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KIZILAY PENDİK PROJECT

KIZILAY PENDİK PROJECT. Banu Etli Can Özes Serkan Sağdıç Hilal Esen Ülke İzzet Yıldız Uğur Cem Yıldız. INTRODUCTION. T raining C enter. Focused on:. O rganizational Structure. S tages of Establishment. F easibility and Cost Analysis. TABLE OF CONTENTS. Mission Vision Strategies

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KIZILAY PENDİK PROJECT

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  1. KIZILAY PENDİK PROJECT Banu Etli Can Özes Serkan Sağdıç Hilal Esen Ülke İzzet Yıldız Uğur Cem Yıldız

  2. INTRODUCTION TrainingCenter Focused on: Organizational Structure Stages of Establishment Feasibility and Cost Analysis

  3. TABLE OF CONTENTS • Mission • Vision • Strategies • Organizational Structure • Program Types • Capacity Calculations • Cost Analysis • Annual Cash Flows

  4. MISSION To train the local folk and professional teams, in order to be prepared and have a fast response in case of a disaster.

  5. VISION To provide first aid information to all of Pendik Society and employees of the KIZILAY Pendik Branch and to be the largest training center of the Marmara Region in the following five years.

  6. 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

  7. ORGANIZATIONAL STRUCTURE President Advisory Committee Educational Dev. & Training General Secretary

  8. ADMINISTRATIVE UNITS General Secretary Administration and Finance Public Relations Human Resources Regional Directors University Directors

  9. OPERATIVE UNITS Educational Dev. & Training Program Development Program Directors Trainers

  10. President Advisory Committee General Secretary Educational Dev. & Training Program Development Program Directors Administration and Finance Public Relations Human Resources Trainers Regional Directors University Directors ENTIRE ORGANIZAZATION

  11. Program Categories Targetted Segments Category A Public Category B Personnel Category C Rescue Teams, ERUs PROGRAM TYPES

  12. HOW TO LURE PUBLIC? Web Announcements from mosques on Friday worship Billboard Mobilized criers Women Matinées Kızılay Student Clubs in Universities

  13. ENVIRONMENTALRELATIONS Universities State Public Nongovernmental Organizations Municipality

  14. Capacity = 100 person trained in a month Each group = 4 weeks of training 1 Group = 20 person 5 groups trained in a month In one year 12 months x 5 = 60 groups will be trained In one year 12*5 = 60 group = 1200 person can be trained Participation Fee = (Annual expenditure – other earnings ) 1200 CAPACITY CALCULATION

  15. 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 COST ANALYSIS FREE

  16. Earnings Expenditures Personnel Equipment Overhead Cost Support from GRC Support from Kızılay Pendik Donations Participation Fees Advertisement Activities Maintenance Costs ANNUAL CASH FLOWS TC

  17. Questions

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