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Stage 2 Detailed Project Proposal Template - Final
Stage 2 Detailed Project Proposal Template - Final
Q Non confidential elevator pitch: This plug and play device let anyone view or download files using their phones internet
3 The Northern Territory Government browser in three easy steps. It is a user friendly, all in one Wi-Fi Network, file sharing
may use this information for platform and steaming service accessible by at least ten phones or devices at a time 24/7.
communication purposes such as For a few hundred dollars for each device we can provide real infostructure that enables
media releases and websites. tourist engagement, education, stakeholder communication and cultural strengthening.
(Max 50 Words)
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Digital Partnerships Program
Stage 2 Project Proposal
Q1 Technology now allows a device that when used to its potential greatly supports efforts;
To close the gap – Education, Health, Cultural strengthening
To stimulate tourism
To promote history and heritage through engaging media
To encourage widespread positive and constructive use of media and technology
To better equip remote locations with digital information and infrastructure
Provide a brief Industry To improve access to relevant information for a targeted audience
challenge / opportunity
To overcome challenges of remoteness and disadvantage
statement:
To facilitate government messages
Q2 The NT is looking for value- the device has the potential to address many challenges
holistically and promote interdepartmental cooperation
The device can be used to address local industry challenges;
- Infrastructure expensive to create and maintain- the device is ‘standalone’, ‘plug and play’
Provide a brief outline of the and user friendly.
proposed digital solution to the
industry challenge / - Lack of IT knowledge to administer normal infrastructure- Files stakeholders wish to share
opportunity: are copied to a USB on a PC with minimal training.
- No/bad/expensive phone/internet reception- The device creates a complete, fast and free
‘intrAnet’ environment
(Max 100 Words)
- Leveraging personal technology - Prevalence of personal devices to save provision costs
- NT made content – any files or HD video for steaming and downloading on personal
devices made by stakholders.
Q3 Who will benefit from this Following installation, the trial units will benefit;
digital solution: Visitors to the historic attractions and key locations.
Members of remote communities.
(Max 150 Words)
The device can be used to address social challenges;
- Increasing engagement- enhancing experiences with relevant digital information
- Language and digital literacy limitation - the device updating, setup and interface are user
friendly, compatible with all smart devices and were developed with ARDS to be culturally
appropriate
- Low literacy levels – The device offers visual and audio media.
- Suitable capacity of solution for the proposed isolated locations - upwards of 10 users at a
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Digital Partnerships Program
Stage 2 Project Proposal
Q4 We want to be first in market with a robust and versatile solution to both steaming and file
sharing. Currently we are competing against any other local providers of digital or real
information in each location.
Please identify who would be
We are instigating partnerships with stakeholders of key locations to ensure applicability
your biggest competitors, why
and long-term widespread adaptation. This device offers a platform to promote
they are a competitor and
cooperation over competition with local providers and stakeholders.
what differentiates your
product / service: There are many exiting IT solutions that can potentially provide similar services but involve
infrastructure, platform setup and ongoing maintenance beyond the reach of NT residents,
bodies and organisations.
(Max 150 words)
Our product is easily customisable and includes stakeholder branding and tailored home
screen message. It can also act as an internet hotspot (with connection).
Q5 Silver bullet platform that adds value to existing programs, locations and experiences such
as;
Remote communities
Tourist locations
Stakeholders
Government departments
Language and Culture centres
Provide a summary on the Local and regional organisations
value this project will provide
Improved levels of access
to the Territory:
Employment potential and new
Q6 Over the coming 12 months the project will involve stakeholder engagement, sourcing
funding and deploying around 20 Units including local content and signage with partners
How many Territory jobs are
generating around 1-2 full time jobs worth of work.
expected to be created and/or
supported from this project? Over the next two years and following grants and funding the device’s commercialisation
Please explain how you came and management will generate around 3-5 full time jobs worth of work. Managing
up with this number: stakeholders, device and data is estimated as a 1-2 day a week job in each location.
Information provided can spirally increase tourist spending and employment.
(Max 100 Words) Stakeholders will need to create capacity to contribute and mange devices.
12 months onwards, as a commercial product, the device will be built and based in the NT.
Q7 A brief description of works the mydea empowerment (&?) will further engage stakeholders to deploy 20 Media hub
partner/s will be undertaking devices for Millstone 1&2.
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Digital Partnerships Program
Stage 2 Project Proposal
for the project: mydea empowerment will oversee the development of media hub alongside business
management offered by (&?).
(Max 100 Words) Currently mydea empowerment / Roy Smith will retain ownership over future devices.
Q8 Describe the history of the This is a new partnership based on the successful trial at Fannie Bay Gaol.
partnership or if this is a new
partnership:
(Max 50 Words)
Q1 Demonstrated ability and Media Hub has been mydea empowerments primary focus over the last 4 years. With
capacity to deliver projects on encouraging results in 2017/18, units have been given to community members and
time and on budget. Please use organisations including FBG, ARDS, RGRC, DCA, IRCA, CAAMA, Mission Australia, STEPS
examples from comparable Education, Owen Turner in Ngukurr, Mulka project, Budhi Busses, Beswick and Barunga. A 1
projects: page instruction manual includes 3 easy steps to setup. Units are in stock and a new unit
can be shipped within 24 hours. It takes between 1-2 hours to create and customise a
device.
