Presentation Slides

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Funding Scheme for

Digital Inclusion Mobile Apps

Briefing Session

9 November 2015

1

Agenda

Part I Introduction of Funding Scheme

 Objectives

 Application for the Scheme

 Submission of Application

 Vetting of Application

Part II How to Complete the Form?

Part III Sharing of Successful Cases

Part IV Questions & Answers

2

Objectives

3

Objectives

 Develop mobile apps that provide practical contents and services to cater for the needs of underprivileged groups , such as

Elderly

Persons with disabilities

Ethnic minorities

Single parents

Students from low-income families Homemakers

New arrivals

4

Application of the Scheme

5

Eligibility and Capability

 Non-profit social service organisation; or

 Non-profit IT professional body or trade association

 Understanding specific needs of target user groups; and

 Possess IT expertise for developing the proposed apps

6

Responsibilities of Successful Applicants

Develop mobile app for underprivileged groups

Manage the project and solve project issue

Upload app to marketplace for public download

Sustain app for at least 2 years

Promote app to target users

Support publicity activities

Share source code to public

IP Rights OWNED by Applicant

7

Milestone

Call for Proposals

Evaluation and

Selection

Funding

Agreement

App Development

App Launch

Promotion

Sustain

2015

Project Duration

2016 2017

11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2

2 m

2 m

1 m

8 m

24 m

24 m

8

Self-contributed

(minimum 10% )

Promotion

Cost

Sponsorship

Coverage:

Development

Promotion (1 st year only)

Sustain backend system

(1 st year only)

Main Cost

Sustain

Cost

Amount and payment:

Capped at $0.5M

Pay by milestone

Funded by DIMA

Unspent balance must be returned

9

Other Funding Sources

 In-app advertisement

 Sponsorship from other parties – subject to prior approval from the Government

 Other Government funding is not allowed

 Any sponsorship which jeopardize Government’s image is not allowed

10

Project Team

Project Coordinator

 manage and oversee the project

 monitor project expenditure

 take part in meetings, presentations, promotional activities

※ should be a full-time staff of the Applicant ※

※ can work for the project on full-time/part-time basis ※

Other Team Members

※ full-time staff of the Applicant or an outsourced company ※

Please fill out Form-Annex B for EACH team member

11

Examples of Mobile App

(QR Codes at the Guide-Annex)

Location-based

SESAMI

( 芝麻開路 )

Barrier-Free

Travel Guide

( 無障礙去街 Guide)

Educational

MathAid

( 基礎數學練習 )

HOPE Chinese

Character Game

(HOPE 中文拆字遊戲 )

Auditory and

Speech Training

( 精靈小耳朵 )

Articulation Screening and Training Tool

( 聰鳴語音工具箱 )

Facilitate rehabilitation

Learn Smart

( 智醒學 )

Stories for Social Skills

Made Easy

( 社交故事一按通 )

One Click to

Know Dementia

( 腦退化一按知 )

Facilitate social integration eElderly Activity Search

( 長青活動搜尋器 )

Facilitate ICT adoption

Hong Kong Easy

(

香港通

)

SignChat

( 手語通 )

Website or mobile website development project

12

Accessibility

 Implement accessibility features

Accessibility programming guide for developers (platform specific)

Mobile Application Accessibility Handbook published by OGCIO http://www.ogcio.gov.hk/en/community/web_accessibility/maahandbook/

 Enrol Web Accessibility Recognition Scheme and meet the award criteria

13

Promotion and Sustain Requirements

 Promotion upon the launch of app according to a 2-YEAR promotion plan (11.2 of the Form)

 Participate in promotional activities for the

Scheme arranged by the OGCIO

Launching ceremony

Training class

Websites promotion

Print advertising

Exhibition /

Road show

Social media advertising

Online keyword marketing

Demo video

Enrol

Contests

Cross-app

14

Promotion and Sustain Requirements

 Sustain upon the launch of app according to a

2-YEAR sustainability plan (11.3 of the Form)

Available for download

Version upgrade

Bug fixing

Minor enhancement

Content update

Follow-up public’s comments

License renewal

In-app advertising

Future plan

15

Submission of Application

16

Application Submission

Deadline of application

31 December 2015 (Thursday)

12:00 noon

How to submit

• Placed in the OGCIO Proposal Collection Box

15/F, Wanchai Tower, 12 Harbour Road,

Wan Chai

Office hour :

(Monday to Friday 9:00 a.m. – 1:00 p.m.;

2:00 p.m. – 5:00 p.m.)

17

Vetting of Application

18

Advisory Committee

 Assess all received Applications by Advisory Committee

 Comprises representatives from:

Non-official members with experience in social services

Non-official IT professionals

Labour and Welfare Bureau (LWB)

OGCIO

19

Evaluation Criteria

Social Impact

& Practicality

Functionality &

Innovation

Cost

Effectiveness

Feasibility &

Sustainability

Expertise,

Experience &

Ability

20

Presentation of Proposals

 Shortlisted Applicant is required to present its proposal to the Advisory Committee upon request

 Tentatively around 1 st half of February 2016

21

How to Complete the Form?

