KIZILAY PENDİK PROJECTKIZILAY PENDİK PROJECT
Banu EtliBanu Etli
Can ÖzesCan Özes
Serkan SağdıçSerkan Sağdıç
Hilal Esen ÜlkeHilal Esen Ülke
İzzet Yıldızİzzet Yıldız
Uğur Cem YıldızUğur Cem Yıldız
Training Center
Organizational Structure
Stages of Establishment
Feasibility and Cost Analysis
Focused on:
INTRODUCTION
TABLE OF CONTENTSTABLE OF CONTENTS
• Mission
• Vision
• Strategies
• Organizational Structure
• Program Types
• Capacity Calculations
• Cost Analysis
• Annual Cash Flows
MISSION
To train the local folk and professional teams, in order to be prepared and have a fast response in case of a disaster.
VISIONTo provide first aid To provide first aid information to all of Pendik information to all of Pendik Society and employees of the Society and employees of the KKIZILAYIZILAY Pendik Branch Pendik Branch and to be the largest training and to be the largest training center of the Marmara center of the Marmara Region in the following five Region in the following five years.years.
STRATEGIES
employ trainers who are going to educate the local communities and the volunteers.
raise new trainers, which will enable the training center to feed itself continuously.
diminish the current negative reputation of KIZILAY
try to catch the attention of folk, and lure people to the training center
ORGANIZATIONAL STRUCTURE
General Secretary EducationalDev. & Training
President
Advisory Committee
ADMINISTRATIVE UNITS
General Secretary
Administration and Finance
Human Resources
PublicRelations
RegionalDirectors
UniversityDirectors
OPERATIVE UNITS
EducationalDev. & Training
ProgramDevelopment
Program Directors
Trainers
ENTIRE ORGANIZAZATION
General Secretary
Administration and Finance
Human Resources
PublicRelations
RegionalDirectors
UniversityDirectors
President
Advisory Committee
EducationalDev. & Training
ProgramDevelopment
Program Directors
Trainers
PROGRAM TYPES
Public
Personnel
Rescue Teams, ERUs
Category A
Category B
Category C
Program Categories Targetted Segments
HOW TO LURE PUBLIC?
Web
BillboardAnnouncements from mosques on Friday worshipMobilized criers
Women Matinées
Kızılay Student Clubs in Universities
ENVIRONMENTAL RELATIONS
Universities
State
Public
Municipality
Nongovernmental Organizations
CAPACITY CAPACITY CALCULATION CALCULATION
Each group = 4 weeks of training
Capacity = 100 person trained in a month
1 Group = 20 person
In one year 12 months x 5 = 60 groups will be trained
5 groups trained in a month
In one year 12*5 = 60 group = 1200 person can be trained
Participation Fee = (Annual expenditure – other earnings )
1200
COST ANALYSIS
Initial Cost Elements
Building Costs
Land Cost
Equipment & Tools
Web Page
Database
Project Planning
Provided by
Pendik Municipality
Pendik Municipality
German Red Cross
University (MIS Projects)
University (MIS Projects)
Our Group
ANNUAL CASH FLOWS
Support from GRC
Support from Kızılay Pendik
Earnings
Donations
Participation Fees
Personnel
Equipment
Overhead Cost
Expenditures
Advertisement Activities
Maintenance Costs
TCTC
Questions