinereports=monthly an5annual reports

reports= annual reports=an5 project recor5s$FocusgroupsBintervie


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Bho 8ill do thetask

implemente5 . interventionsannually

reports=,inutes ofmeetings

Revie< progressreports an5 committeereports

uring month.2B.7 5uring Final"valuation

"valuators

&ommittee is successfully managing=monitoring= an5 evaluating theimplemente5 interventions$

&ommitteereports=,inutes ofmeetings

Fiel5 /isitsRevie< progressreports an5 committeereports

Regularlyuring month

.2B.7 5uring Final"valuation

Project Officers"valuators

71


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: 2 #5#-AINA.ILI-7$

"nsuring the project s sustaina4ility is very essential for ensuring its long-term impact interms of improving the economic con5itions of unprivilege5 groups in the target areas of "l Hhosous an5 Carae4 "94et "l Na8hl$ he project s approach see8s to guarantee thatthe interventions


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trainings


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-hese numbers are approCimate also there are means to sear!h for a ne8 funding; foster from the businessmen ; the private se!tor for the pro e!t idea and also

interest to transfer the in!ubator to o8n pro e!t on beginning of the fourth year

1b> E7ternal Sources of 6inance:

he project


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!> Implementation of the Pro2ect:

he


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:I 2 ANNE:E#$

AnneC I 2 .udget < atta!hed>

AnneC II 2 a!tion plan

F t Light A i ti I i g th Q lit f Lif P j t


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AnneC III 2 (L%' 'rganizational /hart

.rgani ational Chart "or FL0.

Founders

Board o" rustees

12ecutive 0irector

Secretaries and 3uman +esources

4rograms Manager

4ro5ect Manager

1arl Childhood 0evelo#ment

4ro5ects Manager

1conomic 0evelo#ment

Su#ervisor %

Financial and Administrative Manager

Future Cente

Manager

Su#ervisor ) Su#ervisor 6

N7.s%,),6,8,9

N7.s%,),6,8,9

N7.s%,),6,8,9

eachers Nannies

*orksho#s Manager

*ood

:ntila;a 4rograms .

fldo final proposal 12 december (1)

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