(Max 100 Words)
Q2 Provide details of the specific Roy Smith – Technical management, setting up and deploying units, training and signage,
staff who will be working on media management, stakeholder engage, grant writing, commercialisation of Media Hub.
the project including, relevant Roy Smith has been delivering media projects for over 20 years and has been working
skills and qualifications of the extensively in remote communities as well as for state and federal governments. He has
employees/suppliers: run mydea empowerment for 11 years.
Q3 What is your organisations As Roy Smith has been teaching over the past 12 months, the business has been running at
current annual turnover and a loss. Although selling a few units the business has been shouldering all development costs
do you expect this to increase towards commercialisation. Profits will increase with stakeholder contributions to the initial
as a result of this project (if so, trials, seeking external backing and grants. The business has 30K worth of media production
by how much): assets and 80 units in stock.
(50 words)
Q4 Please confirm your Robyn, I think this is a good place to outline the management strategy for the program.
organisations ability and/or the Having previously worked with Tim Hill towards the BISI grant, the business can
measures in place to ensure comfortably deliver the units required for the trial locations. All procedures and processed
the project is completed within have been documented.
18 months of approval:
mydea empowerment will gather results and plan for the commercialisation of media hub
and business growth with the help of industry experts as can be provided by the innovator
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Digital Partnerships Program
Stage 2 Project Proposal
Q5 Risks;
Grants will not be won – a staggered approach in planned along increased dependency on
private funding.
Partnerships not to include financial backing – stakeholders to provide in kid support and
Please identify the project risks
funding will be sought from small grants for millstone 1
and provide the strategies and
actions that will be That the skill cannot be found in the NT to commercialise the product – Industry expert
implemented to mitigate them: from Israel can manage technical development.
High 40 degree heat to cause malfunction – plans for computer fans and solar panels have
been put in place
(Max 100 words)
There is a risk that this idea is commercialised fist by another organisation. NDA are utilised
with stakeholders and the inner workings are kept confidential until legal matters are
resolved.
Q6 By focusing on key location that make the most of the potential of Media hub, its
applicability for wider use can be proven. Improve the versatility and robustness as well as
How will you ensure the User experience.
product provides a valid and The hardware and software used will be updated based on trial feedback and current
commercial solution to the industry standards. The business will be expanded to enable growth.
identified industry challenge?
The grant will also enable us to employ local people to make the device into a refined,
robust commercial product tailor-made principally for the Northern Territory with NT
(max 100 words) stakeholders, businesses and communities in respect of information and content,
installation, product development, solar panels, casings, etc
PROJECT MILESTONES
Total project timeframe is 18 months from the time the funding agreement is executed.
Please only provide the number of milestones (with associated completion dates) you require to complete the project.
Funding will generally only be released following the completion of a milestone.
Proof of expenditure and co-contribution will be required as part of the acquittal process.
All internal costs must be “at cost” to the organisation only. Further evidence will be required if the application progresses.
If you require more than three milestones, please copy and paste the table to add additional milestones.
Milestone 1
Milestone title: Solidifying Partnerships and contacting more stakeholders following grant approval
Resources: A project manager will be engaged to assist with the delivery of this millstone. Taking between
Please identify the resources, both 100-200 hours. At $35 an hour that’s $3,500-$7,000. Note, in addition managers may earn a
internal and external, required to percentage of the business.
complete this milestone. Partnership and funding agreements need to be developed
Reporting: The department will get a list of locations where the units will be deployed, a list of final
Please provide detail on the reports supporting stakeholders for Millstone 2, a sample partnership agreement and proof of
that will be provided to the stakeholder co-commitment of $6000. We will also provide a timesheet of the hours this project
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Digital Partnerships Program
Stage 2 Project Proposal
Milestone 2
Milestone title: Deployment funding coincides with trailing 10-20 Media Hub units in key locations in the NT
Based on the potential access to this grant funding we will apply for matched funding from and
make a final approach to stakeholders with the aims of;
Installing a permanent unit in Fannie Bay Gaol with signage and relevant content over the coming
3-6 Months.
Four other sites will be chosen with Michael from Heritage Branch and other stakeholders. For
example, in Barrow creek Telegraph station. Content will be soured, and these units installed
Deliverables:
within 8 months.
Please ensure you include the key
achievements for this milestone Media Hub will be offered to key repository sites and stakeholders of remote communities
(technical and non-technical) and include Ngukurr Language Centre, Numbulwar (Roper Gulf Regional council), Tennent creek
specifically how project funding language centre, Baniyala (Blue Mud Bay) and Tiwi Islands Oral history project. Up to 5 units
and co-continuation will be within 10 Months.
allocated to these deliverables.
Media Hub partnerships agreements around key locations with NT Parks, heritage, tourism,
Community development, local communities and stakeholders which will have 5 units installed
within 12 months.
Total 15-20 units.
This includes establishing mechanisms for valid ongoing evaluation and feedback.
