KIZILAY PENDK PROJECT Banu Etli Can zes Serkan

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

INTRODUCTION Focused on: Training Center Organizational Structure Stages of Establishment Feasibility and Cost Analysis

TABLE 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.

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.

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 President Advisory Committee General Secretary Educational Dev. & Training

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

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

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

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

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

ENVIRONMENTAL RELATIONS Universities State Public Nongovernmental Organizations Municipality

CAPACITY CALCULATION 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

COST ANALYSIS Initial Cost Elements Provided by ØBuilding Costs ØPendik Municipality ØLand Cost ØPendik Municipality ØEquipment & Tools ØGerman Red Cross ØWeb Page ØUniversity (MIS Projects) ØDatabase ØUniversity (MIS Projects) ØProject Planning ØOur Group

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

Questions