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