Possibly: Support letter from Digital Government, part of Department of corporate and
information services to help involve government stakeholders.
Resources: ITC and training professionals such as Roy Smith will be engaged to assist with the delivery of this
Please identify the resources, both millstone. Taking at least 200 hours, at $35 an hour that’s $14,000 for;
internal and external, required to Hardware & Materials
complete this milestone.
Creating the units
Training local administrators
Data and content Management plan
Adding solar panels, fans and batteries as needed
Implementation of devices
On site setup if needed
Support & Testing
Research & feedback
Note, in most case this can be done from Darwin.
A project manager will be engaged to assist with the delivery of this millstone. Taking between
100-200 hours. At $35 an hour that’s $3,500-$7,000.
Ongoing stakeholder engagement and management
Identifying key locations
Partnership agreements or MOUs
Expanding and shaping business
Sourcing of content
Signage and marketing
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Digital Partnerships Program
Stage 2 Project Proposal
Reporting: We will provide evidence from the trials, updated partnership list, proof of matched funding as
Please provide detail on the reports well as summery of findings and progress report on millstone 3. We will also provide a timesheet
that will be provided to the of the hours this millstone included.
Department at the completion of
this milestone.
Milestone 3
Milestone title: Seeking government grants that enable business development and product commercialisation
Planning and business development funding and support will be sought from;
Innovator in Residence program
BISI Grant?
Priority sector collaborative grant
Deliverables:
Impact Investment Ready grant and other Federal Business growth grants
Please ensure you include the key
achievements for this milestone Tax incentives grant
(technical and non-technical) and
Heritage grant
specifically how project funding
and co-continuation will be Aboriginal Advancement strategy grant
allocated to these deliverables.
Foundation for parks and wildlife grants
Audience development grants by Screen Territory
The community grants program WA
Or/And
Private backing
Reporting: We will provide summery of submission results, commercialisation strategy, ITC development
Please provide detail on the reports budget and timeline, product/business development progress reports and timesheet of the hours
that will be provided to the this millstone included.
Department at the completion of
this milestone.
Milestone 4
Milestone title: Seeking philanthropic funding that enable Business Development and Product Commercialisation
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Stage 2 Project Proposal
Resources: A project manager will be engaged to assist with the delivery of this millstone. Taking between
Please identify the resources, both 100-200 hours. At $35 an hour that’s $3,500-$7,000.
internal and external, required to Specialised ITC, marketing and legal professionals will be engaged to undertake technical aspects
complete this milestone. of products development, copywriting and marketing. 4 people X 200 hours. At $100 per hour
that’s $80,000.
Reporting: We will provide proof of submissions, rollout progress report, a marketing strategy, as well as a
Please provide detail on the reports timesheet of the hours this Millstone included.
that will be provided to the
Department at the completion of
this milestone.
Milestone 5
Milestone title: Acceptance and participation in the CSIRO Kick Start research program
Deliverables: Valid research as to the applicability of media hub in the field underwritten by CSIRO.
Please ensure you include the key
achievements for this milestone
(technical and non-technical) and
specifically how project funding
and co-continuation will be
allocated to these deliverables.
Resources: A project manager will be engaged to assist with the delivery of this millstone. Taking 200 hours
Please identify the resources, both for grant proposal and project management. At $35 per hour that’s 7,000.
internal and external, required to
complete this milestone.
Reporting: The project takes 12 months to complete and if the grant/partnership was awarded within 6
Please provide detail on the reports months of this grant the research project will be concluded within 18 months.
that will be provided to the The department will also be provided with a timesheet of the hours this project included.
Department at the completion of
this milestone.
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Digital Partnerships Program
Stage 2 Project Proposal
Milestone 6
Milestone title: Community grants or other funding for content and audience development;
Resources: A project manager will be engaged to assist with the delivery of this millstone. Taking between
Please identify the resources, both 100 hours. At $35 an hour that’s $3,500.
internal and external, required to Providing local employment opportunities
complete this milestone.
5 Content creators / local administrators will be engaged in remote communities to assist with
the delivery of this millstone. Taking 100 hours at $35 an hour that’s a maximum of $35,000
Training towards self-efficacy.
Reporting: The department will also be provided with a timesheet of the hours this project included.
Please provide detail on the reports
that will be provided to the
Department at the completion of
this milestone.
PROJECT BUDGET
This budget should reflect the amounts allocated in your milestone schedule above.
Please note: Grant Funding portion must be at least $50 000.00 perd must not exceed $200 000 (excluding GST). Projects with a
total cost greater than $400 000 are permitted, however the co-contribution required will be greater with the maximum funding
through the Digital Partnerships Program capped at $200 000 (Excluding GST). Please ensure all below figures are GST exclusive.
Please also identify how the budget is allocated across the below categories This budget should reflect the amounts allocated in
your milestone schedule above.
1) Salary/consulting
2) Direct supplier engagement
3) Consumables/equipment/licenses
4) Training or knowledge transfer
5) Other- (Please specify in description)
In each category please allocate the total amount for each category and the percentage of funding that is allocated to that category
within each milestone.
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Digital Partnerships Program
Stage 2 Project Proposal
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