Difference between revisions of "GAP (PPS)"
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== Program Basics == | == Program Basics == | ||
| − | * Program Name: | + | * Program Name: Geek Access Points |
* Program Description: | * Program Description: | ||
| − | + | providing free internet access terminals in public spaces. | |
| − | * What best describes this program? | + | * What best describes this program? |
| − | |||
*# Primarily meets '''program''' needs (expected to cost more money than it makes) | *# Primarily meets '''program''' needs (expected to cost more money than it makes) | ||
| − | |||
* Why does Free Geek need this program? | * Why does Free Geek need this program? | ||
| − | + | so we can check our mail while sipping organic coffee | |
== 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? NO |
| − | + | ||
| − | |||
| − | |||
== 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.) | ||
| − | + | none | |
* 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.) | ||
| − | + | some diverted computer equipment | |
| − | + | ||
| − | |||
| − | |||
* 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? ______1_______ hours/week |
| − | ** In volunteer time? | + | ** In volunteer time? ____4 x (# of locations)____ 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? | ||
| − | + | unknown | |
* 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? | ||
| − | + | provides computer access for free | |
== Measuring Success == | == Measuring Success == | ||
* How can the success of the program be measured? | * How can the success of the program be measured? | ||
| − | + | how many public terminals we set up, divided by the hours we have to spend administering them | |
| − | |||
| − | |||
* Outline a plan for implementing the program: | * Outline a plan for implementing the program: | ||
| − | + | ... | |
[[Category:Program Planning Sheets]] | [[Category:Program Planning Sheets]] | ||
Revision as of 19:25, 13 December 2005
Program Basics
- Program Name: Geek Access Points
- Program Description:
providing free internet access terminals in public spaces.
- What best describes this program?
- Primarily meets program needs (expected to cost more money than it makes)
- Why does Free Geek need this program?
so we can check our mail while sipping organic coffee
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.)
none
- What other costs are associated with the program? (Include costs of materials needed, etc.)
some diverted computer equipment
- Once the program is up and running how many staff how many hours per week would it take?
- In paid staff time? ______1_______ hours/week
- In volunteer time? ____4 x (# of locations)____ 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?
unknown
- 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?
provides computer access for free
Measuring Success
- How can the success of the program be measured?
how many public terminals we set up, divided by the hours we have to spend administering them
- Outline a plan for implementing the program:
...