This document provides recommendations and considerations for establishing a co-operative home care hub in the Ryde municipality. It examines the hub location, clientele, existing competition, marketing strategies, and financial scenarios. Key points include targeting the hub's staffing and services to the cultural diversity of the local elderly population, developing community partnerships for events, and exploring options to decrease the hub's reliance on third-party funding such as reducing staffing ratios, lowering user fees, and diversifying revenue streams. The financial analysis models several scenarios projecting the hub's income, expenses, and surplus/deficit over multiple years.
Игрушка. Ее история и значение сборник статей (1912)Sofia Ivanova
Сборник статей под редакцией Н. Д. Бартрама. В. Боруцкий, Сергей Глагол,В. Харузина, В. Малахиева- Мирович и Н.Бартрам. С 5 рисунками в красках на отдельных листах и со 114 рисунками в тексте. Издание Т-ва И. Д. Сытина. Москва, 1912 г.
Paul Wyrwoll from ANU presents the Risks and Options Assessment for Decision-Making (ROAD) process for decision makers to assess risks in water planning, developed by the Food Energy Environment Water (FE2W) Network.
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Сборник статей под редакцией Н. Д. Бартрама. В. Боруцкий, Сергей Глагол,В. Харузина, В. Малахиева- Мирович и Н.Бартрам. С 5 рисунками в красках на отдельных листах и со 114 рисунками в тексте. Издание Т-ва И. Д. Сытина. Москва, 1912 г.
Paul Wyrwoll from ANU presents the Risks and Options Assessment for Decision-Making (ROAD) process for decision makers to assess risks in water planning, developed by the Food Energy Environment Water (FE2W) Network.
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Facility RentalAfter visitation of the grounds and reviewing t.docxlmelaine
Facility Rental
After visitation of the grounds and reviewing the potential, we see that the following options are available for renting out the facilities:
· Weddings
· School Fieldtrips
· Industry Functions
· Photo Shoots
· Scout Campouts
Weddings
The center offers a quaint area to hosting an outdoor wedding. These events can be held between the months of February through May and September through December.
Who:
Those who are looking for a lower cost but intimate setting area.
Cost:
The cost for this area can be set at $750.00, since it offers the center for holding needed space for wedding party necessity, restrooms, and means to hold catering area.
Staff:
The only staff needed is 1 to 2 people for monitoring the area. The contract should include the party is responsible for cleaning area as they found it.
Projections:
If 10 events can be scheduled, you look to gross $7500.00.
School Fieldtrips
Who:
NDC is a prime area to host fieldtrips to school, scout and summer camps. The center already has the facility for exploration and classroom instruction.
Cost:
The initial cost would be $5.00 per child.
Staff:
Classroom employed staff would be needed that are already on payroll.
Projections:
Looking at bringing in at least 20 weeks of visits at 2 groups per week with 15 averaged count groups would yield $3000.00.
Industry Functions
Who:
This would include companies who are looking to host a company function outside of their company settings for major convention events such as OTC (Offshore Technology Conference) or Logistics Conferences. Out of town companies take advantage of these sorts of venues that provide an area to hosting venues to serve food, drinks, dancing and area to host children areas.
Cost:
The cost would be $2500.00 with an added option of $500.00 to have an outside company to come and clean up the area. The renter would be required to hire security for the event.
Projections:
We are looking at the center to host at least 10 events with a gross revenue of $25,000.00.
Photo Shoot
Who:
The venue has the potential to rent out the facility for photo shoots for wedding, Quinceaneras, Sweet Sixteens etc.
Cost: a cost of $50.00 for non-sponsored and $25.00 for sponsored shoots can be collected. This would include a controlled area for the shoot without interruption that would be reserved and closed off from the public.
Projections:
If a project 50 events are scheduled throughout the year, an average of $1875.00 can be generated.
Scout Campouts
Who:
There is area to host Troop or Den Campouts to area troops while being close enough to metro needed necessities. This area would focus to teach or entertain tent builds, nature trails, badge earns, bird identification.
Costs:
Cost of $20 per scout. This would include having someone from the center on site during the campout with an additional cost of $100.00 to keep the facility open overnight.
Projections:
10 times a year would genera ...
1. Co-operative Home Care:
Key Business Plan Inputs
for the Healthy Ageing &
Wellness Hub
180 Degrees Consulting
November 2014
1
2. 2
The Hub Location
Hub Clientele
Existing Competition
Marketing the Hub
Hub Financials
Questions?
3. Ryde
Municipality:
Benefits for pilot
CHC Hub
Avaliability of
symbiotic
relationships
with pre existing
aged facilities
(HHRCS) (See
Apendix 2.6) Changing
demographics
and expected
elderly
population
increases (See
Appendx 2.1)
Areas of
signifigant
growth of aged
populations:
Macquaire Park,
East Ryde and
Putney (See
Appendix 2.5)
Wide variety of
community
facilities for
proposed areas
(See Appendix
2.2)
Significantly
cheaper rental
prices than
Hunters Hill
Council (See
Appendix 2.3)
Potential for
community
project lease
within a Ryde
Council building
(See Appedix 2.4)
4. 4
The Hub Location
Hub Clientele
Existing Competition
Marketing the Hub
Hub Financials
Questions?
5. • Recommendation: Prioritise linguistic and
cultural competency of staff
Higher quality of care provision
Stronger relationships between staff and clients
Establish a sense of social inclusion and belonging
Benefits of aged care service provision
adapted to target cultures and languages
Client Diversity
6. • Recommendation: Consider outreach to local educational
and religious institutions
– Local high school, TAFE, and religious outreach institutions
Activity Category Function
Physical Activity
Events
Develop mobility and physical capacities
Community Excursion
Events
Immerse clients into the community at large
through inter-generational events
Social Events Develop strong social bonds between clients to
promote social inclusion and belonging
Activity Planning
7. • Recommendation: Develop venue
accessibility and staff capacity database
Venue
Accessibility
Information
Minimise
logistic and
operational risk
Enhance event
planning
flexibility
Staff Capacity
Information
Coordinate staff
capabilities with
client needs
Identify staffing
needs for
different event
sizes
Accessibility
8. • Recommendation: Study ACAS evaluation
process to develop Hub-specific client
consultation
Staffing for Client Needs
9. 9
The Hub Location
Hub Clientele
Existing Competition
Marketing the Hub
Hub Financials
Questions?
16. Example Strategies
Community-
based marketing
At and through
local institutions
Use the stories of
community
residents
Co-opetition
Partnerships with
otherwise
competing
institutions
e.g. Co-running
an event with a
residential village
Digital Initiatives
Adopting or
creating a mobile
application for
the hub
Digital
distribution of
Hub activity
timetables etc.
17. 17
The Hub Location
Hub Clientele
Existing Competition
Marketing the Hub
Hub Financials
Questions?
19. Consider Decreasing Staffing Ratio
User to
Staff Ratio
3:1
Savings of $260,000
(over 4 yrs)
Reduce funding requirements
& option to reduce user fees
NADSA US recommends
ratio 3:1
19
20. Consider Decreasing User Fees
User fees
$50/day
Day-to day payment
model allow users to
shop around
Increase
affordability
Decrease fees + user to staff
ratio of 3:1 = reduced
funding of $100K (over 4 years)
20