22

Application Form

 Complete ONE application form for ONE proposal only

 An applicant can submit more than ONE application

Section A Details of the Applicant

Section B The Supporting Organisations

Section C

Section D

Section E

Annex A

Annex B

Annex C

The Project Team

The Proposed Project

The Declaration by the Applicant

Letter of Support by the Supporting

Organisation

Project Team Composition Form

Acknowledgement of Receipt of Application

23

Section A – Details of the Applicant

Input ‘

 Indicate your eligibility

 Provide document proof (refer to Document Checklist)

24

Section A – Details of the Applicant

Must select at least 1

Can select more than 1

25

Section B – The Supporting Organisations

Examples:

 IT expertise on mobile app development

 Domain expertise on social services

 Resources in promoting or sustaining the project

Fill out Letter of Support (Annex A) for EACH supporting organisation

26

Section C – The Project Team

 Project co-ordinator must be a full-time staff of the Applicant

Fill out part 2 of Project Team Composition form (Annex B) for EACH team member

27

Section D – The Proposed Project

 Refer to the target user group(s) of your proposed app, NOT the primary service recipient of organisation

28

Section D – The Proposed Project

 Indicate any features adopted

 Provide high level description on means / method / standard

 You may further elaborate in Proposed Functions

29

Section D – The Proposed Project

 One table form for EACH function

 User acceptance criteria should be qualifiable, quantifiable

30

Section D – The Proposed Project

Input Yes or No for each item

To ensure the app can be built successfully

31

Section D – The Proposed Project

 Download count = sum of counts across platforms

 Baseline – realistic estimation to be achieved within 6 months

 Target – a higher goal to be achieved within 12 months

 Realistic, supported by basis and achievable

32

Section D – The Proposed Project

 Propose timeline for each stage

 May add more stages

 The app MUST be available for download within 8 months after project engagement (i.e. effective date of the Funding

Agreement)

33

Section D – The Proposed Project

 Plan a 2-YEAR publicity plan

 Present activities in 3 tables :

 1 st month

 2 nd – 12 th months

 13 th – 24 th months

 Propose quantifiable, reasonable and achievable performance indicator

34

Section D – The Proposed Project

 Plan a 2-YEAR sustainability plan

 Activities to ensure the app is function properly, e.g. bug fixing, mobile platform version upgrade

 Activities to address the comments collected from users, e.g. minor enhancement

 Describe quantifiable, reasonable and achievable performance indicator

35

Budget Plan

Overall Expenditure divided into 3 parts

A. Main Cost

 Covers cost to be incurred during development of mobile app, i.e. within

8-month development period, may include:

App development cost

Security risk assessment and security audit

 May cover financial audit fee

B. Other Cost (1 st year)

 Covers cost to be incurred within 1 year after app launched

 Should tally with the Publicity Plan (Section 11.2) and Sustainability

Plan (Section 11.3)

C. Other Cost (2 nd year)

 Covers cost to be incurred within 13 th to 24 th months after app launched

 Should tally with the Pubicity Plan (Section 11.2) and Sustainability

Plan (Section 11.3)

36

Budget Plan

Detail breakdown at Section 12.2

<= 90% of

Total Main

Cost

37

Budget Plan

Detail breakdown at

Section 12.5

Detail breakdown at

Section 12.3

<= 10% of Total Main Cost

Detail breakdown at

Section 12.6

Detail breakdown at

Section 12.4

38

Sharing of Successful Cases

39

HOPE Chinese Character Game

(HOPE 中文拆字遊戲)

Android and iOS

• assist children with dyslexia in learning the structure of Chinese characters by decoding method

MathAid

(基礎數學練習) iOS

• reinforce the learning of core mathematical skills for students with visual impairment

Stories for Social Skills Made Easy

(社交故事一按通)

Android and iOS

• social learning educational kits for children with autism

“Learn smart” teaching material publishing platform (

「智醒學」教材發布平台

)

Android and iOS

• training kits and a publishing platform of training resources for students with cognitive impairment

Articulation Screening and Training Tool

(聰鳴語音工具箱)

Android

• assess and train phonological abilities of persons with hearing impairment

Auditory and Speech Training App

(精靈小耳朵粤語語音辨別訓練)

Android

• Cantonese speech recognition training kits for children with hearing impairment

One Click to Know Dementia

(腦退化一按知)

Android and iOS

• provide dementia patients with cognitive training and help seek assistance when getting lost

eElderly Activity Search

(長青活動搜尋器)

Android and iOS

• a platform for the elderly to search activities in over 190 local elderly centres

Searching & Exploring with Speech Augmented

Map Information (SESAMI) (芝麻開路) iOS

• speech augmented map information and indoor venue facility information to visually impaired persons

SignChat (手語通 )

Android

• Sign language library for persons with hearing impairment to communicate through instant messaging apps

Barrier-free Travel Guide

(無障礙去街Guide)

Android and iOS

• a barrier-free travel guide for persons with disabilities, with accessibility facilities in tourist spots

Hong Kong Easy (香港通)

Android

• Chinese learning platform for ethnic minorities to learn vocabularies and Cantonese pronunciation

Questions and Answers

52

THANK YOU

53

Elke Mak

Systems Manager

Tel .: 2582 4517

Email : digitalinclusion@ogcio.gov.hk

Website : www.ogcio.gov.hk/en/dima/cfp

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