Difference between revisions of "System Administration (PPS)"
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== Program Basics == | == Program Basics == | ||
| − | * Program Name: | + | * Program Name: Administrators of Systems and Security |
* Program Description: | * Program Description: | ||
| − | + | the ASSes make sure the computer infrastructure at freegeek is functioning and provides for our continued needs. | |
| − | * What best describes this program? | + | * What best describes this program? |
| − | + | '''Administrative''' (expected to support other programs that generate income and/or meet program needs) | |
| − | |||
| − | |||
* Why does Free Geek need this program? | * Why does Free Geek need this program? | ||
| − | + | because we use computers to do things | |
== Job Position Basics == | == Job Position Basics == | ||
| − | * Would there be a dedicated staff position associated with this program? | + | * Would there be a dedicated staff position associated with this program? Could be. |
| − | * Position Title: | + | * Position Title: Uber-Hacker |
* Job Description: | * Job Description: | ||
| − | + | make sure our computer infrastructure is all working, train volunteer administrators | |
== Costs and potential costs == | == Costs and potential costs == | ||
* What are the expected financial staffing costs of the program? (Include all costs to the organization such as salary, payroll taxes, and benefits.) | * What are the expected financial staffing costs of the program? (Include all costs to the organization such as salary, payroll taxes, and benefits.) | ||
| − | + | 5-20 hours a week | |
* What other costs are associated with the program? (Include costs of materials needed, etc.) | * What other costs are associated with the program? (Include costs of materials needed, etc.) | ||
| − | + | the hardware needed, the utility bill for all those computers | |
* If there will be a dedicated staff position, how much time would be needed for training? | * If there will be a dedicated staff position, how much time would be needed for training? | ||
| − | ** How much time would existing staff need to put in? | + | ** How much time would existing staff need to put in? ______40_______ hours |
| − | ** How time would existing volunteers need to put in? | + | ** How time would existing volunteers need to put in? ______90_______ hours |
* Once the program is up and running how many staff how many hours per week would it take? | * Once the program is up and running how many staff how many hours per week would it take? | ||
| − | ** In paid staff time? | + | ** In paid staff time? ______15_______ hours/week |
| − | ** In volunteer time? | + | ** In volunteer time? ______20_______ hours/week |
* Outline the intangible costs for the position and program: | * Outline the intangible costs for the position and program: | ||
| − | + | unknown | |
* Are there any possible negative impacts on Free Geek's mission, and if so what? | * Are there any possible negative impacts on Free Geek's mission, and if so what? | ||
| − | + | unknown | |
* How will this program affect other programs and staff positions currently in effect? | * How will this program affect other programs and staff positions currently in effect? | ||
| − | + | it will support them | |
* How will this program affect other programs and staff positions being considered? | * How will this program affect other programs and staff positions being considered? | ||
| − | + | unknown | |
== Benefits == | == Benefits == | ||
| − | * Would the program generate income? | + | * Would the program generate income? NO |
| − | |||
| − | |||
* How does the program support the mission of Free Geek? | * How does the program support the mission of Free Geek? | ||
| − | + | by allowing us to do the things we do, whatever they may be. | |
== Measuring Success == | == Measuring Success == | ||
* How can the success of the program be measured? | * How can the success of the program be measured? | ||
| − | + | tickets resolved, user feedback | |
| − | |||
| − | |||
* Outline a plan for implementing the program: | * Outline a plan for implementing the program: | ||
| − | + | unknown | |
[[Category:Program Planning Sheets]] | [[Category:Program Planning Sheets]] | ||
Revision as of 21:08, 13 December 2005
Program Basics
- Program Name: Administrators of Systems and Security
- Program Description:
the ASSes make sure the computer infrastructure at freegeek is functioning and provides for our continued needs.
- What best describes this program?
Administrative (expected to support other programs that generate income and/or meet program needs)
- Why does Free Geek need this program?
because we use computers to do things
Job Position Basics
- Would there be a dedicated staff position associated with this program? Could be.
- Position Title: Uber-Hacker
- Job Description:
make sure our computer infrastructure is all working, train volunteer administrators
Costs and potential costs
- What are the expected financial staffing costs of the program? (Include all costs to the organization such as salary, payroll taxes, and benefits.)
5-20 hours a week
- What other costs are associated with the program? (Include costs of materials needed, etc.)
the hardware needed, the utility bill for all those computers
- If there will be a dedicated staff position, how much time would be needed for training?
- How much time would existing staff need to put in? ______40_______ hours
- How time would existing volunteers need to put in? ______90_______ hours
- Once the program is up and running how many staff how many hours per week would it take?
- In paid staff time? ______15_______ hours/week
- In volunteer time? ______20_______ hours/week
- Outline the intangible costs for the position and program:
unknown
- Are there any possible negative impacts on Free Geek's mission, and if so what?
unknown
- How will this program affect other programs and staff positions currently in effect?
it will support them
- How will this program affect other programs and staff positions being considered?
unknown
Benefits
- Would the program generate income? NO
- How does the program support the mission of Free Geek?
by allowing us to do the things we do, whatever they may be.
Measuring Success
- How can the success of the program be measured?
tickets resolved, user feedback
- Outline a plan for implementing the program:
unknown