General Priorities

Explanation

This is document compares all the program planning sheets and was previously maintained by the Optimization and Priorities group. It is reviewed and approved by the Free Geek Community Council. It should assist us in deciding which projects to push forward as we expand, and which to cut back on if we need to contract.

The Impact/Effort Grid

This is a tool that we use to help us prioritize possible projects. There are nine cells arranged like a tic tac toe game. The higher the expected net positive impact of the project, the higher it appears on the grid. The higher the effort (usually cost in staff hours) the further to the right it appears. The highest priorities will be the things that appear up and to the left, and the lowest priorities will be the things that appear down and to the right.

At the current time, the only items included in the impact/effort grid are programs that would expand Free Geek's activities. That is, the things we are already doing are not included here. (See sublist "D" below.)

Infinite Resources List

The infiniite resources list takes the items from the impact/effort grid and arranges them into one long list, from highest priority to lowest. The higher something is on the list the more likely we've carefully examined it and compared it to the items surrounding it. The lower the item is on the list, the more likely its exact position should be take with a grain of salt or two. It is called the "infiniite resources list" because we assume that there is enough time and money to do everything on the list (something we know not to be true).

At the current time, we have not put anything onto this list, but we plan to do so at our next meeting.

Sublists

There are several sublists. Each item from the infinite resources list appears only on one sublist. See the notes in the sublist section to see how the items are categorized.

Impact/Effort Grid

(Inside in each box, the order means nothing.)

	Low Effort	Medium Effort	High Effort
High Impact	Tennis Balls	Job Experience Internships Laptops Tours Alt build Facilities Maintenance	Corporate Donation w/ vehicle Education Printers (X) Thrift Store (X) Front Desk (X) Recycling(X) Receiving(X) Adoption(X) Build(X) Advanced Testing(X) Move to a new building Tech Support (X) Prebuild Hardware Grants
Medium Impact	Grantwriting Media Outreach Fundraising Online Sales Movable Storage Taking over office space in the South	Computers for Kids System Administration Volunteer Pickups Corporate Donation w/o vehicle Online Sales Basic Testing Volunteer Internships Advanced Linux ISP	Events External Sales Wholesale Program
Low Impact	Audio Visual Tenant Subletting Media Lab	Coders Advanced Receiving Data Entry	Emerging Media Donation Pickup Vehicle w/o corporate donations GAP UPS

(X)=Already done

Infinite Resources List

Each of these items is assigned a standing committee. It is the responsibility of the standing committee to review the program planning sheet for completeness. Some items may need to be passed to another committee for completion.

1. Tennis Balls -- Technocrats
2. Adoption -- Knowledge Bees (X)
3. Build -- Reuse (X)
4. Recycling -- Action (X)
5. Receiving -- Action (X)
6. Front Desk -- Outreach (X)
7. Thrift Store -- Reuse (X)
8. Advanced Testing -- Reuse (X)
9. Fundraising -- Outreach
10. Grantwriting -- Outreach
11. Media Outreach -- Outreach
12. Facilities Maintenance -- Action
13. System Administration -- Technocrats
14. Job Experience Internships -- Knowledge Bees
15. Education -- Knowledge Bees
16. Alt build -- Reuse
17. Computers for Kids -- Knowledge Bees
18. Corporate Donation w/o vehicle -- Reuse
19. Corporate Donation w/ vehicle -- Reuse
20. Movable Storage -- Action
21. Taking over office space in the South -- C7
22. Printers -- Reuse (X)
23. Online Sales -- Reuse
24. Move to a new building -- Outreach
25. Volunteer Pickups -- Action
26. Media Lab -- Knowledge Bees
27. Advanced Receiving -- Reuse
28. Coders -- Technocrats
29. Emerging Media -- Knowledge Bees

(X) indicates we are already doing this

Sublists

List A (whether or not there's $$$)	List B (need some $$$)	List C (need all $$$)	List D (already doing)	List E (won't do/already done)
Tennis Balls System Administration Facilities Maintenance Education Alt build Corporate Donation w/o vehicle Movable Storage	Fundraising Grantwriting Media Outreach Job Experience Internships Computers for Kids Corporate Donation w/ vehicle Move to a new building Volunteer Pickups Media Lab Advanced Receiving Coders	Emerging Media	Adoption (X) Advanced Linux Advanced Testing (X) Audio Visual Basic Testing Build (X) Data Entry Events External Sales Front Desk (X) GAP Hardware Grants ISP Laptops Online Sales Prebuild Printers Receiving (X) Recycling (X) Tech Support Tenant Subletting Thrift Store (X) Tours UPS Volunteer Internships Wholesale Program (X) indicates item has been integrated into main lists	Gulu University Aid -- already done, might do again Collaborative Technologies -- already done, won't do again NAP -- dormant with no sign of life Baler -- we are not at a scale where this would work Donation Pickup Vehicle w/o corporate donations -- Action Enterprise Build -- (Alt Build takes over for this, for now, at least.) Taking over office space in the South

Notes on the sublists

List A

Things we would like to do even if we have to actually pay for it ourselves.

Grantwriters and other fundraisers should still look at this list. If something seems fundable, we should still try to get funds for it, allowing us to pursue projects lower on the list.

List B

Things we would like to do only if funds could be raised to pay for part of the cost.

Fundraisers may want to consider matching grants, etc.

List C

Things we would like to do only if funds could be raised to pay for all of the cost.

Fundraisers may want to consider what is completely grantable and may ignore things that are not.

List D

Things we are already doing.

These are being integrated into the impact effort grid and the infinite resources list. This is useful in case we saw a need to drop a program or if a program's existence is threatened. (i.e. Such as if we were faced with ongoing financial losses or something we weren't doing yet is a high enough priority to take the place of a lower priority thing that we are already doing.)

List E

Things that there is general agreement we don't want to do

This can be either because they have already been completed, or because there is no consensus around proceeding with the program or project even if it could be funded, etc.

New items to add

• Open more hours -- Dave will spearhead writing this one
• Taking over office space in the North
• Art gallery
• Women's build -- jeff-eh will write this one!
• PR Plan -- shawn filled this in

Todo List

To-do list for: General Priorities A lot of these projects are in need of a good fleshing out. Optimus Prime folks are going to try to tackle this, including interviewing folks that have more information and getting their thoughts recorded in the PPS pages. People who are trying to flesh this out are in parentheses System Administration (Martin) Facilities Maintenance (Martin) Enterprise Build (Martin) Open more hours (Ali will interview Dave) Taking over the north office space (Ali) Grantwriting (Ali) Corporate Donations (Matteo) Fundraising (Matteo) Move to a new building (Laurel) Job Experience Interns (Laurel) Taking over the office space in the south (Richard) Printers (Richard)

History

• April 2006
• August 2005

also:

• the former Ad Hoc Hiring Priorities Committee was formed occasionally in order to advise the council on financial priorities, especially those that have to do with hiring. It also dealt with grantwriting priorities and other, non-hiring, expenditures.
  • August 2 2005
  • April 28 2006
  • May 5 2006

Related planning documents (July 2009)

Store Meta Question

Thrift Store (PPS)

Thoughts on Increasing Sales Income

Sales Plan

General Free Geek planning documents

Vision Statement

Long Term Strategy Process

General Priorities

Overview Time Line