Difference between revisions of "Advanced Linux (PPS)"

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== Program Basics ==
 
== Program Basics ==
* Program Name: @
+
* Program Name: Advanced Linux Classes
 
* Program Description:  
 
* Program Description:  
@
+
To provided intermediate level linux use and administration skills.
* What best describes this program? @
+
* What best describes this program?
*# Primarily '''income generating''' (expected to make money for Free Geek)
+
Primarily meets '''program''' needs (expected to cost more money than it makes)
*# Primarily meets '''program''' needs (expected to cost more money than it makes)
 
*# '''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?
@
+
to teach our core volunteers about the software we use, to entice our advanced builders.
  
 
== Job Position Basics ==
 
== Job Position Basics ==
* Would there be a dedicated staff position associated with this program? YES / NO @
+
* Would there be a dedicated staff position associated with this program? NO
* Position Title: @
+
 
* Job Description:
 
@
 
 
== 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.)
@
+
3 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.)
@
+
classroom use
* 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? _____________ hours @
 
** How time would existing volunteers need to put in? _____________ 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? _____________ hours/week @
+
** In paid staff time? ______3_______ hours/week
** In volunteer time? _____________ hours/week @
 
* Outline the intangible costs for the position and program:
 
@
 
* Are there any possible negative impacts on Free Geek's mission, and if so what?
 
@
 
* How will this program affect other programs and staff positions currently in effect?
 
@
 
* How will this program affect other programs and staff positions being considered?
 
@
 
 
== Benefits ==
 
== Benefits ==
* Would the program generate income? YES / NO @
+
* Would the program generate income? NO
** If yes, how much income would be expected once the program is up and running?  $ @ / month
 
** If yes, how long would it take for the program to get to that point? @
 
 
* How does the program support the mission of Free Geek?  
 
* How does the program support the mission of Free Geek?  
@
+
it teaches our geeks to be geekier
 
== Measuring Success ==
 
== Measuring Success ==
 
* How can the success of the program be measured?  
 
* How can the success of the program be measured?  
@
+
student attendance and feedback
* For most income generating positions, the costs initially outweigh the benefits. If this is an income generating program, how long until it is expected to break even?
 
@
 
 
* Outline a plan for implementing the program:  
 
* Outline a plan for implementing the program:  
@
+
done
 
[[Category:Program Planning Sheets]]
 
[[Category:Program Planning Sheets]]

Revision as of 21:17, 13 December 2005

Program Basics

  • Program Name: Advanced Linux Classes
  • Program Description:

To provided intermediate level linux use and administration skills.

  • What best describes this program?

Primarily meets program needs (expected to cost more money than it makes)

  • Why does Free Geek need this program?

to teach our core volunteers about the software we use, to entice our advanced builders.

Job Position Basics

  • Would there be a dedicated staff position associated with this program? NO

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.)

3 hours a week

  • What other costs are associated with the program? (Include costs of materials needed, etc.)

classroom use

  • Once the program is up and running how many staff how many hours per week would it take?
    • In paid staff time? ______3_______ hours/week

Benefits

  • Would the program generate income? NO
  • How does the program support the mission of Free Geek?

it teaches our geeks to be geekier

Measuring Success

  • How can the success of the program be measured?

student attendance and feedback

  • Outline a plan for implementing the program:

done